Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_100524APB_FTO_50232
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-01-010-019-027/010199
() 		0201010000NRG25100520241751435 10/05/2024 Venkataramana 0201010WL035291 Venkataramana 00048 BKID0005666 664 664 Processed 15/05/2024 4052384935 MUGADA VENKATA RAMANA BANK OF INDIA(508505)
2 Santhakaviti AP-01-010-019-027/010236
() 		0201010000NRG25100520241751469 10/05/2024 Sai 0201010WL035291 Sai 00048 BKID0005666 664 664 Processed 15/05/2024 4052384936 MR CHIPURUPALLI SAI STATE BANK OF INDIA(508548)
SubTotal 1328 1328
3 Santhakaviti AP-01-010-019-027/010451
() 		0201010000NRG25100520241751714 10/05/2024 chinnamma 0201010WL035291 chinnamma 00078 CNRB0001837 442 442 Processed 15/05/2024 4052385228 SAMANTHULA CHINNAMMA CANARA BANK(508532)
SubTotal 442 442
4 Santhakaviti AP-01-010-019-027/010214
() 		0201010000NRG25100520241751446 10/05/2024 Gangulu 0201010WL035291 Gangulu 00078 CNRB0003188 664 664 Processed 15/05/2024 4052385253 Mr GUNTUBOYING GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Santhakaviti AP-01-010-019-027/010265
() 		0201010000NRG25100520241751496 10/05/2024 Rammurti 0201010WL035291 Rammurti 00078 CNRB0003188 664 664 Processed 15/05/2024 4052385254 TULUGU RAMMURTHY CANARA BANK(508532)
SubTotal 1328 1328
6 Santhakaviti AP-01-010-019-027/010268
() 		0201010000NRG25100520241751504 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00089 CBIN0283364 664 664 Processed 15/05/2024 4052385368 Mrs LODAGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 664 664
7 Santhakaviti AP-01-010-019-027/010346
() 		0201010000NRG25100520241751607 10/05/2024 Suryanarayana 0201010WL035291 Suryanarayana 00114 APBL0001011 664 664 Processed 15/05/2024 4052385188 Mr VAVILAPALLI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 664 664
8 Santhakaviti AP-01-010-019-027/010036
() 		0201010000NRG25100520241751269 10/05/2024 kameswararao 0201010WL035291 kameswararao 00152 HDFC0002284 664 664 Processed 15/05/2024 4052384932 TULUGU KAMESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 664 664
9 Santhakaviti AP-01-010-019-027/010461
() 		0201010000NRG25100520241751726 10/05/2024 Venkataramana 0201010WL035291 Venkataramana 00227 KVBL0001485 664 664 Processed 15/05/2024 4052385226 VENKATA RAMANA SAMAN KARUR VYSA BANK(607100)
SubTotal 664 664
10 Santhakaviti AP-01-010-019-027/010470
() 		0201010000NRG25100520241751740 10/05/2024 Bharathi 0201010WL035291 Bharathi 00415 SBIN0000914 221 221 Processed 15/05/2024 4052385244 APPIKONDA BHARATHI CANARA BANK(508532)
SubTotal 221 221
11 Santhakaviti AP-01-010-019-027/010294
() 		0201010000NRG25100520241751548 10/05/2024 Laxminarayana 0201010WL035291 Laxminarayana 00415 SBIN0002785 664 664 Processed 15/05/2024 4052385262 VAVIAPALLI LAXMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 664 664
12 Santhakaviti AP-01-010-019-027/010017
() 		0201010000NRG25100520241751244 10/05/2024 chipurupalli suresh 0201010WL035291 chipurupalli suresh 00415 SBIN0006216 664 664 Processed 15/05/2024 4052384921 CHIPURUPALLI SURESH BANK OF INDIA(508505)
13 Santhakaviti AP-01-010-019-027/010039
() 		0201010000NRG25100520241751276 10/05/2024 Alugolu Bhavani 0201010WL035291 Alugolu Bhavani 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385280 MR ALUGOLU BHAVANI STATE BANK OF INDIA(508548)
14 Santhakaviti AP-01-010-019-027/010056
() 		0201010000NRG25100520241751304 10/05/2024 Bhavanisankar 0201010WL035291 Bhavanisankar 00415 SBIN0006216 221 221 Processed 15/05/2024 4052384893 MR CHEEPURUPALLI BHAVANISANKAR STATE BANK OF INDIA(508548)
15 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25100520241751315 10/05/2024 Venkataramana 0201010WL035291 Venkataramana 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385245 MR KODI VENKATA RAMANA STATE BANK OF INDIA(508548)
16 Santhakaviti AP-01-010-019-027/010074
() 		0201010000NRG25100520241751331 10/05/2024 Tarakaratna 0201010WL035291 Tarakaratna 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385256 Mr TULUGU TARAKARATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Santhakaviti AP-01-010-019-027/010104
() 		0201010000NRG25100520241751361 10/05/2024 Ramana 0201010WL035291 Ramana 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385261 MUDDADA VENKATA RAMANA AXIS BANK(607153)
18 Santhakaviti AP-01-010-019-027/010118
() 		0201010000NRG25100520241751371 10/05/2024 Suresh 0201010WL035291 Suresh 00415 SBIN0006216 442 442 Processed 15/05/2024 4052385257 MR KODI SURESH STATE BANK OF INDIA(508548)
19 Santhakaviti AP-01-010-019-027/010125
() 		0201010000NRG25100520241751379 10/05/2024 CHITTHIRI LATHA 0201010WL035291 CHITTHIRI LATHA 00415 SBIN0006216 664 664 Processed 15/05/2024 4052384888 CHITTIRI LATHA UNION BANK OF INDIA(508500)
20 Santhakaviti AP-01-010-019-027/010142
() 		0201010000NRG25100520241751397 10/05/2024 Lakshumu 0201010WL035291 Lakshumu 00415 SBIN0006216 442 442 Processed 15/05/2024 4052385248 MR KODI LAKSHMU STATE BANK OF INDIA(508548)
21 Santhakaviti AP-01-010-019-027/010172
() 		0201010000NRG25100520241751418 10/05/2024 KARAGANA APPALANAIDU 0201010WL035291 KARAGANA APPALANAIDU 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385263 KARAGANA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
22 Santhakaviti AP-01-010-019-027/010176
() 		0201010000NRG25100520241751422 10/05/2024 Mugada Paparao 0201010WL035291 Mugada Paparao 00415 SBIN0006216 664 664 Processed 15/05/2024 4052384923 MR MUGADA PAPARAO STATE BANK OF INDIA(508548)
23 Santhakaviti AP-01-010-019-027/010216
() 		0201010000NRG25100520241751451 10/05/2024 Appamma 0201010WL035291 Appamma 00415 SBIN0006216 442 442 Processed 15/05/2024 4052385264 MRS VAVILAPALLI APPAMMA STATE BANK OF INDIA(508548)
24 Santhakaviti AP-01-010-019-027/010259
() 		0201010000NRG25100520241751487 10/05/2024 Murali 0201010WL035291 Murali 00415 SBIN0006216 442 442 Processed 15/05/2024 4052385267 MR MOYYA MURALI STATE BANK OF INDIA(508548)
25 Santhakaviti AP-01-010-019-027/010274
() 		0201010000NRG25100520241751515 10/05/2024 Ravikumar 0201010WL035291 Ravikumar 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385294 MRS BURLE RAVIKUMAR STATE BANK OF INDIA(508548)
26 Santhakaviti AP-01-010-019-027/010287
() 		0201010000NRG25100520241751535 10/05/2024 Varalakshmi 0201010WL035291 Varalakshmi 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385247 MRS MUCCHUPALLI VARALAXMI STATE BANK OF INDIA(508548)
27 Santhakaviti AP-01-010-019-027/010292
() 		0201010000NRG25100520241751543 10/05/2024 Tulugu Sravan Kumar 0201010WL035291 Tulugu Sravan Kumar 00415 SBIN0006216 664 664 Processed 15/05/2024 4052384925 MR TULUGU SRAVAN KUMAR STATE BANK OF INDIA(508548)
28 Santhakaviti AP-01-010-019-027/010329
() 		0201010000NRG25100520241751592 10/05/2024 Dalinaidu 0201010WL035291 Dalinaidu 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385266 KOLLA DALINAIDU AXIS BANK(607153)
29 Santhakaviti AP-01-010-019-027/010330
() 		0201010000NRG25100520241751595 10/05/2024 Rama Rao 0201010WL035291 Rama Rao 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385260 MR KARAGANA RAMARAO STATE BANK OF INDIA(508548)
30 Santhakaviti AP-01-010-019-027/010341
() 		0201010000NRG25100520241751603 10/05/2024 Rambabu 0201010WL035291 Rambabu 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385258 MR RAMBABU KARAGANA STATE BANK OF INDIA(508548)
31 Santhakaviti AP-01-010-019-027/010352
() 		0201010000NRG25100520241751614 10/05/2024 Reyyanna 0201010WL035291 Reyyanna 00415 SBIN0006216 664 664 Processed 15/05/2024 4052384924 Mr KOYYANA REYYANNAS O MALLAYYA AKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Santhakaviti AP-01-010-019-027/010362
() 		0201010000NRG25100520241751620 10/05/2024 Venkataramana 0201010WL035291 Venkataramana 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385246 Mr KODI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Santhakaviti AP-01-010-019-027/010386
() 		0201010000NRG25100520241751650 10/05/2024 Prasannakumar 0201010WL035291 Prasannakumar 00415 SBIN0006216 664 664 Processed 15/05/2024 4052385265 MR TULUGU PRASANNAKUMAR STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-019-027/010407
() 		0201010000NRG25100520241751680 10/05/2024 Ramalakshmi 0201010WL035291 Ramalakshmi 00415 SBIN0006216 442 442 Processed 15/05/2024 4052385252 Mrs NARAYANASETTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Santhakaviti AP-01-010-019-027/010453
() 		0201010000NRG25100520241751717 10/05/2024 raaju 0201010WL035291 raaju 00415 SBIN0006216 442 442 Processed 15/05/2024 4052385274 MR MUGADA RAJU STATE BANK OF INDIA(508548)
36 Santhakaviti AP-01-010-019-027/010461
() 		0201010000NRG25100520241751727 10/05/2024 Sridevi 0201010WL035291 Sridevi 00415 SBIN0006216 442 442 Processed 15/05/2024 4052385292 Mrs SAMANTHULA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Santhakaviti AP-01-010-019-027/010462
() 		0201010000NRG25100520241751730 10/05/2024 Santhosh Kumar Vavilapalli 0201010WL035291 Santhosh Kumar Vavilapalli 00415 SBIN0006216 221 221 Rejected 15/05/2024 4052384929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Santhakaviti AP-01-010-019-027/010470
() 		0201010000NRG25100520241751739 10/05/2024 Jnaneswararao 0201010WL035291 Jnaneswararao 00415 SBIN0006216 221 221 Processed 15/05/2024 4052385243 Mr TULUGU JANANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Santhakaviti AP-01-010-019-027/010472
() 		0201010000NRG25100520241751745 10/05/2024 Srikanth 0201010WL035291 Srikanth 00415 SBIN0006216 442 442 Processed 15/05/2024 4052385279 Mr TULUGU SRIKANTH INDIAN BANK(607105)
40 Santhakaviti AP-01-010-019-027/10490
() 		0201010000NRG25100520241751756 10/05/2024 Toolugu Ammannamma 0201010WL035291 Toolugu Ammannamma 00415 SBIN0006216 664 664 Processed 15/05/2024 4052384928 Mrs TOOLUGU AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16151 16151
41 Santhakaviti AP-01-010-019-027/010021
() 		0201010000NRG25100520241751250 10/05/2024 Rambabu 0201010WL035291 Rambabu 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384856 MR CHIPURUPALLI RAMBABU STATE BANK OF INDIA(508548)
42 Santhakaviti AP-01-010-019-027/010032
() 		0201010000NRG25100520241751260 10/05/2024 Punyavati 0201010WL035291 Punyavati 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385296 Mrs CHEEPURUPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Santhakaviti AP-01-010-019-027/010034
() 		0201010000NRG25100520241751265 10/05/2024 Parvateesam 0201010WL035291 Parvateesam 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385234 MR TULUGU PARVATEESAM STATE BANK OF INDIA(508548)
44 Santhakaviti AP-01-010-019-027/010035
() 		0201010000NRG25100520241751267 10/05/2024 Maneesha 0201010WL035291 Maneesha 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384879 MS VAVILAPALLI MANEESA STATE BANK OF INDIA(508548)
45 Santhakaviti AP-01-010-019-027/010037
() 		0201010000NRG25100520241751272 10/05/2024 Jaganmohan 0201010WL035291 Jaganmohan 00415 SBIN0014267 221 221 Processed 15/05/2024 4052384880 MR RAGOLU JAGANMOHAN RAO STATE BANK OF INDIA(508548)
46 Santhakaviti AP-01-010-019-027/010043
() 		0201010000NRG25100520241751282 10/05/2024 ROOPITI ANNAMNAIDU 0201010WL035291 ROOPITI ANNAMNAIDU 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385269 MR RUPITI ANNAM NAIDU STATE BANK OF INDIA(508548)
47 Santhakaviti AP-01-010-019-027/010055
() 		0201010000NRG25100520241751302 10/05/2024 CHIPURUPALLI SAI KUMAR 0201010WL035291 CHIPURUPALLI SAI KUMAR 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384877 MR CHIPURUPALLI SAIKUMAR STATE BANK OF INDIA(508548)
48 Santhakaviti AP-01-010-019-027/010058
() 		0201010000NRG25100520241751308 10/05/2024 Ganesh 0201010WL035291 Ganesh 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384876 MR TADIVALASA GANESH STATE BANK OF INDIA(508548)
49 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25100520241751318 10/05/2024 KODI JAGADEESWARARAO 0201010WL035291 KODI JAGADEESWARARAO 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384875 KODI JAGADEESWARA RAO BANK OF INDIA(508505)
50 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25100520241751317 10/05/2024 KODI YOGENDRA 0201010WL035291 KODI YOGENDRA 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384922 MR KODI YOGENDRA STATE BANK OF INDIA(508548)
51 Santhakaviti AP-01-010-019-027/010076
() 		0201010000NRG25100520241751335 10/05/2024 Ganesh 0201010WL035291 Ganesh 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385290 MR VAVILAPALLI GANESH STATE BANK OF INDIA(508548)
52 Santhakaviti AP-01-010-019-027/010076
() 		0201010000NRG25100520241751334 10/05/2024 Ramana 0201010WL035291 Ramana 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385230 VAVILAPALLI RAMANARAO CANARA BANK(508532)
53 Santhakaviti AP-01-010-019-027/010076
() 		0201010000NRG25100520241751336 10/05/2024 VAVILAPALLI DILEEP 0201010WL035291 VAVILAPALLI DILEEP 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384907 MR VAVILAPALLI DILEEP STATE BANK OF INDIA(508548)
54 Santhakaviti AP-01-010-019-027/010077
() 		0201010000NRG25100520241751339 10/05/2024 TULUGU RAMBABU 0201010WL035291 TULUGU RAMBABU 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385268 MR TULUGU SATYANARAYANA STATE BANK OF INDIA(508548)
55 Santhakaviti AP-01-010-019-027/010080
() 		0201010000NRG25100520241751348 10/05/2024 Bhavani 0201010WL035291 Bhavani 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384878 MS MUGADA BHAVANI STATE BANK OF INDIA(508548)
56 Santhakaviti AP-01-010-019-027/010105
() 		0201010000NRG25100520241751363 10/05/2024 Anandarao 0201010WL035291 Anandarao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385231 MR TULURU ANANDHARAO STATE BANK OF INDIA(508548)
57 Santhakaviti AP-01-010-019-027/010118
() 		0201010000NRG25100520241751373 10/05/2024 Govinda Rao 0201010WL035291 Govinda Rao 00415 SBIN0014267 221 221 Processed 15/05/2024 4052385285 MR KODI GOVINDA RAO STATE BANK OF INDIA(508548)
58 Santhakaviti AP-01-010-019-027/010125
() 		0201010000NRG25100520241751377 10/05/2024 Sheshagirirao 0201010WL035291 Sheshagirirao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385235 MR SESHAGIRI RAO KODI STATE BANK OF INDIA(508548)
59 Santhakaviti AP-01-010-019-027/010128
() 		0201010000NRG25100520241751384 10/05/2024 Nagaraju 0201010WL035291 Nagaraju 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385295 MR TOOLUGU NAGARAJU STATE BANK OF INDIA(508548)
60 Santhakaviti AP-01-010-019-027/010134
() 		0201010000NRG25100520241751392 10/05/2024 Paparao 0201010WL035291 Paparao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385270 MR TULUGU PAPARAO STATE BANK OF INDIA(508548)
61 Santhakaviti AP-01-010-019-027/010142
() 		0201010000NRG25100520241751398 10/05/2024 GOWRAMMA KODI 0201010WL035291 GOWRAMMA KODI 00415 SBIN0014267 442 442 Processed 15/05/2024 4052385242 MRS GOWRAMMA KODI STATE BANK OF INDIA(508548)
62 Santhakaviti AP-01-010-019-027/010155
() 		0201010000NRG25100520241751405 10/05/2024 CHEEPURUPALLI JAGADEESH 0201010WL035291 CHEEPURUPALLI JAGADEESH 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384895 Cheepurupalli Jagadeeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
63 Santhakaviti AP-01-010-019-027/010156
() 		0201010000NRG25100520241751408 10/05/2024 Lakshmanarao 0201010WL035291 Lakshmanarao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385272 Mr CEEPURUPALLI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Santhakaviti AP-01-010-019-027/010159
() 		0201010000NRG25100520241751413 10/05/2024 Appalasuri 0201010WL035291 Appalasuri 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385289 MR KARAGANA APPALASURI STATE BANK OF INDIA(508548)
65 Santhakaviti AP-01-010-019-027/010159
() 		0201010000NRG25100520241751412 10/05/2024 Kantamma 0201010WL035291 Kantamma 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385251 MRS KARAGANA KANTAMMA STATE BANK OF INDIA(508548)
66 Santhakaviti AP-01-010-019-027/010199
() 		0201010000NRG25100520241751437 10/05/2024 Uma Maheswara Rao 0201010WL035291 Uma Maheswara Rao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385239 MR MUGADA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
67 Santhakaviti AP-01-010-019-027/010212
() 		0201010000NRG25100520241751445 10/05/2024 Rambabu 0201010WL035291 Rambabu 00415 SBIN0014267 442 442 Processed 15/05/2024 4052385291 MR MUCCHIPALLI RAMBABU STATE BANK OF INDIA(508548)
68 Santhakaviti AP-01-010-019-027/010215
() 		0201010000NRG25100520241751449 10/05/2024 Kameswrarao 0201010WL035291 Kameswrarao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385283 MR KARAGANA KAMESWARARAO STATE BANK OF INDIA(508548)
69 Santhakaviti AP-01-010-019-027/010235
() 		0201010000NRG25100520241751466 10/05/2024 Rambabu 0201010WL035291 Rambabu 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385282 MR GUNTUBOYINA RAMBABU STATE BANK OF INDIA(508548)
