Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:11:38 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_010423APB_FTO_1796
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-38-012-019-029/010174
(SINGITHAM) 		3638012000NRG23010420231092319 01/04/2023 Mallesham 3638012WL048078 Mallesham 00045 BARB0ZAHEER 903 903 Processed 03/05/2023 1173576000 Mr. Talari Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 903 903
2 RAIKODE TS-38-012-018-028/010168
(YOUSUFPUR) 		3638012000NRG23010420231091687 01/04/2023 manjula 3638012WL048055 manjula 00048 BKID0005660 621 621 Processed 03/05/2023 1173575889 G MANJULA BANK OF INDIA(508505)
3 RAIKODE TS-38-012-023-033/010238
(KODOOR) 		3638012000NRG23010420231091918 01/04/2023 Manemma 3638012WL048064 Manemma 00048 BKID0005660 889 889 Processed 03/05/2023 1173575996 MACHKURI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1510 1510
4 RAIKODE TS-38-012-018-028/010298
(YOUSUFPUR) 		3638012000NRG23010420231091692 01/04/2023 Chandra Shekhar 3638012WL048055 Chandra Shekhar 00078 CNRB0013402 828 828 Processed 03/05/2023 1173575863 MR V CHANDRASHAKAR STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-018-028/010310
(YOUSUFPUR) 		3638012000NRG23010420231091693 01/04/2023 Meenakshi 3638012WL048055 Meenakshi 00078 CNRB0013402 828 828 Processed 03/05/2023 1173575788 MINAKSHI CANARA BANK(508532)
6 RAIKODE TS-38-012-019-029/011455
(SINGITHAM) 		3638012000NRG23010420231092400 01/04/2023 Navanitha 3638012WL048078 Navanitha 00078 CNRB0013402 903 903 Processed 03/05/2023 1173575867 KALLAPALLI NAVANEETHA CANARA BANK(508532)
SubTotal 2559 2559
7 RAIKODE TS-38-012-019-029/010456
(SINGITHAM) 		3638012000NRG23010420231092329 01/04/2023 Srinu 3638012WL048078 Srinu 00152 HDFC0002243 903 903 Processed 03/05/2023 1173575803 SRINIVAS KORE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 903 903
8 RAIKODE TS-38-012-003-005/010584
(SIRUR) 		3638012000NRG23010420231091367 01/04/2023 nagamani 3638012WL048050 nagamani 00415 SBIN0007951 639 639 Processed 03/05/2023 1173575779 MRS MACHKURI NAGAMANI STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-003-005/010604
(SIRUR) 		3638012000NRG23010420231091369 01/04/2023 nirmala 3638012WL048050 nirmala 00415 SBIN0007951 639 639 Processed 03/05/2023 1173575780 Mrs. Mangali Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 RAIKODE TS-38-012-003-005/010612
(SIRUR) 		3638012000NRG23010420231091374 01/04/2023 laxmi 3638012WL048050 laxmi 00415 SBIN0007951 479 479 Processed 03/05/2023 1173575778 MRS PUTTI LAXMI STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-015-024/010006
(KARCHAL) 		3638012000NRG23010420231092122 01/04/2023 paramma 3638012WL048072 paramma 00415 SBIN0007951 872 872 Processed 03/05/2023 1173575785 Mrs. BEGARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-015-024/010367
(KARCHAL) 		3638012000NRG23010420231092167 01/04/2023 laxmi 3638012WL048072 laxmi 00415 SBIN0007951 872 872 Processed 03/05/2023 1173575793 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-015-024/010460
(KARCHAL) 		3638012000NRG23010420231092172 01/04/2023 Jaipal 3638012WL048072 Jaipal 00415 SBIN0007951 654 654 Processed 03/05/2023 1173575796 MR JANGILI JAIPAL STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-018-028/010013
(YOUSUFPUR) 		3638012000NRG23010420231091674 01/04/2023 Nagaiah 3638012WL048055 Nagaiah 00415 SBIN0007951 414 414 Processed 03/05/2023 1173575792 Mr. THALARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 RAIKODE TS-38-012-018-028/010168
(YOUSUFPUR) 		3638012000NRG23010420231091686 01/04/2023 Srisailam 3638012WL048055 Srisailam 00415 SBIN0007951 207 207 Processed 03/05/2023 1173575798 Mr. SRISAILAM GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-018-028/010298
(YOUSUFPUR) 		3638012000NRG23010420231091690 01/04/2023 Kalavathi 3638012WL048055 Kalavathi 00415 SBIN0007951 828 828 Processed 03/05/2023 1173575800 MRS V KALAVATHI STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-018-028/010298
(YOUSUFPUR) 		3638012000NRG23010420231091691 01/04/2023 Vijaykumar 3638012WL048055 Vijaykumar 00415 SBIN0007951 828 828 Processed 03/05/2023 1173575790 MR V VIJAYKUMAR STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-018-028/010360
(YOUSUFPUR) 		3638012000NRG23010420231091699 01/04/2023 Thukkaram 3638012WL048055 Thukkaram 00415 SBIN0007951 828 828 Processed 03/05/2023 1173575775 MR GOLLA THUKARAM STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-018-028/010385
(YOUSUFPUR) 		3638012000NRG23010420231091702 01/04/2023 tukkaiah 3638012WL048055 tukkaiah 00415 SBIN0007951 828 828 Processed 03/05/2023 1173575969 THUKKAIAH Y THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
20 RAIKODE TS-38-012-018-028/010386
(YOUSUFPUR) 		3638012000NRG23010420231091703 01/04/2023 tukaram 3638012WL048055 tukaram 00415 SBIN0007951 621 621 Processed 03/05/2023 1173575789 MR BEGARI TUKKARAM STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-018-028/010401
(YOUSUFPUR) 		3638012000NRG23010420231091707 01/04/2023 shashikala 3638012WL048055 shashikala 00415 SBIN0007951 621 621 Processed 03/05/2023 1173575791 MRS VEERABADRAPPALAGARU SHASHIKALA STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-018-028/010401
(YOUSUFPUR) 		3638012000NRG23010420231091706 01/04/2023 shivakumar 3638012WL048055 shivakumar 00415 SBIN0007951 828 828 Processed 03/05/2023 1173575794 MR VEERABADRAPPALAGARU SHIVAKUMAR STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG23010420231092356 01/04/2023 Arifa Begam 3638012WL048078 Arifa Begam 00415 SBIN0007951 903 903 Processed 03/05/2023 1173575795 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-019-029/011212
(SINGITHAM) 		3638012000NRG23010420231092367 01/04/2023 vittal 3638012WL048078 vittal 00415 SBIN0007951 903 903 Processed 03/05/2023 1173575864 Mr. VITTAL BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-019-029/011245
(SINGITHAM) 		3638012000NRG23010420231092371 01/04/2023 Nagesh 3638012WL048078 Nagesh 00415 SBIN0007951 722 722 Processed 03/05/2023 1173575776 MRS GODRA NAGESH STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-019-029/011249
(SINGITHAM) 		3638012000NRG23010420231092374 01/04/2023 Jahangir 3638012WL048078 Jahangir 00415 SBIN0007951 903 903 Processed 03/05/2023 1173575970 MR DADAN JHANGIRMIYA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-019-029/011328
