Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_090524APB_FTO_47729
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-01-010-016-020/020093
() 		0201010000NRG25090520241594784 09/05/2024 mohan manikanta 0201010WL033279 mohan manikanta 00048 BKID0005666 881 881 Processed 15/05/2024 4052048059 KURITI MOHAN MANIKANTA BANK OF INDIA(508505)
2 Santhakaviti AP-01-010-016-020/020114
() 		0201010000NRG25090520241594799 09/05/2024 achthu 0201010WL033279 achthu 00048 BKID0005666 881 881 Processed 15/05/2024 4052048060 BUDITI ATCHUTHA BANK OF INDIA(508505)
3 Santhakaviti AP-01-010-016-020/020120
() 		0201010000NRG25090520241594805 09/05/2024 yallayya 0201010WL033279 yallayya 00048 BKID0005666 881 881 Processed 15/05/2024 4052048058 YELLAYYA LAVETI BANK OF INDIA(508505)
SubTotal 2643 2643
4 Santhakaviti AP-01-010-016-020/020031
() 		0201010000NRG25090520241594717 09/05/2024 Venkata Rao 0201010WL033279 Venkata Rao 00078 CNRB0003188 881 881 Processed 15/05/2024 4052048040 IPPILI VENKATA RAO CANARA BANK(508532)
5 Santhakaviti AP-01-010-016-020/020048
() 		0201010000NRG25090520241594729 09/05/2024 Govinda Rao 0201010WL033279 Govinda Rao 00078 CNRB0003188 881 881 Processed 15/05/2024 4052048038 KARANAM GOVINDARAO CANARA BANK(508532)
6 Santhakaviti AP-01-010-016-020/020091
() 		0201010000NRG25090520241594781 09/05/2024 Koteswarrao 0201010WL033279 Koteswarrao 00078 CNRB0003188 881 881 Processed 15/05/2024 4052048037 LAVETI KOTESWARA RAO CANARA BANK(508532)
7 Santhakaviti AP-01-010-016-020/020093
() 		0201010000NRG25090520241594783 09/05/2024 Appa Rao 0201010WL033279 Appa Rao 00078 CNRB0003188 881 881 Processed 15/05/2024 4052048039 KURITI APPA RAO CANARA BANK(508532)
8 Santhakaviti AP-01-010-016-020/020120
() 		0201010000NRG25090520241594806 09/05/2024 bharati 0201010WL033279 bharati 00078 CNRB0003188 881 881 Processed 15/05/2024 4052048041 Mrs LAVETI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4405 4405
9 Santhakaviti AP-01-010-016-020/020048
() 		0201010000NRG25090520241594730 09/05/2024 Parvati 0201010WL033279 Parvati 00089 CBIN0283364 881 881 Processed 15/05/2024 4052048053 Mrs KARANAM PARVATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Santhakaviti AP-01-010-016-020/020083
() 		0201010000NRG25090520241594773 09/05/2024 Vasudevarao 0201010WL033279 Vasudevarao 00089 CBIN0283364 881 881 Processed 15/05/2024 4052048032 Mr LAVETI VASUDEVA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1762 1762
11 Santhakaviti AP-01-010-016-020/20142
() 		0201010000NRG25090520241594831 09/05/2024 Paila Madan Mohan 0201010WL033279 Paila Madan Mohan 00165 IBKL0000421 881 881 Processed 15/05/2024 4052048028 PAILA MADAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 881 881
12 Santhakaviti AP-01-010-016-020/020065
() 		0201010000NRG25090520241594746 09/05/2024 Ramanamma 0201010WL033279 Ramanamma 00415 SBIN0006216 881 881 Processed 15/05/2024 4052048034 Mrs KURITI RAMANAMMA W OAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Santhakaviti AP-01-010-016-020/020072
() 		0201010000NRG25090520241594755 09/05/2024 Venkata Rao 0201010WL033279 Venkata Rao 00415 SBIN0006216 881 881 Processed 15/05/2024 4052048035 Mr BHUPATHI VENKAT RAO S O B RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Santhakaviti AP-01-010-016-020/020074
() 		0201010000NRG25090520241594760 09/05/2024 Venkatanaramma 0201010WL033279 Venkatanaramma 00415 SBIN0006216 881 881 Processed 15/05/2024 4052048033 Mrs KURITI VENKATA NARAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Santhakaviti AP-01-010-016-020/020075
() 		0201010000NRG25090520241594762 09/05/2024 Chandrarao 0201010WL033279 Chandrarao 00415 SBIN0006216 881 881 Processed 15/05/2024 4052048043 MR MUDADLA CHANDRARAO STATE BANK OF INDIA(508548)
16 Santhakaviti AP-01-010-016-020/020109