70 Santhakaviti AP-01-010-019-027/010235
() 		0201010000NRG25100520241751465 10/05/2024 Vasudevarao 0201010WL035291 Vasudevarao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385236 MR GUNTUBOYINA VASUDEVA RAO STATE BANK OF INDIA(508548)
71 Santhakaviti AP-01-010-019-027/010245
() 		0201010000NRG25100520241751477 10/05/2024 GONTI CHINNARAO 0201010WL035291 GONTI CHINNARAO 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384896 MR GONTI CHINNARAO STATE BANK OF INDIA(508548)
72 Santhakaviti AP-01-010-019-027/010256
() 		0201010000NRG25100520241751483 10/05/2024 Ganesh 0201010WL035291 Ganesh 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385293 MR ADAPAKA GANESH STATE BANK OF INDIA(508548)
73 Santhakaviti AP-01-010-019-027/010257
() 		0201010000NRG25100520241751485 10/05/2024 Tavitayya 0201010WL035291 Tavitayya 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384854 Mr KARAGANA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Santhakaviti AP-01-010-019-027/010265
() 		0201010000NRG25100520241751498 10/05/2024 Hrish 0201010WL035291 Hrish 00415 SBIN0014267 442 442 Processed 15/05/2024 4052384894 TOOLUGU HARISH UNION BANK OF INDIA(508500)
75 Santhakaviti AP-01-010-019-027/010267
() 		0201010000NRG25100520241751501 10/05/2024 Rambabu 0201010WL035291 Rambabu 00415 SBIN0014267 442 442 Processed 15/05/2024 4052385240 MR MOYYA RAMBABU STATE BANK OF INDIA(508548)
76 Santhakaviti AP-01-010-019-027/010280
() 		0201010000NRG25100520241751522 10/05/2024 Akkalanaidu 0201010WL035291 Akkalanaidu 00415 SBIN0014267 442 442 Processed 15/05/2024 4052385259 Mr VAVILAPALLI AKKALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Santhakaviti AP-01-010-019-027/010283
() 		0201010000NRG25100520241751525 10/05/2024 Vijaya 0201010WL035291 Vijaya 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385249 Mrs KARAGANA VIJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Santhakaviti AP-01-010-019-027/010284
() 		0201010000NRG25100520241751529 10/05/2024 Suresh 0201010WL035291 Suresh 00415 SBIN0014267 664 664 Rejected 15/05/2024 4052385237 Aadhaar Number not Mapped to Account Number
79 Santhakaviti AP-01-010-019-027/010285
() 		0201010000NRG25100520241751531 10/05/2024 Kiran 0201010WL035291 Kiran 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385284 MR EEDHI KIRAN STATE BANK OF INDIA(508548)
80 Santhakaviti AP-01-010-019-027/010287
() 		0201010000NRG25100520241751536 10/05/2024 chandrasekhar 0201010WL035291 chandrasekhar 00415 SBIN0014267 442 442 Processed 15/05/2024 4052385233 MR MATCHIPALLI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
81 Santhakaviti AP-01-010-019-027/010288
() 		0201010000NRG25100520241751539 10/05/2024 KARAGANA RAJESWARARAO 0201010WL035291 KARAGANA RAJESWARARAO 00415 SBIN0014267 442 442 Processed 15/05/2024 4052384902 MR KARAGANA RAJESWARARAO STATE BANK OF INDIA(508548)
82 Santhakaviti AP-01-010-019-027/010293
() 		0201010000NRG25100520241751545 10/05/2024 Hemalatha 0201010WL035291 Hemalatha 00415 SBIN0014267 442 442 Processed 15/05/2024 4052385273 Mr CHINNI HEMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Santhakaviti AP-01-010-019-027/010307
() 		0201010000NRG25100520241751564 10/05/2024 MUGADA JNANESWARARAO 0201010WL035291 MUGADA JNANESWARARAO 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384927 MUGADA JNANESWARARAO BMMG POTTIYYA UNION BANK OF INDIA(508500)
84 Santhakaviti AP-01-010-019-027/010307
() 		0201010000NRG25100520241751563 10/05/2024 Narayana Rao 0201010WL035291 Narayana Rao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385367 MR NARAYANA RAO MUGADA STATE BANK OF INDIA(508548)
85 Santhakaviti AP-01-010-019-027/010308
() 		0201010000NRG25100520241751567 10/05/2024 TULUGU BHANUKUMAR 0201010WL035291 TULUGU BHANUKUMAR 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384903 MR TULUGU BHANUKUMAR STATE BANK OF INDIA(508548)
86 Santhakaviti AP-01-010-019-027/010311
() 		0201010000NRG25100520241751570 10/05/2024 Lachchunaidu 0201010WL035291 Lachchunaidu 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385277 KARAGANA LAKSHMU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
87 Santhakaviti AP-01-010-019-027/010319
() 		0201010000NRG25100520241751577 10/05/2024 Seetamma 0201010WL035291 Seetamma 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385271 MRS BOORLE SEETAMMA STATE BANK OF INDIA(508548)
88 Santhakaviti AP-01-010-019-027/010320
() 		0201010000NRG25100520241751579 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384855 MRS KOYYANA RAMANAMMA STATE BANK OF INDIA(508548)
89 Santhakaviti AP-01-010-019-027/010327
() 		0201010000NRG25100520241751589 10/05/2024 Apparao 0201010WL035291 Apparao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384889 MR KARAGANA APPARAO STATE BANK OF INDIA(508548)
90 Santhakaviti AP-01-010-019-027/010327
() 		0201010000NRG25100520241751590 10/05/2024 Krishnaveni 0201010WL035291 Krishnaveni 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385250 MRS KRISHNA VENI KARAGANA STATE BANK OF INDIA(508548)
91 Santhakaviti AP-01-010-019-027/010362
() 		0201010000NRG25100520241751622 10/05/2024 Naveen 0201010WL035291 Naveen 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384849 MR KODI NAVEEN STATE BANK OF INDIA(508548)
92 Santhakaviti AP-01-010-019-027/010364
() 		0201010000NRG25100520241751626 10/05/2024 Tulugu Bhanu Praveen 0201010WL035291 Tulugu Bhanu Praveen 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384926 MR TULUGU BHANUPRAVEEN STATE BANK OF INDIA(508548)
93 Santhakaviti AP-01-010-019-027/010370
() 		0201010000NRG25100520241751629 10/05/2024 Shanmukha Rao 0201010WL035291 Shanmukha Rao 00415 SBIN0014267 442 442 Processed 15/05/2024 4052385286 KODI SHANMUKHA RAO UNION BANK OF INDIA(508500)
94 Santhakaviti AP-01-010-019-027/010375
() 		0201010000NRG25100520241751637 10/05/2024 Tulugu Shyam Sundar 0201010WL035291 Tulugu Shyam Sundar 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384931 Mr TULUGU SHYAM SUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhakaviti AP-01-010-019-027/010383
() 		0201010000NRG25100520241751645 10/05/2024 Savithrimma 0201010WL035291 Savithrimma 00415 SBIN0014267 442 442 Processed 15/05/2024 4052385276 Mrs BURADA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Santhakaviti AP-01-010-019-027/010392
() 		0201010000NRG25100520241751658 10/05/2024 Asirayya 0201010WL035291 Asirayya 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385288 MR VANJARAPU ASIRAYYA STATE BANK OF INDIA(508548)
97 Santhakaviti AP-01-010-019-027/010401
() 		0201010000NRG25100520241751672 10/05/2024 Maheswararao 0201010WL035291 Maheswararao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385281 TULUGU UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
98 Santhakaviti AP-01-010-019-027/010413
() 		0201010000NRG25100520241751686 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385241 MRS MUGADA LAXMI STATE BANK OF INDIA(508548)
99 Santhakaviti AP-01-010-019-027/010431
() 		0201010000NRG25100520241751703 10/05/2024 Rambabu 0201010WL035291 Rambabu 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384870 MR TULUGU RAMBABU STATE BANK OF INDIA(508548)
100 Santhakaviti AP-01-010-019-027/010431
() 		0201010000NRG25100520241751704 10/05/2024 TULUGU SATYANARAYANA 0201010WL035291 TULUGU SATYANARAYANA 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384906 MR TULUGU SATYANARAYANA STATE BANK OF INDIA(508548)
101 Santhakaviti AP-01-010-019-027/010459
() 		0201010000NRG25100520241751725 10/05/2024 DAMAYANTHI NARAYANASETTI 0201010WL035291 DAMAYANTHI NARAYANASETTI 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385255 MRS DAMAYANTHI NARAYANASETTI STATE BANK OF INDIA(508548)
102 Santhakaviti AP-01-010-019-027/010471
() 		0201010000NRG25100520241751743 10/05/2024 Venkatesh 0201010WL035291 Venkatesh 00415 SBIN0014267 442 442 Processed 15/05/2024 4052384861 TULUGU VENKATESH BANK OF BARODA(606985)
103 Santhakaviti AP-01-010-019-027/010473
() 		0201010000NRG25100520241751746 10/05/2024 Jnaneswararao 0201010WL035291 Jnaneswararao 00415 SBIN0014267 221 221 Processed 15/05/2024 4052385278 T GANESH UCO BANK(607066)
104 Santhakaviti AP-01-010-019-027/010477
() 		0201010000NRG25100520241751748 10/05/2024 Govinda 0201010WL035291 Govinda 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385229 MR SONAYILA GOVINDARAO STATE BANK OF INDIA(508548)
105 Santhakaviti AP-01-010-019-027/010482
() 		0201010000NRG25100520241751753 10/05/2024 Mukunda Rao 0201010WL035291 Mukunda Rao 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385238 MR KOYYANA MUKUNDA RAO STATE BANK OF INDIA(508548)
106 Santhakaviti AP-01-010-019-027/10490
() 		0201010000NRG25100520241751755 10/05/2024 Toolugu Appalanaidu 0201010WL035291 Toolugu Appalanaidu 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385275 MR TOOLUGU APPALANAIDU STATE BANK OF INDIA(508548)
107 Santhakaviti AP-01-010-019-027/10492
() 		0201010000NRG25100520241751759 10/05/2024 Tulugu Padma 0201010WL035291 Tulugu Padma 00415 SBIN0014267 664 664 Processed 15/05/2024 4052385232 Mrs TULUGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Santhakaviti AP-01-010-019-027/10517
() 		0201010000NRG25100520241751778 10/05/2024 Vavilapalli Durga 0201010WL035291 Vavilapalli Durga 00415 SBIN0014267 664 664 Processed 15/05/2024 4052384930 Mrs VAVILAPALLI DURGA LALITHA BEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41381 41381
109 Santhakaviti AP-01-010-019-027/010002
() 		0201010000NRG25100520241751232 10/05/2024 Krishana 0201010WL035291 Krishana 00468 UBIN0557358 664 664 Processed 15/05/2024 4052384937 MR CHIPURAPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
110 Santhakaviti AP-01-010-019-027/010268
() 		0201010000NRG25100520241751505 10/05/2024 Govinda Rao 0201010WL035291 Govinda Rao 00468 UBIN0557358 664 664 Processed 15/05/2024 4052384938 MR LODAGALA GOVINDARAO STATE BANK OF INDIA(508548)
111 Santhakaviti AP-01-010-019-027/010362
() 		0201010000NRG25100520241751623 10/05/2024 Sivakumar 0201010WL035291 Sivakumar 00468 UBIN0557358 664 664 Processed 15/05/2024 4052385191 KODI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1992 1992
112 Santhakaviti AP-01-010-019-027/010055
() 		0201010000NRG25100520241751301 10/05/2024 Santhosh Kumar 0201010WL035291 Santhosh Kumar 00468 UBIN0801330 664 664 Processed 15/05/2024 4052385190 MR CHEEPURUPALLI SANTOSHKUMAR STATE BANK OF INDIA(508548)
113 Santhakaviti AP-01-010-019-027/010078
() 		0201010000NRG25100520241751343 10/05/2024 Nageswararo 0201010WL035291 Nageswararo 00468 UBIN0801330 664 664 Processed 15/05/2024 4052385189 TULUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
114 Santhakaviti AP-01-010-019-027/010437
() 		0201010000NRG25100520241751709 10/05/2024 Narayanamma 0201010WL035291 Narayanamma 00468 UBIN0801330 664 664 Processed 15/05/2024 4052385195 Mrs TULUGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1992 1992
115 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25100520241751587 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00468 UBIN0804665 664 664 Processed 15/05/2024 4052385192 Mrs KARAGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 664 664
116 Santhakaviti AP-01-010-019-027/010456
() 		0201010000NRG25100520241751721 10/05/2024 sattibabu 0201010WL035291 sattibabu 00468 UBIN0805131 221 221 Processed 15/05/2024 4052385193 Mr KODI SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 221 221
117 Santhakaviti AP-01-010-019-027/010386
() 		0201010000NRG25100520241751648 10/05/2024 Chadrinaidu 0201010WL035291 Chadrinaidu 00468 UBIN0805424 664 664 Processed 15/05/2024 4052385199 TULUGU CHANDRI NAIDU UNION BANK OF INDIA(508500)
SubTotal 664 664
118 Santhakaviti AP-01-010-019-027/010104
() 		0201010000NRG25100520241751359 10/05/2024 Ramulu 0201010WL035291 Ramulu 00468 UBIN0809578 664 664 Processed 15/05/2024 4052385198 MUDDHADA RAMULU UNION BANK OF INDIA(508500)
119 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25100520241751508 10/05/2024 Asirayya 0201010WL035291 Asirayya 00468 UBIN0809578 664 664 Processed 15/05/2024 4052385196 MATTA ASIRAYYA UNION BANK OF INDIA(508500)
120 Santhakaviti AP-01-010-019-027/010280
() 		0201010000NRG25100520241751521 10/05/2024 Annapurna 0201010WL035291 Annapurna 00468 UBIN0809578 664 664 Processed 15/05/2024 4052385200 VAVILAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
121 Santhakaviti AP-01-010-019-027/010457
() 		0201010000NRG25100520241751722 10/05/2024 Ramu 0201010WL035291 Ramu 00468 UBIN0809578 664 664 Processed 15/05/2024 4052385197 Mr KARAGANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Santhakaviti AP-01-010-019-027/10493
() 		0201010000NRG25100520241751760 10/05/2024 Tulugu chinnammadu 0201010WL035291 Tulugu chinnammadu 00468 UBIN0809578 664 664 Processed 15/05/2024 4052385201 Mrs TOOLUGU CHINNAMMADU WO ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Santhakaviti AP-01-010-019-027/10502
() 		0201010000NRG25100520241751762 10/05/2024 Tulugu Indumathi 0201010WL035291 Tulugu Indumathi 00468 UBIN0809578 664 664 Processed 15/05/2024 4052385194 Mrs TULUGU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Santhakaviti AP-01-010-019-027/10503
() 		0201010000NRG25100520241751763 10/05/2024 CHIPURUPALLI DALAMMA 0201010WL035291 CHIPURUPALLI DALAMMA 00468 UBIN0809578 664 664 Processed 15/05/2024 4052385202 Mrs CHIPURUPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4648 4648
125 Santhakaviti AP-01-010-019-027/010080
() 		0201010000NRG25100520241751349 10/05/2024 Neelaveni 0201010WL035291 Neelaveni 00468 UBIN0818364 664 664 Processed 15/05/2024 4052385227 MUGADA NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 664 664
126 Santhakaviti AP-01-010-019-027/010031
() 		0201010000NRG25100520241751258 10/05/2024 Kalavati 0201010WL035291 Kalavati 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385220 TULUGU KALAVATHI UNION BANK OF INDIA(508500)
127 Santhakaviti AP-01-010-019-027/010031
() 		0201010000NRG25100520241751257 10/05/2024 Papinaidu 0201010WL035291 Papinaidu 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385213 TOOLUGU PAPI NAIDU UNION BANK OF INDIA(508500)
128 Santhakaviti AP-01-010-019-027/010034
() 		0201010000NRG25100520241751264 10/05/2024 Ammanna 0201010WL035291 Ammanna 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385221 TULUGU PARVATHI UNION BANK OF INDIA(508500)
129 Santhakaviti AP-01-010-019-027/010034
() 		0201010000NRG25100520241751263 10/05/2024 Paparao 0201010WL035291 Paparao 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385224 Mr TULUGU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Santhakaviti AP-01-010-019-027/010043
() 		0201010000NRG25100520241751280 10/05/2024 Appamma 0201010WL035291 Appamma 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385218 RUPITI APPALANARAYANAMMA UNION BANK OF INDIA(508500)
131 Santhakaviti AP-01-010-019-027/010044
() 		0201010000NRG25100520241751283 10/05/2024 Ramakrishna 0201010WL035291 Ramakrishna 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385216 TULUGU RAMAKRISHNA UNION BANK OF INDIA(508500)
132 Santhakaviti AP-01-010-019-027/010052
() 		0201010000NRG25100520241751295 10/05/2024 Ramana 0201010WL035291 Ramana 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385223 CHIPURUPALLI RAMANA UNION BANK OF INDIA(508500)
133 Santhakaviti AP-01-010-019-027/010058
() 		0201010000NRG25100520241751306 10/05/2024 Reyyanna 0201010WL035291 Reyyanna 00468 UBIN0913251 664 664 Processed 15/05/2024 4052384933 TADIVALASA REYYANNA UNION BANK OF INDIA(508500)
134 Santhakaviti AP-01-010-019-027/010101
() 		0201010000NRG25100520241751357 10/05/2024 Ganapati 0201010WL035291 Ganapati 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385215 KODI GANAPATHI RAO UNION BANK OF INDIA(508500)
135 Santhakaviti AP-01-010-019-027/010149
() 		0201010000NRG25100520241751399 10/05/2024 Chinnamnaidu 0201010WL035291 Chinnamnaidu 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385219 VAVILAPALLI CHINNAM NAIDU UNION BANK OF INDIA(508500)
136 Santhakaviti AP-01-010-019-027/010245
() 		0201010000NRG25100520241751475 10/05/2024 Reyyanna 0201010WL035291 Reyyanna 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385214 Mr GONTI REYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Santhakaviti AP-01-010-019-027/010265
() 		0201010000NRG25100520241751497 10/05/2024 Punyavati 0201010WL035291 Punyavati 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385225 TULUGU PARVATHI UNION BANK OF INDIA(508500)
138 Santhakaviti AP-01-010-019-027/010302
() 		0201010000NRG25100520241751554 10/05/2024 Ramu 0201010WL035291 Ramu 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385222 CHIPURAPALLI RAMU UNION BANK OF INDIA(508500)
139 Santhakaviti AP-01-010-019-027/010319
