Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:12 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_010523APB_FTO_37329
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 RAIKODE TS-38-012-007-012/10505
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239812 01/05/2023 C RANI 3638012WL004006 C RANI 00048 BKID0005660 904 904 Processed 12/05/2023 1490910897 C RANI BANK OF INDIA(508505)
SubTotal 904 904
2 RAIKODE TS-38-012-020-030/010417
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238528 01/05/2023 Thukkaram 3638012WL003994 Thukkaram 00078 CNRB0013402 401 401 Processed 12/05/2023 1490910793 URENTA THUKARAM CANARA BANK(508532)
3 RAIKODE TS-38-012-020-030/010484
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238556 01/05/2023 shivakumar 3638012WL003994 shivakumar 00078 CNRB0013402 802 802 Processed 12/05/2023 1490910792 URENTA SHIVA KUMAR CANARA BANK(508532)
4 RAIKODE TS-38-012-020-030/010485
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238558 01/05/2023 shiva kumar 3638012WL003994 shiva kumar 00078 CNRB0013402 1604 1604 Processed 12/05/2023 1490910791 Mr. Chinna Golla Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2807 2807
5 RAIKODE TS-38-012-020-030/010496
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238566 01/05/2023 David 3638012WL003994 David 00176 IDIB000S265 1604 1604 Processed 12/05/2023 1490910900 Mr. URADI DAVID INDIAN BANK(607105)
SubTotal 1604 1604
6 RAIKODE TS-38-012-007-012/010077
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239602 01/05/2023 jaganath 3638012WL004006 jaganath 00415 SBIN0006524 904 904 Processed 12/05/2023 1490910881 MR RATHNAPURAM JAGANATH STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-007-012/010463
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239789 01/05/2023 piramma 3638012WL004006 piramma 00415 SBIN0006524 904 904 Processed 12/05/2023 1490910734 ERAMMA EERAMMA STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-007-012/010480
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239793 01/05/2023 sangeetha 3638012WL004006 sangeetha 00415 SBIN0006524 904 904 Processed 12/05/2023 1490910890 MISS YERULA SANGEETHA STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-007-012/010480
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239794 01/05/2023 srinu 3638012WL004006 srinu 00415 SBIN0006524 904 904 Processed 12/05/2023 1490910889 MR YERPULA SRINU STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-007-012/010490
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239801 01/05/2023 laxmamma 3638012WL004006 laxmamma 00415 SBIN0006524 723 723 Processed 12/05/2023 1490910885 MR AVUTI LAXMAMMA STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-007-012/010495
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239804 01/05/2023 gangamma 3638012WL004006 gangamma 00415 SBIN0006524 723 723 Processed 12/05/2023 1490910894 Mr. DOSAPALLY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-007-012/010495
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239803 01/05/2023 maruti 3638012WL004006 maruti 00415 SBIN0006524 723 723 Processed 12/05/2023 1490910735 DOSAPALLI MARUTHI INDUSIND BANK(607189)
13 RAIKODE TS-38-012-007-012/10506
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239813 01/05/2023 Rasagoni Jayasir 3638012WL004006 Rasagoni Jayasir 00415 SBIN0006524 904 904 Processed 12/05/2023 1490910888 MISS RASAGONI JAYASRI STATE BANK OF INDIA(508548)
SubTotal 6689 6689
14 RAIKODE TS-38-012-007-012/10505
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239811 01/05/2023 R Subhash 3638012WL004006 R Subhash 00415 SBIN0006675 904 904 Processed 12/05/2023 1490910790 MR R SUB HASH STATE BANK OF INDIA(508548)
SubTotal 904 904
15 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24010520230234776 01/05/2023 Ravi 3638012WL003940 Ravi 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910818 Mr. MAMIDIGI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24010520230234790 01/05/2023 Prabhu 3638012WL003940 Prabhu 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910807 Mr. GODEPALLY PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 RAIKODE TS-38-012-012-019/010115
(PEAPALPALLE) 		3638012000NRG24010520230234808 01/05/2023 suman 3638012WL003940 suman 00415 SBIN0007951 343 343 Processed 12/05/2023 1490910887 MR M SUMAN STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-012-019/010117
(PEAPALPALLE) 		3638012000NRG24010520230234809 01/05/2023 basanthi 3638012WL003940 basanthi 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910822 Mr. JUNJURU BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24010520230234810 01/05/2023 Anjamma 3638012WL003940 Anjamma 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910797 MRS HASNABAD ANJAMMA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-012-019/010206
(PEAPALPALLE) 		3638012000NRG24010520230234820 01/05/2023 Hanumnthu 3638012WL003940 Hanumnthu 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910794 MR NATKARI HANMANTH STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-012-019/010215
(PEAPALPALLE) 		3638012000NRG24010520230234822 01/05/2023 Shamaiah 3638012WL003940 Shamaiah 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910798 MR YERROLLA SHAMAIAH STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-012-019/010217
(PEAPALPALLE) 		3638012000NRG24010520230234825 01/05/2023 Anjaiah 3638012WL003940 Anjaiah 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910819 Mr. Nagarapu Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-012-019/010231
(PEAPALPALLE) 		3638012000NRG24010520230234831 01/05/2023 Maneiah 3638012WL003940 Maneiah 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910801 MR PUTTI MANAIAH STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-012-019/010231
(PEAPALPALLE) 		3638012000NRG24010520230234832 01/05/2023 Shankaramma 3638012WL003940 Shankaramma 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910802 MRS PUTTI SHANKARAMMA STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-012-019/010245
(PEAPALPALLE) 		3638012000NRG24010520230234840 01/05/2023 haimada bee 3638012WL003940 haimada bee 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910877 MS DUDEKULA HYMADABEE STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24010520230234845 01/05/2023 Nagamani 3638012WL003940 Nagamani 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910812 Mrs. KOTTHAGOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24010520230234846 01/05/2023 Shaminbee 3638012WL003940 Shaminbee 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910824 Ms. SHEMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-012-019/010256
(PEAPALPALLE) 		3638012000NRG24010520230234850 01/05/2023 Habeda bee 3638012WL003940 Habeda bee 00415 SBIN0007951 343 343 Processed 12/05/2023 1490910811 Ms. ABEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-012-019/010256
(PEAPALPALLE) 		3638012000NRG24010520230234851 01/05/2023 Saddam Husen 3638012WL003940 Saddam Husen 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910810 Mr. MOLLA SADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-012-019/010266
(PEAPALPALLE) 		3638012000NRG24010520230234855 01/05/2023 kavita 3638012WL003940 kavita 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910817 MRS KUMMARI KAVITHA STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-012-019/010278
(PEAPALPALLE) 		3638012000NRG24010520230234864 01/05/2023 Mallamma 3638012WL003940 Mallamma 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910804 Mrs. P MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-012-019/010318
(PEAPALPALLE) 		3638012000NRG24010520230234884 01/05/2023 Bumamma 3638012WL003940 Bumamma 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910809 Mrs. Kangti Bhoomamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24010520230234907 01/05/2023 srishailam 3638012WL003940 srishailam 00415 SBIN0007951 514 514 Processed 12/05/2023 1490910823 MR SANGAMOLLA SRISAILAM STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-012-019/010500
(PEAPALPALLE) 		3638012000NRG24010520230234908 01/05/2023 Narsamma 3638012WL003940 Narsamma 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910886 MRS BHUTHAPILLI NARSAMMA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-012-019/010653
(PEAPALPALLE) 		3638012000NRG24010520230234930 01/05/2023 Ranemme 3638012WL003940 Ranemme 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910795 MRS METTU RANEMMA STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-012-019/010653
(PEAPALPALLE) 		3638012000NRG24010520230234929 01/05/2023 Ravi 3638012WL003940 Ravi 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910796 MR METTU RAVI STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24010520230234943 01/05/2023 Ravi 3638012WL003940 Ravi 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910805 MR GODEPALLE RAVI STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-012-019/010709
(PEAPALPALLE) 		3638012000NRG24010520230234946 01/05/2023 Mogulaiah 3638012WL003940 Mogulaiah 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910800 Mr. J MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24010520230234951 01/05/2023 Nagaiah 3638012WL003940 Nagaiah 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910806 MR GODEPALLY NAGAIAH STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24010520230234952 01/05/2023 Sujatha 3638012WL003940 Sujatha 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910808 MRS GODEPALLY SUJATHA STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-012-019/010726
(PEAPALPALLE) 		3638012000NRG24010520230234956 01/05/2023 Prabhakar 3638012WL003940 Prabhakar 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910813 Mr. MAMIDGI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24010520230234960 01/05/2023 Bujjamma 3638012WL003940 Bujjamma 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910878 MS Y BUJJAMMA STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24010520230234962 01/05/2023 Nagamani 3638012WL003940 Nagamani 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910816 MRS GALAMOLLA NAGAMANI STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-012-019/010734
(PEAPALPALLE) 		3638012000NRG24010520230234963 01/05/2023 Shankaraiah 3638012WL003940 Shankaraiah 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910799 MR GODEPALLE SHANKAR STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-012-019/010770
(PEAPALPALLE) 		3638012000NRG24010520230234969 01/05/2023 shashikala 3638012WL003940 shashikala 00415 SBIN0007951 172 172 Processed 12/05/2023 1490910814 Mrs. Mitaigari Shashikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24010520230234971 01/05/2023 subhash 3638012WL003940 subhash 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910803 MR NATKARI SUBHASH STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-012-019/010802
(PEAPALPALLE) 		3638012000NRG24010520230234973 01/05/2023 Reshma 3638012WL003940 Reshma 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910880 Ms. JANOLLA RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-012-019/010804
(PEAPALPALLE) 		3638012000NRG24010520230234974 01/05/2023 Anandam 3638012WL003940 Anandam 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910882 Mr. YERROLLA ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-012-019/010820
(PEAPALPALLE) 		3638012000NRG24010520230234975 01/05/2023 sunita 3638012WL003940 sunita 00415 SBIN0007951 686 686 Processed 12/05/2023 1490910820 MRS HASNABAD SUNITHA STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-012-019/30008
(PEAPALPALLE) 		3638012000NRG24010520230234989 01/05/2023 Singitham Narsimulu 3638012WL003940 Singitham Narsimulu 00415 SBIN0007951 858 858 Processed 12/05/2023 1490910895 SINGITHAM NARSIMULU PUNJAB NATIONAL BANK(508568)
51 RAIKODE TS-38-012-015-024/010466
(KARCHAL) 		3638012000NRG24010520230240338 01/05/2023 Nayeem 3638012WL004015 Nayeem 00415 SBIN0007951 2827 2827 Processed 12/05/2023 1490910893 Mr. Gadikindi Nayeem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-020-030/010179
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238441 01/05/2023 naresh 3638012WL003994 naresh 00415 SBIN0007951 1805 1805 Processed 12/05/2023 1490910884 N NARESH BANK OF INDIA(508505)
53 RAIKODE TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238443 01/05/2023 Yadul 3638012WL003994 Yadul 00415 SBIN0007951 802 802 Processed 12/05/2023 1490910789 MR YADULLA MAHABOOB SAB STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-020-030/010230