() 		0201010000NRG25090520241594792 09/05/2024 puspalatha 0201010WL033279 puspalatha 00415 SBIN0006216 881 881 Processed 15/05/2024 4052048056 MS KURITI PUSHPALATHA STATE BANK OF INDIA(508548)
17 Santhakaviti AP-01-010-016-020/020110
() 		0201010000NRG25090520241594793 09/05/2024 Ananda Rao 0201010WL033279 Ananda Rao 00415 SBIN0006216 881 881 Processed 15/05/2024 4052048074 MR PAILA ANANDARAO STATE BANK OF INDIA(508548)
18 Santhakaviti AP-01-010-016-020/020111
() 		0201010000NRG25090520241594794 09/05/2024 Vijaya Nirmala 0201010WL033279 Vijaya Nirmala 00415 SBIN0006216 881 881 Processed 15/05/2024 4052048080 MISS KURTI VIJAYANIRMALA STATE BANK OF INDIA(508548)
19 Santhakaviti AP-01-010-016-020/020124
() 		0201010000NRG25090520241594810 09/05/2024 raminaidu 0201010WL033279 raminaidu 00415 SBIN0006216 881 881 Processed 15/05/2024 4052048036 MR RAMI NAIDU KURITI STATE BANK OF INDIA(508548)
SubTotal 7048 7048
20 Santhakaviti AP-01-010-016-020/020034
() 		0201010000NRG25090520241594721 09/05/2024 Swaminaidu 0201010WL033279 Swaminaidu 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048052 MRS MEESALA SWAMINAIDU STATE BANK OF INDIA(508548)
21 Santhakaviti AP-01-010-016-020/020038
() 		0201010000NRG25090520241594724 09/05/2024 Adinarayana 0201010WL033279 Adinarayana 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048042 MR MUDADLA ADINARAYANA STATE BANK OF INDIA(508548)
22 Santhakaviti AP-01-010-016-020/020044
() 		0201010000NRG25090520241594727 09/05/2024 Chandra Rao 0201010WL033279 Chandra Rao 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048044 MRS PALAVALASA CHANDRARAO STATE BANK OF INDIA(508548)
23 Santhakaviti AP-01-010-016-020/020053
() 		0201010000NRG25090520241594733 09/05/2024 Govinda Rao 0201010WL033279 Govinda Rao 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048047 MRS BHUPATHI GOVINDARAO STATE BANK OF INDIA(508548)
24 Santhakaviti AP-01-010-016-020/020062
() 		0201010000NRG25090520241594743 09/05/2024 Garikayya 0201010WL033279 Garikayya 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048046 MRS PAILA GARIKAYYA STATE BANK OF INDIA(508548)
25 Santhakaviti AP-01-010-016-020/020074
() 		0201010000NRG25090520241594759 09/05/2024 Narayanarao 0201010WL033279 Narayanarao 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048054 MR KURITI NARAYANARAO STATE BANK OF INDIA(508548)
26 Santhakaviti AP-01-010-016-020/020076
() 		0201010000NRG25090520241594764 09/05/2024 Ramana 0201010WL033279 Ramana 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048057 MR PAILA RAMANA STATE BANK OF INDIA(508548)
27 Santhakaviti AP-01-010-016-020/020082
() 		0201010000NRG25090520241594770 09/05/2024 Garikinaidu 0201010WL033279 Garikinaidu 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048049 MRS MUDADLA GARIKINAIDU STATE BANK OF INDIA(508548)
28 Santhakaviti AP-01-010-016-020/020083
() 		0201010000NRG25090520241594774 09/05/2024 sudharani 0201010WL033279 sudharani 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048051 MISS LAVETI SUDHARANI STATE BANK OF INDIA(508548)
29 Santhakaviti AP-01-010-016-020/020113
() 		0201010000NRG25090520241594795 09/05/2024 Venkatanaidu 0201010WL033279 Venkatanaidu 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048045 MRS PALAVALASA VENKATARAO STATE BANK OF INDIA(508548)
30 Santhakaviti AP-01-010-016-020/020124
() 		0201010000NRG25090520241594811 09/05/2024 setamma 0201010WL033279 setamma 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048050 Mrs KURITI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Santhakaviti AP-01-010-016-020/020131
() 		0201010000NRG25090520241594819 09/05/2024 bhanu prakash 0201010WL033279 bhanu prakash 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048055 MR LAVETI BHABUPRAKASH STATE BANK OF INDIA(508548)