(SINGITHAM) 		3638012000NRG23010420231092383 01/04/2023 anjaiah goud 3638012WL048078 anjaiah goud 00415 SBIN0007951 903 903 Processed 03/05/2023 1173575870 MR NILAMOLLA ANJAIAHGOUD STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG23010420231092397 01/04/2023 Prabhu 3638012WL048078 Prabhu 00415 SBIN0007951 903 903 Processed 03/05/2023 1173575797 Mr. PRABHU GANGADHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-023-033/010206
(KODOOR) 		3638012000NRG23010420231091913 01/04/2023 sunitha 3638012WL048064 sunitha 00415 SBIN0007951 889 889 Processed 03/05/2023 1173575869 MRS BOINI SUNITHA STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-023-033/010209
(KODOOR) 		3638012000NRG23010420231091915 01/04/2023 srikanth 3638012WL048064 srikanth 00415 SBIN0007951 889 889 Processed 03/05/2023 1173575868 MR JANGAMGARI SRIKANTH STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-023-033/010308
(KODOOR) 		3638012000NRG23010420231091933 01/04/2023 narsamma 3638012WL048064 narsamma 00415 SBIN0007951 889 889 Processed 03/05/2023 1173575871 Mrs. PAMPATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18062 18062
32 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG23010420231092333 01/04/2023 Srinivas 3638012WL048078 Srinivas 00415 SBIN0020101 903 903 Processed 03/05/2023 1173576001 BEGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 903 903
33 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG23010420231092404 01/04/2023 SUMALATHA 3638012WL048078 SUMALATHA 00415 SBIN0020107 903 903 Processed 03/05/2023 1173575988 MISS KALLAPALLY SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 903 903
34 RAIKODE TS-38-012-014-022/010165
(INDOOR) 		3638012000NRG23010420231092918 01/04/2023 Ashaiah 3638012WL048129 Ashaiah 00415 SBIN0RRAPGB 1285 1285 Processed 03/05/2023 1173575938 Mr. ALIGE ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-019-029/010967
(SINGITHAM) 		3638012000NRG23010420231092355 01/04/2023 Amruth Gouda 3638012WL048078 Amruth Gouda 00415 SBIN0RRAPGB 903 903 Processed 03/05/2023 1173575980 Mr. AMRUTH GOUD USHAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-022-032/010129
(HASNABAD) 		3638012000NRG23010420231089838 01/04/2023 Abida 3638012WL048026 Abida 00415 SBIN0RRAPGB 666 666 Processed 03/05/2023 1173575987 Mrs. LANGARI ABEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-023-033/010174
(KODOOR) 		3638012000NRG23010420231091910 01/04/2023 Vinoda 3638012WL048064 Vinoda 00415 SBIN0RRAPGB 667 667 Processed 03/05/2023 1173575895 Mr. VENODA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3521 3521
38 RAIKODE TS-38-012-015-024/010007
(KARCHAL) 		3638012000NRG23010420231092123 01/04/2023 Sangitha 3638012WL048072 Sangitha 00684 APGV0008113 872 872 Processed 03/05/2023 1173576063 Mrs. BEGARI SANGEETHA W O BHICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-015-024/010009
(KARCHAL) 		3638012000NRG23010420231092124 01/04/2023 anitha 3638012WL048072 anitha 00684 APGV0008113 872 872 Processed 03/05/2023 1173576056 Mrs. RAIPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-015-024/010010
(KARCHAL) 		3638012000NRG23010420231092125 01/04/2023 Ashok 3638012WL048072 Ashok 00684 APGV0008113 872 872 Processed 03/05/2023 1173576039 Mr. BEGARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-015-024/010010
(KARCHAL) 		3638012000NRG23010420231092126 01/04/2023 Lalitha 3638012WL048072 Lalitha 00684 APGV0008113 872 872 Processed 03/05/2023 1173576050 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-015-024/010014
(KARCHAL) 		3638012000NRG23010420231092127 01/04/2023 Sukanya 3638012WL048072 Sukanya 00684 APGV0008113 872 872 Processed 03/05/2023 1173575833 Mrs. JANGILI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-015-024/010017
(KARCHAL) 		3638012000NRG23010420231092128 01/04/2023 Shankaramma 3638012WL048072 Shankaramma 00684 APGV0008113 218 218 Processed 03/05/2023 1173575784 Mrs. SHANKARAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-015-024/010036
(KARCHAL) 		3638012000NRG23010420231092130 01/04/2023 Chandramma 3638012WL048072 Chandramma 00684 APGV0008113 436 436 Processed 03/05/2023 1173575840 Mrs. KOTTHAGOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-015-024/010042
(KARCHAL) 		3638012000NRG23010420231092131 01/04/2023 Ramchander 3638012WL048072 Ramchander 00684 APGV0008113 436 436 Processed 03/05/2023 1173576011 Mr. RAMCHENDER SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-015-024/010045
(KARCHAL) 		3638012000NRG23010420231092132 01/04/2023 Kamalamma 3638012WL048072 Kamalamma 00684 APGV0008113 654 654 Processed 03/05/2023 1173575944 Mrs. KAMALAMMA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-015-024/010051
(KARCHAL) 		3638012000NRG23010420231092133 01/04/2023 Kamalamma 3638012WL048072 Kamalamma 00684 APGV0008113 872 872 Processed 03/05/2023 1173575993 Mrs. KAMALAMMA DADUUAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-015-024/010053
(KARCHAL) 		3638012000NRG23010420231092134 01/04/2023 Sheshirekha 3638012WL048072 Sheshirekha 00684 APGV0008113 872 872 Processed 03/05/2023 1173576026 Mrs. GAJULA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-015-024/010055
(KARCHAL) 		3638012000NRG23010420231092135 01/04/2023 Goulamma 3638012WL048072 Goulamma 00684 APGV0008113 872 872 Processed 03/05/2023 1173575941 Mrs. EDIGI GOULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-015-024/010061
(KARCHAL) 		3638012000NRG23010420231092136 01/04/2023 Samadanamma 3638012WL048072 Samadanamma 00684 APGV0008113 872 872 Processed 03/05/2023 1173575885 Mrs. GADDAM SAMADANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-015-024/010061
(KARCHAL) 		3638012000NRG23010420231092137 01/04/2023 shailaja 3638012WL048072 shailaja 00684 APGV0008113 872 872 Processed 03/05/2023 1173576060 Mrs. GADDAM SHAILAJA W O PRASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-015-024/010063
(KARCHAL) 		3638012000NRG23010420231092138 01/04/2023 Pushpalatha 3638012WL048072 Pushpalatha 00684 APGV0008113 872 872 Processed 03/05/2023 1173576064 Mrs. BEGARI PUSHPALATHA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-015-024/010066
(KARCHAL) 		3638012000NRG23010420231092139 01/04/2023 Babaiah 3638012WL048072 Babaiah 00684 APGV0008113 872 872 Processed 03/05/2023 1173575842 Mr. BABAIAH JALLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-015-024/010070