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238448 01/05/2023 ramdas 3638012WL003994 ramdas 00415 SBIN0007951 802 802 Processed 12/05/2023 1490910879 MR PAIPALLY RAMDAS STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-020-030/010445
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238544 01/05/2023 kasim ali 3638012WL003994 kasim ali 00415 SBIN0007951 1604 1604 Processed 12/05/2023 1490910876 MRS FAKIR KHASIMALI STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-020-030/010449
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238548 01/05/2023 chiranjeevi 3638012WL003994 chiranjeevi 00415 SBIN0007951 1805 1805 Processed 12/05/2023 1490910883 MR GUDISE CHIRANJEEVI STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-020-030/010490
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238563 01/05/2023 lalitha 3638012WL003994 lalitha 00415 SBIN0007951 1404 1404 Processed 12/05/2023 1490910892 SAI PETA LALITHA KOTAK MAHINDRA BANK LTD(607420)
58 RAIKODE TS-38-012-025-037/010467
(SANGAPUR) 		3638012000NRG24010520230231311 01/05/2023 nurjahan bee 3638012WL003851 nurjahan bee 00415 SBIN0007951 1096 1096 Processed 12/05/2023 1490910815 Mrs. NURJAHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-025-037/010469
(SANGAPUR) 		3638012000NRG24010520230231312 01/05/2023 hameed miya 3638012WL003851 hameed miya 00415 SBIN0007951 1096 1096 Processed 12/05/2023 1490910821 Mrs. Shaik Hameed Miya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-025-037/010473
(SANGAPUR) 		3638012000NRG24010520230231313 01/05/2023 ahmad 3638012WL003851 ahmad 00415 SBIN0007951 1096 1096 Processed 12/05/2023 1490910891 Mr. PATNAM AHMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40929 40929
61 RAIKODE TS-38-012-020-030/010411
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238521 01/05/2023 Shekar 3638012WL003994 Shekar 00415 SBIN0020101 1805 1805 Processed 12/05/2023 1490910898 Mr. RAIPALLY SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1805 1805
62 RAIKODE TS-38-012-020-030/10505
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238570 01/05/2023 Hothi Nagaiah 3638012WL003994 Hothi Nagaiah 00415 SBIN0021508 1604 1604 Processed 12/05/2023 1490910899 MR NAGAIAH HOTI STATE BANK OF INDIA(508548)
SubTotal 1604 1604
63 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24010520230234865 01/05/2023 Raju 3638012WL003940 Raju 00415 SBIN0RRAPGB 858 858 Processed 12/05/2023 1490910920 Mr. PUTTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 858 858
64 RAIKODE TS-38-012-025-037/010194
(SANGAPUR) 		3638012000NRG24010520230231268 01/05/2023 mohanreddy 3638012WL003851 mohanreddy 00468 UBIN0913901 876 876 Processed 12/05/2023 1490910896 ASHENGARI MOHAN REDDY UNION BANK OF INDIA(508500)
SubTotal 876 876
65 RAIKODE TS-38-012-015-024/010318
(KARCHAL) 		3638012000NRG24010520230239981 01/05/2023 Prabhu 3638012WL004010 Prabhu 00684 APGV0008113 1174 1174 Processed 12/05/2023 1490910934 Mr. DADUVAI PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-015-024/010318
(KARCHAL) 		3638012000NRG24010520230239982 01/05/2023 Vimala 3638012WL004010 Vimala 00684 APGV0008113 1174 1174 Processed 12/05/2023 1490910933 Mrs. DADUVAI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-015-024/010383
(KARCHAL) 		3638012000NRG24010520230239983 01/05/2023 kamalamma 3638012WL004010 kamalamma 00684 APGV0008113 2827 2827 Processed 12/05/2023 1490910744 Mrs. KELIGE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-020-030/010144
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238433 01/05/2023 Narsamma 3638012WL003994 Narsamma 00684 APGV0008113 1003 1003 Processed 12/05/2023 1490910975 Mrs. NARSAMMA, W O.VITTAL GUDISE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-020-030/010144
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238432 01/05/2023 Vittal 3638012WL003994 Vittal 00684 APGV0008113 802 802 Processed 12/05/2023 1490910590 Mr. GUDISE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-020-030/010146
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238434 01/05/2023 Bagamma 3638012WL003994 Bagamma 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910974 Mrs. CHINNAGOLLA BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-020-030/010147
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238435 01/05/2023 Anjaiah 3638012WL003994 Anjaiah 00684 APGV0008113 1203 1203 Processed 12/05/2023 1490910601 Mr. BHAYAMOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-020-030/010150
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238436 01/05/2023 Shiv Kumar 3638012WL003994 Shiv Kumar 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910849 MR HOTHI SHIVAKUMAR STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-020-030/010152
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238437 01/05/2023 Shankeraiah 3638012WL003994 Shankeraiah 00684 APGV0008113 201 201 Processed 12/05/2023 1490910872 Mr. DIPENTHALA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-020-030/010179
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238440 01/05/2023 Narsamma 3638012WL003994 Narsamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910848 Mrs. SANGAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-020-030/010179
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238439 01/05/2023 Narsugonda 3638012WL003994 Narsugonda 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910693 Mr. NARS GONDA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-020-030/010227
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238442 01/05/2023 Bharathamma 3638012WL003994 Bharathamma 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910741 Mrs. BALAGONI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-020-030/010229
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238445 01/05/2023 Asma Begam 3638012WL003994 Asma Begam 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910642 Mrs. DUDEKULA ASMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-020-030/010229
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238444 01/05/2023 Pasha 3638012WL003994 Pasha 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910641 Mr. PASHA MIYA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-020-030/010230
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238446 01/05/2023 Shivaleela 3638012WL003994 Shivaleela 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910712 Mrs. Raipally Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-020-030/010230
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238447 01/05/2023 Srisailam 3638012WL003994 Srisailam 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910945 Mr. SRISAILAM RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-020-030/010231
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238450 01/05/2023 Narsu Gonda 3638012WL003994 Narsu Gonda 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910567 Mr. BAIKADI NARSAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-020-030/010233
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238452 01/05/2023 Sujatha 3638012WL003994 Sujatha 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910949 Mrs. SUJATHA HOTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-020-030/010234
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238454 01/05/2023 Savithri 3638012WL003994 Savithri 00684 APGV0008113 802 802 Processed 12/05/2023 1490910649 Mrs. MINUPURI SOUVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-020-030/010234
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238453 01/05/2023 Srisailam 3638012WL003994 Srisailam 00684 APGV0008113 802 802 Processed 12/05/2023 1490910758 MINUPURI SRISAILAM PUNJAB NATIONAL BANK(508568)
85 RAIKODE TS-38-012-020-030/010235
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238455 01/05/2023 Ashok 3638012WL003994 Ashok 00684 APGV0008113 1003 1003 Processed 12/05/2023 1490910915 Mr. MINUPURI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-020-030/010235
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238456 01/05/2023 Laxmi 3638012WL003994 Laxmi 00684 APGV0008113 802 802 Processed 12/05/2023 1490910647 Mrs. MINUPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-020-030/010237
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238458 01/05/2023 Hamsira Bagum 3638012WL003994 Hamsira Bagum 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910841 Mrs. HAMSIRA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-020-030/010237
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238457 01/05/2023 Syed Saab 3638012WL003994 Syed Saab 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910739 Mr. FAKIR SYED SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-020-030/010238
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238459 01/05/2023 Shaker 3638012WL003994 Shaker 00684 APGV0008113 1003 1003 Processed 12/05/2023 1490910942 Mr. SHEKAR NALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-020-030/010240
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238460 01/05/2023 Sangameshwar 3638012WL003994 Sangameshwar 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910956 Mr. BALAGONI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-020-030/010241
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238462 01/05/2023 Parwathi 3638012WL003994 Parwathi 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910643 Mrs. BALAGONI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-020-030/010241
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238461 01/05/2023 Vittal 3638012WL003994 Vittal 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910913 Mr. BALAGONI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238463 01/05/2023 Bayammolla Sujatha 3638012WL003994 Bayammolla Sujatha 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910702 Mrs. BHAYAMOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238464 01/05/2023 Suvarna 3638012WL003994 Suvarna 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910644 Mrs. CHEVELLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-020-030/010263
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238465 01/05/2023 Basgonda 3638012WL003994 Basgonda 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910738 Mr. MINUPURI BAS GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-020-030/010263
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238466 01/05/2023 Mallamma 3638012WL003994 Mallamma 00684 APGV0008113 602 602 Processed 12/05/2023 1490910759 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-020-030/010304
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238468 01/05/2023 pulamma 3638012WL003994 pulamma 00684 APGV0008113 802 802 Processed 12/05/2023 1490910568 Mrs. UPPARI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-020-030/010304
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238467 01/05/2023 Shamaiah 3638012WL003994 Shamaiah 00684 APGV0008113 802 802 Processed 12/05/2023 1490910976 Mr. UPPARI SHYAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-020-030/010330
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238469 01/05/2023 Jayamma 3638012WL003994 Jayamma 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910580 Mrs. VANAMPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-020-030/010331
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238470 01/05/2023 Sakina Bee 3638012WL003994 Sakina Bee 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910591 Mrs. DUDEKULA SAKEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-020-030/010334
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238471 01/05/2023 Shamim Bee 3638012WL003994 Shamim Bee 00684 APGV0008113 1203 1203 Processed 12/05/2023 1490910602 Mrs. SHAMIN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-020-030/010334
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238472 01/05/2023 Zaheer Pasha 3638012WL003994 Zaheer Pasha 00684 APGV0008113 1203 1203 Processed 12/05/2023 1490910612 Mr. Zaheerpasha . Pakkir ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-020-030/010338
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238474 01/05/2023 Lalitha 3638012WL003994 Lalitha 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910645 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-020-030/010338