32 Santhakaviti AP-01-010-016-020/020135
() 		0201010000NRG25090520241594826 09/05/2024 kumari 0201010WL033279 kumari 00415 SBIN0014267 881 881 Processed 15/05/2024 4052048048 MISS IPPILI KUMARI STATE BANK OF INDIA(508548)
SubTotal 11453 11453
33 Santhakaviti AP-01-010-016-020/020076
() 		0201010000NRG25090520241594765 09/05/2024 Suryakumari 0201010WL033279 Suryakumari 00415 SBIN0021256 881 881 Processed 15/05/2024 4052048061 MRS PAILA SURYA KUMARI STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-016-020/020085
() 		0201010000NRG25090520241594775 09/05/2024 Prabhakarrao 0201010WL033279 Prabhakarrao 00415 SBIN0021256 881 881 Processed 15/05/2024 4052048062 MR PRABHAKARA RAO MEESALA STATE BANK OF INDIA(508548)
SubTotal 1762 1762
35 Santhakaviti AP-01-010-016-020/020067
() 		0201010000NRG25090520241594751 09/05/2024 LAVETI SAI TEJA 0201010WL033279 LAVETI SAI TEJA 00468 UBIN0557358 881 881 Processed 15/05/2024 4052048030 LAVETI SAI TEJA UNION BANK OF INDIA(508500)
SubTotal 881 881
36 Santhakaviti AP-01-010-016-020/020070
() 		0201010000NRG25090520241594753 09/05/2024 Karnam Syamsundara Rao 0201010WL033279 Karnam Syamsundara Rao 00468 UBIN0801330 881 881 Rejected 15/05/2024 4052048079 Unclaimed/DEAF accounts
SubTotal 881 881
37 Santhakaviti AP-01-010-016-020/030102
() 		0201010000NRG25090520241594830 09/05/2024 Hemalatha 0201010WL033279 Hemalatha 00468 UBIN0804665 881 881 Processed 15/05/2024 4052048029 MISS MAJJI HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 881 881
38 Santhakaviti AP-01-010-016-020/20142
() 		0201010000NRG25090520241594832 09/05/2024 Kanugula Anitha Kumari 0201010WL033279 Kanugula Anitha Kumari 00468 UBIN0817481 881 881 Processed 15/05/2024 4052048031 KANUGULA ANITHA KUMA BANK OF BARODA(606985)
SubTotal 881 881
39 Santhakaviti AP-01-010-016-020/020066
() 		0201010000NRG25090520241594747 09/05/2024 Durga Rao 0201010WL033279 Durga Rao 00468 UBIN0913251 661 661 Processed 15/05/2024 4052048075 KURITI DURGA RAO UNION BANK OF INDIA(508500)
40 Santhakaviti AP-01-010-016-020/020074
() 		0201010000NRG25090520241594758 09/05/2024 Krishnamurti 0201010WL033279 Krishnamurti 00468 UBIN0913251 881 881 Processed 15/05/2024 4052048076 KURITI KRISHNA MURTHY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
41 Santhakaviti AP-01-010-016-020/020028
() 		0201010000NRG25090520241594715 09/05/2024 Tavitinaidu 0201010WL033279 Tavitinaidu 00684 APGV0001116 881 881 Processed 15/05/2024 4052048117 Mr IPPILI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Santhakaviti AP-01-010-016-020/020030
() 		0201010000NRG25090520241594716 09/05/2024 Saraswati 0201010WL033279 Saraswati 00684 APGV0001116 881 881 Processed 15/05/2024 4052048095 Mrs KURITI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Santhakaviti AP-01-010-016-020/020031
() 		0201010000NRG25090520241594718 09/05/2024 Parvati 0201010WL033279 Parvati 00684 APGV0001116 881 881 Processed 15/05/2024 4052048092 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Santhakaviti AP-01-010-016-020/020032
() 		0201010000NRG25090520241594720 09/05/2024 Bharati 0201010WL033279 Bharati 00684 APGV0001116 881 881 Processed 15/05/2024 4052048087 Mrs LAVETI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Santhakaviti AP-01-010-016-020/020032
() 		0201010000NRG25090520241594719 09/05/2024 Govinda Rao 0201010WL033279 Govinda Rao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048069 MR LAVETI GOVINDARAO STATE BANK OF INDIA(508548)
46 Santhakaviti AP-01-010-016-020/020034
() 		0201010000NRG25090520241594722 09/05/2024 Dhanamu 0201010WL033279 Dhanamu 00684 APGV0001116 881 881 Processed 15/05/2024 4052048098 Mrs MEESALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Santhakaviti AP-01-010-016-020/020035