(KARCHAL) 		3638012000NRG23010420231092140 01/04/2023 Mallamma 3638012WL048072 Mallamma 00684 APGV0008113 872 872 Processed 03/05/2023 1173575949 Mrs. MALLAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-015-024/010071
(KARCHAL) 		3638012000NRG23010420231092141 01/04/2023 Rutha 3638012WL048072 Rutha 00684 APGV0008113 872 872 Processed 03/05/2023 1173575924 M RUTHA CANARA BANK(508532)
56 RAIKODE TS-38-012-015-024/010075
(KARCHAL) 		3638012000NRG23010420231092143 01/04/2023 Jagadamba 3638012WL048072 Jagadamba 00684 APGV0008113 872 872 Processed 03/05/2023 1173575890 JAGADHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIKODE TS-38-012-015-024/010075
(KARCHAL) 		3638012000NRG23010420231092142 01/04/2023 Thukaram 3638012WL048072 Thukaram 00684 APGV0008113 872 872 Processed 03/05/2023 1173575809 Mr. KAPPALI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-015-024/010076
(KARCHAL) 		3638012000NRG23010420231092144 01/04/2023 Punyamma 3638012WL048072 Punyamma 00684 APGV0008113 654 654 Processed 03/05/2023 1173575836 Mrs. BOINI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-015-024/010085
(KARCHAL) 		3638012000NRG23010420231092145 01/04/2023 Ashok 3638012WL048072 Ashok 00684 APGV0008113 872 872 Processed 03/05/2023 1173576018 Mr. DANNARAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-015-024/010160
(KARCHAL) 		3638012000NRG23010420231092147 01/04/2023 Nagamani 3638012WL048072 Nagamani 00684 APGV0008113 654 654 Processed 03/05/2023 1173575850 Mrs. CHAPALI NAGAMANI W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-015-024/010160
(KARCHAL) 		3638012000NRG23010420231092146 01/04/2023 Narsimlu 3638012WL048072 Narsimlu 00684 APGV0008113 654 654 Processed 03/05/2023 1173575841 Mr. CHAPALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-015-024/010181
(KARCHAL) 		3638012000NRG23010420231092148 01/04/2023 Pochamma 3638012WL048072 Pochamma 00684 APGV0008113 654 654 Processed 03/05/2023 1173575844 Mrs. CHAPALI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-015-024/010184
(KARCHAL) 		3638012000NRG23010420231092149 01/04/2023 padmavathi 3638012WL048072 padmavathi 00684 APGV0008113 436 436 Processed 03/05/2023 1173575917 Mrs. PEDDAGOLLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-015-024/010197
(KARCHAL) 		3638012000NRG23010420231092151 01/04/2023 Premeela 3638012WL048072 Premeela 00684 APGV0008113 872 872 Processed 03/05/2023 1173575805 Mrs. MOGULAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-015-024/010197
(KARCHAL) 		3638012000NRG23010420231092150 01/04/2023 Sameul 3638012WL048072 Sameul 00684 APGV0008113 436 436 Processed 03/05/2023 1173575810 Mr. BEGARI SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-015-024/010200
(KARCHAL) 		3638012000NRG23010420231092152 01/04/2023 Srinivas Reddy 3638012WL048072 Srinivas Reddy 00684 APGV0008113 654 654 Processed 03/05/2023 1173575873 Mr. PATLOLLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-015-024/010212
(KARCHAL) 		3638012000NRG23010420231092153 01/04/2023 Nagamma 3638012WL048072 Nagamma 00684 APGV0008113 218 218 Processed 03/05/2023 1173575818 Mrs. Nagamani . kappali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-015-024/010215
(KARCHAL) 		3638012000NRG23010420231092154 01/04/2023 Anusuja 3638012WL048072 Anusuja 00684 APGV0008113 436 436 Processed 03/05/2023 1173576010 Mrs. BOINI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-015-024/010279
(KARCHAL) 		3638012000NRG23010420231092155 01/04/2023 Kavitha 3638012WL048072 Kavitha 00684 APGV0008113 872 872 Processed 03/05/2023 1173575925 Mrs. MAMIDIPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-015-024/010288
(KARCHAL) 		3638012000NRG23010420231092156 01/04/2023 Vinoda 3638012WL048072 Vinoda 00684 APGV0008113 218 218 Processed 03/05/2023 1173576061 Mrs. CHAKALI VINODHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-015-024/010289
(KARCHAL) 		3638012000NRG23010420231092157 01/04/2023 Ramulu 3638012WL048072 Ramulu 00684 APGV0008113 218 218 Processed 03/05/2023 1173575843 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-015-024/010289
(KARCHAL) 		3638012000NRG23010420231092158 01/04/2023 Savithri 3638012WL048072 Savithri 00684 APGV0008113 872 872 Processed 03/05/2023 1173575830 Mrs. CHAKALI SAVITHREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-015-024/010290
(KARCHAL) 		3638012000NRG23010420231092159 01/04/2023 Rajamma 3638012WL048072 Rajamma 00684 APGV0008113 872 872 Processed 03/05/2023 1173575995 Mrs. Rajamma . Gandal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-015-024/010290
(KARCHAL) 		3638012000NRG23010420231092160 01/04/2023 Shivraj 3638012WL048072 Shivraj 00684 APGV0008113 872 872 Processed 03/05/2023 1173576027 Mr. GANDLA SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-015-024/010313
(KARCHAL) 		3638012000NRG23010420231092161 01/04/2023 Rukkamma 3638012WL048072 Rukkamma 00684 APGV0008113 872 872 Processed 03/05/2023 1173575853 Mrs. CHAKALI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-015-024/010314
(KARCHAL) 		3638012000NRG23010420231092162 01/04/2023 Kamalamma 3638012WL048072 Kamalamma 00684 APGV0008113 436 436 Processed 03/05/2023 1173575974 Mrs. CHAKALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-015-024/010322
(KARCHAL) 		3638012000NRG23010420231092164 01/04/2023 Laxmi 3638012WL048072 Laxmi 00684 APGV0008113 654 654 Processed 03/05/2023 1173575852 Mrs. EDIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-015-024/010322
(KARCHAL) 		3638012000NRG23010420231092163 01/04/2023 Ramagoud 3638012WL048072 Ramagoud 00684 APGV0008113 654 654 Processed 03/05/2023 1173575837 Mr. EDIGI RAMA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-015-024/010355
(KARCHAL) 		3638012000NRG23010420231092165 01/04/2023 Beeramma 3638012WL048072 Beeramma 00684 APGV0008113 872 872 Processed 03/05/2023 1173575849 Mrs. BADARGAMA BEERAMMA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-015-024/010360
(KARCHAL) 		3638012000NRG23010420231092166 01/04/2023 Pochamma 3638012WL048072 Pochamma 00684 APGV0008113 872 872 Processed 03/05/2023 1173575887 Mrs. Pochamma . Kappali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-015-024/010370