() 		0201010000NRG25100520241751576 10/05/2024 Eswararao 0201010WL035291 Eswararao 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385217 Mr BOORLE ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Santhakaviti AP-01-010-019-027/010373
() 		0201010000NRG25100520241751631 10/05/2024 Apparao 0201010WL035291 Apparao 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385212 Mr TOOLUGU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Santhakaviti AP-01-010-019-027/010401
() 		0201010000NRG25100520241751670 10/05/2024 Anandarao 0201010WL035291 Anandarao 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385210 TOOLUGU ANANDA RAO UNION BANK OF INDIA(508500)
142 Santhakaviti AP-01-010-019-027/010405
() 		0201010000NRG25100520241751675 10/05/2024 Venkunaidu 0201010WL035291 Venkunaidu 00468 UBIN0913251 664 664 Processed 15/05/2024 4052385211 TULUGU VENKU NAIDU UNION BANK OF INDIA(508500)
143 Santhakaviti AP-01-010-019-027/010452
() 		0201010000NRG25100520241751716 10/05/2024 vasudevarao 0201010WL035291 vasudevarao 00468 UBIN0913251 442 442 Processed 15/05/2024 4052385209 SAMANTALA VASUDEVA RAO BANK OF INDIA(508505)
144 Santhakaviti AP-01-010-019-027/010471
() 		0201010000NRG25100520241751741 10/05/2024 Satyanarayana 0201010WL035291 Satyanarayana 00468 UBIN0913251 664 664 Processed 15/05/2024 4052384934 TULUGU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 12394 12394
145 Santhakaviti AP-01-010-019-027/010002
() 		0201010000NRG25100520241751231 10/05/2024 Seetamma 0201010WL035291 Seetamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385050 Mrs CHIPURUPALLI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Santhakaviti AP-01-010-019-027/010005
() 		0201010000NRG25100520241751233 10/05/2024 Tavitamma 0201010WL035291 Tavitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385109 Mrs TULUGU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Santhakaviti AP-01-010-019-027/010009
() 		0201010000NRG25100520241751235 10/05/2024 Bhulakshmi 0201010WL035291 Bhulakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384881 Mrs NARAYANASETTI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Santhakaviti AP-01-010-019-027/010009
() 		0201010000NRG25100520241751234 10/05/2024 Krishnarao 0201010WL035291 Krishnarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385145 Mr NARAYANASHETTI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Santhakaviti AP-01-010-019-027/010014
() 		0201010000NRG25100520241751237 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385124 Mrs SONAYILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Santhakaviti AP-01-010-019-027/010014
() 		0201010000NRG25100520241751236 10/05/2024 Tavudu 0201010WL035291 Tavudu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385136 Mr SONAYILA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Santhakaviti AP-01-010-019-027/010015
() 		0201010000NRG25100520241751240 10/05/2024 Rambabu 0201010WL035291 Rambabu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385090 Mr SONAYILA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Santhakaviti AP-01-010-019-027/010015
() 		0201010000NRG25100520241751238 10/05/2024 Sonayila Chinnayya 0201010WL035291 Sonayila Chinnayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385035 Mr SONAYILA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Santhakaviti AP-01-010-019-027/010015
() 		0201010000NRG25100520241751239 10/05/2024 Tavitamma 0201010WL035291 Tavitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385033 Mrs SONAYILA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Santhakaviti AP-01-010-019-027/010016
() 		0201010000NRG25100520241751241 10/05/2024 Appamma 0201010WL035291 Appamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385062 Mrs SONAYILA APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Santhakaviti AP-01-010-019-027/010016
() 		0201010000NRG25100520241751242 10/05/2024 Sanyasi 0201010WL035291 Sanyasi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385348 Mr Sonayila Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Santhakaviti AP-01-010-019-027/010017
() 		0201010000NRG25100520241751243 10/05/2024 Durgamma 0201010WL035291 Durgamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385078 Mrs CHIPURUPALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Santhakaviti AP-01-010-019-027/010019
() 		0201010000NRG25100520241751245 10/05/2024 Appanna 0201010WL035291 Appanna 00684 APGV0001116 442 442 Processed 15/05/2024 4052385023 Mr CHIPURUPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Santhakaviti AP-01-010-019-027/010019
() 		0201010000NRG25100520241751248 10/05/2024 CHEPURAPALLI GOWIRAMMA 0201010WL035291 CHEPURAPALLI GOWIRAMMA 00684 APGV0001116 664 664 Processed 15/05/2024 4052384899 Mrs CHEPURUPALLI GOWIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Santhakaviti AP-01-010-019-027/010019
() 		0201010000NRG25100520241751247 10/05/2024 Lakshmanarao 0201010WL035291 Lakshmanarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385154 Mr CHEEPURUPALLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Santhakaviti AP-01-010-019-027/010019
() 		0201010000NRG25100520241751246 10/05/2024 Tavitamma 0201010WL035291 Tavitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385057 Mrs CHIPURUPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Santhakaviti AP-01-010-019-027/010020
() 		0201010000NRG25100520241751249 10/05/2024 Kanakamma 0201010WL035291 Kanakamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385055 Mrs CHIPURUPALLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Santhakaviti AP-01-010-019-027/010021
() 		0201010000NRG25100520241751252 10/05/2024 CHIPURAPALLI APPANNA 0201010WL035291 CHIPURAPALLI APPANNA 00684 APGV0001116 442 442 Processed 15/05/2024 4052384898 Mr CHIPURAPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Santhakaviti AP-01-010-019-027/010023
() 		0201010000NRG25100520241751253 10/05/2024 Sayamma 0201010WL035291 Sayamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385179 Mrs CHEEPURUPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Santhakaviti AP-01-010-019-027/010024
() 		0201010000NRG25100520241751254 10/05/2024 Veeramma 0201010WL035291 Veeramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385132 Mrs CHIPURUPALLI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Santhakaviti AP-01-010-019-027/010025
() 		0201010000NRG25100520241751256 10/05/2024 Appamma 0201010WL035291 Appamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384955 Mrs DHARMAVARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Santhakaviti AP-01-010-019-027/010025
() 		0201010000NRG25100520241751255 10/05/2024 Ramudu 0201010WL035291 Ramudu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384857 Mr DHARMAVARAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Santhakaviti AP-01-010-019-027/010031
() 		0201010000NRG25100520241751259 10/05/2024 Govindarao 0201010WL035291 Govindarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385043 MR TULUGU GOVINDARAO STATE BANK OF INDIA(508548)
168 Santhakaviti AP-01-010-019-027/010033
() 		0201010000NRG25100520241751261 10/05/2024 Amavasya 0201010WL035291 Amavasya 00684 APGV0001116 664 664 Processed 15/05/2024 4052384837 Mrs CHIPURAPALLI AMAVASYA S O DHARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Santhakaviti AP-01-010-019-027/010033
() 		0201010000NRG25100520241751262 10/05/2024 Rajulamma 0201010WL035291 Rajulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384847 Mrs Chipuraulli Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Santhakaviti AP-01-010-019-027/010035
() 		0201010000NRG25100520241751266 10/05/2024 Muddulamma 0201010WL035291 Muddulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384821 Mrs VAVILAPALLI MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Santhakaviti AP-01-010-019-027/010036
() 		0201010000NRG25100520241751268 10/05/2024 Vijayalakshmi 0201010WL035291 Vijayalakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384959 Miss TELUGU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Santhakaviti AP-01-010-019-027/010037
() 		0201010000NRG25100520241751270 10/05/2024 Ramarao 0201010WL035291 Ramarao 00684 APGV0001116 442 442 Processed 15/05/2024 4052385207 Mr RAGOLU RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
173 Santhakaviti AP-01-010-019-027/010037
() 		0201010000NRG25100520241751271 10/05/2024 Sudheeshna 0201010WL035291 Sudheeshna 00684 APGV0001116 664 664 Processed 15/05/2024 4052385149 Mrs RAGOLU SUDISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Santhakaviti AP-01-010-019-027/010038
() 		0201010000NRG25100520241751273 10/05/2024 Devadaasu 0201010WL035291 Devadaasu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385172 Mr MUGADA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Santhakaviti AP-01-010-019-027/010038
() 		0201010000NRG25100520241751274 10/05/2024 Mangamma 0201010WL035291 Mangamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385342 Mrs MUGADA GANGAMMA W O DEVADSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Santhakaviti AP-01-010-019-027/010039
() 		0201010000NRG25100520241751275 10/05/2024 Ammajamma 0201010WL035291 Ammajamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385013 MRS ALUGOLU AMMAJI STATE BANK OF INDIA(508548)
177 Santhakaviti AP-01-010-019-027/010041
() 		0201010000NRG25100520241751277 10/05/2024 Rammurti 0201010WL035291 Rammurti 00684 APGV0001116 664 664 Processed 15/05/2024 4052385312 Mr KODI RAMA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Santhakaviti AP-01-010-019-027/010042
() 		0201010000NRG25100520241751279 10/05/2024 Ramalakshmi 0201010WL035291 Ramalakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385323 Mrs RAMU W O SATYAM BOORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Santhakaviti AP-01-010-019-027/010042
() 		0201010000NRG25100520241751278 10/05/2024 Satyam 0201010WL035291 Satyam 00684 APGV0001116 664 664 Processed 15/05/2024 4052384950 Mr BOORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Santhakaviti AP-01-010-019-027/010043
() 		0201010000NRG25100520241751281 10/05/2024 Shivashankar 0201010WL035291 Shivashankar 00684 APGV0001116 664 664 Processed 15/05/2024 4052385362 Mr RUPITI SHIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Santhakaviti AP-01-010-019-027/010044
() 		0201010000NRG25100520241751284 10/05/2024 Nagamma 0201010WL035291 Nagamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385354 TULUGU RAMAKRISHNA UNION BANK OF INDIA(508500)
182 Santhakaviti AP-01-010-019-027/010045
() 		0201010000NRG25100520241751285 10/05/2024 Adinarayana 0201010WL035291 Adinarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052384968 Mr MUGADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Santhakaviti AP-01-010-019-027/010045
() 		0201010000NRG25100520241751286 10/05/2024 Ramulamma 0201010WL035291 Ramulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385347 Mrs MUGADA RUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Santhakaviti AP-01-010-019-027/010046
() 		0201010000NRG25100520241751287 10/05/2024 Polinaidu 0201010WL035291 Polinaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385001 Mr TULUGU POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Santhakaviti AP-01-010-019-027/010046
() 		0201010000NRG25100520241751288 10/05/2024 Varalakshmi 0201010WL035291 Varalakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384841 Mrs TULUGU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Santhakaviti AP-01-010-019-027/010048
() 		0201010000NRG25100520241751289 10/05/2024 Bangari 0201010WL035291 Bangari 00684 APGV0001116 664 664 Processed 15/05/2024 4052385010 Mr CHIPURUPALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Santhakaviti AP-01-010-019-027/010048
() 		0201010000NRG25100520241751291 10/05/2024 chipurupalli appanna 0201010WL035291 chipurupalli appanna 00684 APGV0001116 664 664 Processed 15/05/2024 4052385162 Chipurupalli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
188 Santhakaviti AP-01-010-019-027/010048
() 		0201010000NRG25100520241751290 10/05/2024 Ramulamma 0201010WL035291 Ramulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385009 Mrs CHIPURUPALLI RAMULUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Santhakaviti AP-01-010-019-027/010050
() 		0201010000NRG25100520241751293 10/05/2024 Gowramma 0201010WL035291 Gowramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384990 Ms BURLE GOWRAMMA D O P RAMAYYA AKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Santhakaviti AP-01-010-019-027/010051
() 		0201010000NRG25100520241751294 10/05/2024 Durgayya 0201010WL035291 Durgayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385299 Mr TADIVALASA DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Santhakaviti AP-01-010-019-027/010052
() 		0201010000NRG25100520241751296 10/05/2024 Mangamma 0201010WL035291 Mangamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384831 Mrs CHEEPURUPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Santhakaviti AP-01-010-019-027/010054
() 		0201010000NRG25100520241751297 10/05/2024 Govindarao 0201010WL035291 Govindarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384848 Mr TULUGU GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Santhakaviti AP-01-010-019-027/010054
() 		0201010000NRG25100520241751298 10/05/2024 Tulugu Laxmi 0201010WL035291 Tulugu Laxmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385042 Mrs TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Santhakaviti AP-01-010-019-027/010055
() 		0201010000NRG25100520241751300 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385159 Mrs CHIPURUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Santhakaviti AP-01-010-019-027/010055
() 		0201010000NRG25100520241751299 10/05/2024 Pottiyya 0201010WL035291 Pottiyya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385049 CHIPURUPALLI POTTIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Santhakaviti AP-01-010-019-027/010056
() 		0201010000NRG25100520241751303 10/05/2024 Bodduvaadu 0201010WL035291 Bodduvaadu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384987 Mr CHIPURUPALLI BODDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Santhakaviti AP-01-010-019-027/010057
() 		0201010000NRG25100520241751305 10/05/2024 Chinnammi 0201010WL035291 Chinnammi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385056 Mrs TULUGU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Santhakaviti AP-01-010-019-027/010058
() 		0201010000NRG25100520241751307 10/05/2024 Nagamma 0201010WL035291 Nagamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384840 Mrs TADIVALASA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Santhakaviti AP-01-010-019-027/010058
() 		0201010000NRG25100520241751309 10/05/2024 Tadivalasa Lakshmi 0201010WL035291 Tadivalasa Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384918 MS TADIVALASA LAXMI STATE BANK OF INDIA(508548)
200 Santhakaviti AP-01-010-019-027/010059
() 		0201010000NRG25100520241751310 10/05/2024 Madhuri 0201010WL035291 Madhuri 00684 APGV0001116 664 664 Processed 15/05/2024 4052384911 RAYAVALASA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Santhakaviti AP-01-010-019-027/010060
() 		0201010000NRG25100520241751311 10/05/2024 Tavitamma 0201010WL035291 Tavitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384824 Mrs VAVILAPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Santhakaviti AP-01-010-019-027/010061
() 		0201010000NRG25100520241751312 10/05/2024 Durgamma 0201010WL035291 Durgamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385032 Mrs TULUGU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhakaviti AP-01-010-019-027/010061
() 		0201010000NRG25100520241751314 10/05/2024 Harikrishana 0201010WL035291 Harikrishana 00684 APGV0001116 442 442 Processed 15/05/2024 4052384885 MR TULUGU HARIKRISHNA STATE BANK OF INDIA(508548)
204 Santhakaviti AP-01-010-019-027/010061
() 		0201010000NRG25100520241751313 10/05/2024 Simhachalam 0201010WL035291 Simhachalam 00684 APGV0001116 664 664 Processed 15/05/2024 4052385106 Mr TOOLUGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25100520241751319 10/05/2024 KODI ACCHAMMA 0201010WL035291 KODI ACCHAMMA 00684 APGV0001116 664 664 Processed 15/05/2024 4052384887 Mrs ACCHAMMA KODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
206 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25100520241751316 10/05/2024 Krishnaveni 0201010WL035291 Krishnaveni 00684 APGV0001116 664 664 Processed 15/05/2024 4052385313 Mrs KODI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Santhakaviti AP-01-010-019-027/010065
() 		0201010000NRG25100520241751321 10/05/2024 Chinnarao 0201010WL035291 Chinnarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385027 Mr CHIPURUPALLI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Santhakaviti AP-01-010-019-027/010065