() 		0201010000NRG25090520241594723 09/05/2024 Jayalakshmi 0201010WL033279 Jayalakshmi 00684 APGV0001116 881 881 Processed 15/05/2024 4052048105 Mrs MEESALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Santhakaviti AP-01-010-016-020/020038
() 		0201010000NRG25090520241594725 09/05/2024 Saraswati 0201010WL033279 Saraswati 00684 APGV0001116 441 441 Processed 15/05/2024 4052048136 MISS MUDADLA SARASWATHI STATE BANK OF INDIA(508548)
49 Santhakaviti AP-01-010-016-020/020039
() 		0201010000NRG25090520241594726 09/05/2024 Varalakshmi 0201010WL033279 Varalakshmi 00684 APGV0001116 881 881 Processed 15/05/2024 4052048063 Mrs KARANAM VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Santhakaviti AP-01-010-016-020/020045
() 		0201010000NRG25090520241594728 09/05/2024 Arudra 0201010WL033279 Arudra 00684 APGV0001116 881 881 Processed 15/05/2024 4052048101 Mrs KURITI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Santhakaviti AP-01-010-016-020/020050
() 		0201010000NRG25090520241594731 09/05/2024 Adamma 0201010WL033279 Adamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048089 Mrs RITTA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Santhakaviti AP-01-010-016-020/020052
() 		0201010000NRG25090520241594732 09/05/2024 janardhana rao 0201010WL033279 janardhana rao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048114 Mr LAVETI JANARDHANARAO S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Santhakaviti AP-01-010-016-020/020053
() 		0201010000NRG25090520241594734 09/05/2024 Kamala 0201010WL033279 Kamala 00684 APGV0001116 881 881 Processed 15/05/2024 4052048097 Mrs BHUPATHI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Santhakaviti AP-01-010-016-020/020054
() 		0201010000NRG25090520241594735 09/05/2024 Adinarayana 0201010WL033279 Adinarayana 00684 APGV0001116 881 881 Processed 15/05/2024 4052048132 Mr PALAVALASA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhakaviti AP-01-010-016-020/020055
() 		0201010000NRG25090520241594736 09/05/2024 Satyavatamma 0201010WL033279 Satyavatamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048106 Mrs LAVETI SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Santhakaviti AP-01-010-016-020/020056
() 		0201010000NRG25090520241594737 09/05/2024 Ramanamma 0201010WL033279 Ramanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048088 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Santhakaviti AP-01-010-016-020/020057
() 		0201010000NRG25090520241594738 09/05/2024 Chinatavitinaidu 0201010WL033279 Chinatavitinaidu 00684 APGV0001116 881 881 Processed 15/05/2024 4052048072 Mr LAVETI CHINNA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Santhakaviti AP-01-010-016-020/020057
() 		0201010000NRG25090520241594739 09/05/2024 Ramesh 0201010WL033279 Ramesh 00684 APGV0001116 881 881 Processed 15/05/2024 4052048131 Mr LAVETI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Santhakaviti AP-01-010-016-020/020057
() 		0201010000NRG25090520241594740 09/05/2024 Vijaya 0201010WL033279 Vijaya 00684 APGV0001116 881 881 Processed 15/05/2024 4052048096 Mrs LAVETI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Santhakaviti AP-01-010-016-020/020059
() 		0201010000NRG25090520241594741 09/05/2024 Sayamma 0201010WL033279 Sayamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048100 Mrs PYLA SAIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Santhakaviti AP-01-010-016-020/020061
() 		0201010000NRG25090520241594742 09/05/2024 Rohini 0201010WL033279 Rohini 00684 APGV0001116 881 881 Processed 15/05/2024 4052048139 MISS MEESALA ROHINI STATE BANK OF INDIA(508548)
62 Santhakaviti AP-01-010-016-020/020063
() 		0201010000NRG25090520241594744 09/05/2024 ramanamma 0201010WL033279 ramanamma 00684 APGV0001116 220 220 Processed 15/05/2024 4052048122 Mrs LAVETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Santhakaviti AP-01-010-016-020/020065