(KARCHAL) 		3638012000NRG23010420231092168 01/04/2023 kalavati 3638012WL048072 kalavati 00684 APGV0008113 872 872 Processed 03/05/2023 1173575851 Mrs. BOGULAPALLY KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-015-024/010372
(KARCHAL) 		3638012000NRG23010420231092169 01/04/2023 Santhosha 3638012WL048072 Santhosha 00684 APGV0008113 436 436 Processed 03/05/2023 1173576028 Mrs. BEGARI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-015-024/010398
(KARCHAL) 		3638012000NRG23010420231092170 01/04/2023 krishnaveni 3638012WL048072 krishnaveni 00684 APGV0008113 654 654 Processed 03/05/2023 1173575829 Mrs. CHAKALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-015-024/010405
(KARCHAL) 		3638012000NRG23010420231092171 01/04/2023 hanuman 3638012WL048072 hanuman 00684 APGV0008113 872 872 Processed 03/05/2023 1173576029 Mr. GANDLA HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-015-024/010463
(KARCHAL) 		3638012000NRG23010420231092173 01/04/2023 Rangamma 3638012WL048072 Rangamma 00684 APGV0008113 654 654 Processed 03/05/2023 1173575921 Mrs. MANGALI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-015-024/010465
(KARCHAL) 		3638012000NRG23010420231092174 01/04/2023 vijayalaxmi 3638012WL048072 vijayalaxmi 00684 APGV0008113 436 436 Processed 03/05/2023 1173575832 Mrs. CHAKALI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-015-024/010468
(KARCHAL) 		3638012000NRG23010420231092175 01/04/2023 suvarna 3638012WL048072 suvarna 00684 APGV0008113 872 872 Processed 03/05/2023 1173575931 MADIGA SUVARNA UNION BANK OF INDIA(508500)
88 RAIKODE TS-38-012-015-024/010469
(KARCHAL) 		3638012000NRG23010420231092176 01/04/2023 Prashanthkumar 3638012WL048072 Prashanthkumar 00684 APGV0008113 872 872 Processed 03/05/2023 1173576062 Mr. GADDAM PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-019-029/010004
(SINGITHAM) 		3638012000NRG23010420231092294 01/04/2023 Ramulu 3638012WL048078 Ramulu 00684 APGV0008113 903 903 Processed 03/05/2023 1173575874 Mr. MUKKANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-019-029/010008
(SINGITHAM) 		3638012000NRG23010420231092296 01/04/2023 Sivamma 3638012WL048078 Sivamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575819 Mrs. SHIVAMMA KAKKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-019-029/010013
(SINGITHAM) 		3638012000NRG23010420231092297 01/04/2023 Pushpamma 3638012WL048078 Pushpamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575989 Mrs. SANGERI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-019-029/010020
(SINGITHAM) 		3638012000NRG23010420231092298 01/04/2023 Ramulu 3638012WL048078 Ramulu 00684 APGV0008113 903 903 Processed 03/05/2023 1173575783 Mr. MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-019-029/010036
(SINGITHAM) 		3638012000NRG23010420231092299 01/04/2023 Nagamani 3638012WL048078 Nagamani 00684 APGV0008113 903 903 Processed 03/05/2023 1173575939 Mrs. NAGAMANI ULGERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-019-029/010046
(SINGITHAM) 		3638012000NRG23010420231092300 01/04/2023 Sangamma 3638012WL048078 Sangamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575990 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG23010420231092302 01/04/2023 Bichamma 3638012WL048078 Bichamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575994 Mrs. RAIPALLY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG23010420231092301 01/04/2023 Thukkaiah 3638012WL048078 Thukkaiah 00684 APGV0008113 903 903 Processed 03/05/2023 1173575992 Mr. THUKAIAH RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-019-029/010085
(SINGITHAM) 		3638012000NRG23010420231092303 01/04/2023 Lalitamma 3638012WL048078 Lalitamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575807 Mrs. BANTARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-019-029/010108
(SINGITHAM) 		3638012000NRG23010420231092304 01/04/2023 Lalita 3638012WL048078 Lalita 00684 APGV0008113 903 903 Processed 03/05/2023 1173576038 Mrs. TALARI LALITHA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-019-029/010111
(SINGITHAM) 		3638012000NRG23010420231092305 01/04/2023 Bumamma 3638012WL048078 Bumamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575959 Mrs. SANGERI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-019-029/010121
(SINGITHAM) 		3638012000NRG23010420231092307 01/04/2023 Aruna 3638012WL048078 Aruna 00684 APGV0008113 903 903 Processed 03/05/2023 1173575831 MRS S ARUNA STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-019-029/010121
(SINGITHAM) 		3638012000NRG23010420231092306 01/04/2023 Manikayya 3638012WL048078 Manikayya 00684 APGV0008113 903 903 Processed 03/05/2023 1173576057 SUNGARI MANIKYAM UNION BANK OF INDIA(508500)
102 RAIKODE TS-38-012-019-029/010128
(SINGITHAM) 		3638012000NRG23010420231092308 01/04/2023 Thuljamma 3638012WL048078 Thuljamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575782 Mrs. BUTHAPULI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-019-029/010134
(SINGITHAM) 		3638012000NRG23010420231092309 01/04/2023 Bujjamma 3638012WL048078 Bujjamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575880 Mrs. AKKI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-019-029/010138
(SINGITHAM) 		3638012000NRG23010420231092310 01/04/2023 Raju 3638012WL048078 Raju 00684 APGV0008113 903 903 Processed 03/05/2023 1173576058 Mr. ALIGE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-019-029/010145
(SINGITHAM) 		3638012000NRG23010420231092311 01/04/2023 Narsamma 3638012WL048078 Narsamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575862 Mrs. NARSAMMA AGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG23010420231092314 01/04/2023 Ashirvadam 3638012WL048078 Ashirvadam 00684 APGV0008113 903 903 Processed 03/05/2023 1173575915 MR AGERI AHIRWADAM STATE BANK OF INDIA(508548)
107 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG23010420231092312 01/04/2023 Mallesham 3638012WL048078 Mallesham 00684 APGV0008113 903 903 Processed 03/05/2023 1173576003 Mr. AGERI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG23010420231092313 01/04/2023 Shanthamma 3638012WL048078 Shanthamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173576013 Mrs. SHANTHAMMAM ANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-019-029/010156
(SINGITHAM) 		3638012000NRG23010420231092315 01/04/2023 Lalitamma 3638012WL048078 Lalitamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173576020 Mrs. UPPARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-019-029/010173