() 		0201010000NRG25100520241751322 10/05/2024 Gowri 0201010WL035291 Gowri 00684 APGV0001116 664 664 Processed 15/05/2024 4052384883 Mrs Cheepurupalli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Santhakaviti AP-01-010-019-027/010065
() 		0201010000NRG25100520241751320 10/05/2024 Ramudu 0201010WL035291 Ramudu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384828 Mr CHEPURUPALLI RAMUDU S O SANTHAVURIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Santhakaviti AP-01-010-019-027/010066
() 		0201010000NRG25100520241751324 10/05/2024 Dalamma 0201010WL035291 Dalamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385127 Mrs VAVILAPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Santhakaviti AP-01-010-019-027/010066
() 		0201010000NRG25100520241751323 10/05/2024 Suryanarayana 0201010WL035291 Suryanarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385129 Mr VAVILAPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Santhakaviti AP-01-010-019-027/010069
() 		0201010000NRG25100520241751325 10/05/2024 Appanna 0201010WL035291 Appanna 00684 APGV0001116 664 664 Processed 15/05/2024 4052384833 Mr CHIPURUPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Santhakaviti AP-01-010-019-027/010069
() 		0201010000NRG25100520241751326 10/05/2024 Gowramma 0201010WL035291 Gowramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385048 Mrs CHIPURUPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Santhakaviti AP-01-010-019-027/010070
() 		0201010000NRG25100520241751327 10/05/2024 CHEEPURAPALLI ADILAXMI 0201010WL035291 CHEEPURAPALLI ADILAXMI 00684 APGV0001116 664 664 Processed 15/05/2024 4052385070 Mrs CHEEPURAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Santhakaviti AP-01-010-019-027/010073
() 		0201010000NRG25100520241751328 10/05/2024 Dalamma 0201010WL035291 Dalamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384976 Ms KARAGANA DALAMMA JHONCY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Santhakaviti AP-01-010-019-027/010074
() 		0201010000NRG25100520241751332 10/05/2024 Gangadhar 0201010WL035291 Gangadhar 00684 APGV0001116 442 442 Processed 15/05/2024 4052384858 Mr TULUGU GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Santhakaviti AP-01-010-019-027/010074
() 		0201010000NRG25100520241751330 10/05/2024 Satyavati 0201010WL035291 Satyavati 00684 APGV0001116 664 664 Processed 15/05/2024 4052385181 MRS TULUGU SATYAVATHI STATE BANK OF INDIA(508548)
218 Santhakaviti AP-01-010-019-027/010074
() 		0201010000NRG25100520241751329 10/05/2024 Seetaram 0201010WL035291 Seetaram 00684 APGV0001116 664 664 Processed 15/05/2024 4052385175 Mr TULUGU SEETHARAMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Santhakaviti AP-01-010-019-027/010076
() 		0201010000NRG25100520241751333 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385135 Mrs VAVILAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Santhakaviti AP-01-010-019-027/010077
() 		0201010000NRG25100520241751338 10/05/2024 Akkamma 0201010WL035291 Akkamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385116 Mrs TULUGU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Santhakaviti AP-01-010-019-027/010077
() 		0201010000NRG25100520241751340 10/05/2024 Madhavarao 0201010WL035291 Madhavarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385138 Mr TULUGU MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Santhakaviti AP-01-010-019-027/010077
() 		0201010000NRG25100520241751337 10/05/2024 Satyanarayana 0201010WL035291 Satyanarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385066 Mr TULUGU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Santhakaviti AP-01-010-019-027/010078
() 		0201010000NRG25100520241751341 10/05/2024 Raminaidu 0201010WL035291 Raminaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385143 Mr TULUGU RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Santhakaviti AP-01-010-019-027/010078
() 		0201010000NRG25100520241751342 10/05/2024 Satyavati 0201010WL035291 Satyavati 00684 APGV0001116 664 664 Processed 15/05/2024 4052384843 Mrs TULUGU SATYAVATHI W O TULUGU RAMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Santhakaviti AP-01-010-019-027/010079
() 		0201010000NRG25100520241751344 10/05/2024 Akkalanaidu 0201010WL035291 Akkalanaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385076 Mr TOOLUGU AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Santhakaviti AP-01-010-019-027/010079
() 		0201010000NRG25100520241751346 10/05/2024 lakShmi 0201010WL035291 lakShmi 00684 APGV0001116 221 221 Processed 15/05/2024 4052385112 Mrs TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Santhakaviti AP-01-010-019-027/010079
() 		0201010000NRG25100520241751345 10/05/2024 Suryudamma 0201010WL035291 Suryudamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385309 Mrs THULUGU SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Santhakaviti AP-01-010-019-027/010080
() 		0201010000NRG25100520241751347 10/05/2024 Mugada Seetharam 0201010WL035291 Mugada Seetharam 00684 APGV0001116 664 664 Processed 15/05/2024 4052385114 Mugada Seetharam AIRTEL PAYMENTS BANK LIMITED(990288)
229 Santhakaviti AP-01-010-019-027/010081
() 		0201010000NRG25100520241751350 10/05/2024 Chinnammi 0201010WL035291 Chinnammi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384867 Mrs MUGADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Santhakaviti AP-01-010-019-027/010082
() 		0201010000NRG25100520241751352 10/05/2024 Parvati 0201010WL035291 Parvati 00684 APGV0001116 664 664 Processed 15/05/2024 4052385164 Mrs VAVILAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Santhakaviti AP-01-010-019-027/010082
() 		0201010000NRG25100520241751351 10/05/2024 Vavilapalli Appalanaidu 0201010WL035291 Vavilapalli Appalanaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384961 Mr VAVILAPALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Santhakaviti AP-01-010-019-027/010092
() 		0201010000NRG25100520241751354 10/05/2024 Adilakshmi 0201010WL035291 Adilakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385015 Mrs CHIPURUPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Santhakaviti AP-01-010-019-027/010092
() 		0201010000NRG25100520241751353 10/05/2024 Paparao 0201010WL035291 Paparao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385014 Mr CHIPURUPALLI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Santhakaviti AP-01-010-019-027/010096
() 		0201010000NRG25100520241751355 10/05/2024 Anantarao 0201010WL035291 Anantarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384954 Mr MOYYA ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Santhakaviti AP-01-010-019-027/010096
() 		0201010000NRG25100520241751356 10/05/2024 Rupavati 0201010WL035291 Rupavati 00684 APGV0001116 664 664 Processed 15/05/2024 4052385311 Mrs MOYYA RUPAVATHI W O ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Santhakaviti AP-01-010-019-027/010101
() 		0201010000NRG25100520241751358 10/05/2024 Varalakshmi 0201010WL035291 Varalakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385146 Mrs KODI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Santhakaviti AP-01-010-019-027/010104
() 		0201010000NRG25100520241751360 10/05/2024 Lakshminarayana 0201010WL035291 Lakshminarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052384853 Mrs MUDDADA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Santhakaviti AP-01-010-019-027/010105
() 		0201010000NRG25100520241751362 10/05/2024 Jayamma 0201010WL035291 Jayamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385349 Mrs TOOLUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Santhakaviti AP-01-010-019-027/010108
() 		0201010000NRG25100520241751365 10/05/2024 Kodi Appalanarasamma 0201010WL035291 Kodi Appalanarasamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385064 Mrs KODI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Santhakaviti AP-01-010-019-027/010108
() 		0201010000NRG25100520241751364 10/05/2024 Satyam 0201010WL035291 Satyam 00684 APGV0001116 664 664 Processed 15/05/2024 4052385016 Mr KODI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Santhakaviti AP-01-010-019-027/010109
() 		0201010000NRG25100520241751366 10/05/2024 Dalamma 0201010WL035291 Dalamma 00684 APGV0001116 664 664 Rejected 15/05/2024 4052384971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Santhakaviti AP-01-010-019-027/010111
() 		0201010000NRG25100520241751368 10/05/2024 Parvati 0201010WL035291 Parvati 00684 APGV0001116 664 664 Processed 15/05/2024 4052385325 Mrs KALLEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Santhakaviti AP-01-010-019-027/010111
() 		0201010000NRG25100520241751367 10/05/2024 Satyam 0201010WL035291 Satyam 00684 APGV0001116 664 664 Processed 15/05/2024 4052385139 Mr KALLEPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Santhakaviti AP-01-010-019-027/010117
() 		0201010000NRG25100520241751369 10/05/2024 Sitaram 0201010WL035291 Sitaram 00684 APGV0001116 664 664 Processed 15/05/2024 4052385327 Mr TULUGU SEETARAM RAMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhakaviti AP-01-010-019-027/010118
() 		0201010000NRG25100520241751370 10/05/2024 Nagamma 0201010WL035291 Nagamma 00684 APGV0001116 221 221 Processed 15/05/2024 4052385142 Mrs KODI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhakaviti AP-01-010-019-027/010118
() 		0201010000NRG25100520241751372 10/05/2024 Satyam 0201010WL035291 Satyam 00684 APGV0001116 664 664 Processed 15/05/2024 4052385318 Mr KODI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhakaviti AP-01-010-019-027/010123
() 		0201010000NRG25100520241751374 10/05/2024 Lakshmunaidu 0201010WL035291 Lakshmunaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384846 Mr TULUGU LAKSHNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Santhakaviti AP-01-010-019-027/010125
() 		0201010000NRG25100520241751378 10/05/2024 KODI RAMARAO 0201010WL035291 KODI RAMARAO 00684 APGV0001116 664 664 Processed 15/05/2024 4052384912 Mr KODI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhakaviti AP-01-010-019-027/010125
() 		0201010000NRG25100520241751376 10/05/2024 Ramalakshmi 0201010WL035291 Ramalakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385344 Mr KODI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Santhakaviti AP-01-010-019-027/010127
() 		0201010000NRG25100520241751381 10/05/2024 MUCCHIPALLI NARAYANAMMA 0201010WL035291 MUCCHIPALLI NARAYANAMMA 00684 APGV0001116 442 442 Processed 15/05/2024 4052384882 Mrs MUCCHIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Santhakaviti AP-01-010-019-027/010127
() 		0201010000NRG25100520241751380 10/05/2024 Venkanna 0201010WL035291 Venkanna 00684 APGV0001116 664 664 Processed 15/05/2024 4052384992 Mr MUCHUPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Santhakaviti AP-01-010-019-027/010128
() 		0201010000NRG25100520241751382 10/05/2024 Appalanarasamma 0201010WL035291 Appalanarasamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385099 Mrs TULUGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Santhakaviti AP-01-010-019-027/010128
() 		0201010000NRG25100520241751385 10/05/2024 Masesh 0201010WL035291 Masesh 00684 APGV0001116 664 664 Processed 15/05/2024 4052385365 Mr TULUGU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Santhakaviti AP-01-010-019-027/010128
() 		0201010000NRG25100520241751383 10/05/2024 Simhachalam 0201010WL035291 Simhachalam 00684 APGV0001116 664 664 Processed 15/05/2024 4052385101 Mr TULUGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Santhakaviti AP-01-010-019-027/010129
() 		0201010000NRG25100520241751386 10/05/2024 Ammannamma 0201010WL035291 Ammannamma 00684 APGV0001116 442 442 Processed 15/05/2024 4052385067 Mrs VAVILAPALLI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhakaviti AP-01-010-019-027/010129
() 		0201010000NRG25100520241751387 10/05/2024 Chinnammadu 0201010WL035291 Chinnammadu 00684 APGV0001116 221 221 Processed 15/05/2024 4052385167 Mrs VAVILAPALLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhakaviti AP-01-010-019-027/010131
() 		0201010000NRG25100520241751388 10/05/2024 Durgarao 0201010WL035291 Durgarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385185 Mr DUKKA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Santhakaviti AP-01-010-019-027/010131
() 		0201010000NRG25100520241751389 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384827 Mrs DUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Santhakaviti AP-01-010-019-027/010134
() 		0201010000NRG25100520241751391 10/05/2024 Gangamma 0201010WL035291 Gangamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385093 Mrs TULUGU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Santhakaviti AP-01-010-019-027/010134
() 		0201010000NRG25100520241751390 10/05/2024 TULUGU TAVITAYYA 0201010WL035291 TULUGU TAVITAYYA 00684 APGV0001116 664 664 Processed 15/05/2024 4052384964 Mr THULUGU THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Santhakaviti AP-01-010-019-027/010135
() 		0201010000NRG25100520241751393 10/05/2024 Manikyam 0201010WL035291 Manikyam 00684 APGV0001116 664 664 Processed 15/05/2024 4052385063 Mrs TULUGU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhakaviti AP-01-010-019-027/010140
() 		0201010000NRG25100520241751394 10/05/2024 Adilakshmi 0201010WL035291 Adilakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385044 Mrs GONTBOYANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Santhakaviti AP-01-010-019-027/010141
() 		0201010000NRG25100520241751395 10/05/2024 Anandarao 0201010WL035291 Anandarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385203 Mr MUGADA ANANDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhakaviti AP-01-010-019-027/010141
() 		0201010000NRG25100520241751396 10/05/2024 Uma 0201010WL035291 Uma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385152 Mrs MUGADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Santhakaviti AP-01-010-019-027/010150
() 		0201010000NRG25100520241751400 10/05/2024 Ramalakshmi 0201010WL035291 Ramalakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385034 Mrs JONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Santhakaviti AP-01-010-019-027/010154
() 		0201010000NRG25100520241751402 10/05/2024 Asiramma 0201010WL035291 Asiramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385018 Mrs CHIPURUPALLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Santhakaviti AP-01-010-019-027/010154
() 		0201010000NRG25100520241751401 10/05/2024 Lakshminarayanamma 0201010WL035291 Lakshminarayanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385017 Mrs CHIPURAPALLI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Santhakaviti AP-01-010-019-027/010155
() 		0201010000NRG25100520241751403 10/05/2024 Appamma 0201010WL035291 Appamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385133 CHIPURUPALLI APPAMMA CANARA BANK(508532)
269 Santhakaviti AP-01-010-019-027/010155
() 		0201010000NRG25100520241751404 10/05/2024 Tavitayya 0201010WL035291 Tavitayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385141 CHIPURUPALLI TAVITAYYA CANARA BANK(508532)
270 Santhakaviti AP-01-010-019-027/010156
() 		0201010000NRG25100520241751407 10/05/2024 Appamma 0201010WL035291 Appamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385058 Mrs CHEEPURUPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Santhakaviti AP-01-010-019-027/010156
() 		0201010000NRG25100520241751406 10/05/2024 Panduvaadu 0201010WL035291 Panduvaadu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385358 Mr CHEEPURUPALLI PANDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Santhakaviti AP-01-010-019-027/010158
() 		0201010000NRG25100520241751410 10/05/2024 Neelaveni 0201010WL035291 Neelaveni 00684 APGV0001116 664 664 Processed 15/05/2024 4052385104 Mrs CHIPURUPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhakaviti AP-01-010-019-027/010158
() 		0201010000NRG25100520241751409 10/05/2024 Ramu 0201010WL035291 Ramu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385100 Mr CHIPURUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhakaviti AP-01-010-019-027/010159
() 		0201010000NRG25100520241751411 10/05/2024 Musalayya 0201010WL035291 Musalayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052384860 Mr KARAGANA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Santhakaviti AP-01-010-019-027/010163
() 		0201010000NRG25100520241751414 10/05/2024 Naagaraju 0201010WL035291 Naagaraju 00684 APGV0001116 664 664 Processed 15/05/2024 4052384996 Mr TULUGU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Santhakaviti AP-01-010-019-027/010163
() 		0201010000NRG25100520241751415 10/05/2024 suryakala 0201010WL035291 suryakala 00684 APGV0001116 664 664 Processed 15/05/2024 4052384822 Mrs TULUGU SURYAKALA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Santhakaviti AP-01-010-019-027/010172