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238473 01/05/2023 Shankar 3638012WL003994 Shankar 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910916 Mr. MANGALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-020-030/010339
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238475 01/05/2023 Bumaiah 3638012WL003994 Bumaiah 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910846 Mr. BHOOM GONDA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-020-030/010339
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238476 01/05/2023 Nagamani 3638012WL003994 Nagamani 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910666 Mrs. DANDU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238478 01/05/2023 Laxmi 3638012WL003994 Laxmi 00684 APGV0008113 602 602 Processed 12/05/2023 1490910617 Mrs. BHAYAMOLLA LAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238477 01/05/2023 Ramulu 3638012WL003994 Ramulu 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910917 Mr. RAMULU S O BEERGONDA BAYAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238479 01/05/2023 Hanmamma 3638012WL003994 Hanmamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910640 Mrs. BHAYAMOLLA HANAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238480 01/05/2023 Narsimlu 3638012WL003994 Narsimlu 00684 APGV0008113 1404 1404 Processed 12/05/2023 1490910912 BHAYAMOLLA NARSIMLU HDFC BANK LTD(607152)
111 RAIKODE TS-38-012-020-030/010342
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238481 01/05/2023 Eerappa 3638012WL003994 Eerappa 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910970 Mr. VEERANNA S O ADIVAPPA PATLOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-020-030/010343
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238483 01/05/2023 Lalitha 3638012WL003994 Lalitha 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910968 Mrs. Bayamolla LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-020-030/010343
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238482 01/05/2023 Sangaiah 3638012WL003994 Sangaiah 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910750 Mr. SANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-020-030/010345
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238484 01/05/2023 Sangaiah 3638012WL003994 Sangaiah 00684 APGV0008113 201 201 Processed 12/05/2023 1490910749 Mr. SANGAIAH KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-020-030/010348
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238485 01/05/2023 Narsamma 3638012WL003994 Narsamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910973 Mrs. CHEVELLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-020-030/010349
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238486 01/05/2023 Paramma 3638012WL003994 Paramma 00684 APGV0008113 1003 1003 Processed 12/05/2023 1490910902 Mrs. AYYALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-020-030/010350
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238487 01/05/2023 Munnee Bee 3638012WL003994 Munnee Bee 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910634 Mrs. PAKKIRI MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-020-030/010350
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238488 01/05/2023 Nabisab 3638012WL003994 Nabisab 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910847 Mr. PAKKIRI NABI SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-020-030/010354
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238489 01/05/2023 Padmamma 3638012WL003994 Padmamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910901 Mrs. CHINNAGOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238491 01/05/2023 Manjula 3638012WL003994 Manjula 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910969 MS GUDISE MANJULA STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238490 01/05/2023 Shamaiah 3638012WL003994 Shamaiah 00684 APGV0008113 1805 1805 Processed 13/05/2023 1490910695 GUDISE SHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAIKODE TS-38-012-020-030/010366
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238492 01/05/2023 Ninga Gonda 3638012WL003994 Ninga Gonda 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910713 Mr. Rukmamolla Ninga Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-020-030/010366
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238493 01/05/2023 Rukmini 3638012WL003994 Rukmini 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910752 Mrs. RUKMINI RUKMAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238494 01/05/2023 Basingappa 3638012WL003994 Basingappa 00684 APGV0008113 401 401 Processed 12/05/2023 1490910585 Mr. CHEVELLA BASI LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-020-030/010381
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238495 01/05/2023 Beeramma 3638012WL003994 Beeramma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910943 Mrs. Beeramma . Balagoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-020-030/010382
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238496 01/05/2023 Ashok 3638012WL003994 Ashok 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910850 Mr. CHAKALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-020-030/010382
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238497 01/05/2023 Sangamma 3638012WL003994 Sangamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910592 Mrs. CHAKALI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-020-030/010383
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238498 01/05/2023 Anitha 3638012WL003994 Anitha 00684 APGV0008113 1404 1404 Processed 12/05/2023 1490910965 Mrs. CHAKALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-020-030/010384
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238499 01/05/2023 Sangamesh 3638012WL003994 Sangamesh 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910851 Mr. UPPARI SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238500 01/05/2023 Laxmi 3638012WL003994 Laxmi 00684 APGV0008113 602 602 Processed 12/05/2023 1490910961 Mrs. Chinna Goll LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-020-030/010388
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238501 01/05/2023 Dhanam 3638012WL003994 Dhanam 00684 APGV0008113 1404 1404 Processed 12/05/2023 1490910720 MR GUDISE DHANANJAY STATE BANK OF INDIA(508548)
132 RAIKODE TS-38-012-020-030/010388
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238502 01/05/2023 Ranemma 3638012WL003994 Ranemma 00684 APGV0008113 1404 1404 Processed 12/05/2023 1490910670 Mrs. GUDISE RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-020-030/010389
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238503 01/05/2023 Khaja 3638012WL003994 Khaja 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910658 Mr. BURJIKHADI KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-020-030/010390
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238505 01/05/2023 Shobamma 3638012WL003994 Shobamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910596 Mrs. D SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-020-030/010390
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238504 01/05/2023 Yadaiah 3638012WL003994 Yadaiah 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910852 MR DIPENTHALA YADAIAH STATE BANK OF INDIA(508548)
136 RAIKODE TS-38-012-020-030/010391
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238506 01/05/2023 Jangir 3638012WL003994 Jangir 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910577 Mr. MOLLA JAHINGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-020-030/010393
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238507 01/05/2023 Mallaiah 3638012WL003994 Mallaiah 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910914 BALAGONI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
138 RAIKODE TS-38-012-020-030/010393
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238508 01/05/2023 Sakkamma 3638012WL003994 Sakkamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910648 Mrs. BALAGONI SAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-020-030/010394
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238510 01/05/2023 Neelamma 3638012WL003994 Neelamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910637 Mrs. MADUPATHI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238512 01/05/2023 Anusuja 3638012WL003994 Anusuja 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910843 Mrs. URENTA ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-020-030/010397
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238514 01/05/2023 Padmamma 3638012WL003994 Padmamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910689 Mrs. HOTHI PADMAMMA WO BAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-020-030/010401
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238515 01/05/2023 Narsamma 3638012WL003994 Narsamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910607 Mrs. B NARSAMMA, W O.NARSIMULU BOYAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-020-030/010406
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238516 01/05/2023 malamma 3638012WL003994 malamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910977 Mrs. BHAYAMOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-020-030/010408
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238517 01/05/2023 anjamma 3638012WL003994 anjamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910757 Mrs. ANJAMMA RAMTHIRTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-020-030/010410
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238519 01/05/2023 sraavani 3638012WL003994 sraavani 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910586 Mrs. CHAKALI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-020-030/010411
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238520 01/05/2023 niramala 3638012WL003994 niramala 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910616 Mrs. RAIPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-020-030/010413
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238522 01/05/2023 anita 3638012WL003994 anita 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910978 Mrs. URADI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-020-030/010414
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238523 01/05/2023 Agamaiah 3638012WL003994 Agamaiah 00684 APGV0008113 802 802 Processed 12/05/2023 1490910952 Mr. KOLKURI AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-020-030/010414
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238524 01/05/2023 Galemma 3638012WL003994 Galemma 00684 APGV0008113 1203 1203 Processed 12/05/2023 1490910972 Mrs. KOLKURI GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-020-030/010415
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238525 01/05/2023 Pandu 3638012WL003994 Pandu 00684 APGV0008113 1404 1404 Processed 12/05/2023 1490910635 Mr. KOLKURI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-020-030/010416
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238527 01/05/2023 Gnaneshwari 3638012WL003994 Gnaneshwari 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910684 Mrs. KUMMARI GNANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-020-030/010416
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238526 01/05/2023 Kashinath 3638012WL003994 Kashinath 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910594 Mr. KUMMARI KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-020-030/010417
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238529 01/05/2023 swathi 3638012WL003994 swathi 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910587 URENTA SWATHI CANARA BANK(508532)
154 RAIKODE TS-38-012-020-030/010420
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238530 01/05/2023 Sathyamma 3638012WL003994 Sathyamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910971 Mrs. MYATHARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-020-030/010422
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238531 01/05/2023 Manemma 3638012WL003994 Manemma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910905 Mrs. BYAGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-020-030/010425
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238532 01/05/2023 chandrakala 3638012WL003994 chandrakala 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910979 Mrs. JANGAM CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-020-030/010426