(SINGITHAM) 		3638012000NRG23010420231092316 01/04/2023 Bichchayya 3638012WL048078 Bichchayya 00684 APGV0008113 903 903 Processed 03/05/2023 1173575886 BICHAIAH BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
111 RAIKODE TS-38-012-019-029/010173
(SINGITHAM) 		3638012000NRG23010420231092317 01/04/2023 Ramulamma 3638012WL048078 Ramulamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575888 Mrs. RAMULAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-019-029/010174
(SINGITHAM) 		3638012000NRG23010420231092318 01/04/2023 Laxmamma 3638012WL048078 Laxmamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173576046 Mrs. TALARI LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-019-029/010223
(SINGITHAM) 		3638012000NRG23010420231092320 01/04/2023 Sugunamma 3638012WL048078 Sugunamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575950 Mrs. BUTHAPALLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-019-029/010233
(SINGITHAM) 		3638012000NRG23010420231092321 01/04/2023 Anisamma 3638012WL048078 Anisamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575937 Mrs. ALIGE ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-019-029/010245
(SINGITHAM) 		3638012000NRG23010420231092322 01/04/2023 Pathimabee 3638012WL048078 Pathimabee 00684 APGV0008113 903 903 Processed 03/05/2023 1173575936 Mrs. RAIPALLY FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-019-029/010249
(SINGITHAM) 		3638012000NRG23010420231092323 01/04/2023 Veeraiah 3638012WL048078 Veeraiah 00684 APGV0008113 903 903 Processed 03/05/2023 1173575940 Mr. SANGERI ERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-019-029/010262
(SINGITHAM) 		3638012000NRG23010420231092324 01/04/2023 Shankaramma 3638012WL048078 Shankaramma 00684 APGV0008113 722 722 Processed 03/05/2023 1173575857 Mrs. TALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-019-029/010269
(SINGITHAM) 		3638012000NRG23010420231092325 01/04/2023 Navinamma 3638012WL048078 Navinamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575942 Mrs. SANGERI RAVINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-019-029/010444
(SINGITHAM) 		3638012000NRG23010420231092326 01/04/2023 ranemma 3638012WL048078 ranemma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575985 MRS DARMAPURAM RANEMMA STATE BANK OF INDIA(508548)
120 RAIKODE TS-38-012-019-029/010451
(SINGITHAM) 		3638012000NRG23010420231092327 01/04/2023 Nagamani 3638012WL048078 Nagamani 00684 APGV0008113 903 903 Processed 03/05/2023 1173576040 Mrs. AGERI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-019-029/010456
(SINGITHAM) 		3638012000NRG23010420231092328 01/04/2023 Veeresham 3638012WL048078 Veeresham 00684 APGV0008113 903 903 Processed 03/05/2023 1173576025 Mr. Kore . Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-019-029/010473
(SINGITHAM) 		3638012000NRG23010420231092330 01/04/2023 Sajida Bee 3638012WL048078 Sajida Bee 00684 APGV0008113 903 903 Processed 03/05/2023 1173575946 Mrs. SAJEEDABEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG23010420231092331 01/04/2023 Multhani Patel 3638012WL048078 Multhani Patel 00684 APGV0008113 903 903 Processed 03/05/2023 1173575947 Mr. MULTHAN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-019-029/010515
(SINGITHAM) 		3638012000NRG23010420231092332 01/04/2023 Sultaiah 3638012WL048078 Sultaiah 00684 APGV0008113 903 903 Processed 03/05/2023 1173575965 Mr. SANGERI SULTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-019-029/010524
(SINGITHAM) 		3638012000NRG23010420231092334 01/04/2023 Narsimlu 3638012WL048078 Narsimlu 00684 APGV0008113 903 903 Processed 03/05/2023 1173575858 Mr. BOINI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-019-029/010524
(SINGITHAM) 		3638012000NRG23010420231092335 01/04/2023 Shivamma 3638012WL048078 Shivamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575935 Mrs. BOINI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-019-029/010527
(SINGITHAM) 		3638012000NRG23010420231092336 01/04/2023 Nagamani 3638012WL048078 Nagamani 00684 APGV0008113 903 903 Processed 03/05/2023 1173575821 Mrs. RAIPALLY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-019-029/010532
(SINGITHAM) 		3638012000NRG23010420231092337 01/04/2023 Bujjamma 3638012WL048078 Bujjamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575954 Mrs. BUJAMMA SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-019-029/010538
(SINGITHAM) 		3638012000NRG23010420231092339 01/04/2023 Bee Pasha 3638012WL048078 Bee Pasha 00684 APGV0008113 903 903 Processed 03/05/2023 1173575978 Mrs. BEEPASH BEEPASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-019-029/010538
(SINGITHAM) 		3638012000NRG23010420231092338 01/04/2023 Khairun Bee 3638012WL048078 Khairun Bee 00684 APGV0008113 722 722 Processed 03/05/2023 1173575960 KHAIRUNU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-019-029/010549
(SINGITHAM) 		3638012000NRG23010420231092340 01/04/2023 Prabhaker 3638012WL048078 Prabhaker 00684 APGV0008113 903 903 Processed 03/05/2023 1173575820 DOSAPALLY PRABHAKAR ICICI BANK LTD(508534)
132 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG23010420231092341 01/04/2023 Indramma 3638012WL048078 Indramma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575912 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG23010420231092342 01/04/2023 Kishan 3638012WL048078 Kishan 00684 APGV0008113 361 361 Processed 03/05/2023 1173576008 Mr. TELAR KESAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-019-029/010557
(SINGITHAM) 		3638012000NRG23010420231092344 01/04/2023 Rachamma 3638012WL048078 Rachamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575962 Mrs. RAVCHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-019-029/010557
(SINGITHAM) 		3638012000NRG23010420231092343 01/04/2023 Ramulu 3638012WL048078 Ramulu 00684 APGV0008113 903 903 Processed 03/05/2023 1173575929 Mr. MYATHARI RAMULU S O MANIKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-019-029/010564
(SINGITHAM) 		3638012000NRG23010420231092345 01/04/2023 Moulan Bee 3638012WL048078 Moulan Bee 00684 APGV0008113 903 903 Processed 03/05/2023 1173575964 Mrs. MOULAN BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-019-029/010901