() 		0201010000NRG25100520241751417 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384966 Mrs KARAGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhakaviti AP-01-010-019-027/010172
() 		0201010000NRG25100520241751416 10/05/2024 Suri 0201010WL035291 Suri 00684 APGV0001116 664 664 Processed 15/05/2024 4052384995 Mrs KARAGANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Santhakaviti AP-01-010-019-027/010174
() 		0201010000NRG25100520241751419 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385125 Mrs CHEEPURUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Santhakaviti AP-01-010-019-027/010176
() 		0201010000NRG25100520241751420 10/05/2024 Chinnarao 0201010WL035291 Chinnarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385087 Mr MUGADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhakaviti AP-01-010-019-027/010176
() 		0201010000NRG25100520241751421 10/05/2024 Damayanti 0201010WL035291 Damayanti 00684 APGV0001116 664 664 Processed 15/05/2024 4052384997 Mrs MUGADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Santhakaviti AP-01-010-019-027/010177
() 		0201010000NRG25100520241751423 10/05/2024 Gangulu 0201010WL035291 Gangulu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384998 Mr MUGADA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhakaviti AP-01-010-019-027/010177
() 		0201010000NRG25100520241751424 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385330 Mrs MUGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhakaviti AP-01-010-019-027/010177
() 		0201010000NRG25100520241751425 10/05/2024 MUGADA DILLEESWARA RAO 0201010WL035291 MUGADA DILLEESWARA RAO 00684 APGV0001116 664 664 Processed 15/05/2024 4052384914 Mr MUGADA DILLEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Santhakaviti AP-01-010-019-027/010182
() 		0201010000NRG25100520241751427 10/05/2024 Lalithamma 0201010WL035291 Lalithamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385297 Mrs TOOLUGU LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhakaviti AP-01-010-019-027/010182
() 		0201010000NRG25100520241751426 10/05/2024 Manmadharao 0201010WL035291 Manmadharao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385068 Mr TOOLUGU MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Santhakaviti AP-01-010-019-027/010190
() 		0201010000NRG25100520241751428 10/05/2024 Adamma 0201010WL035291 Adamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385024 Mrs KALLURI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhakaviti AP-01-010-019-027/010191
() 		0201010000NRG25100520241751429 10/05/2024 Kalavati 0201010WL035291 Kalavati 00684 APGV0001116 664 664 Processed 15/05/2024 4052384982 Ms KODI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Santhakaviti AP-01-010-019-027/010191
() 		0201010000NRG25100520241751430 10/05/2024 Nagaraju 0201010WL035291 Nagaraju 00684 APGV0001116 664 664 Processed 15/05/2024 4052385128 Mr KODI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Santhakaviti AP-01-010-019-027/010192
() 		0201010000NRG25100520241751431 10/05/2024 Appalanarayanamma 0201010WL035291 Appalanarayanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385158 Mrs TULUGU APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhakaviti AP-01-010-019-027/010193
() 		0201010000NRG25100520241751432 10/05/2024 Jagadiswaramma 0201010WL035291 Jagadiswaramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385333 Mrs TOOLUGU JAGADEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Santhakaviti AP-01-010-019-027/010195
() 		0201010000NRG25100520241751433 10/05/2024 Suryakantam 0201010WL035291 Suryakantam 00684 APGV0001116 664 664 Processed 15/05/2024 4052384958 Ms SURYAKANTAM PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Santhakaviti AP-01-010-019-027/010197
() 		0201010000NRG25100520241751434 10/05/2024 Chinnammadu 0201010WL035291 Chinnammadu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385019 Mrs MUGADA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhakaviti AP-01-010-019-027/010199
() 		0201010000NRG25100520241751436 10/05/2024 Mangamma 0201010WL035291 Mangamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384835 Mrs MUGADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Santhakaviti AP-01-010-019-027/010206
() 		0201010000NRG25100520241751438 10/05/2024 Naagaraju 0201010WL035291 Naagaraju 00684 APGV0001116 664 664 Processed 15/05/2024 4052384963 Mr MOYYA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Santhakaviti AP-01-010-019-027/010206
() 		0201010000NRG25100520241751439 10/05/2024 Padma 0201010WL035291 Padma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385000 Mrs MOYYA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Santhakaviti AP-01-010-019-027/010209
() 		0201010000NRG25100520241751440 10/05/2024 Suramma 0201010WL035291 Suramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384983 Mrs THADDI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Santhakaviti AP-01-010-019-027/010210
() 		0201010000NRG25100520241751441 10/05/2024 Gaddamma 0201010WL035291 Gaddamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385094 Mrs GONTI GADDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Santhakaviti AP-01-010-019-027/010210
() 		0201010000NRG25100520241751442 10/05/2024 Ramana 0201010WL035291 Ramana 00684 APGV0001116 664 664 Processed 15/05/2024 4052384850 Mr GONTI VENKATARAAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Santhakaviti AP-01-010-019-027/010212
() 		0201010000NRG25100520241751443 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 221 221 Processed 15/05/2024 4052385077 Mrs MUCCHIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Santhakaviti AP-01-010-019-027/010212
() 		0201010000NRG25100520241751444 10/05/2024 Sitaram 0201010WL035291 Sitaram 00684 APGV0001116 221 221 Processed 15/05/2024 4052385205 MR MUCCHIPALLI SITARAMULU STATE BANK OF INDIA(508548)
302 Santhakaviti AP-01-010-019-027/010214
() 		0201010000NRG25100520241751447 10/05/2024 Chinnammadu 0201010WL035291 Chinnammadu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385320 Mrs GUNTUBOYINA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Santhakaviti AP-01-010-019-027/010215
() 		0201010000NRG25100520241751448 10/05/2024 Ramulamma 0201010WL035291 Ramulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385051 Mrs KARAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Santhakaviti AP-01-010-019-027/010216
() 		0201010000NRG25100520241751450 10/05/2024 Kurminaidu 0201010WL035291 Kurminaidu 00684 APGV0001116 442 442 Processed 15/05/2024 4052384978 Mr VAVILAPALLI KURMINAIDUJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhakaviti AP-01-010-019-027/010217
() 		0201010000NRG25100520241751453 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385092 Mrs TULUGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Santhakaviti AP-01-010-019-027/010217
() 		0201010000NRG25100520241751452 10/05/2024 Simhachalam 0201010WL035291 Simhachalam 00684 APGV0001116 664 664 Processed 15/05/2024 4052384965 Mr TULGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhakaviti AP-01-010-019-027/010218
() 		0201010000NRG25100520241751454 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385321 Mrs LAKSHMI D O SEETAYYA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhakaviti AP-01-010-019-027/010218
() 		0201010000NRG25100520241751455 10/05/2024 Santoshi 0201010WL035291 Santoshi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385180 Mrs CHIPURUPALLI SANTOSHI KUAMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhakaviti AP-01-010-019-027/010219
() 		0201010000NRG25100520241751458 10/05/2024 chipurupalli asiramma 0201010WL035291 chipurupalli asiramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385357 Mrs CHIPURAPALLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Santhakaviti AP-01-010-019-027/010219
() 		0201010000NRG25100520241751456 10/05/2024 Mallayya 0201010WL035291 Mallayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385328 Mr CHIPURUPALLI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhakaviti AP-01-010-019-027/010219
() 		0201010000NRG25100520241751457 10/05/2024 Tavudu 0201010WL035291 Tavudu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385110 MR CHIPURUPALLI THAVITAYYA STATE BANK OF INDIA(508548)
312 Santhakaviti AP-01-010-019-027/010220
() 		0201010000NRG25100520241751460 10/05/2024 Chinnammadu 0201010WL035291 Chinnammadu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385111 Mrs MATTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Santhakaviti AP-01-010-019-027/010220
() 		0201010000NRG25100520241751459 10/05/2024 Surayya 0201010WL035291 Surayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052384884 Mr MATTA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Santhakaviti AP-01-010-019-027/010230
() 		0201010000NRG25100520241751461 10/05/2024 Kalavati 0201010WL035291 Kalavati 00684 APGV0001116 664 664 Processed 15/05/2024 4052385287 Mr KODI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Santhakaviti AP-01-010-019-027/010231
() 		0201010000NRG25100520241751462 10/05/2024 Narasamma 0201010WL035291 Narasamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385047 Mrs KARAGANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Santhakaviti AP-01-010-019-027/010235
() 		0201010000NRG25100520241751463 10/05/2024 Dalayya 0201010WL035291 Dalayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385038 Mr GUNTUBOYINA DALAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Santhakaviti AP-01-010-019-027/010235
() 		0201010000NRG25100520241751464 10/05/2024 Gaddemma 0201010WL035291 Gaddemma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385039 Mrs GONTUBOYINA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Santhakaviti AP-01-010-019-027/010236
() 		0201010000NRG25100520241751468 10/05/2024 Achchutarao 0201010WL035291 Achchutarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385079 Mr CHIPURUPALLI ACHYTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhakaviti AP-01-010-019-027/010236
() 		0201010000NRG25100520241751467 10/05/2024 Rambai 0201010WL035291 Rambai 00684 APGV0001116 664 664 Processed 15/05/2024 4052385080 Mrs CHIPURUPALLI RAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhakaviti AP-01-010-019-027/010238
() 		0201010000NRG25100520241751471 10/05/2024 Apparao 0201010WL035291 Apparao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385326 Mr KARAGANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Santhakaviti AP-01-010-019-027/010238
() 		0201010000NRG25100520241751472 10/05/2024 Narasimha Rao 0201010WL035291 Narasimha Rao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385314 Mr KARAGANA NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhakaviti AP-01-010-019-027/010238
() 		0201010000NRG25100520241751470 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385183 Mrs KARAGANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Santhakaviti AP-01-010-019-027/010243
() 		0201010000NRG25100520241751474 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385140 Mrs GONTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Santhakaviti AP-01-010-019-027/010243
() 		0201010000NRG25100520241751473 10/05/2024 Ramarao 0201010WL035291 Ramarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385151 Mr GONTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhakaviti AP-01-010-019-027/010245
() 		0201010000NRG25100520241751476 10/05/2024 Sattemma 0201010WL035291 Sattemma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385332 Mrs GONTT SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Santhakaviti AP-01-010-019-027/010249
() 		0201010000NRG25100520241751478 10/05/2024 Achchennaidu 0201010WL035291 Achchennaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385022 Mr VAVILAPALLI ACCHENNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Santhakaviti AP-01-010-019-027/010249
() 		0201010000NRG25100520241751479 10/05/2024 Indu 0201010WL035291 Indu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384910 Mrs VAVILAPALLI INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Santhakaviti AP-01-010-019-027/010249
() 		0201010000NRG25100520241751480 10/05/2024 Manikanta 0201010WL035291 Manikanta 00684 APGV0001116 664 664 Processed 15/05/2024 4052385161 Mr VAVILAPALLI MANIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhakaviti AP-01-010-019-027/010256
() 		0201010000NRG25100520241751481 10/05/2024 Anantha Rao 0201010WL035291 Anantha Rao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384951 Mr ADAPAKA ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Santhakaviti AP-01-010-019-027/010256
() 		0201010000NRG25100520241751482 10/05/2024 Parvati 0201010WL035291 Parvati 00684 APGV0001116 664 664 Processed 15/05/2024 4052385102 Mrs ADAPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Santhakaviti AP-01-010-019-027/010257
() 		0201010000NRG25100520241751484 10/05/2024 Gangulu 0201010WL035291 Gangulu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384974 Mr KARAGANA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Santhakaviti AP-01-010-019-027/010259
() 		0201010000NRG25100520241751486 10/05/2024 Appalaramulu 0201010WL035291 Appalaramulu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385336 Mr MOYYA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhakaviti AP-01-010-019-027/010259
() 		0201010000NRG25100520241751488 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385165 Mrs MOYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Santhakaviti AP-01-010-019-027/010261
() 		0201010000NRG25100520241751489 10/05/2024 Appalanaidu 0201010WL035291 Appalanaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384985 Mr VAVILAPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Santhakaviti AP-01-010-019-027/010261
() 		0201010000NRG25100520241751490 10/05/2024 Sarojini 0201010WL035291 Sarojini 00684 APGV0001116 664 664 Processed 15/05/2024 4052384868 Mrs VAVILAPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Santhakaviti AP-01-010-019-027/010262
() 		0201010000NRG25100520241751491 10/05/2024 Punyavati 0201010WL035291 Punyavati 00684 APGV0001116 664 664 Processed 15/05/2024 4052385144 Mrs TULUGU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Santhakaviti AP-01-010-019-027/010263
() 		0201010000NRG25100520241751493 10/05/2024 Lachamma 0201010WL035291 Lachamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385157 Mrs VALILAPALLI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Santhakaviti AP-01-010-019-027/010263
() 		0201010000NRG25100520241751492 10/05/2024 Tavitinaidu 0201010WL035291 Tavitinaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384947 Mr VAVILAPALLI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Santhakaviti AP-01-010-019-027/010264
() 		0201010000NRG25100520241751494 10/05/2024 Ramulamma 0201010WL035291 Ramulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385155 Mrs KARAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhakaviti AP-01-010-019-027/010264
() 		0201010000NRG25100520241751495 10/05/2024 Ravanamma 0201010WL035291 Ravanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384886 Mrs KARAGANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhakaviti AP-01-010-019-027/010266
() 		0201010000NRG25100520241751499 10/05/2024 Seetamma 0201010WL035291 Seetamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385334 Mrs MOYYA SEETAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Santhakaviti AP-01-010-019-027/010267
() 		0201010000NRG25100520241751500 10/05/2024 Lakshminarayanamma 0201010WL035291 Lakshminarayanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384953 Mrs MOYYA LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Santhakaviti AP-01-010-019-027/010267
() 		0201010000NRG25100520241751502 10/05/2024 Mangamma 0201010WL035291 Mangamma 00684 APGV0001116 442 442 Processed 15/05/2024 4052384901 Mrs MOYYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhakaviti AP-01-010-019-027/010268
() 		0201010000NRG25100520241751503 10/05/2024 Pydiraju 0201010WL035291 Pydiraju 00684 APGV0001116 664 664 Processed 15/05/2024 4052384852 Mr PAIDIRAJU LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhakaviti AP-01-010-019-027/010271
() 		0201010000NRG25100520241751507 10/05/2024 Appalanaidu 0201010WL035291 Appalanaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385343 Mr MUGADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25100520241751512 10/05/2024 Adilakshmi 0201010WL035291 Adilakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385304 Mrs MATTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25100520241751511 10/05/2024 Gangamma 0201010WL035291 Gangamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385186 Mrs MATTA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25100520241751510 10/05/2024 Ramana 0201010WL035291 Ramana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385316 Mr MATTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25100520241751509 10/05/2024 Sanyasamma 0201010WL035291 Sanyasamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385160 Mrs MATTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Santhakaviti AP-01-010-019-027/010274