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238534 01/05/2023 kavita 3638012WL003994 kavita 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910688 Mrs. GUDISE KAVITHA WO PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-020-030/010426
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238533 01/05/2023 prabhakar 3638012WL003994 prabhakar 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910675 Mr. GUDISE PRBHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-020-030/010429
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238535 01/05/2023 shaeena begum 3638012WL003994 shaeena begum 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910579 Mrs. PAKIR SHAHINBEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-020-030/010432
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238537 01/05/2023 Anitha 3638012WL003994 Anitha 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910613 Mrs. BAIKADI ANITHA W O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-020-030/010432
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238536 01/05/2023 Beeraiah 3638012WL003994 Beeraiah 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910903 Mr. BAIKADI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-020-030/010433
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238539 01/05/2023 laxmi 3638012WL003994 laxmi 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910615 Mrs. NYLAKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-020-030/010433
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238538 01/05/2023 vaijyanath 3638012WL003994 vaijyanath 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910573 Mrs. NYALAKANTI VYDYANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-020-030/010439
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238541 01/05/2023 laxmi 3638012WL003994 laxmi 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910575 Mrs. EDIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-020-030/010439
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238540 01/05/2023 narayana goud 3638012WL003994 narayana goud 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910614 Mr. EDIGI NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-020-030/010440
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238542 01/05/2023 laxmi 3638012WL003994 laxmi 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910599 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-020-030/010445
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238545 01/05/2023 nayima begam 3638012WL003994 nayima begam 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910842 Mr. FAKIR NAHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-020-030/010446
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238546 01/05/2023 Srishailam 3638012WL003994 Srishailam 00684 APGV0008113 1404 1404 Processed 12/05/2023 1490910638 Mr. PEDDALODI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-020-030/010449
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238547 01/05/2023 tuljamma 3638012WL003994 tuljamma 00684 APGV0008113 201 201 Processed 12/05/2023 1490910740 Mrs. THULJIMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-020-030/010455
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238549 01/05/2023 dattu 3638012WL003994 dattu 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910656 Mr. BALAGONI DATTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-020-030/010455
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238550 01/05/2023 sunita 3638012WL003994 sunita 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910723 Mrs. BALAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-020-030/010463
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238551 01/05/2023 sathamma 3638012WL003994 sathamma 00684 APGV0008113 1404 1404 Processed 12/05/2023 1490910650 Mrs. THUMMUR SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-020-030/010475
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238552 01/05/2023 savitri 3638012WL003994 savitri 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910698 Mrs. BALAGONI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-020-030/010480
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238553 01/05/2023 gundaiah 3638012WL003994 gundaiah 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910659 Mr. CHAKALI GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-020-030/010481
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238555 01/05/2023 renuka 3638012WL003994 renuka 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910686 Miss. HOTHI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-020-030/010481
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238554 01/05/2023 yakub 3638012WL003994 yakub 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910703 MRS HOTHI YAKOBU STATE BANK OF INDIA(508548)
177 RAIKODE TS-38-012-020-030/010484
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238557 01/05/2023 durgamma 3638012WL003994 durgamma 00684 APGV0008113 802 802 Processed 12/05/2023 1490910692 Mrs. URENTA DURGAMMA WO SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-020-030/010485
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238559 01/05/2023 parvathi 3638012WL003994 parvathi 00684 APGV0008113 1203 1203 Processed 12/05/2023 1490910701 Mrs. CHINNA GOLLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-020-030/010487
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238560 01/05/2023 Swaroopa 3638012WL003994 Swaroopa 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910639 Miss. MAMIDIPALLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238561 01/05/2023 Anjaiah 3638012WL003994 Anjaiah 00684 APGV0008113 1003 1003 Processed 12/05/2023 1490910825 M ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
181 RAIKODE TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238562 01/05/2023 nagalaxmi 3638012WL003994 nagalaxmi 00684 APGV0008113 1404 1404 Processed 12/05/2023 1490910717 MISS ACHANAPALLY NAGALAXMI STATE BANK OF INDIA(508548)
182 RAIKODE TS-38-012-020-030/010493
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238564 01/05/2023 Pandu 3638012WL003994 Pandu 00684 APGV0008113 802 802 Processed 12/05/2023 1490910671 Mr. MAMIDIPALLI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-020-030/010494
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238565 01/05/2023 Hanmamma 3638012WL003994 Hanmamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910600 Mrs. RUKKAMOLLA HANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-020-030/010496
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238567 01/05/2023 Soujanya 3638012WL003994 Soujanya 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910704 USEREKAPALLY SOUJANYA CANARA BANK(508532)
185 RAIKODE TS-38-012-020-030/010497
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238568 01/05/2023 ANITHA 3638012WL003994 ANITHA 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910685 Mrs. ANITHA MINPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-020-030/10505
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238571 01/05/2023 Narasamma 3638012WL003994 Narasamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910731 NARASAMMA UNION BANK OF INDIA(508500)
187 RAIKODE TS-38-012-020-030/10506
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238573 01/05/2023 Edgi Sunitha 3638012WL003994 Edgi Sunitha 00684 APGV0008113 1604 1604 Processed 12/05/2023 1490910700 MS SANGONI SUNITHA STATE BANK OF INDIA(508548)
188 RAIKODE TS-38-012-020-030/10506
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238572 01/05/2023 Edigi Babu Goud 3638012WL003994 Edigi Babu Goud 00684 APGV0008113 802 802 Processed 12/05/2023 1490910725 Mr. EDIGI BABU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-020-030/10507
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238575 01/05/2023 Balagoni Mallamma 3638012WL003994 Balagoni Mallamma 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490910728 Mrs. Balagoni Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-025-037/010132
(SANGAPUR) 		3638012000NRG24010520230231234 01/05/2023 Aminabee 3638012WL003851 Aminabee 00684 APGV0008113 876 876 Processed 12/05/2023 1490910663 Mrs. NAGARAM AMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-025-037/010138
(SANGAPUR) 		3638012000NRG24010520230231240 01/05/2023 Laxmi 3638012WL003851 Laxmi 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910608 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-025-037/010142
(SANGAPUR) 		3638012000NRG24010520230231243 01/05/2023 Shoba 3638012WL003851 Shoba 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910646 Mrs. GOLLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-025-037/010149
(SANGAPUR) 		3638012000NRG24010520230231248 01/05/2023 Adivaiah 3638012WL003851 Adivaiah 00684 APGV0008113 219 219 Processed 12/05/2023 1490910748 Mr. ADVAIAH YERKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-025-037/010151
(SANGAPUR) 		3638012000NRG24010520230231251 01/05/2023 Paramma 3638012WL003851 Paramma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910672 Mrs. SOUDARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-025-037/010151
(SANGAPUR) 		3638012000NRG24010520230231252 01/05/2023 Ramulu 3638012WL003851 Ramulu 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910576 Mr. RAMULU SOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-025-037/010152
(SANGAPUR) 		3638012000NRG24010520230231253 01/05/2023 Ranemma 3638012WL003851 Ranemma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910669 Mrs. KARJALA RANYAMMA W O PEER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-025-037/010153
(SANGAPUR) 		3638012000NRG24010520230231255 01/05/2023 Chandraiah 3638012WL003851 Chandraiah 00684 APGV0008113 876 876 Processed 12/05/2023 1490910967 Mr. CHAKALI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-025-037/010153
(SANGAPUR) 		3638012000NRG24010520230231254 01/05/2023 Eshwaramma 3638012WL003851 Eshwaramma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910754 Mrs. EASHWARAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-025-037/010165
(SANGAPUR) 		3638012000NRG24010520230231257 01/05/2023 Malan Bee 3638012WL003851 Malan Bee 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910746 Mrs. MALAN BEE YELGOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-025-037/010165
(SANGAPUR) 		3638012000NRG24010520230231256 01/05/2023 Shabbir 3638012WL003851 Shabbir 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910911 Mr. YELGOI SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-025-037/010172
(SANGAPUR) 		3638012000NRG24010520230231263 01/05/2023 Padma 3638012WL003851 Padma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910662 Mrs. BOINI PADMAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-025-037/010172
(SANGAPUR) 		3638012000NRG24010520230231262 01/05/2023 Vittal 3638012WL003851 Vittal 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910859 Mr. BOINI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-025-037/010173
(SANGAPUR) 		3638012000NRG24010520230231264 01/05/2023 Jhangir 3638012WL003851 Jhangir 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910939 YELGOI JHANGEER BANK OF BARODA(606985)
204 RAIKODE TS-38-012-025-037/010184
(SANGAPUR) 		3638012000NRG24010520230231266 01/05/2023 Nagamani 3638012WL003851 Nagamani 00684 APGV0008113 876 876 Processed 12/05/2023 1490910661 Mrs. BOINI NAGAMANI W O YADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-025-037/010184
(SANGAPUR) 		3638012000NRG24010520230231265 01/05/2023 Yadul 3638012WL003851 Yadul 00684 APGV0008113 876 876 Processed 12/05/2023 1490910940 Mr. YADAIAH S O NAGAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-025-037/010194
(SANGAPUR) 		3638012000NRG24010520230231267 01/05/2023 Peeramma 3638012WL003851 Peeramma 00684 APGV0008113 876 876 Processed 12/05/2023 1490910745 Mrs. ASHANAGARI PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-025-037/010204
(SANGAPUR) 		3638012000NRG24010520230231269 01/05/2023 Ramulu 3638012WL003851 Ramulu 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910755 Mr. RAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-025-037/010204