(SINGITHAM) 		3638012000NRG23010420231092346 01/04/2023 Kistaiah 3638012WL048078 Kistaiah 00684 APGV0008113 903 903 Processed 03/05/2023 1173575861 Mr. MYADHARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-019-029/010906
(SINGITHAM) 		3638012000NRG23010420231092347 01/04/2023 Laxmamma 3638012WL048078 Laxmamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575877 Mrs. LAXMAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG23010420231092348 01/04/2023 Reeyana Bee 3638012WL048078 Reeyana Bee 00684 APGV0008113 903 903 Processed 03/05/2023 1173575961 Mrs. DUDEKULA RIHANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-019-029/010931
(SINGITHAM) 		3638012000NRG23010420231092349 01/04/2023 Shannu Begam 3638012WL048078 Shannu Begam 00684 APGV0008113 903 903 Processed 03/05/2023 1173575910 Mrs. PATNAM SHANU BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-019-029/010945
(SINGITHAM) 		3638012000NRG23010420231092351 01/04/2023 Farhana Begam 3638012WL048078 Farhana Begam 00684 APGV0008113 903 903 Processed 03/05/2023 1173575786 Mrs. FARAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-019-029/010945
(SINGITHAM) 		3638012000NRG23010420231092350 01/04/2023 Sajeed Mia 3638012WL048078 Sajeed Mia 00684 APGV0008113 903 903 Processed 03/05/2023 1173575859 Mr. MOHAMM SAJID MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-019-029/010958
(SINGITHAM) 		3638012000NRG23010420231092352 01/04/2023 Saberabee 3638012WL048078 Saberabee 00684 APGV0008113 903 903 Processed 03/05/2023 1173575952 Mrs. SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-019-029/010964
(SINGITHAM) 		3638012000NRG23010420231092353 01/04/2023 Anjaiah 3638012WL048078 Anjaiah 00684 APGV0008113 903 903 Processed 03/05/2023 1173575982 BOINI ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
145 RAIKODE TS-38-012-019-029/010964
(SINGITHAM) 		3638012000NRG23010420231092354 01/04/2023 Sangamma 3638012WL048078 Sangamma 00684 APGV0008113 722 722 Processed 03/05/2023 1173575951 Mrs. SANGAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG23010420231092357 01/04/2023 Fakruddin 3638012WL048078 Fakruddin 00684 APGV0008113 903 903 Processed 03/05/2023 1173575948 Mr. MD FAKRODDIN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG23010420231092359 01/04/2023 goureddy 3638012WL048078 goureddy 00684 APGV0008113 903 903 Processed 03/05/2023 1173575914 Mr. GOUV REDDY GOUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG23010420231092358 01/04/2023 Vittamma 3638012WL048078 Vittamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575839 Mrs. GOUV REDDY VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-019-029/011001
(SINGITHAM) 		3638012000NRG23010420231092360 01/04/2023 Nasera Begam 3638012WL048078 Nasera Begam 00684 APGV0008113 903 903 Processed 03/05/2023 1173575838 Mrs. NASEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG23010420231092361 01/04/2023 Moin 3638012WL048078 Moin 00684 APGV0008113 903 903 Processed 03/05/2023 1173575926 Mr. PATLOLLA MOHEEN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG23010420231092362 01/04/2023 Patlolla Haseena Begum 3638012WL048078 Patlolla Haseena Begum 00684 APGV0008113 903 903 Processed 03/05/2023 1173575892 Mrs. PATLOLLA HASEENA BEGUM W O MOHEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-019-029/011124
(SINGITHAM) 		3638012000NRG23010420231092363 01/04/2023 Shanthamma 3638012WL048078 Shanthamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575834 Mrs. Tenugu . Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-019-029/011131
(SINGITHAM) 		3638012000NRG23010420231092364 01/04/2023 Bebi 3638012WL048078 Bebi 00684 APGV0008113 903 903 Processed 03/05/2023 1173575979 Mrs. DADAN BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-019-029/011135
(SINGITHAM) 		3638012000NRG23010420231092366 01/04/2023 Rustumbee 3638012WL048078 Rustumbee 00684 APGV0008113 903 903 Processed 03/05/2023 1173575804 RUSTHUM BEE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
155 RAIKODE TS-38-012-019-029/011175
(SINGITHAM) 		3638012000NRG23010420231092060 01/04/2023 Anishamma 3638012WL048071 Anishamma 00684 APGV0008113 924 924 Processed 03/05/2023 1173575967 Mrs. BOYINI ANISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-019-029/011235
(SINGITHAM) 		3638012000NRG23010420231092369 01/04/2023 Durgamma 3638012WL048078 Durgamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575953 Mrs. CHILKALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-019-029/011241
(SINGITHAM) 		3638012000NRG23010420231092370 01/04/2023 Kavitha 3638012WL048078 Kavitha 00684 APGV0008113 903 903 Processed 03/05/2023 1173576045 Mrs. KUSUNUR KAVITHA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-019-029/011246
(SINGITHAM) 		3638012000NRG23010420231092372 01/04/2023 Shekhar 3638012WL048078 Shekhar 00684 APGV0008113 722 722 Processed 03/05/2023 1173575847 Mr. BEGARI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-019-029/011248
(SINGITHAM) 		3638012000NRG23010420231092373 01/04/2023 Yellamma 3638012WL048078 Yellamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575975 Mrs. DARMA PURAM YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG23010420231092375 01/04/2023 Sidda reddy 3638012WL048078 Sidda reddy 00684 APGV0008113 903 903 Processed 03/05/2023 1173575999 Mr. THATTEPALLY SIDDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG23010420231092376 01/04/2023 Snita 3638012WL048078 Snita 00684 APGV0008113 903 903 Processed 03/05/2023 1173575894 Mrs. THATTEPALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG23010420231092378 01/04/2023 Mogulaiah 3638012WL048078 Mogulaiah 00684 APGV0008113 542 542 Processed 03/05/2023 1173576022 Mr. Dharmapuram MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG23010420231092377 01/04/2023 Ramulamma 3638012WL048078 Ramulamma 00684 APGV0008113 542 542 Processed 03/05/2023 1173576021 Mrs. Ramulamma . Dharmapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-019-029/011278
(SINGITHAM) 		3638012000NRG23010420231092379 01/04/2023 Nijamoddin 3638012WL048078 Nijamoddin 00684 APGV0008113 722 722 Processed 03/05/2023 1173575855 Mr. DADAN NIJAMODDIN S O MAINODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-019-029/011278
(SINGITHAM) 		3638012000NRG23010420231092380 01/04/2023 Samina Begum 3638012WL048078 Samina Begum 00684 APGV0008113 361 361 Processed 03/05/2023 1173575893 Mrs. SAMINA BEGUM DADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-019-029/011281