() 		0201010000NRG25090520241594745 09/05/2024 Appalanaidu 0201010WL033279 Appalanaidu 00684 APGV0001116 881 881 Processed 15/05/2024 4052048078 MRS KURITI RAMANAMMA STATE BANK OF INDIA(508548)
64 Santhakaviti AP-01-010-016-020/020066
() 		0201010000NRG25090520241594748 09/05/2024 Kalavati 0201010WL033279 Kalavati 00684 APGV0001116 881 881 Processed 15/05/2024 4052048104 Mrs KURITI KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Santhakaviti AP-01-010-016-020/020067
() 		0201010000NRG25090520241594750 09/05/2024 Ramanamma 0201010WL033279 Ramanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048107 Mrs LAVETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Santhakaviti AP-01-010-016-020/020067
() 		0201010000NRG25090520241594749 09/05/2024 Venkata Rao 0201010WL033279 Venkata Rao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048126 Mr LAVETI VENKATARAO S O TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Santhakaviti AP-01-010-016-020/020068
() 		0201010000NRG25090520241594752 09/05/2024 Venkatanarayanamma 0201010WL033279 Venkatanarayanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048108 Mrs KARNAM VENKATANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Santhakaviti AP-01-010-016-020/020070
() 		0201010000NRG25090520241594754 09/05/2024 Nelaveni 0201010WL033279 Nelaveni 00684 APGV0001116 881 881 Processed 15/05/2024 4052048138 MISS KARNAM NILAVENI STATE BANK OF INDIA(508548)
69 Santhakaviti AP-01-010-016-020/020072
() 		0201010000NRG25090520241594756 09/05/2024 Lakshmi 0201010WL033279 Lakshmi 00684 APGV0001116 881 881 Processed 15/05/2024 4052048109 Mrs BHUPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Santhakaviti AP-01-010-016-020/020073
() 		0201010000NRG25090520241594757 09/05/2024 Jayalakshmi 0201010WL033279 Jayalakshmi 00684 APGV0001116 881 881 Processed 15/05/2024 4052048071 Mrs KARANAM JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Santhakaviti AP-01-010-016-020/020074
() 		0201010000NRG25090520241594761 09/05/2024 Shanti Kumari 0201010WL033279 Shanti Kumari 00684 APGV0001116 881 881 Processed 15/05/2024 4052048142 Mrs KURITI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Santhakaviti AP-01-010-016-020/020075
() 		0201010000NRG25090520241594763 09/05/2024 Bangaramma 0201010WL033279 Bangaramma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048084 Mrs MUDADLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Santhakaviti AP-01-010-016-020/020079
() 		0201010000NRG25090520241594766 09/05/2024 Janardhanarao 0201010WL033279 Janardhanarao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048135 MR LAVETI JANARDHANA RAO STATE BANK OF INDIA(508548)
74 Santhakaviti AP-01-010-016-020/020079
() 		0201010000NRG25090520241594767 09/05/2024 suryadamma 0201010WL033279 suryadamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048141 Mrs LAVETI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Santhakaviti AP-01-010-016-020/020080
() 		0201010000NRG25090520241594769 09/05/2024 Bharati 0201010WL033279 Bharati 00684 APGV0001116 881 881 Processed 15/05/2024 4052048085 Mrs LAVETI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Santhakaviti AP-01-010-016-020/020080
() 		0201010000NRG25090520241594768 09/05/2024 Venkatrao 0201010WL033279 Venkatrao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048144 LAVETI VENKATA RAO UNION BANK OF INDIA(508500)
77 Santhakaviti AP-01-010-016-020/020082
() 		0201010000NRG25090520241594771 09/05/2024 Rupavati 0201010WL033279 Rupavati 00684 APGV0001116 881 881 Processed 15/05/2024 4052048082 Mrs MUDADLA RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Santhakaviti AP-01-010-016-020/020083