(SANGAPUR) 		3638012000NRG24010520230231270 01/05/2023 Swapna 3638012WL003851 Swapna 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910681 Mrs. GOLLA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-025-037/010218
(SANGAPUR) 		3638012000NRG24010520230231271 01/05/2023 Hanmantu 3638012WL003851 Hanmantu 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910574 Mr. HANMANTHU MUNNURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-025-037/010218
(SANGAPUR) 		3638012000NRG24010520230231272 01/05/2023 Pentamma 3638012WL003851 Pentamma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910655 Mrs. MUNNURI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-025-037/010229
(SANGAPUR) 		3638012000NRG24010520230231274 01/05/2023 Nirmala 3638012WL003851 Nirmala 00684 APGV0008113 876 876 Processed 12/05/2023 1490910751 Mrs. PEDDA GOLLA NIRMALA W/O SANGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-025-037/010229
(SANGAPUR) 		3638012000NRG24010520230231273 01/05/2023 Sangonda 3638012WL003851 Sangonda 00684 APGV0008113 876 876 Processed 12/05/2023 1490910736 Mr. SANGONDA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-025-037/010248
(SANGAPUR) 		3638012000NRG24010520230231276 01/05/2023 Mouulan Saab 3638012WL003851 Mouulan Saab 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910753 Mr. MOGULAN SAB ELUGOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-025-037/010319
(SANGAPUR) 		3638012000NRG24010520230231277 01/05/2023 Shankeramma 3638012WL003851 Shankeramma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910676 Mrs. CHAKALI SHANKARMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-025-037/010322
(SANGAPUR) 		3638012000NRG24010520230231278 01/05/2023 Fausia Bee 3638012WL003851 Fausia Bee 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910950 Mrs. Molla . Fausiabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-025-037/010325
(SANGAPUR) 		3638012000NRG24010520230231279 01/05/2023 Manemma 3638012WL003851 Manemma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910737 Mrs. MANAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-025-037/010331
(SANGAPUR) 		3638012000NRG24010520230231283 01/05/2023 Ananthamma 3638012WL003851 Ananthamma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910660 Mrs. MUNNUR ANANTHAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-025-037/010331
(SANGAPUR) 		3638012000NRG24010520230231282 01/05/2023 Chandraiah 3638012WL003851 Chandraiah 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910682 Mr. MUNNUR CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-025-037/010332
(SANGAPUR) 		3638012000NRG24010520230231284 01/05/2023 Munna 3638012WL003851 Munna 00684 APGV0008113 657 657 Processed 12/05/2023 1490910910 Mr. YELGOI MUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-025-037/010345
(SANGAPUR) 		3638012000NRG24010520230231287 01/05/2023 Peeramma 3638012WL003851 Peeramma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910593 Mrs. UPPARI PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-025-037/010345
(SANGAPUR) 		3638012000NRG24010520230231286 01/05/2023 Vittal 3638012WL003851 Vittal 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910756 UPPARI VITTAL UNION BANK OF INDIA(508500)
222 RAIKODE TS-38-012-025-037/010349
(SANGAPUR) 		3638012000NRG24010520230231288 01/05/2023 Munnibi 3638012WL003851 Munnibi 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910907 Mrs. MUNNIBEE YALAGONDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-025-037/010357
(SANGAPUR) 		3638012000NRG24010520230231291 01/05/2023 mogulamma 3638012WL003851 mogulamma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910652 Mrs. JAKKULA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-025-037/010357
(SANGAPUR) 		3638012000NRG24010520230231290 01/05/2023 sanjeevaiah 3638012WL003851 sanjeevaiah 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910651 Mr. JAKKULA SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-025-037/010359
(SANGAPUR) 		3638012000NRG24010520230231292 01/05/2023 sujatha 3638012WL003851 sujatha 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910609 Mrs. KALIMELA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-025-037/010368
(SANGAPUR) 		3638012000NRG24010520230231293 01/05/2023 Kistaiah 3638012WL003851 Kistaiah 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910605 Mr. SOUDARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-025-037/010368
(SANGAPUR) 		3638012000NRG24010520230231294 01/05/2023 satyamma 3638012WL003851 satyamma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910673 Mrs. SOUDARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-025-037/010370
(SANGAPUR) 		3638012000NRG24010520230231296 01/05/2023 anamma 3638012WL003851 anamma 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910947 Mrs. Anamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-025-037/010373
(SANGAPUR) 		3638012000NRG24010520230231300 01/05/2023 Manjula 3638012WL003851 Manjula 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910747 MRS NADIMIDODDI MANJULA STATE BANK OF INDIA(508548)
230 RAIKODE TS-38-012-025-037/010374
(SANGAPUR) 		3638012000NRG24010520230231302 01/05/2023 anitha 3638012WL003851 anitha 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910946 Mrs. Anitha . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-025-037/010374
(SANGAPUR) 		3638012000NRG24010520230231301 01/05/2023 Raju 3638012WL003851 Raju 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910936 Mr. RAJU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-025-037/010375
(SANGAPUR) 		3638012000NRG24010520230231303 01/05/2023 athiya begam 3638012WL003851 athiya begam 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910654 Mrs. YELGOI ATHIA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-025-037/010376
(SANGAPUR) 		3638012000NRG24010520230231305 01/05/2023 Kavitha 3638012WL003851 Kavitha 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910980 Mrs. Kavitha . Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-025-037/010376
(SANGAPUR) 		3638012000NRG24010520230231304 01/05/2023 Kistaiah 3638012WL003851 Kistaiah 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910557 Mr. Kistaiah . Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-025-037/010381
(SANGAPUR) 		3638012000NRG24010520230231307 01/05/2023 Pandu 3638012WL003851 Pandu 00684 APGV0008113 657 657 Processed 12/05/2023 1490910653 Mr. BOINI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-025-037/010381
(SANGAPUR) 		3638012000NRG24010520230231308 01/05/2023 Sampurna 3638012WL003851 Sampurna 00684 APGV0008113 657 657 Processed 12/05/2023 1490910953 Mrs. BOINI SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-025-037/010410
(SANGAPUR) 		3638012000NRG24010520230231309 01/05/2023 manaiah 3638012WL003851 manaiah 00684 APGV0008113 876 876 Processed 12/05/2023 1490910951 Mr. JAKKULA MANEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-025-037/010434
(SANGAPUR) 		3638012000NRG24010520230231310 01/05/2023 laxmi 3638012WL003851 laxmi 00684 APGV0008113 1096 1096 Processed 12/05/2023 1490910690 MRS JAKKULA LAXMI STATE BANK OF INDIA(508548)
SubTotal 239022 239022
239 RAIKODE TS-38-012-007-012/010208
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239669 01/05/2023 Mamatha 3638012WL004006 Mamatha 00684 APGV0008114 904 904 Processed 12/05/2023 1490910721 MRS PATLOLLA MAMATHA STATE BANK OF INDIA(508548)
240 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24010520230234773 01/05/2023 Mallaiah 3638012WL003940 Mallaiah 00684 APGV0008114 686 686 Processed 12/05/2023 1490910619 Mr. JANOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-012-019/010032
(PEAPALPALLE) 		3638012000NRG24010520230234775 01/05/2023 Baaratamma 3638012WL003940 Baaratamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910926 Ms. GANGARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24010520230234777 01/05/2023 Yestaramma 3638012WL003940 Yestaramma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910769 Mrs. MAMIDGI YESTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-012-019/010037
(PEAPALPALLE) 		3638012000NRG24010520230234779 01/05/2023 Manemma 3638012WL003940 Manemma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910928 MR MAMIDGI MANEMMA STATE BANK OF INDIA(508548)
244 RAIKODE TS-38-012-012-019/010037
(PEAPALPALLE) 		3638012000NRG24010520230234778 01/05/2023 Shamaiah 3638012WL003940 Shamaiah 00684 APGV0008114 686 686 Processed 12/05/2023 1490910870 Mr. Saamayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-012-019/010038
(PEAPALPALLE) 		3638012000NRG24010520230234780 01/05/2023 Shamaiah 3638012WL003940 Shamaiah 00684 APGV0008114 858 858 Processed 12/05/2023 1490910628 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24010520230234782 01/05/2023 Anjamma 3638012WL003940 Anjamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910687 Mrs. TENUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24010520230234781 01/05/2023 Bakkanna 3638012WL003940 Bakkanna 00684 APGV0008114 858 858 Processed 12/05/2023 1490910829 Mr. TENUGU BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24010520230234784 01/05/2023 Kamalamma 3638012WL003940 Kamalamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910927 Mrs. Kamalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24010520230234783 01/05/2023 Shamaiah 3638012WL003940 Shamaiah 00684 APGV0008114 686 686 Processed 12/05/2023 1490910620 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-012-019/010054
(PEAPALPALLE) 		3638012000NRG24010520230234785 01/05/2023 Samaadaana 3638012WL003940 Samaadaana 00684 APGV0008114 686 686 Processed 12/05/2023 1490910955 Mrs. Mamidgi Samadanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-012-019/010062
(PEAPALPALLE) 		3638012000NRG24010520230234787 01/05/2023 Thuljamma 3638012WL003940 Thuljamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910871 Mrs. GOUNI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-012-019/010062
(PEAPALPALLE) 		3638012000NRG24010520230234786 01/05/2023 Vittal 3638012WL003940 Vittal 00684 APGV0008114 858 858 Processed 12/05/2023 1490910959 Mr. GOUNIKADI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-012-019/010065
(PEAPALPALLE) 		3638012000NRG24010520230234788 01/05/2023 Narsamma 3638012WL003940 Narsamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910840 Mr. GOUNIKADDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-012-019/010097
(PEAPALPALLE) 		3638012000NRG24010520230234791 01/05/2023 Paramma 3638012WL003940 Paramma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910761 MS CH PARAMMA STATE BANK OF INDIA(508548)
255 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24010520230234793 01/05/2023 Anjamma 3638012WL003940 Anjamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910763 Mrs. SANGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24010520230234792 01/05/2023 Beerappa 3638012WL003940 Beerappa 00684 APGV0008114 858 858 Processed 12/05/2023 1490910565 SANGAMOLLA BEERAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
257 RAIKODE TS-38-012-012-019/010099
(PEAPALPALLE) 		3638012000NRG24010520230234795 01/05/2023 Lingamma 3638012WL003940 Lingamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910762 Mrs. PADAMATI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-012-019/010099
(PEAPALPALLE) 		3638012000NRG24010520230234794 01/05/2023 Mogulaiah 3638012WL003940 Mogulaiah 00684 APGV0008114 858 858 Processed 12/05/2023 1490910855 Mr. PADAMATI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-012-019/010103
(PEAPALPALLE) 		3638012000NRG24010520230234796 01/05/2023 Ismael 3638012WL003940 Ismael 00684 APGV0008114 858 858 Processed 12/05/2023 1490910861 Mr. Ismael . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-012-019/010103
(PEAPALPALLE) 		3638012000NRG24010520230234797 01/05/2023 shannu begam 3638012WL003940 shannu begam 00684 APGV0008114 858 858 Processed 12/05/2023 1490910862 Mrs. Shenu Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-012-019/010105
(PEAPALPALLE) 		3638012000NRG24010520230234798 01/05/2023 Bharathamma 3638012WL003940 Bharathamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910960 Mrs. BUTHAPILLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-012-019/010105
(PEAPALPALLE) 		3638012000NRG24010520230234799 01/05/2023 jyothi 3638012WL003940 jyothi 00684 APGV0008114 858 858 Processed 12/05/2023 1490910691 Mrs. B JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-012-019/010106