() 		0201010000NRG25100520241751514 10/05/2024 Gangamma 0201010WL035291 Gangamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385310 Mrs BURLE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhakaviti AP-01-010-019-027/010274
() 		0201010000NRG25100520241751513 10/05/2024 Ramakrishna 0201010WL035291 Ramakrishna 00684 APGV0001116 664 664 Processed 15/05/2024 4052385315 Mr BURLE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Santhakaviti AP-01-010-019-027/010278
() 		0201010000NRG25100520241751517 10/05/2024 Appamma 0201010WL035291 Appamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385120 Mr CHEEPURUPALLI APPAMMA JAHNAVI MI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Santhakaviti AP-01-010-019-027/010278
() 		0201010000NRG25100520241751516 10/05/2024 Appanna 0201010WL035291 Appanna 00684 APGV0001116 664 664 Processed 15/05/2024 4052385074 Mr CHIPURUPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Santhakaviti AP-01-010-019-027/010279
() 		0201010000NRG25100520241751518 10/05/2024 Chinababu 0201010WL035291 Chinababu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385118 VAVILAPALLI SHASIBHUSHANA RAO CANARA BANK(508532)
355 Santhakaviti AP-01-010-019-027/010279
() 		0201010000NRG25100520241751519 10/05/2024 Sudha 0201010WL035291 Sudha 00684 APGV0001116 664 664 Processed 15/05/2024 4052385117 VAVILAPALLI SUDHA CANARA BANK(508532)
356 Santhakaviti AP-01-010-019-027/010280
() 		0201010000NRG25100520241751520 10/05/2024 Appalanaidu 0201010WL035291 Appalanaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385340 Mr VAVILAPALLI CHINAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Santhakaviti AP-01-010-019-027/010281
() 		0201010000NRG25100520241751523 10/05/2024 Adinarayana 0201010WL035291 Adinarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385011 MR VAVILAPALLI ADINARAYANA STATE BANK OF INDIA(508548)
358 Santhakaviti AP-01-010-019-027/010281
() 		0201010000NRG25100520241751524 10/05/2024 Tavitamma 0201010WL035291 Tavitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385097 Mrs VAVILAPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhakaviti AP-01-010-019-027/010284
() 		0201010000NRG25100520241751527 10/05/2024 Paidamma 0201010WL035291 Paidamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385040 Mrs MUDISI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Santhakaviti AP-01-010-019-027/010284
() 		0201010000NRG25100520241751526 10/05/2024 Sanyasirao 0201010WL035291 Sanyasirao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385086 Mr MUDISI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhakaviti AP-01-010-019-027/010284
() 		0201010000NRG25100520241751528 10/05/2024 satyannarayana 0201010WL035291 satyannarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385036 Mr MUDISI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhakaviti AP-01-010-019-027/010285
() 		0201010000NRG25100520241751530 10/05/2024 Appalasuramma 0201010WL035291 Appalasuramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385355 MUGADA APPALASURAMMA UNION BANK OF INDIA(508500)
363 Santhakaviti AP-01-010-019-027/010286
() 		0201010000NRG25100520241751532 10/05/2024 Bangari 0201010WL035291 Bangari 00684 APGV0001116 664 664 Processed 15/05/2024 4052384844 Mr VAVILAPALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhakaviti AP-01-010-019-027/010286
() 		0201010000NRG25100520241751533 10/05/2024 Padma 0201010WL035291 Padma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385137 VAVILAPALLI PADMAVATHI CANARA BANK(508532)
365 Santhakaviti AP-01-010-019-027/010287
() 		0201010000NRG25100520241751534 10/05/2024 Ramu 0201010WL035291 Ramu 00684 APGV0001116 442 442 Processed 15/05/2024 4052385041 Mr MUCCHUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Santhakaviti AP-01-010-019-027/010288
() 		0201010000NRG25100520241751538 10/05/2024 Parvathi 0201010WL035291 Parvathi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385361 Mrs KARAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhakaviti AP-01-010-019-027/010288
() 		0201010000NRG25100520241751537 10/05/2024 Ramu 0201010WL035291 Ramu 00684 APGV0001116 442 442 Rejected 15/05/2024 4052385204 Aadhaar Number not Mapped to Account Number
368 Santhakaviti AP-01-010-019-027/010290
() 		0201010000NRG25100520241751540 10/05/2024 Dongannaidu 0201010WL035291 Dongannaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385073 Mr TOOLUGU DONGANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhakaviti AP-01-010-019-027/010290
() 		0201010000NRG25100520241751541 10/05/2024 Rajeswaramma 0201010WL035291 Rajeswaramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384957 Mrs TOOLUGU RAJESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Santhakaviti AP-01-010-019-027/010292
() 		0201010000NRG25100520241751542 10/05/2024 Ramayamma 0201010WL035291 Ramayamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385059 Mrs TULUGU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Santhakaviti AP-01-010-019-027/010293
() 		0201010000NRG25100520241751544 10/05/2024 Chinnammadu 0201010WL035291 Chinnammadu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384832 Mrs CHINNI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhakaviti AP-01-010-019-027/010293
() 		0201010000NRG25100520241751546 10/05/2024 Chinni Hemanth Babu 0201010WL035291 Chinni Hemanth Babu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384891 Mr CHINNI HEMANTH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Santhakaviti AP-01-010-019-027/010294
() 		0201010000NRG25100520241751547 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385173 Mrs VAVILAPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhakaviti AP-01-010-019-027/010296
() 		0201010000NRG25100520241751549 10/05/2024 Ramulamma 0201010WL035291 Ramulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385069 Mrs KARAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Santhakaviti AP-01-010-019-027/010298
() 		0201010000NRG25100520241751550 10/05/2024 Chinnammi 0201010WL035291 Chinnammi 00684 APGV0001116 442 442 Processed 15/05/2024 4052385071 Mrs KARAGANA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Santhakaviti AP-01-010-019-027/010300
() 		0201010000NRG25100520241751551 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384991 Mrs CHIPURUPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhakaviti AP-01-010-019-027/010301
() 		0201010000NRG25100520241751552 10/05/2024 CHIPURUPALLI PAPAMMA 0201010WL035291 CHIPURUPALLI PAPAMMA 00684 APGV0001116 664 664 Processed 15/05/2024 4052384973 Mrs CHEEPURUPALLI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Santhakaviti AP-01-010-019-027/010302
() 		0201010000NRG25100520241751553 10/05/2024 Narayanamma 0201010WL035291 Narayanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385307 Mrs CHIPURUPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhakaviti AP-01-010-019-027/010303
() 		0201010000NRG25100520241751555 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385360 Mrs TULUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Santhakaviti AP-01-010-019-027/010303
() 		0201010000NRG25100520241751556 10/05/2024 Sattemma 0201010WL035291 Sattemma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385359 Mrs TULUGU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Santhakaviti AP-01-010-019-027/010304
() 		0201010000NRG25100520241751558 10/05/2024 Chinnammadu 0201010WL035291 Chinnammadu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385131 Mrs PULLARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Santhakaviti AP-01-010-019-027/010304
() 		0201010000NRG25100520241751559 10/05/2024 Ramana 0201010WL035291 Ramana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385130 Mr PULLARI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Santhakaviti AP-01-010-019-027/010304
() 		0201010000NRG25100520241751557 10/05/2024 Sattemma 0201010WL035291 Sattemma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385166 Mrs PULLARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhakaviti AP-01-010-019-027/010306
() 		0201010000NRG25100520241751560 10/05/2024 Tulugu Narasamma 0201010WL035291 Tulugu Narasamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384972 Mrs THULUGU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhakaviti AP-01-010-019-027/010307
() 		0201010000NRG25100520241751562 10/05/2024 Neelaveni 0201010WL035291 Neelaveni 00684 APGV0001116 664 664 Processed 15/05/2024 4052384839 Mrs MUGADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Santhakaviti AP-01-010-019-027/010307
() 		0201010000NRG25100520241751561 10/05/2024 Potteyya 0201010WL035291 Potteyya 00684 APGV0001116 664 664 Processed 15/05/2024 4052384952 Mr MUGADA POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Santhakaviti AP-01-010-019-027/010308
() 		0201010000NRG25100520241751565 10/05/2024 Akkalanaidu 0201010WL035291 Akkalanaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385103 Mr TULUGU AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhakaviti AP-01-010-019-027/010308
() 		0201010000NRG25100520241751566 10/05/2024 Rupavathi 0201010WL035291 Rupavathi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385105 Mrs TULUGU RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhakaviti AP-01-010-019-027/010309
() 		0201010000NRG25100520241751569 10/05/2024 Ramana 0201010WL035291 Ramana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385363 Mrs SUNKARA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhakaviti AP-01-010-019-027/010309
() 		0201010000NRG25100520241751568 10/05/2024 Sridevi 0201010WL035291 Sridevi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385301 Mrs SUNKARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Santhakaviti AP-01-010-019-027/010311
() 		0201010000NRG25100520241751571 10/05/2024 Aruna 0201010WL035291 Aruna 00684 APGV0001116 664 664 Processed 15/05/2024 4052385319 Mrs KARAGANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhakaviti AP-01-010-019-027/010315
() 		0201010000NRG25100520241751572 10/05/2024 Papamma 0201010WL035291 Papamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384823 Mrs KARAGANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Santhakaviti AP-01-010-019-027/010316
() 		0201010000NRG25100520241751573 10/05/2024 Bangari 0201010WL035291 Bangari 00684 APGV0001116 664 664 Processed 15/05/2024 4052384989 Mr GUNTUBOYINA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhakaviti AP-01-010-019-027/010317
() 		0201010000NRG25100520241751575 10/05/2024 Mahalakshmi 0201010WL035291 Mahalakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385184 Mrs GONTI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Santhakaviti AP-01-010-019-027/010317
() 		0201010000NRG25100520241751574 10/05/2024 Narasayya 0201010WL035291 Narasayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385091 Mr GONTI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhakaviti AP-01-010-019-027/010320
() 		0201010000NRG25100520241751578 10/05/2024 Asirayya 0201010WL035291 Asirayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385007 Mr KOYYANNA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhakaviti AP-01-010-019-027/010320
() 		0201010000NRG25100520241751580 10/05/2024 Ramulamma 0201010WL035291 Ramulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385163 Mrs KOYYANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhakaviti AP-01-010-019-027/010323
() 		0201010000NRG25100520241751581 10/05/2024 Appalasuramma 0201010WL035291 Appalasuramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385012 Mrs KARAGANA APPLASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhakaviti AP-01-010-019-027/010323
() 		0201010000NRG25100520241751583 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384830 Mrs KARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhakaviti AP-01-010-019-027/010323
() 		0201010000NRG25100520241751582 10/05/2024 Rama Rao 0201010WL035291 Rama Rao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384834 Mr KARAGANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25100520241751584 10/05/2024 Garikayya 0201010WL035291 Garikayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385081 MR KARAGANA GARIKAYYA STATE BANK OF INDIA(508548)
402 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25100520241751588 10/05/2024 Narayanarao 0201010WL035291 Narayanarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385026 Mr MUGADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25100520241751585 10/05/2024 Tavitamma 0201010WL035291 Tavitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385331 Mrs MUGADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25100520241751586 10/05/2024 tavitayya 0201010WL035291 tavitayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052384859 Mr KARAGANA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhakaviti AP-01-010-019-027/010329
() 		0201010000NRG25100520241751591 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385126 Mrs KILLANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhakaviti AP-01-010-019-027/010330
() 		0201010000NRG25100520241751594 10/05/2024 Lakshumamma 0201010WL035291 Lakshumamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385187 Mrs KARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhakaviti AP-01-010-019-027/010330
() 		0201010000NRG25100520241751593 10/05/2024 Ramanarao 0201010WL035291 Ramanarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385025 Mr KARAGANA RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhakaviti AP-01-010-019-027/010332
() 		0201010000NRG25100520241751596 10/05/2024 Appalanarayanamma 0201010WL035291 Appalanarayanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384838 Mrs TOOLUGU APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhakaviti AP-01-010-019-027/010334
() 		0201010000NRG25100520241751597 10/05/2024 Appa Rao 0201010WL035291 Appa Rao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384970 Mr CHEEPURUPALLI APPARAO S O YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhakaviti AP-01-010-019-027/010334
() 		0201010000NRG25100520241751598 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384851 Mrs LAXMI W O APPARAO CHIPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhakaviti AP-01-010-019-027/010335
() 		0201010000NRG25100520241751599 10/05/2024 Lalitamma 0201010WL035291 Lalitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384988 Ms KOYYANA LALITHA W O APPALASURI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhakaviti AP-01-010-019-027/010339
() 		0201010000NRG25100520241751600 10/05/2024 Chinnammudu 0201010WL035291 Chinnammudu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385089 Mrs KARAGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhakaviti AP-01-010-019-027/010341
() 		0201010000NRG25100520241751601 10/05/2024 Lakshmu 0201010WL035291 Lakshmu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385046 Mr KARAGANA LAKSHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhakaviti AP-01-010-019-027/010341
() 		0201010000NRG25100520241751602 10/05/2024 Punyavathi 0201010WL035291 Punyavathi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385107 Mrs KARAGANA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhakaviti AP-01-010-019-027/010343
() 		0201010000NRG25100520241751606 10/05/2024 gowrisari 0201010WL035291 gowrisari 00684 APGV0001116 664 664 Processed 15/05/2024 4052385121 Mrs VAVILAPALLI GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhakaviti AP-01-010-019-027/010343
() 		0201010000NRG25100520241751605 10/05/2024 kanthamma 0201010WL035291 kanthamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385156 Mrs VAVILAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhakaviti AP-01-010-019-027/010343
() 		0201010000NRG25100520241751604 10/05/2024 Tavitinaidu 0201010WL035291 Tavitinaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385122 Mr VAVILAPALLI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhakaviti AP-01-010-019-027/010346
() 		0201010000NRG25100520241751609 10/05/2024 Papalu 0201010WL035291 Papalu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385003 Mrs VAVILAPALLI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Santhakaviti AP-01-010-019-027/010346