() 		0201010000NRG25090520241594772 09/05/2024 Suryanarayana 0201010WL033279 Suryanarayana 00684 APGV0001116 441 441 Processed 15/05/2024 4052048111 Mr LAVETI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Santhakaviti AP-01-010-016-020/020085
() 		0201010000NRG25090520241594776 09/05/2024 Ramanamma 0201010WL033279 Ramanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048086 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Santhakaviti AP-01-010-016-020/020087
() 		0201010000NRG25090520241594777 09/05/2024 Amala 0201010WL033279 Amala 00684 APGV0001116 881 881 Processed 15/05/2024 4052048129 Mrs GAMPANA AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhakaviti AP-01-010-016-020/020087
() 		0201010000NRG25090520241594778 09/05/2024 varahalamma 0201010WL033279 varahalamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048091 Mrs KURITI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Santhakaviti AP-01-010-016-020/020088
() 		0201010000NRG25090520241594779 09/05/2024 Ramanamurty 0201010WL033279 Ramanamurty 00684 APGV0001116 881 881 Processed 15/05/2024 4052048066 Mr MUDADLA RAMANAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Santhakaviti AP-01-010-016-020/020088
() 		0201010000NRG25090520241594780 09/05/2024 Venkatanarayanamma 0201010WL033279 Venkatanarayanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048083 Mrs MUDADLA VENKATANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Santhakaviti AP-01-010-016-020/020091
() 		0201010000NRG25090520241594782 09/05/2024 Ramanamma 0201010WL033279 Ramanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048081 Mrs LAVETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Santhakaviti AP-01-010-016-020/020095
() 		0201010000NRG25090520241594786 09/05/2024 Lakshmi 0201010WL033279 Lakshmi 00684 APGV0001116 881 881 Processed 15/05/2024 4052048090 Mrs LAVETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Santhakaviti AP-01-010-016-020/020095
() 		0201010000NRG25090520241594785 09/05/2024 Venkatarao 0201010WL033279 Venkatarao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048070 Mr LAVETI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Santhakaviti AP-01-010-016-020/020099
() 		0201010000NRG25090520241594788 09/05/2024 Narayanarao 0201010WL033279 Narayanarao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048127 Mrs LAVETI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Santhakaviti AP-01-010-016-020/020099
() 		0201010000NRG25090520241594787 09/05/2024 Ramanamma 0201010WL033279 Ramanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048134 Mrs LAVETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Santhakaviti AP-01-010-016-020/020107
() 		0201010000NRG25090520241594789 09/05/2024 Srinivasa Rao 0201010WL033279 Srinivasa Rao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048068 Mr LAVETI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Santhakaviti AP-01-010-016-020/020108
() 		0201010000NRG25090520241594790 09/05/2024 Jagannadham 0201010WL033279 Jagannadham 00684 APGV0001116 881 881 Processed 15/05/2024 4052048110 Mr LAVETI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Santhakaviti AP-01-010-016-020/020109
() 		0201010000NRG25090520241594791 09/05/2024 Ramakrishna 0201010WL033279 Ramakrishna 00684 APGV0001116 881 881 Processed 15/05/2024 4052048064 Mr KURITI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Santhakaviti AP-01-010-016-020/020113
() 		0201010000NRG25090520241594796 09/05/2024 Padmavati 0201010WL033279 Padmavati 00684 APGV0001116 881 881 Processed 15/05/2024 4052048130 PALAVALASA PADMAVATHI CANARA BANK(508532)
93 Santhakaviti AP-01-010-016-020/020114
() 		0201010000NRG25090520241594798 09/05/2024 Gowri 0201010WL033279 Gowri 00684 APGV0001116 881 881 Processed 15/05/2024 4052048099 Mrs BUDITI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Santhakaviti AP-01-010-016-020/020114