(PEAPALPALLE) 		3638012000NRG24010520230234801 01/05/2023 Thuljamma 3638012WL003940 Thuljamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910699 Mrs. Begari Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-012-019/010106
(PEAPALPALLE) 		3638012000NRG24010520230234800 01/05/2023 Vittal 3638012WL003940 Vittal 00684 APGV0008114 858 858 Processed 12/05/2023 1490910711 Mr. BEGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-012-019/010107
(PEAPALPALLE) 		3638012000NRG24010520230234804 01/05/2023 Buthapilly Praveen 3638012WL003940 Buthapilly Praveen 00684 APGV0008114 858 858 Processed 12/05/2023 1490910710 Mrs. Buthapilly Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-012-019/010107
(PEAPALPALLE) 		3638012000NRG24010520230234802 01/05/2023 Mogulamma 3638012WL003940 Mogulamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910863 Mrs. BUTHAPILLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-012-019/010107
(PEAPALPALLE) 		3638012000NRG24010520230234803 01/05/2023 Sunderamma 3638012WL003940 Sunderamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910865 Mrs. BUTHAPALLY SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-012-019/010108
(PEAPALPALLE) 		3638012000NRG24010520230234805 01/05/2023 Srinu 3638012WL003940 Srinu 00684 APGV0008114 514 514 Processed 12/05/2023 1490910776 CHINTHACHETTU SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
269 RAIKODE TS-38-012-012-019/010109
(PEAPALPALLE) 		3638012000NRG24010520230234807 01/05/2023 Anjaiah 3638012WL003940 Anjaiah 00684 APGV0008114 686 686 Processed 12/05/2023 1490910694 Mr. GALAMOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-012-019/010109
(PEAPALPALLE) 		3638012000NRG24010520230234806 01/05/2023 Budemma 3638012WL003940 Budemma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910858 Mrs. GALAMOLLA BHUDYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-012-019/010128
(PEAPALPALLE) 		3638012000NRG24010520230234811 01/05/2023 Manemma 3638012WL003940 Manemma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910765 Mrs. MANEMMA GANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-012-019/010136
(PEAPALPALLE) 		3638012000NRG24010520230234812 01/05/2023 Sakinabee 3638012WL003940 Sakinabee 00684 APGV0008114 686 686 Processed 12/05/2023 1490910918 Mrs. SAKINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-012-019/010141
(PEAPALPALLE) 		3638012000NRG24010520230234813 01/05/2023 Sumithra 3638012WL003940 Sumithra 00684 APGV0008114 686 686 Processed 12/05/2023 1490910931 Mrs. CHAKALI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-012-019/010142
(PEAPALPALLE) 		3638012000NRG24010520230234814 01/05/2023 Mallesham 3638012WL003940 Mallesham 00684 APGV0008114 686 686 Processed 12/05/2023 1490910560 MR DOULABAD MALLESHAM STATE BANK OF INDIA(508548)
275 RAIKODE TS-38-012-012-019/010142
(PEAPALPALLE) 		3638012000NRG24010520230234815 01/05/2023 Nagamani 3638012WL003940 Nagamani 00684 APGV0008114 858 858 Processed 12/05/2023 1490910611 Mrs. DOULTHABAD NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-012-019/010143
(PEAPALPALLE) 		3638012000NRG24010520230234816 01/05/2023 Yadamma 3638012WL003940 Yadamma 00684 APGV0008114 343 343 Processed 12/05/2023 1490910773 Mrs. C YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-012-019/010199
(PEAPALPALLE) 		3638012000NRG24010520230234818 01/05/2023 Anushamma 3638012WL003940 Anushamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910775 Mrs. SANGAMOLLA ANUSUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-012-019/010199
(PEAPALPALLE) 		3638012000NRG24010520230234817 01/05/2023 Vittal 3638012WL003940 Vittal 00684 APGV0008114 686 686 Processed 12/05/2023 1490910827 Mr. Sangamolla Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-012-019/010200
(PEAPALPALLE) 		3638012000NRG24010520230234819 01/05/2023 Chandramma 3638012WL003940 Chandramma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910835 Mrs. Chandramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-012-019/010214
(PEAPALPALLE) 		3638012000NRG24010520230234821 01/05/2023 Shivamma 3638012WL003940 Shivamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910954 Mrs. MAMIDGI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-012-019/010216
(PEAPALPALLE) 		3638012000NRG24010520230234823 01/05/2023 Mogulamma 3638012WL003940 Mogulamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910632 Mrs. NAGARAPU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-012-019/010216
(PEAPALPALLE) 		3638012000NRG24010520230234824 01/05/2023 Yadul 3638012WL003940 Yadul 00684 APGV0008114 686 686 Processed 12/05/2023 1490910828 Mr. Yadul . Nagaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24010520230234826 01/05/2023 Lalitha 3638012WL003940 Lalitha 00684 APGV0008114 858 858 Processed 12/05/2023 1490910774 Mrs. NATKARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24010520230234827 01/05/2023 Ramulu 3638012WL003940 Ramulu 00684 APGV0008114 858 858 Processed 12/05/2023 1490910603 Mr. Ramulu . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24010520230234828 01/05/2023 Laxmi 3638012WL003940 Laxmi 00684 APGV0008114 686 686 Processed 12/05/2023 1490910772 Mrs. RAIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24010520230234829 01/05/2023 Ramesh 3638012WL003940 Ramesh 00684 APGV0008114 686 686 Processed 12/05/2023 1490910904 Mr. RAIPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24010520230234833 01/05/2023 Bhumaiah 3638012WL003940 Bhumaiah 00684 APGV0008114 514 514 Processed 12/05/2023 1490910830 Mr. NATKARI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24010520230234834 01/05/2023 Rukkamma 3638012WL003940 Rukkamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910929 Mrs. Rukkamma . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-012-019/010236
(PEAPALPALLE) 		3638012000NRG24010520230234837 01/05/2023 Gopal 3638012WL003940 Gopal 00684 APGV0008114 858 858 Processed 12/05/2023 1490910622 Mr. GOUNIKADI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-012-019/010243
(PEAPALPALLE) 		3638012000NRG24010520230234838 01/05/2023 Yadamma 3638012WL003940 Yadamma 00684 APGV0008114 172 172 Processed 12/05/2023 1490910621 Mrs. PADAMATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-012-019/010244
(PEAPALPALLE) 		3638012000NRG24010520230234839 01/05/2023 Sushamma 3638012WL003940 Sushamma 00684 APGV0008114 514 514 Processed 12/05/2023 1490910571 Mrs. GALEMOLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-012-019/010246
(PEAPALPALLE) 		3638012000NRG24010520230234842 01/05/2023 nagaraju 3638012WL003940 nagaraju 00684 APGV0008114 686 686 Processed 12/05/2023 1490910715 MR HASNABAD NAGARAJU STATE BANK OF INDIA(508548)
293 RAIKODE TS-38-012-012-019/010246
(PEAPALPALLE) 		3638012000NRG24010520230234841 01/05/2023 Rukkamma 3638012WL003940 Rukkamma 00684 APGV0008114 858 858 Processed 13/05/2023 1490910606 HASNABAD RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAIKODE TS-38-012-012-019/010248
(PEAPALPALLE) 		3638012000NRG24010520230234843 01/05/2023 Sharifoddin 3638012WL003940 Sharifoddin 00684 APGV0008114 514 514 Processed 12/05/2023 1490910667 Mr. DUDEKULA SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24010520230234844 01/05/2023 Mallaiah 3638012WL003940 Mallaiah 00684 APGV0008114 858 858 Processed 12/05/2023 1490910595 Mr. KOTHAGOLLA MALLAIAH S O HANMANTHU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24010520230234847 01/05/2023 Anjamma 3638012WL003940 Anjamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910569 Mrs. KAPU . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24010520230234848 01/05/2023 Jhanardhan Reddy 3638012WL003940 Jhanardhan Reddy 00684 APGV0008114 858 858 Processed 12/05/2023 1490910570 Mr. Jhanardhanreddy . Kapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-012-019/010253
(PEAPALPALLE) 		3638012000NRG24010520230234849 01/05/2023 Yashimin 3638012WL003940 Yashimin 00684 APGV0008114 514 514 Processed 12/05/2023 1490910919 Mrs. Dudekula Yashmeen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-012-019/010261
(PEAPALPALLE) 		3638012000NRG24010520230234852 01/05/2023 Ramulamma 3638012WL003940 Ramulamma 00684 APGV0008114 514 514 Processed 12/05/2023 1490910625 Mrs. JUNJURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-012-019/010261
(PEAPALPALLE) 		3638012000NRG24010520230234853 01/05/2023 Yenkaiah 3638012WL003940 Yenkaiah 00684 APGV0008114 343 343 Processed 12/05/2023 1490910563 Mr. Junjuru Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-012-019/010266
(PEAPALPALLE) 		3638012000NRG24010520230234854 01/05/2023 Dattu 3638012WL003940 Dattu 00684 APGV0008114 514 514 Processed 12/05/2023 1490910963 Mr. KUMMARI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24010520230234856 01/05/2023 Shivappa 3638012WL003940 Shivappa 00684 APGV0008114 858 858 Processed 12/05/2023 1490910788 Mr. Natkari Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24010520230234857 01/05/2023 Susilamma 3638012WL003940 Susilamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910784 Mrs. NATKARI SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-012-019/010272
(PEAPALPALLE) 		3638012000NRG24010520230234858 01/05/2023 jyothi 3638012WL003940 jyothi 00684 APGV0008114 343 343 Processed 12/05/2023 1490910664 Mrs. NATKARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-012-019/010273
(PEAPALPALLE) 		3638012000NRG24010520230234860 01/05/2023 Anushamma 3638012WL003940 Anushamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910633 Mrs. KUMMARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-012-019/010273
(PEAPALPALLE) 		3638012000NRG24010520230234859 01/05/2023 Shankar 3638012WL003940 Shankar 00684 APGV0008114 686 686 Processed 12/05/2023 1490910923 Mr. KUMMARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24010520230234861 01/05/2023 Chandramma 3638012WL003940 Chandramma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910957 Mrs. BYAGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-012-019/010277
(PEAPALPALLE) 		3638012000NRG24010520230234862 01/05/2023 Hanumanthu 3638012WL003940 Hanumanthu 00684 APGV0008114 686 686 Processed 12/05/2023 1490910921 Mr. Hanumanthu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-012-019/010277
(PEAPALPALLE) 		3638012000NRG24010520230234863 01/05/2023 Sunitha 3638012WL003940 Sunitha 00684 APGV0008114 686 686 Processed 12/05/2023 1490910922 Mrs. Sunitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24010520230234866 01/05/2023 Ranemma 3638012WL003940 Ranemma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910564 Mrs. PUTTI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-012-019/010281
(PEAPALPALLE) 		3638012000NRG24010520230234868 01/05/2023 Laxmi 3638012WL003940 Laxmi 00684 APGV0008114 858 858 Processed 12/05/2023 1490910924 Mrs. Laxmi . Janolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-012-019/010281
(PEAPALPALLE) 		3638012000NRG24010520230234867 01/05/2023 Youhan 3638012WL003940 Youhan 00684 APGV0008114 858 858 Processed 12/05/2023 1490910925 Mr. Youhan . Janolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-012-019/010286
(PEAPALPALLE) 		3638012000NRG24010520230234869 01/05/2023 Kalavathi 3638012WL003940 Kalavathi 00684 APGV0008114 514 514 Processed 12/05/2023 1490910626 Mrs. Begari Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-012-019/010288
(PEAPALPALLE) 		3638012000NRG24010520230234870 01/05/2023 Shameen Bee 3638012WL003940 Shameen Bee 00684 APGV0008114 858 858 Processed 12/05/2023 1490910582 Mrs. SHAMEEM BEE W O ISMAIL BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24010520230234872 01/05/2023 Bal Shetty 3638012WL003940 Bal Shetty 00684 APGV0008114 858 858 Processed 12/05/2023 1490910962 KUMMARI BAL SHETTY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
316 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24010520230234873 01/05/2023 laxmi 3638012WL003940 laxmi 00684 APGV0008114 858 858 Processed 12/05/2023 1490910706 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24010520230234875 01/05/2023 Martamma 3638012WL003940 Martamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910768 Mrs. JANOLLA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24010520230234874 01/05/2023 Yesaiah 3638012WL003940 Yesaiah 00684 APGV0008114 858 858 Processed 12/05/2023 1490910680 Mr. JANOLLA YESAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-012-019/010303