() 		0201010000NRG25100520241751608 10/05/2024 Venkataramana 0201010WL035291 Venkataramana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385002 Mr VAVILAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhakaviti AP-01-010-019-027/010350
() 		0201010000NRG25100520241751610 10/05/2024 Papamma 0201010WL035291 Papamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385065 Mrs MUDISI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhakaviti AP-01-010-019-027/010351
() 		0201010000NRG25100520241751611 10/05/2024 Suramma 0201010WL035291 Suramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385088 Mrs KOYYANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhakaviti AP-01-010-019-027/010351
() 		0201010000NRG25100520241751612 10/05/2024 Suryanarayana 0201010WL035291 Suryanarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385045 Mr KOYYANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhakaviti AP-01-010-019-027/010352
() 		0201010000NRG25100520241751613 10/05/2024 Mallayya 0201010WL035291 Mallayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052384962 Mr KOYYANA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhakaviti AP-01-010-019-027/010354
() 		0201010000NRG25100520241751615 10/05/2024 Suryanarayana 0201010WL035291 Suryanarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385364 MR CHEEPURAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
425 Santhakaviti AP-01-010-019-027/010358
() 		0201010000NRG25100520241751616 10/05/2024 Kurminaidu 0201010WL035291 Kurminaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385308 KOYYANA KURIMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Santhakaviti AP-01-010-019-027/010358
() 		0201010000NRG25100520241751617 10/05/2024 Sitamma 0201010WL035291 Sitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385305 Mrs KOYYANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhakaviti AP-01-010-019-027/010359
() 		0201010000NRG25100520241751619 10/05/2024 Asiramma 0201010WL035291 Asiramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385119 Mrs TOOLUGU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhakaviti AP-01-010-019-027/010362
() 		0201010000NRG25100520241751621 10/05/2024 Santamma 0201010WL035291 Santamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385174 Mrs KODI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhakaviti AP-01-010-019-027/010364
() 		0201010000NRG25100520241751625 10/05/2024 Damayanthi 0201010WL035291 Damayanthi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385123 Mrs TULUGU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhakaviti AP-01-010-019-027/010364
() 		0201010000NRG25100520241751624 10/05/2024 Lakshminarayana 0201010WL035291 Lakshminarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385006 Mr TULUGU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhakaviti AP-01-010-019-027/010370
() 		0201010000NRG25100520241751627 10/05/2024 Muddulamma 0201010WL035291 Muddulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385322 Mrs KODI MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Santhakaviti AP-01-010-019-027/010370
() 		0201010000NRG25100520241751628 10/05/2024 Ramakrishna 0201010WL035291 Ramakrishna 00684 APGV0001116 664 664 Processed 15/05/2024 4052384980 Mr KODI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhakaviti AP-01-010-019-027/010372
() 		0201010000NRG25100520241751630 10/05/2024 Narayanamma 0201010WL035291 Narayanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385170 Mrs BURLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Santhakaviti AP-01-010-019-027/010373
() 		0201010000NRG25100520241751632 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385113 MRS RAMANAMMA TULUGU STATE BANK OF INDIA(508548)
435 Santhakaviti AP-01-010-019-027/010374
() 		0201010000NRG25100520241751633 10/05/2024 Jogi 0201010WL035291 Jogi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385085 BOORLE JOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Santhakaviti AP-01-010-019-027/010374
() 		0201010000NRG25100520241751634 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385345 Mrs BOORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhakaviti AP-01-010-019-027/010375
() 		0201010000NRG25100520241751636 10/05/2024 Sujata 0201010WL035291 Sujata 00684 APGV0001116 664 664 Processed 15/05/2024 4052385353 Mrs Tulugu Sujata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhakaviti AP-01-010-019-027/010375
() 		0201010000NRG25100520241751635 10/05/2024 Suribabu 0201010WL035291 Suribabu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384943 Mr TULUGU SUURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhakaviti AP-01-010-019-027/010376
() 		0201010000NRG25100520241751638 10/05/2024 Lachchamma 0201010WL035291 Lachchamma 00684 APGV0001116 442 442 Processed 15/05/2024 4052385176 Mrs CHIPURUPALLI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhakaviti AP-01-010-019-027/010379
() 		0201010000NRG25100520241751640 10/05/2024 Damayanthi 0201010WL035291 Damayanthi 00684 APGV0001116 442 442 Processed 15/05/2024 4052385339 Mrs MUCCHIPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhakaviti AP-01-010-019-027/010379
() 		0201010000NRG25100520241751639 10/05/2024 Suryanarayana 0201010WL035291 Suryanarayana 00684 APGV0001116 442 442 Processed 15/05/2024 4052384994 Mrs MUTCHIPALLI SURYANARAYANA S O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhakaviti AP-01-010-019-027/010381
() 		0201010000NRG25100520241751642 10/05/2024 Kanthamma 0201010WL035291 Kanthamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385335 Mrs VAVILAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhakaviti AP-01-010-019-027/010381
() 		0201010000NRG25100520241751641 10/05/2024 Suryanarayana 0201010WL035291 Suryanarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052384967 Mr VAVILAPALLI SURYANARAYANA S O PAPIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhakaviti AP-01-010-019-027/010382
() 		0201010000NRG25100520241751644 10/05/2024 Gowramma 0201010WL035291 Gowramma 00684 APGV0001116 221 221 Processed 15/05/2024 4052385020 BUKKURU GOWRI CANARA BANK(508532)
445 Santhakaviti AP-01-010-019-027/010382
() 		0201010000NRG25100520241751643 10/05/2024 Sathimma 0201010WL035291 Sathimma 00684 APGV0001116 221 221 Processed 15/05/2024 4052385075 Mrs CHIPURUPALLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhakaviti AP-01-010-019-027/010385
() 		0201010000NRG25100520241751646 10/05/2024 Bhaskrarao 0201010WL035291 Bhaskrarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385115 Mr TULUGU BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhakaviti AP-01-010-019-027/010385
() 		0201010000NRG25100520241751647 10/05/2024 Chandravati 0201010WL035291 Chandravati 00684 APGV0001116 664 664 Processed 15/05/2024 4052384871 Mrs TULUGU CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhakaviti AP-01-010-019-027/010386
() 		0201010000NRG25100520241751649 10/05/2024 Girijakumari 0201010WL035291 Girijakumari 00684 APGV0001116 664 664 Processed 15/05/2024 4052385346 TULUGU GIRIJA KUMARI UNION BANK OF INDIA(508500)
449 Santhakaviti AP-01-010-019-027/010387
() 		0201010000NRG25100520241751651 10/05/2024 Damodhararao 0201010WL035291 Damodhararao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384945 Mr TULUGU DAMODARA RAO TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Santhakaviti AP-01-010-019-027/010387
() 		0201010000NRG25100520241751652 10/05/2024 lakshmi 0201010WL035291 lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385356 TULUGU LAKSHMI UNION BANK OF INDIA(508500)
451 Santhakaviti AP-01-010-019-027/010389
() 		0201010000NRG25100520241751654 10/05/2024 Padhmavathi 0201010WL035291 Padhmavathi 00684 APGV0001116 664 664 Rejected 15/05/2024 4052385053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Santhakaviti AP-01-010-019-027/010389
() 		0201010000NRG25100520241751653 10/05/2024 Simachalam 0201010WL035291 Simachalam 00684 APGV0001116 664 664 Processed 15/05/2024 4052384986 Mr SIMHADRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhakaviti AP-01-010-019-027/010390
() 		0201010000NRG25100520241751655 10/05/2024 Ramanamma 0201010WL035291 Ramanamma 00684 APGV0001116 221 221 Processed 15/05/2024 4052384826 Mrs CHEEPURUPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhakaviti AP-01-010-019-027/010391
() 		0201010000NRG25100520241751657 10/05/2024 Kalavathi 0201010WL035291 Kalavathi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385171 MRS KARAGANA KALAVATHI STATE BANK OF INDIA(508548)
455 Santhakaviti AP-01-010-019-027/010391
() 		0201010000NRG25100520241751656 10/05/2024 Karagana Sankunaidu 0201010WL035291 Karagana Sankunaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384949 Mr KARAGANA SANKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhakaviti AP-01-010-019-027/010392
() 		0201010000NRG25100520241751660 10/05/2024 Appalanaidu 0201010WL035291 Appalanaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385004 Mr VANJARAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhakaviti AP-01-010-019-027/010392
() 		0201010000NRG25100520241751659 10/05/2024 Vallamma 0201010WL035291 Vallamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385341 Mrs VANJARAPU VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhakaviti AP-01-010-019-027/010393
() 		0201010000NRG25100520241751661 10/05/2024 Lakshminarayanamma 0201010WL035291 Lakshminarayanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385021 Mrs KODI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhakaviti AP-01-010-019-027/010394
() 		0201010000NRG25100520241751662 10/05/2024 Kurmarao 0201010WL035291 Kurmarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384993 Mr TOOLUGU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhakaviti AP-01-010-019-027/010394
() 		0201010000NRG25100520241751663 10/05/2024 Satyavathi 0201010WL035291 Satyavathi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385298 Mrs TOOLUGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhakaviti AP-01-010-019-027/010395
() 		0201010000NRG25100520241751665 10/05/2024 Lavanya 0201010WL035291 Lavanya 00684 APGV0001116 664 664 Processed 15/05/2024 4052385317 Mrs TULUGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Santhakaviti AP-01-010-019-027/010395
() 		0201010000NRG25100520241751664 10/05/2024 Rambabu 0201010WL035291 Rambabu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384999 Mr TULUGU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhakaviti AP-01-010-019-027/010396
() 		0201010000NRG25100520241751666 10/05/2024 Appalasuramma 0201010WL035291 Appalasuramma 00684 APGV0001116 442 442 Processed 15/05/2024 4052384829 Mrs KARAGANA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhakaviti AP-01-010-019-027/010397
() 		0201010000NRG25100520241751669 10/05/2024 Gowreeswaramma 0201010WL035291 Gowreeswaramma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385072 Mrs ALUGOLU GOWREESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhakaviti AP-01-010-019-027/010397
() 		0201010000NRG25100520241751667 10/05/2024 Jayamma 0201010WL035291 Jayamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385037 Mrs ALUGOLU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhakaviti AP-01-010-019-027/010397
() 		0201010000NRG25100520241751668 10/05/2024 Satyanarayana 0201010WL035291 Satyanarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385177 Mrs ALUGOLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhakaviti AP-01-010-019-027/010401
() 		0201010000NRG25100520241751671 10/05/2024 Pushpa 0201010WL035291 Pushpa 00684 APGV0001116 664 664 Processed 15/05/2024 4052385302 Mrs TULUGU PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhakaviti AP-01-010-019-027/010404
() 		0201010000NRG25100520241751674 10/05/2024 Govindamma 0201010WL035291 Govindamma 00684 APGV0001116 221 221 Processed 15/05/2024 4052385095 Mrs MOYYI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhakaviti AP-01-010-019-027/010404
() 		0201010000NRG25100520241751673 10/05/2024 Sriramulu 0201010WL035291 Sriramulu 00684 APGV0001116 221 221 Processed 15/05/2024 4052385096 Mr MOYYI SRIRAMULU S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhakaviti AP-01-010-019-027/010405
() 		0201010000NRG25100520241751676 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384863 Mrs TULUGU LAXMI W O VENKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhakaviti AP-01-010-019-027/010406
() 		0201010000NRG25100520241751678 10/05/2024 Janaki 0201010WL035291 Janaki 00684 APGV0001116 664 664 Processed 15/05/2024 4052384975 Mrs NARAYANASETTI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhakaviti AP-01-010-019-027/010406
() 		0201010000NRG25100520241751677 10/05/2024 Srinivasarao 0201010WL035291 Srinivasarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385028 NARAYANASETTY SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
473 Santhakaviti AP-01-010-019-027/010407
() 		0201010000NRG25100520241751679 10/05/2024 Achchyutarao 0201010WL035291 Achchyutarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385206 Mr NARAYANASETTY ATCHUTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhakaviti AP-01-010-019-027/010407
() 		0201010000NRG25100520241751681 10/05/2024 Narayanasetty Nagamani 0201010WL035291 Narayanasetty Nagamani 00684 APGV0001116 442 442 Processed 15/05/2024 4052384890 Narayanasetty Nagamani INDUSIND BANK(607189)
475 Santhakaviti AP-01-010-019-027/010408
() 		0201010000NRG25100520241751683 10/05/2024 Uma 0201010WL035291 Uma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385148 Mrs NARAYANASHETTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhakaviti AP-01-010-019-027/010408
() 		0201010000NRG25100520241751682 10/05/2024 Vykuntarao 0201010WL035291 Vykuntarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385147 Mr NARAYANASHETTY VAIKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhakaviti AP-01-010-019-027/010410
() 		0201010000NRG25100520241751684 10/05/2024 Jaggarao 0201010WL035291 Jaggarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385008 GONTI JAGGA RAO BANK OF INDIA(508505)
478 Santhakaviti AP-01-010-019-027/010410
() 		0201010000NRG25100520241751685 10/05/2024 Vasanta 0201010WL035291 Vasanta 00684 APGV0001116 664 664 Processed 15/05/2024 4052385030 Mrs GONTI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhakaviti AP-01-010-019-027/010415
() 		0201010000NRG25100520241751687 10/05/2024 Chandrinaidu 0201010WL035291 Chandrinaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385338 Mrs TOOLUGU CHENDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhakaviti AP-01-010-019-027/010415
() 		0201010000NRG25100520241751688 10/05/2024 Narayanamma 0201010WL035291 Narayanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385337 Mrs TOOLUGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhakaviti AP-01-010-019-027/010417
() 		0201010000NRG25100520241751689 10/05/2024 Appanna 0201010WL035291 Appanna 00684 APGV0001116 664 664 Processed 15/05/2024 4052385084 Mr MUGADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhakaviti AP-01-010-019-027/010417
() 		0201010000NRG25100520241751690 10/05/2024 Nirmala 0201010WL035291 Nirmala 00684 APGV0001116 664 664 Processed 15/05/2024 4052385083 MRS NIRMALA MUGADA STATE BANK OF INDIA(508548)
483 Santhakaviti AP-01-010-019-027/010418
() 		0201010000NRG25100520241751691 10/05/2024 Suryanarayana 0201010WL035291 Suryanarayana 00684 APGV0001116 664 664 Processed 15/05/2024 4052385150 Mr KARAGANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhakaviti AP-01-010-019-027/010419
() 		0201010000NRG25100520241751692 10/05/2024 Govinda 0201010WL035291 Govinda 00684 APGV0001116 664 664 Processed 15/05/2024 4052385324 Mr TADIVALASA GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhakaviti AP-01-010-019-027/010419
() 		0201010000NRG25100520241751693 10/05/2024 Sureedu 0201010WL035291 Sureedu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384825 Mrs SURIDU W O GOVINDHA TADIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhakaviti AP-01-010-019-027/010420
() 		0201010000NRG25100520241751695 10/05/2024 dalemma 0201010WL035291 dalemma 00684 APGV0001116 442 442 Processed 15/05/2024 4052385168 Mrs KARAGANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhakaviti AP-01-010-019-027/010420
() 		0201010000NRG25100520241751694 10/05/2024 Yarrayya 0201010WL035291 Yarrayya 00684 APGV0001116 442 442 Processed 15/05/2024 4052385306 Mr KARAGANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhakaviti AP-01-010-019-027/010425
() 		0201010000NRG25100520241751696 10/05/2024 varahalamma 0201010WL035291 varahalamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385182 Mrs KARAGANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhakaviti AP-01-010-019-027/010426