() 		0201010000NRG25090520241594797 09/05/2024 Rambabu 0201010WL033279 Rambabu 00684 APGV0001116 881 881 Processed 15/05/2024 4052048115 Mr BUDITHI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhakaviti AP-01-010-016-020/020115
() 		0201010000NRG25090520241594800 09/05/2024 Venkatamma 0201010WL033279 Venkatamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048120 Mrs LAVETI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Santhakaviti AP-01-010-016-020/020116
() 		0201010000NRG25090520241594801 09/05/2024 Malleswari 0201010WL033279 Malleswari 00684 APGV0001116 881 881 Processed 15/05/2024 4052048093 Mrs LAVETI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Santhakaviti AP-01-010-016-020/020119
() 		0201010000NRG25090520241594803 09/05/2024 appalanarasayya 0201010WL033279 appalanarasayya 00684 APGV0001116 881 881 Processed 15/05/2024 4052048065 KURITI APPALANARASAYYA CANARA BANK(508532)
98 Santhakaviti AP-01-010-016-020/020119
() 		0201010000NRG25090520241594804 09/05/2024 tavitamma 0201010WL033279 tavitamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048067 Mrs KURITI TAVITAMMA W O APPALANARASAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Santhakaviti AP-01-010-016-020/020122
() 		0201010000NRG25090520241594807 09/05/2024 ramakrishna 0201010WL033279 ramakrishna 00684 APGV0001116 881 881 Processed 15/05/2024 4052048112 Mr LAVETI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Santhakaviti AP-01-010-016-020/020122
() 		0201010000NRG25090520241594808 09/05/2024 Santhoshi 0201010WL033279 Santhoshi 00684 APGV0001116 881 881 Processed 15/05/2024 4052048103 Mrs LAVETI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Santhakaviti AP-01-010-016-020/020123
() 		0201010000NRG25090520241594809 09/05/2024 jagandham 0201010WL033279 jagandham 00684 APGV0001116 661 661 Processed 15/05/2024 4052048121 Mr MAJJI JAGANNATHAM S O MAJJI LATCHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Santhakaviti AP-01-010-016-020/020126
() 		0201010000NRG25090520241594812 09/05/2024 suryanarayana 0201010WL033279 suryanarayana 00684 APGV0001116 881 881 Processed 15/05/2024 4052048119 LAVETI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Santhakaviti AP-01-010-016-020/020126
() 		0201010000NRG25090520241594813 09/05/2024 suryudamma 0201010WL033279 suryudamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048073 Mrs LAVETI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Santhakaviti AP-01-010-016-020/020127
() 		0201010000NRG25090520241594814 09/05/2024 Koyyana Apparao 0201010WL033279 Koyyana Apparao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048145 Mr KOYYANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Santhakaviti AP-01-010-016-020/020129
() 		0201010000NRG25090520241594816 09/05/2024 Swathi 0201010WL033279 Swathi 00684 APGV0001116 881 881 Processed 15/05/2024 4052048125 Mrs MAJJI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Santhakaviti AP-01-010-016-020/020129
() 		0201010000NRG25090520241594815 09/05/2024 Vasudeva Rao 0201010WL033279 Vasudeva Rao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048113 Mr MAJJI VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhakaviti AP-01-010-016-020/020130
() 		0201010000NRG25090520241594817 09/05/2024 Tavitamma 0201010WL033279 Tavitamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048124 Mrs KORUKONDA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Santhakaviti AP-01-010-016-020/020131
() 		0201010000NRG25090520241594818 09/05/2024 ramanamma 0201010WL033279 ramanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048094 Mrs LAVETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhakaviti AP-01-010-016-020/020132