(PEAPALPALLE) 		3638012000NRG24010520230234876 01/05/2023 Anushamma 3638012WL003940 Anushamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910766 Mrs. METTU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-012-019/010304
(PEAPALPALLE) 		3638012000NRG24010520230234877 01/05/2023 Pouja Bee 3638012WL003940 Pouja Bee 00684 APGV0008114 858 858 Processed 12/05/2023 1490910630 Mrs. FAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-012-019/010314
(PEAPALPALLE) 		3638012000NRG24010520230234878 01/05/2023 Jaipal 3638012WL003940 Jaipal 00684 APGV0008114 858 858 Processed 12/05/2023 1490910864 MR YERROLL JAIPAL STATE BANK OF INDIA(508548)
322 RAIKODE TS-38-012-012-019/010314
(PEAPALPALLE) 		3638012000NRG24010520230234879 01/05/2023 Shanthamma 3638012WL003940 Shanthamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910779 Mrs. SHANTHAMMA ERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24010520230234881 01/05/2023 Anushamma 3638012WL003940 Anushamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910778 Mrs. MULAGOLI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-012-019/010316
(PEAPALPALLE) 		3638012000NRG24010520230234882 01/05/2023 Agamaiah 3638012WL003940 Agamaiah 00684 APGV0008114 858 858 Processed 12/05/2023 1490910844 Mr. Kummari Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-012-019/010316
(PEAPALPALLE) 		3638012000NRG24010520230234883 01/05/2023 Narsamma 3638012WL003940 Narsamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910845 Mrs. Kummari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24010520230234886 01/05/2023 Afija Bee 3638012WL003940 Afija Bee 00684 APGV0008114 858 858 Processed 12/05/2023 1490910873 Mr. FAKIRI HAFIJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24010520230234885 01/05/2023 Chandpasha 3638012WL003940 Chandpasha 00684 APGV0008114 858 858 Processed 12/05/2023 1490910697 Mr. FAKIRI CHANDA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24010520230234887 01/05/2023 Mahibubee 3638012WL003940 Mahibubee 00684 APGV0008114 858 858 Processed 12/05/2023 1490910770 Mrs. FAKIRI MAIBOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-012-019/010321
(PEAPALPALLE) 		3638012000NRG24010520230234888 01/05/2023 Nagamma 3638012WL003940 Nagamma 00684 APGV0008114 514 514 Processed 12/05/2023 1490910834 Mrs. BHUTHAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-012-019/010324
(PEAPALPALLE) 		3638012000NRG24010520230234889 01/05/2023 Raju 3638012WL003940 Raju 00684 APGV0008114 858 858 Processed 12/05/2023 1490910856 CHINTHACHETTU RAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
331 RAIKODE TS-38-012-012-019/010324
(PEAPALPALLE) 		3638012000NRG24010520230234890 01/05/2023 Yadamma 3638012WL003940 Yadamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910771 Mrs. CHINTHACHETTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-012-019/010489
(PEAPALPALLE) 		3638012000NRG24010520230234891 01/05/2023 Banubegam 3638012WL003940 Banubegam 00684 APGV0008114 686 686 Processed 12/05/2023 1490910572 Mrs. Banubegam . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-012-019/010490
(PEAPALPALLE) 		3638012000NRG24010520230234892 01/05/2023 Ramulu 3638012WL003940 Ramulu 00684 APGV0008114 172 172 Processed 12/05/2023 1490910559 Mr. PADAMATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24010520230234894 01/05/2023 Amruth 3638012WL003940 Amruth 00684 APGV0008114 514 514 Processed 12/05/2023 1490910837 Mr. Begari Amruthrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24010520230234895 01/05/2023 Shobamma 3638012WL003940 Shobamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910764 Mrs. BEGARI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24010520230234897 01/05/2023 Laxmamma 3638012WL003940 Laxmamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910782 Mrs. SANGAMOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24010520230234896 01/05/2023 Narsimlu 3638012WL003940 Narsimlu 00684 APGV0008114 858 858 Processed 12/05/2023 1490910930 Mr. SANGAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24010520230234899 01/05/2023 Bhumamma 3638012WL003940 Bhumamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910623 Ms. PADAMATI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24010520230234898 01/05/2023 Eranna 3638012WL003940 Eranna 00684 APGV0008114 858 858 Processed 12/05/2023 1490910909 PADAMATI VEERANNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
340 RAIKODE TS-38-012-012-019/010497
(PEAPALPALLE) 		3638012000NRG24010520230234900 01/05/2023 Raju 3638012WL003940 Raju 00684 APGV0008114 858 858 Processed 12/05/2023 1490910958 Mr. Raju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-012-019/010497
(PEAPALPALLE) 		3638012000NRG24010520230234902 01/05/2023 Shaker 3638012WL003940 Shaker 00684 APGV0008114 686 686 Processed 13/05/2023 1490910716 NATKARI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAIKODE TS-38-012-012-019/010497
(PEAPALPALLE) 		3638012000NRG24010520230234901 01/05/2023 Thuljamma 3638012WL003940 Thuljamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910597 Mrs. NATKARI THULJAMMA W O MANAIAH NATK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24010520230234903 01/05/2023 Mogulaiah 3638012WL003940 Mogulaiah 00684 APGV0008114 514 514 Processed 12/05/2023 1490910854 Mr. MOGULAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24010520230234904 01/05/2023 Satyamma 3638012WL003940 Satyamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910787 Mrs. CHINTHACHETTU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24010520230234905 01/05/2023 Bakkanna 3638012WL003940 Bakkanna 00684 APGV0008114 858 858 Processed 12/05/2023 1490910836 MR SANGAMOLLA BAKKAPPA STATE BANK OF INDIA(508548)
346 RAIKODE TS-38-012-012-019/010500
(PEAPALPALLE) 		3638012000NRG24010520230234909 01/05/2023 Sanjeevulu 3638012WL003940 Sanjeevulu 00684 APGV0008114 686 686 Processed 12/05/2023 1490910631 Mr. Bhuthapilli Sanjeev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24010520230234910 01/05/2023 Khaja Mainoddin 3638012WL003940 Khaja Mainoddin 00684 APGV0008114 686 686 Processed 12/05/2023 1490910561 Mr. Khaja mainoddin . dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24010520230234911 01/05/2023 Meraj Bagum 3638012WL003940 Meraj Bagum 00684 APGV0008114 858 858 Processed 12/05/2023 1490910562 Mrs. BERAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-012-019/010506
(PEAPALPALLE) 		3638012000NRG24010520230234913 01/05/2023 Bagyamma 3638012WL003940 Bagyamma 00684 APGV0008114 172 172 Processed 12/05/2023 1490910860 Mrs. USIREKEPALLY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-012-019/010506
(PEAPALPALLE) 		3638012000NRG24010520230234912 01/05/2023 Shankaraiah 3638012WL003940 Shankaraiah 00684 APGV0008114 343 343 Processed 12/05/2023 1490910906 Mr. USIREKEPALLY SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24010520230234914 01/05/2023 Khairath Alli 3638012WL003940 Khairath Alli 00684 APGV0008114 858 858 Processed 12/05/2023 1490910760 Mr. DUDEKULA KHAIRAT ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-012-019/010510
(PEAPALPALLE) 		3638012000NRG24010520230234916 01/05/2023 Shekar 3638012WL003940 Shekar 00684 APGV0008114 858 858 Processed 12/05/2023 1490910598 Mr. S SHEKAR S O BAKKAPPA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24010520230234917 01/05/2023 Ravi 3638012WL003940 Ravi 00684 APGV0008114 686 686 Processed 12/05/2023 1490910636 CHINTHACHETTU RAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
354 RAIKODE TS-38-012-012-019/010619
(PEAPALPALLE) 		3638012000NRG24010520230234919 01/05/2023 mamata 3638012WL003940 mamata 00684 APGV0008114 686 686 Processed 12/05/2023 1490910588 Mrs. Mamidi Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-012-019/010632
(PEAPALPALLE) 		3638012000NRG24010520230234920 01/05/2023 Nagamma 3638012WL003940 Nagamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910875 Mrs. Ryakal Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-012-019/010632
(PEAPALPALLE) 		3638012000NRG24010520230234921 01/05/2023 seenu 3638012WL003940 seenu 00684 APGV0008114 858 858 Processed 12/05/2023 1490910869 RYAKAL SRINU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
357 RAIKODE TS-38-012-012-019/010633
(PEAPALPALLE) 		3638012000NRG24010520230234922 01/05/2023 Laxmi 3638012WL003940 Laxmi 00684 APGV0008114 858 858 Processed 12/05/2023 1490910857 Mrs. Laxmi . Gyarala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-012-019/010634
(PEAPALPALLE) 		3638012000NRG24010520230234923 01/05/2023 Kupendhara 3638012WL003940 Kupendhara 00684 APGV0008114 172 172 Processed 12/05/2023 1490910566 Mr. CHIKURTHI KUPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-012-019/010634
(PEAPALPALLE) 		3638012000NRG24010520230234924 01/05/2023 Sunitha 3638012WL003940 Sunitha 00684 APGV0008114 686 686 Processed 12/05/2023 1490910966 Mrs. CHIKURTHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24010520230234926 01/05/2023 Jarnappa 3638012WL003940 Jarnappa 00684 APGV0008114 858 858 Processed 12/05/2023 1490910831 Mr. JARNAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-012-019/010645
(PEAPALPALLE) 		3638012000NRG24010520230234927 01/05/2023 Shaina Begam 3638012WL003940 Shaina Begam 00684 APGV0008114 343 343 Processed 12/05/2023 1490910832 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-012-019/010651
(PEAPALPALLE) 		3638012000NRG24010520230234928 01/05/2023 Anjamma 3638012WL003940 Anjamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910780 Mrs. PADAMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24010520230234931 01/05/2023 Mallaiah 3638012WL003940 Mallaiah 00684 APGV0008114 686 686 Processed 12/05/2023 1490910668 Mr. CHINNASANGANOLLA MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24010520230234932 01/05/2023 Nagamma 3638012WL003940 Nagamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910584 Mrs. Chinnasanganolla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24010520230234934 01/05/2023 shiva kumar 3638012WL003940 shiva kumar 00684 APGV0008114 858 858 Processed 12/05/2023 1490910867 Mr. Godepally . Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24010520230234933 01/05/2023 Vittamma 3638012WL003940 Vittamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910866 Mrs. Godepally Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-012-019/010659
(PEAPALPALLE) 		3638012000NRG24010520230234935 01/05/2023 Veeramani 3638012WL003940 Veeramani 00684 APGV0008114 514 514 Processed 12/05/2023 1490910781 Mrs. KAMMARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-012-019/010662
(PEAPALPALLE) 		3638012000NRG24010520230234936 01/05/2023 Tuljamma 3638012WL003940 Tuljamma 00684 APGV0008114 514 514 Processed 12/05/2023 1490910964 Mrs. PADAMATI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-012-019/010693
(PEAPALPALLE) 		3638012000NRG24010520230234937 01/05/2023 Shameem bi 3638012WL003940 Shameem bi 00684 APGV0008114 686 686 Processed 12/05/2023 1490910678 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-012-019/010695
(PEAPALPALLE) 		3638012000NRG24010520230234938 01/05/2023 laxmi 3638012WL003940 laxmi 00684 APGV0008114 858 858 Processed 12/05/2023 1490910629 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24010520230234939 01/05/2023 Dasharat 3638012WL003940 Dasharat 00684 APGV0008114 858 858 Processed 12/05/2023 1490910839 Mr. Dasharat . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24010520230234940 01/05/2023 Lalitha 3638012WL003940 Lalitha 00684 APGV0008114 858 858 Processed 12/05/2023 1490910838 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24010520230234942 01/05/2023 Akila begam 3638012WL003940 Akila begam 00684 APGV0008114 858 858 Processed 12/05/2023 1490910932 Mrs. AKILABEGAM MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24010520230234941 01/05/2023 Faqroddin 3638012WL003940 Faqroddin 00684 APGV0008114 686 686 Processed 12/05/2023 1490910677 MR MOLLA FAQRUDDIN STATE BANK OF INDIA(508548)
375 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24010520230234944 01/05/2023 Laxmi 3638012WL003940 Laxmi 00684 APGV0008114 858 858 Processed 12/05/2023 1490910683 MRS GODEPALLY LAXMI STATE BANK OF INDIA(508548)
376 RAIKODE TS-38-012-012-019/010708
(PEAPALPALLE) 		3638012000NRG24010520230234945 01/05/2023 Sushilamma 3638012WL003940 Sushilamma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910785 Mrs. GODEPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-012-019/010710