(SINGITHAM) 		3638012000NRG23010420231092381 01/04/2023 adivayya 3638012WL048078 adivayya 00684 APGV0008113 903 903 Processed 03/05/2023 1173575846 Mr. PATLURI ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-019-029/011323
(SINGITHAM) 		3638012000NRG23010420231092382 01/04/2023 madhulatha 3638012WL048078 madhulatha 00684 APGV0008113 903 903 Processed 03/05/2023 1173576042 Mrs. MYATARI MADHU LATHA ALIS MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-019-029/011329
(SINGITHAM) 		3638012000NRG23010420231092384 01/04/2023 ambika 3638012WL048078 ambika 00684 APGV0008113 903 903 Processed 03/05/2023 1173575918 Mrs. AMBIKA BANTARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-019-029/011330
(SINGITHAM) 		3638012000NRG23010420231092061 01/04/2023 Rakesh 3638012WL048071 Rakesh 00684 APGV0008113 924 924 Processed 03/05/2023 1173576024 MR M RAKESH STATE BANK OF INDIA(508548)
170 RAIKODE TS-38-012-019-029/011333
(SINGITHAM) 		3638012000NRG23010420231092385 01/04/2023 Murali Krishna 3638012WL048078 Murali Krishna 00684 APGV0008113 903 903 Processed 03/05/2023 1173576019 Mr. MURALI KRISHNA KUSNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-019-029/011383
(SINGITHAM) 		3638012000NRG23010420231092386 01/04/2023 sanjeevulu 3638012WL048078 sanjeevulu 00684 APGV0008113 903 903 Processed 03/05/2023 1173575957 Mr. SANGERI SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-019-029/011383
(SINGITHAM) 		3638012000NRG23010420231092387 01/04/2023 sunitha 3638012WL048078 sunitha 00684 APGV0008113 903 903 Processed 03/05/2023 1173576051 MRS SANGERI SUNITHA STATE BANK OF INDIA(508548)
173 RAIKODE TS-38-012-019-029/011403
(SINGITHAM) 		3638012000NRG23010420231092388 01/04/2023 Ettamma 3638012WL048078 Ettamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575963 Mrs. VITTAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-019-029/011404
(SINGITHAM) 		3638012000NRG23010420231092389 01/04/2023 madhavi 3638012WL048078 madhavi 00684 APGV0008113 903 903 Processed 03/05/2023 1173575922 Mrs. MADHAVI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-019-029/011406
(SINGITHAM) 		3638012000NRG23010420231092062 01/04/2023 janardhan reddy 3638012WL048071 janardhan reddy 00684 APGV0008113 924 924 Processed 03/05/2023 1173575913 MR NALLAVALLI JANARDHANREDDY STATE BANK OF INDIA(508548)
176 RAIKODE TS-38-012-019-029/011406
(SINGITHAM) 		3638012000NRG23010420231092063 01/04/2023 jayasudha 3638012WL048071 jayasudha 00684 APGV0008113 924 924 Processed 03/05/2023 1173576007 Mrs. JAYASUDHA W O JANARDHAN REDDY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-019-029/011408
(SINGITHAM) 		3638012000NRG23010420231092390 01/04/2023 laxmi 3638012WL048078 laxmi 00684 APGV0008113 903 903 Processed 03/05/2023 1173575919 Mrs. MALKA GONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-019-029/011408
(SINGITHAM) 		3638012000NRG23010420231092391 01/04/2023 Nagaraju 3638012WL048078 Nagaraju 00684 APGV0008113 903 903 Processed 03/05/2023 1173575854 Mr. MALKA GONI NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-019-029/011412
(SINGITHAM) 		3638012000NRG23010420231092392 01/04/2023 sunita 3638012WL048078 sunita 00684 APGV0008113 903 903 Processed 03/05/2023 1173576043 Mrs. CHAKALI SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-019-029/011413
(SINGITHAM) 		3638012000NRG23010420231092394 01/04/2023 Kistaiah 3638012WL048078 Kistaiah 00684 APGV0008113 903 903 Processed 03/05/2023 1173576006 Mr. KISTAIAH PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-019-029/011413
(SINGITHAM) 		3638012000NRG23010420231092393 01/04/2023 lakshmi 3638012WL048078 lakshmi 00684 APGV0008113 903 903 Processed 03/05/2023 1173575881 Mr. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-019-029/011424
(SINGITHAM) 		3638012000NRG23010420231092395 01/04/2023 rama krishna 3638012WL048078 rama krishna 00684 APGV0008113 903 903 Processed 03/05/2023 1173576017 Mr. PADMASHALI RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-019-029/011436
(SINGITHAM) 		3638012000NRG23010420231092396 01/04/2023 lalitha 3638012WL048078 lalitha 00684 APGV0008113 903 903 Processed 03/05/2023 1173576048 MS DARMAPURAM LALITHA STATE BANK OF INDIA(508548)
184 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG23010420231092398 01/04/2023 Naga laxmi 3638012WL048078 Naga laxmi 00684 APGV0008113 903 903 Processed 03/05/2023 1173575920 Mrs. GANGADHARI NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-019-029/011449
(SINGITHAM) 		3638012000NRG23010420231092064 01/04/2023 shivaraj 3638012WL048071 shivaraj 00684 APGV0008113 924 924 Processed 03/05/2023 1173575968 KAMMARI SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-019-029/011455
(SINGITHAM) 		3638012000NRG23010420231092399 01/04/2023 Vijay kumar 3638012WL048078 Vijay kumar 00684 APGV0008113 903 903 Processed 03/05/2023 1173575927 Mr. KALLAPALLI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-019-029/011457
(SINGITHAM) 		3638012000NRG23010420231092402 01/04/2023 Narsamma 3638012WL048078 Narsamma 00684 APGV0008113 903 903 Processed 03/05/2023 1173575966 Mrs. NARSAMMA SINGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-019-029/011457
(SINGITHAM) 		3638012000NRG23010420231092401 01/04/2023 Ramulu 3638012WL048078 Ramulu 00684 APGV0008113 903 903 Processed 03/05/2023 1173575916 Mr. SANGERI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG23010420231092403 01/04/2023 Avinash 3638012WL048078 Avinash 00684 APGV0008113 903 903 Processed 03/05/2023 1173575991 Mr. PADAKANTI AVINASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG23010420231092406 01/04/2023 prashanti 3638012WL048078 prashanti 00684 APGV0008113 903 903 Processed 03/05/2023 1173576047 MYATHRI PRASHANTHI BANK OF BARODA(606985)
191 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG23010420231092405 01/04/2023 yevan 3638012WL048078 yevan 00684 APGV0008113 903 903 Processed 03/05/2023 1173575876 Mr. Youhan . alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-019-029/011485
(SINGITHAM) 		3638012000NRG23010420231092408 01/04/2023 fayaaz ali 3638012WL048078 fayaaz ali 00684 APGV0008113 542 542 Processed 03/05/2023 1173576044 Mr. MOLLA FAYAAZ ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-019-029/011485