() 		0201010000NRG25090520241594821 09/05/2024 kalyani 0201010WL033279 kalyani 00684 APGV0001116 881 881 Processed 15/05/2024 4052048137 Mrs PAILA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhakaviti AP-01-010-016-020/020132
() 		0201010000NRG25090520241594820 09/05/2024 narsimha murty 0201010WL033279 narsimha murty 00684 APGV0001116 661 661 Processed 15/05/2024 4052048133 Mr PAILA NARASIMHA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Santhakaviti AP-01-010-016-020/020133
() 		0201010000NRG25090520241594822 09/05/2024 govinda rao 0201010WL033279 govinda rao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048128 Mr Paila Govindrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Santhakaviti AP-01-010-016-020/020134
() 		0201010000NRG25090520241594824 09/05/2024 savitri 0201010WL033279 savitri 00684 APGV0001116 881 881 Processed 15/05/2024 4052048140 Mrs PYLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Santhakaviti AP-01-010-016-020/020134
() 		0201010000NRG25090520241594823 09/05/2024 simhachalam 0201010WL033279 simhachalam 00684 APGV0001116 881 881 Processed 15/05/2024 4052048123 Mr PYLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Santhakaviti AP-01-010-016-020/020135
() 		0201010000NRG25090520241594825 09/05/2024 haribabu 0201010WL033279 haribabu 00684 APGV0001116 881 881 Processed 15/05/2024 4052048077 Mr IPPILLI HARIBABU S O THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Santhakaviti AP-01-010-016-020/020138
() 		0201010000NRG25090520241594827 09/05/2024 ammanamma 0201010WL033279 ammanamma 00684 APGV0001116 881 881 Processed 15/05/2024 4052048102 Mrs LAVETI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Santhakaviti AP-01-010-016-020/020139
() 		0201010000NRG25090520241594828 09/05/2024 govinda rao 0201010WL033279 govinda rao 00684 APGV0001116 881 881 Processed 15/05/2024 4052048118 Mr EPPULA GOVINDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64975 64975
117 Santhakaviti AP-01-010-016-020/020117
() 		0201010000NRG25090520241594802 09/05/2024 seetamma 0201010WL033279 seetamma 00684 APGV0001190 881 881 Processed 15/05/2024 4052048116 Mrs SEETHAMMA BUPATHI W O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Santhakaviti AP-01-010-016-020/020139
() 		0201010000NRG25090520241594829 09/05/2024 laksmi 0201010WL033279 laksmi 00684 APGV0001190 881 881 Processed 15/05/2024 4052048143 Mrs EPPULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1762 1762
Total 101757 101757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_090524APB_FTO_47729 Bank of India BKID0005666 RAJAM 2643
2 Santhakaviti AP0201010_090524APB_FTO_47729 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 4405
3 Santhakaviti AP0201010_090524APB_FTO_47729 Central Bank Of India CBIN0283364 RAJAM 1762
4 Santhakaviti AP0201010_090524APB_FTO_47729 IDBI Bank IBKL0000421 SRIKAKULAM 881
5 Santhakaviti AP0201010_090524APB_FTO_47729 STATE BANK OF INDIA SBIN0006216 RAJAM 7048
6 Santhakaviti AP0201010_090524APB_FTO_47729 STATE BANK OF INDIA SBIN0014267 DOLAPETA 11453
7 Santhakaviti AP0201010_090524APB_FTO_47729 STATE BANK OF INDIA SBIN0021256 RAJAM 1762
8 Santhakaviti AP0201010_090524APB_FTO_47729 UNION BANK OF INDIA UBIN0557358 RAJAM 881
9 Santhakaviti AP0201010_090524APB_FTO_47729 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 881
10 Santhakaviti AP0201010_090524APB_FTO_47729 UNION BANK OF INDIA UBIN0804665 RAJAM 881
11 Santhakaviti AP0201010_090524APB_FTO_47729 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 881
12 Santhakaviti AP0201010_090524APB_FTO_47729 UNION BANK OF INDIA UBIN0913251 RAJAM 1542
13 Santhakaviti AP0201010_090524APB_FTO_47729 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 64975
14 Santhakaviti AP0201010_090524APB_FTO_47729 Andhra Pradesh Grameena Vikas Bank APGV0001190 Honjaram 1762

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