(PEAPALPALLE) 		3638012000NRG24010520230234947 01/05/2023 bhipasha 3638012WL003940 bhipasha 00684 APGV0008114 858 858 Processed 12/05/2023 1490910581 Mr. BEEPASHA BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-012-019/010715
(PEAPALPALLE) 		3638012000NRG24010520230234948 01/05/2023 narsamma 3638012WL003940 narsamma 00684 APGV0008114 514 514 Processed 12/05/2023 1490910777 Mrs. NARSAMMA YERUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24010520230234950 01/05/2023 Radhika 3638012WL003940 Radhika 00684 APGV0008114 858 858 Processed 12/05/2023 1490910618 Mrs. METTU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24010520230234949 01/05/2023 Shrinivas 3638012WL003940 Shrinivas 00684 APGV0008114 858 858 Processed 12/05/2023 1490910853 MR METTU SRINIVAS STATE BANK OF INDIA(508548)
381 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24010520230234953 01/05/2023 Godapally Mohan 3638012WL003940 Godapally Mohan 00684 APGV0008114 858 858 Processed 12/05/2023 1490910726 Mr. GODAPALLY MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-012-019/010727
(PEAPALPALLE) 		3638012000NRG24010520230234957 01/05/2023 Sujatha 3638012WL003940 Sujatha 00684 APGV0008114 858 858 Processed 12/05/2023 1490910589 Mrs. Mamidgi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-012-019/010729
(PEAPALPALLE) 		3638012000NRG24010520230234958 01/05/2023 Eshwaramma 3638012WL003940 Eshwaramma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910624 Mrs. BHUTHAPILLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24010520230234959 01/05/2023 Sunil 3638012WL003940 Sunil 00684 APGV0008114 686 686 Processed 12/05/2023 1490910604 Mrs. Y SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24010520230234961 01/05/2023 Vittal 3638012WL003940 Vittal 00684 APGV0008114 686 686 Processed 12/05/2023 1490910786 GALIMOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-012-019/010736
(PEAPALPALLE) 		3638012000NRG24010520230234964 01/05/2023 kavita 3638012WL003940 kavita 00684 APGV0008114 858 858 Processed 12/05/2023 1490910868 Mrs. Kavitha Godepalle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-012-019/010744
(PEAPALPALLE) 		3638012000NRG24010520230234965 01/05/2023 shaeen begum 3638012WL003940 shaeen begum 00684 APGV0008114 858 858 Processed 12/05/2023 1490910767 Mrs. Shaheen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24010520230234966 01/05/2023 shiva ramu 3638012WL003940 shiva ramu 00684 APGV0008114 686 686 Processed 12/05/2023 1490910874 Mr. NIKKAM SIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24010520230234967 01/05/2023 umeSh 3638012WL003940 umeSh 00684 APGV0008114 858 858 Processed 12/05/2023 1490910783 Mr. Nikkam Umesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-012-019/010763
(PEAPALPALLE) 		3638012000NRG24010520230234968 01/05/2023 Veeramani 3638012WL003940 Veeramani 00684 APGV0008114 858 858 Processed 12/05/2023 1490910558 Mrs. GODEPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24010520230234970 01/05/2023 laxmi 3638012WL003940 laxmi 00684 APGV0008114 686 686 Processed 12/05/2023 1490910583 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-012-019/010802
(PEAPALPALLE) 		3638012000NRG24010520230234972 01/05/2023 manikyam 3638012WL003940 manikyam 00684 APGV0008114 686 686 Processed 12/05/2023 1490910627 MR JANOLLA MANIKYAM STATE BANK OF INDIA(508548)
393 RAIKODE TS-38-012-012-019/010824
(PEAPALPALLE) 		3638012000NRG24010520230234976 01/05/2023 ellamma 3638012WL003940 ellamma 00684 APGV0008114 514 514 Processed 12/05/2023 1490910826 Mrs. ERUKALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-012-019/010845
(PEAPALPALLE) 		3638012000NRG24010520230234977 01/05/2023 Suryavamshi Ankushrao 3638012WL003940 Suryavamshi Ankushrao 00684 APGV0008114 858 858 Processed 12/05/2023 1490910730 MR SURYAVAMSHI ANKUSHRAO STATE BANK OF INDIA(508548)
395 RAIKODE TS-38-012-012-019/010845
(PEAPALPALLE) 		3638012000NRG24010520230234978 01/05/2023 Suryavamshi Saraswati 3638012WL003940 Suryavamshi Saraswati 00684 APGV0008114 858 858 Processed 12/05/2023 1490910709 SARASWATI DO ASHOK SURYAVAMSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24010520230234980 01/05/2023 Lotengala Kavitha Bai 3638012WL003940 Lotengala Kavitha Bai 00684 APGV0008114 858 858 Processed 12/05/2023 1490910714 MRS LOTANGE KAVITHA BAI STATE BANK OF INDIA(508548)
397 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24010520230234979 01/05/2023 narsing rao 3638012WL003940 narsing rao 00684 APGV0008114 858 858 Processed 12/05/2023 1490910674 Mr. LOTENGALA NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-012-019/010873
(PEAPALPALLE) 		3638012000NRG24010520230234981 01/05/2023 ganapathirao 3638012WL003940 ganapathirao 00684 APGV0008114 172 172 Processed 12/05/2023 1490910679 MR GANAPATHI RAO SURYAVAMSHI STATE BANK OF INDIA(508548)
399 RAIKODE TS-38-012-012-019/010873
(PEAPALPALLE) 		3638012000NRG24010520230234982 01/05/2023 Suryavamshi Godavari 3638012WL003940 Suryavamshi Godavari 00684 APGV0008114 858 858 Processed 12/05/2023 1490910727 MRS SURYAVAMSHI GODAVARI STATE BANK OF INDIA(508548)
400 RAIKODE TS-38-012-012-019/010898
(PEAPALPALLE) 		3638012000NRG24010520230234983 01/05/2023 mogulamma 3638012WL003940 mogulamma 00684 APGV0008114 514 514 Processed 12/05/2023 1490910665 Mrs. GOUNI SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-012-019/010909
(PEAPALPALLE) 		3638012000NRG24010520230234984 01/05/2023 jayalatha 3638012WL003940 jayalatha 00684 APGV0008114 858 858 Processed 12/05/2023 1490910722 Mrs. GOUNIKADI JAYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24010520230234985 01/05/2023 kummari vithal 3638012WL003940 kummari vithal 00684 APGV0008114 686 686 Processed 12/05/2023 1490910696 Mr. Vithal . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24010520230234986 01/05/2023 shanthamma 3638012WL003940 shanthamma 00684 APGV0008114 686 686 Processed 12/05/2023 1490910707 MS KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
404 RAIKODE TS-38-012-012-019/010916
(PEAPALPALLE) 		3638012000NRG24010520230234987 01/05/2023 are sundar bai 3638012WL003940 are sundar bai 00684 APGV0008114 686 686 Processed 12/05/2023 1490910708 MS ARE SUNDARBAI STATE BANK OF INDIA(508548)
405 RAIKODE TS-38-012-012-019/010918
(PEAPALPALLE) 		3638012000NRG24010520230234988 01/05/2023 sathyananad 3638012WL003940 sathyananad 00684 APGV0008114 686 686 Processed 12/05/2023 1490910833 Mr. YERROLLA SATHYANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24010520230234991 01/05/2023 Natkari Eshwaramma 3638012WL003940 Natkari Eshwaramma 00684 APGV0008114 858 858 Processed 12/05/2023 1490910718 Mrs. Natkari Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24010520230234990 01/05/2023 Natkari Srinivas 3638012WL003940 Natkari Srinivas 00684 APGV0008114 858 858 Processed 12/05/2023 1490910724 SRINIVAS GOLLA S/O BALAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
408 RAIKODE TS-38-012-012-019/30010
(PEAPALPALLE) 		3638012000NRG24010520230234992 01/05/2023 Natkari Lakshmi 3638012WL003940 Natkari Lakshmi 00684 APGV0008114 858 858 Processed 12/05/2023 1490910729 PandugaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
409 RAIKODE TS-38-012-012-019/30011
(PEAPALPALLE) 		3638012000NRG24010520230234994 01/05/2023 Shivaru Shobharani 3638012WL003940 Shivaru Shobharani 00684 APGV0008114 858 858 Processed 12/05/2023 1490910719 Mrs. Shivaru Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-012-019/30011
(PEAPALPALLE) 		3638012000NRG24010520230234993 01/05/2023 Shivaru Veeranna 3638012WL003940 Shivaru Veeranna 00684 APGV0008114 858 858 Processed 12/05/2023 1490910657 Mr. Shivaru Veeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-025-037/010131
(SANGAPUR) 		3638012000NRG24010520230231233 01/05/2023 Anishamma 3638012WL003851 Anishamma 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910610 Mrs. BOINI ANUSHAMMA W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-025-037/010133
(SANGAPUR) 		3638012000NRG24010520230231235 01/05/2023 Kauser Bee 3638012WL003851 Kauser Bee 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910742 KOUSAR BEE MASULA CANARA BANK(508532)
413 RAIKODE TS-38-012-025-037/010133
(SANGAPUR) 		3638012000NRG24010520230231236 01/05/2023 Sultan Saabh 3638012WL003851 Sultan Saabh 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910908 Mr. MASULA SULTHAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-025-037/010134
(SANGAPUR) 		3638012000NRG24010520230231237 01/05/2023 Madukar Reddy 3638012WL003851 Madukar Reddy 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910935 Mr. Madukar Reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-025-037/010144
(SANGAPUR) 		3638012000NRG24010520230231246 01/05/2023 Narsimlu 3638012WL003851 Narsimlu 00684 APGV0008114 219 219 Processed 12/05/2023 1490910948 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-025-037/010145
(SANGAPUR) 		3638012000NRG24010520230231247 01/05/2023 Shaheeda Bee 3638012WL003851 Shaheeda Bee 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910944 Mrs. YELGOI SHAHEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-025-037/010150
(SANGAPUR) 		3638012000NRG24010520230231249 01/05/2023 Rangamma 3638012WL003851 Rangamma 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910937 Mrs. RANGAMMA SOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-025-037/010150
(SANGAPUR) 		3638012000NRG24010520230231250 01/05/2023 Yellaiah 3638012WL003851 Yellaiah 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910743 Mr. YELLAIAH YERUKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-025-037/010169
(SANGAPUR) 		3638012000NRG24010520230231261 01/05/2023 Anushamma 3638012WL003851 Anushamma 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910941 Mrs. ANUSUJA, W O.BASANTHI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-025-037/010169
(SANGAPUR) 		3638012000NRG24010520230231260 01/05/2023 Basanthi 3638012WL003851 Basanthi 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910938 Mr. Basanthi . chakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-025-037/010372
(SANGAPUR) 		3638012000NRG24010520230231298 01/05/2023 Parameshwar 3638012WL003851 Parameshwar 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910705 Mr. ALIGE PARAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-025-037/010372
(SANGAPUR) 		3638012000NRG24010520230231299 01/05/2023 sarita 3638012WL003851 sarita 00684 APGV0008114 1096 1096 Processed 12/05/2023 1490910578 Mrs. ALIGE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 140476 140476
423 RAIKODE TS-38-012-020-030/010152
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238438 01/05/2023 Anjamma 3638012WL003994 Anjamma 00691 IPOS0000001 1604 1604 Processed 13/05/2023 1490910733 DIPENTHALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 RAIKODE TS-38-012-020-030/010231
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238449 01/05/2023 Bagamma 3638012WL003994 Bagamma 00691 IPOS0000001 1805 1805 Processed 12/05/2023 1490910732 Mrs. BAIKADI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3409 3409
Total 441887 441887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_010523APB_FTO_37329 Bank of India BKID0005660 ZAHIRABAD 904
2 RAIKODE TS3638012_010523APB_FTO_37329 Canara Bank CNRB0013402 JARASANGAM 2807
3 RAIKODE TS3638012_010523APB_FTO_37329 INDIAN BANK IDIB000S265 SANGAREDDY 1604
4 RAIKODE TS3638012_010523APB_FTO_37329 STATE BANK OF INDIA SBIN0006524 DOP 4881
5 RAIKODE TS3638012_010523APB_FTO_37329 STATE BANK OF INDIA SBIN0006524 NYALKAL 1808
6 RAIKODE TS3638012_010523APB_FTO_37329 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 904
7 RAIKODE TS3638012_010523APB_FTO_37329 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 40929
8 RAIKODE TS3638012_010523APB_FTO_37329 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1805
9 RAIKODE TS3638012_010523APB_FTO_37329 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1604
10 RAIKODE TS3638012_010523APB_FTO_37329 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 858
11 RAIKODE TS3638012_010523APB_FTO_37329 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 876
12 RAIKODE TS3638012_010523APB_FTO_37329 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 239022
13 RAIKODE TS3638012_010523APB_FTO_37329 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 140476
14 RAIKODE TS3638012_010523APB_FTO_37329 India Post Payments Bank IPOS0000001 SANGAREDDY 3409

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