() 		0201010000NRG25100520241751698 10/05/2024 lakshmi 0201010WL035291 lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385098 Mrs MOYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhakaviti AP-01-010-019-027/010426
() 		0201010000NRG25100520241751697 10/05/2024 Ramakrishna 0201010WL035291 Ramakrishna 00684 APGV0001116 664 664 Processed 15/05/2024 4052385005 Mr MOYYA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhakaviti AP-01-010-019-027/010427
() 		0201010000NRG25100520241751699 10/05/2024 Appalasuri 0201010WL035291 Appalasuri 00684 APGV0001116 221 221 Processed 15/05/2024 4052384842 Mr Tulugu Appalasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Santhakaviti AP-01-010-019-027/010427
() 		0201010000NRG25100520241751700 10/05/2024 Ramalaksmi 0201010WL035291 Ramalaksmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384845 Mrs TULUGU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhakaviti AP-01-010-019-027/010431
() 		0201010000NRG25100520241751701 10/05/2024 Ramarao 0201010WL035291 Ramarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384981 Mr TULUGU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhakaviti AP-01-010-019-027/010431
() 		0201010000NRG25100520241751702 10/05/2024 Ravanamma 0201010WL035291 Ravanamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385351 Mrs TULUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhakaviti AP-01-010-019-027/010432
() 		0201010000NRG25100520241751705 10/05/2024 Radha 0201010WL035291 Radha 00684 APGV0001116 221 221 Processed 15/05/2024 4052385169 Mrs VAVILAPALLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhakaviti AP-01-010-019-027/010435
() 		0201010000NRG25100520241751706 10/05/2024 Appamma 0201010WL035291 Appamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385061 Mrs CHIPURAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Santhakaviti AP-01-010-019-027/010436
() 		0201010000NRG25100520241751707 10/05/2024 Ramulamma 0201010WL035291 Ramulamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385153 Mrs GANTUBOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhakaviti AP-01-010-019-027/010437
() 		0201010000NRG25100520241751708 10/05/2024 Bandari Naidu 0201010WL035291 Bandari Naidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385108 Mr TULUGU BANDARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhakaviti AP-01-010-019-027/010439
() 		0201010000NRG25100520241751710 10/05/2024 balakrishna 0201010WL035291 balakrishna 00684 APGV0001116 664 664 Processed 15/05/2024 4052385300 Mr VAVILAPALLI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhakaviti AP-01-010-019-027/010439
() 		0201010000NRG25100520241751711 10/05/2024 gowri 0201010WL035291 gowri 00684 APGV0001116 664 664 Processed 15/05/2024 4052385303 Mrs VAVILAPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhakaviti AP-01-010-019-027/010448
() 		0201010000NRG25100520241751713 10/05/2024 Gowrieswari 0201010WL035291 Gowrieswari 00684 APGV0001116 664 664 Processed 15/05/2024 4052385350 Mrs TULUGU GOWRISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhakaviti AP-01-010-019-027/010448
() 		0201010000NRG25100520241751712 10/05/2024 Ramakrishna 0201010WL035291 Ramakrishna 00684 APGV0001116 442 442 Processed 15/05/2024 4052384979 Mr TULUGU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhakaviti AP-01-010-019-027/010452
() 		0201010000NRG25100520241751715 10/05/2024 saraswatamma 0201010WL035291 saraswatamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384865 Mrs SAMANTHULA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhakaviti AP-01-010-019-027/010454
() 		0201010000NRG25100520241751718 10/05/2024 kalyani 0201010WL035291 kalyani 00684 APGV0001116 664 664 Processed 15/05/2024 4052385178 Mrs BOORLE KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhakaviti AP-01-010-019-027/010456
() 		0201010000NRG25100520241751719 10/05/2024 Eswara Rao 0201010WL035291 Eswara Rao 00684 APGV0001116 664 664 Processed 15/05/2024 4052385329 Mr KODI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhakaviti AP-01-010-019-027/010456
() 		0201010000NRG25100520241751720 10/05/2024 Ramadevi 0201010WL035291 Ramadevi 00684 APGV0001116 442 442 Processed 15/05/2024 4052385352 Mrs KODI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Santhakaviti AP-01-010-019-027/010457
() 		0201010000NRG25100520241751723 10/05/2024 Lakshmi 0201010WL035291 Lakshmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385031 Mrs KARAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Santhakaviti AP-01-010-019-027/010458
() 		0201010000NRG25100520241751724 10/05/2024 Tulugu.Bhagyalaxmi 0201010WL035291 Tulugu.Bhagyalaxmi 00684 APGV0001116 221 221 Processed 15/05/2024 4052384872 Mrs TULUGU BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhakaviti AP-01-010-019-027/010462
() 		0201010000NRG25100520241751729 10/05/2024 Padma 0201010WL035291 Padma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385134 Mrs VAVILAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhakaviti AP-01-010-019-027/010462
() 		0201010000NRG25100520241751728 10/05/2024 Rama krishna 0201010WL035291 Rama krishna 00684 APGV0001116 664 664 Processed 15/05/2024 4052384956 Mr VAVILAPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhakaviti AP-01-010-019-027/010463
() 		0201010000NRG25100520241751731 10/05/2024 Ramulmma 0201010WL035291 Ramulmma 00684 APGV0001116 664 664 Processed 15/05/2024 4052385052 Mrs GONTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhakaviti AP-01-010-019-027/010464
() 		0201010000NRG25100520241751732 10/05/2024 Janardhana Rai 0201010WL035291 Janardhana Rai 00684 APGV0001116 442 442 Processed 15/05/2024 4052385082 Mr SIMHADRI JANARADHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhakaviti AP-01-010-019-027/010465
() 		0201010000NRG25100520241751733 10/05/2024 Satyam 0201010WL035291 Satyam 00684 APGV0001116 664 664 Processed 15/05/2024 4052384874 Mr CHIPURAPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhakaviti AP-01-010-019-027/010466
() 		0201010000NRG25100520241751735 10/05/2024 Madhuravani 0201010WL035291 Madhuravani 00684 APGV0001116 664 664 Rejected 15/05/2024 4052385054 Aadhaar Number not Mapped to Account Number
515 Santhakaviti AP-01-010-019-027/010466
() 		0201010000NRG25100520241751734 10/05/2024 Ramanarao 0201010WL035291 Ramanarao 00684 APGV0001116 664 664 Processed 15/05/2024 4052384969 Mr TOOLUGU RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhakaviti AP-01-010-019-027/010467
() 		0201010000NRG25100520241751736 10/05/2024 Paravathi 0201010WL035291 Paravathi 00684 APGV0001116 664 664 Processed 15/05/2024 4052385366 Mrs KARAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhakaviti AP-01-010-019-027/010468
() 		0201010000NRG25100520241751737 10/05/2024 Dalodu 0201010WL035291 Dalodu 00684 APGV0001116 442 442 Processed 15/05/2024 4052384984 Mr KARAGANA DALODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhakaviti AP-01-010-019-027/010469
() 		0201010000NRG25100520241751738 10/05/2024 Sujatha 0201010WL035291 Sujatha 00684 APGV0001116 221 221 Processed 15/05/2024 4052384864 Mrs SUNKARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhakaviti AP-01-010-019-027/010471
() 		0201010000NRG25100520241751742 10/05/2024 Rupavati 0201010WL035291 Rupavati 00684 APGV0001116 664 664 Processed 15/05/2024 4052384862 Mrs TULUGU RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Santhakaviti AP-01-010-019-027/010472
() 		0201010000NRG25100520241751744 10/05/2024 Appalanaidu 0201010WL035291 Appalanaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052385208 Mr TULUGU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhakaviti AP-01-010-019-027/010473
() 		0201010000NRG25100520241751747 10/05/2024 Chinnammudu 0201010WL035291 Chinnammudu 00684 APGV0001116 221 221 Processed 15/05/2024 4052384873 TOOLUGU CHINNAMMADU UNION BANK OF INDIA(508500)
522 Santhakaviti AP-01-010-019-027/010477
() 		0201010000NRG25100520241751749 10/05/2024 santoshi 0201010WL035291 santoshi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384866 PEDDADA SANTHOSI UNION BANK OF INDIA(508500)
523 Santhakaviti AP-01-010-019-027/010478
() 		0201010000NRG25100520241751750 10/05/2024 Laxmi 0201010WL035291 Laxmi 00684 APGV0001116 664 664 Processed 15/05/2024 4052384892 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhakaviti AP-01-010-019-027/010478
() 		0201010000NRG25100520241751751 10/05/2024 Sitaramulu 0201010WL035291 Sitaramulu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384960 Mr MUDDADA SITHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhakaviti AP-01-010-019-027/010480
() 		0201010000NRG25100520241751752 10/05/2024 Usha 0201010WL035291 Usha 00684 APGV0001116 664 664 Processed 15/05/2024 4052384919 Mrs CHINNI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Santhakaviti AP-01-010-019-027/010485
() 		0201010000NRG25100520241751754 10/05/2024 Venkunaidu 0201010WL035291 Venkunaidu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384977 Mr TULUGU VENKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhakaviti AP-01-010-019-027/10491
() 		0201010000NRG25100520241751757 10/05/2024 Tulugu Kannayya 0201010WL035291 Tulugu Kannayya 00684 APGV0001116 664 664 Processed 15/05/2024 4052384948 Mr TOOLUGU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhakaviti AP-01-010-019-027/10491
() 		0201010000NRG25100520241751758 10/05/2024 TuluguTavitamma 0201010WL035291 TuluguTavitamma 00684 APGV0001116 664 664 Processed 15/05/2024 4052384944 Mrs TOOLUGU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhakaviti AP-01-010-019-027/10502
() 		0201010000NRG25100520241751761 10/05/2024 TULUGU NARASIMHAMURTY 0201010WL035291 TULUGU NARASIMHAMURTY 00684 APGV0001116 664 664 Processed 15/05/2024 4052385060 Mr TOOLUGU NARSIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhakaviti AP-01-010-019-027/10504
() 		0201010000NRG25100520241751765 10/05/2024 TULUGU CHANDRAMMA 0201010WL035291 TULUGU CHANDRAMMA 00684 APGV0001116 664 664 Processed 15/05/2024 4052384909 Mrs TULUGU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhakaviti AP-01-010-019-027/10506
() 		0201010000NRG25100520241751766 10/05/2024 DUKKA ASIRAMMA 0201010WL035291 DUKKA ASIRAMMA 00684 APGV0001116 664 664 Processed 15/05/2024 4052384900 Mrs DUKKA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhakaviti AP-01-010-019-027/10510
() 		0201010000NRG25100520241751769 10/05/2024 TULUGU RAMANAMURTY 0201010WL035291 TULUGU RAMANAMURTY 00684 APGV0001116 664 664 Processed 15/05/2024 4052384946 TULUGU RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhakaviti AP-01-010-019-027/10515
() 		0201010000NRG25100520241751776 10/05/2024 VEMPATAPU APPLANAIDU 0201010WL035291 VEMPATAPU APPLANAIDU 00684 APGV0001116 664 664 Processed 15/05/2024 4052385029 Mr VEMPATAPU APPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhakaviti AP-01-010-019-027/10517
() 		0201010000NRG25100520241751777 10/05/2024 Vavilapalli Seetharamu 0201010WL035291 Vavilapalli Seetharamu 00684 APGV0001116 664 664 Processed 15/05/2024 4052384913 MR VAVILAPALLI SEETHARAMU STATE BANK OF INDIA(508548)
SubTotal 247209 247209
535 Santhakaviti AP-01-010-019-027/010123
() 		0201010000NRG25100520241751375 10/05/2024 Laxmi 0201010WL035291 Laxmi 00684 APGV0001149 664 664 Processed 15/05/2024 4052384836 Mrs TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 664 664
536 Santhakaviti AP-01-010-019-027/010021
() 		0201010000NRG25100520241751251 10/05/2024 Chipurupalli Lakshmi Narayana 0201010WL035291 Chipurupalli Lakshmi Narayana 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384897 Mrs CHIPURUPALLI LAKSHAMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhakaviti AP-01-010-019-027/010050
() 		0201010000NRG25100520241751292 10/05/2024 Gopi 0201010WL035291 Gopi 00703 AIRP0000001 442 442 Rejected 15/05/2024 4052384869 Aadhaar Number not Mapped to Account Number
538 Santhakaviti AP-01-010-019-027/010268
() 		0201010000NRG25100520241751506 10/05/2024 Lodagala Haribabu 0201010WL035291 Lodagala Haribabu 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384941 Lodagala Haribabu AIRTEL PAYMENTS BANK LIMITED(990288)
539 Santhakaviti AP-01-010-019-027/010358
() 		0201010000NRG25100520241751618 10/05/2024 Koyyana Devi 0201010WL035291 Koyyana Devi 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384920 Mrs KOYYANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhakaviti AP-01-010-019-027/10503
() 		0201010000NRG25100520241751764 10/05/2024 Cheepurupalli Neelayya 0201010WL035291 Cheepurupalli Neelayya 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384942 Cheepurupalli Neelayya AIRTEL PAYMENTS BANK LIMITED(990288)
541 Santhakaviti AP-01-010-019-027/10507
() 		0201010000NRG25100520241751767 10/05/2024 Toolugu Ramarao 0201010WL035291 Toolugu Ramarao 00703 AIRP0000001 442 442 Processed 15/05/2024 4052384905 Toolugu Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
542 Santhakaviti AP-01-010-019-027/10508
() 		0201010000NRG25100520241751768 10/05/2024 Tulugu Govinda Rao 0201010WL035291 Tulugu Govinda Rao 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384904 Tulugu Govinda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
543 Santhakaviti AP-01-010-019-027/10510
() 		0201010000NRG25100520241751771 10/05/2024 Tulugu Himabindu 0201010WL035291 Tulugu Himabindu 00703 AIRP0000001 442 442 Processed 15/05/2024 4052384940 Tulugu Himabindu AIRTEL PAYMENTS BANK LIMITED(990288)
544 Santhakaviti AP-01-010-019-027/10510
() 		0201010000NRG25100520241751770 10/05/2024 Tulugu Vasanthakumari 0201010WL035291 Tulugu Vasanthakumari 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384908 TULUGU VASANTHAKUMARI UNION BANK OF INDIA(508500)
545 Santhakaviti AP-01-010-019-027/10512
() 		0201010000NRG25100520241751772 10/05/2024 Muddada Apparao 0201010WL035291 Muddada Apparao 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384916 Muddada Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
546 Santhakaviti AP-01-010-019-027/10512
() 		0201010000NRG25100520241751774 10/05/2024 Muddada Raju 0201010WL035291 Muddada Raju 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384915 Muddada Raju AIRTEL PAYMENTS BANK LIMITED(990288)
547 Santhakaviti AP-01-010-019-027/10512
() 		0201010000NRG25100520241751773 10/05/2024 Muddada Ramanamma 0201010WL035291 Muddada Ramanamma 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384917 MUDDADA RAMANAMMA UNION BANK OF INDIA(508500)
548 Santhakaviti AP-01-010-019-027/10512
() 		0201010000NRG25100520241751775 10/05/2024 Muddada Sankara Rao 0201010WL035291 Muddada Sankara Rao 00703 AIRP0000001 664 664 Processed 15/05/2024 4052384939 MR MUDDADA SHANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 7966 7966
Total 343249 343249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_100524APB_FTO_50232 Bank of India BKID0005666 RAJAM 1328
2 Santhakaviti AP0201010_100524APB_FTO_50232 Canara Bank CNRB0001837 SRIKAKULAM 442
3 Santhakaviti AP0201010_100524APB_FTO_50232 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1328
4 Santhakaviti AP0201010_100524APB_FTO_50232 Central Bank Of India CBIN0283364 RAJAM 664
5 Santhakaviti AP0201010_100524APB_FTO_50232 District Cooperative Central Bank APBL0001011 Rajam 664
6 Santhakaviti AP0201010_100524APB_FTO_50232 HDFC Bank HDFC0002284 RAJAM 664
7 Santhakaviti AP0201010_100524APB_FTO_50232 Karur Vysya Bank KVBL0001485 RAJAM 664
8 Santhakaviti AP0201010_100524APB_FTO_50232 STATE BANK OF INDIA SBIN0000914 SALUR 221
9 Santhakaviti AP0201010_100524APB_FTO_50232 STATE BANK OF INDIA SBIN0002785 PONDURU 664
10 Santhakaviti AP0201010_100524APB_FTO_50232 STATE BANK OF INDIA SBIN0006216 RAJAM 16151
11 Santhakaviti AP0201010_100524APB_FTO_50232 STATE BANK OF INDIA SBIN0014267 DOLAPETA 41381
12 Santhakaviti AP0201010_100524APB_FTO_50232 UNION BANK OF INDIA UBIN0557358 RAJAM 1992
13 Santhakaviti AP0201010_100524APB_FTO_50232 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 1992
14 Santhakaviti AP0201010_100524APB_FTO_50232 UNION BANK OF INDIA UBIN0804665 RAJAM 664
15 Santhakaviti AP0201010_100524APB_FTO_50232 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 221
16 Santhakaviti AP0201010_100524APB_FTO_50232 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 664
17 Santhakaviti AP0201010_100524APB_FTO_50232 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 4648
18 Santhakaviti AP0201010_100524APB_FTO_50232 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 664
19 Santhakaviti AP0201010_100524APB_FTO_50232 UNION BANK OF INDIA UBIN0913251 RAJAM 12394
20 Santhakaviti AP0201010_100524APB_FTO_50232 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 247209
21 Santhakaviti AP0201010_100524APB_FTO_50232 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 664
22 Santhakaviti AP0201010_100524APB_FTO_50232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7966

Download In Excel