(SINGITHAM) 		3638012000NRG23010420231092407 01/04/2023 shabana begam 3638012WL048078 shabana begam 00684 APGV0008113 542 542 Processed 03/05/2023 1173576023 Mrs. MOLLA SHABHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-019-029/11497
(SINGITHAM) 		3638012000NRG23010420231092410 01/04/2023 pichakuntla Malleswari 3638012WL048078 pichakuntla Malleswari 00684 APGV0008113 903 903 Processed 03/05/2023 1173575930 Mrs. PICHAKUNTLA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-019-029/11497
(SINGITHAM) 		3638012000NRG23010420231092409 01/04/2023 pichakuntla ramesh 3638012WL048078 pichakuntla ramesh 00684 APGV0008113 903 903 Processed 03/05/2023 1173575932 Mr. Pichakuntla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG23010420231092411 01/04/2023 Mohammad Pasha miya 3638012WL048078 Mohammad Pasha miya 00684 APGV0008113 903 903 Processed 03/05/2023 1173575976 Mr. MOHAMMAD PASHA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG23010420231092412 01/04/2023 mohammad Shabana Begum 3638012WL048078 mohammad Shabana Begum 00684 APGV0008113 903 903 Processed 03/05/2023 1173575928 MOHAMMAD SHABANA BEGUM BANK OF BARODA(606985)
198 RAIKODE TS-38-012-022-032/010011
(HASNABAD) 		3638012000NRG23010420231089833 01/04/2023 sunitha 3638012WL048026 sunitha 00684 APGV0008113 533 533 Processed 03/05/2023 1173576054 Ms. ALIGE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-022-032/010051
(HASNABAD) 		3638012000NRG23010420231089834 01/04/2023 Babamma 3638012WL048026 Babamma 00684 APGV0008113 533 533 Processed 03/05/2023 1173576015 BANDI BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAIKODE TS-38-012-022-032/010071
(HASNABAD) 		3638012000NRG23010420231089835 01/04/2023 Rangamma 3638012WL048026 Rangamma 00684 APGV0008113 533 533 Processed 03/05/2023 1173575956 Mrs. MYADARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-022-032/010097
(HASNABAD) 		3638012000NRG23010420231089836 01/04/2023 Mohan 3638012WL048026 Mohan 00684 APGV0008113 400 400 Processed 03/05/2023 1173576053 Mr. MALLAIAH GARI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-022-032/010129
(HASNABAD) 		3638012000NRG23010420231089837 01/04/2023 Hameed 3638012WL048026 Hameed 00684 APGV0008113 666 666 Processed 03/05/2023 1173575986 Mr. LANGARI HAMEED S O BABASAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-022-032/010132
(HASNABAD) 		3638012000NRG23010420231089839 01/04/2023 Kashamma 3638012WL048026 Kashamma 00684 APGV0008113 666 666 Processed 03/05/2023 1173575872 Mrs. MANGALI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-022-032/010150
(HASNABAD) 		3638012000NRG23010420231089840 01/04/2023 Mahib Bee 3638012WL048026 Mahib Bee 00684 APGV0008113 666 666 Processed 03/05/2023 1173576014 Mrs. DUDEKULA MAIBUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-022-032/010151
(HASNABAD) 		3638012000NRG23010420231089841 01/04/2023 Baaratamma 3638012WL048026 Baaratamma 00684 APGV0008113 666 666 Processed 03/05/2023 1173575802 Mrs. MUNNOOR BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-022-032/010311
(HASNABAD) 		3638012000NRG23010420231089842 01/04/2023 Ameenabee 3638012WL048026 Ameenabee 00684 APGV0008113 533 533 Processed 03/05/2023 1173575955 Mrs. DUDEKULA AMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-022-032/010371
(HASNABAD) 		3638012000NRG23010420231089843 01/04/2023 Maibub 3638012WL048026 Maibub 00684 APGV0008113 267 267 Processed 03/05/2023 1173575934 MR NATKARI MAHABOOB STATE BANK OF INDIA(508548)
208 RAIKODE TS-38-012-022-032/010428
(HASNABAD) 		3638012000NRG23010420231089844 01/04/2023 Subhash 3638012WL048026 Subhash 00684 APGV0008113 533 533 Processed 03/05/2023 1173576016 Mr. SARA SUBASH S O HARI CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-022-032/010433
(HASNABAD) 		3638012000NRG23010420231089845 01/04/2023 Manemma 3638012WL048026 Manemma 00684 APGV0008113 133 133 Processed 03/05/2023 1173575904 Mrs. EDGI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-022-032/010433
(HASNABAD) 		3638012000NRG23010420231089846 01/04/2023 Shamshagoud 3638012WL048026 Shamshagoud 00684 APGV0008113 400 400 Processed 03/05/2023 1173575909 Mr. EDGI SHAMSHAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-022-032/010500
(HASNABAD) 		3638012000NRG23010420231089847 01/04/2023 Sangamma 3638012WL048026 Sangamma 00684 APGV0008113 267 267 Processed 03/05/2023 1173575945 Mrs. SANGAMMA E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-022-032/010975
(HASNABAD) 		3638012000NRG23010420231089848 01/04/2023 Jagadamba 3638012WL048026 Jagadamba 00684 APGV0008113 533 533 Processed 03/05/2023 1173575958 Mrs. EDGI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-022-032/010984
(HASNABAD) 		3638012000NRG23010420231089849 01/04/2023 Beepasha 3638012WL048026 Beepasha 00684 APGV0008113 533 533 Processed 03/05/2023 1173576052 Mrs. GOUNDLA BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-022-032/011241
(HASNABAD) 		3638012000NRG23010420231089850 01/04/2023 rukkamma 3638012WL048026 rukkamma 00684 APGV0008113 400 400 Processed 03/05/2023 1173576059 Mrs. ALAVANTI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-023-033/010030
(KODOOR) 		3638012000NRG23010420231091884 01/04/2023 Lakshmi 3638012WL048064 Lakshmi 00684 APGV0008113 667 667 Processed 03/05/2023 1173575997 Mrs. MUDDAIPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-023-033/010041
(KODOOR) 		3638012000NRG23010420231091885 01/04/2023 Swarupa 3638012WL048064 Swarupa 00684 APGV0008113 889 889 Processed 03/05/2023 1173575823 Mrs. KUKKALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-023-033/010046
(KODOOR) 		3638012000NRG23010420231091886 01/04/2023 Navin 3638012WL048064 Navin 00684 APGV0008113 889 889 Processed 03/05/2023 1173575816 P NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAIKODE TS-38-012-023-033/010046
(KODOOR) 		3638012000NRG23010420231091887 01/04/2023 santosha 3638012WL048064 santosha 00684 APGV0008113 889 889 Processed 03/05/2023 1173576037 Mrs. PEDDALODI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-023-033/010056
(KODOOR) 		3638012000NRG23010420231091888 01/04/2023 Santhosha 3638012WL048064 Santhosha 00684 APGV0008113 889 889 Processed 03/05/2023 1173576005 Mrs. Santhosha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-023-033/010062
(KODOOR) 		3638012000NRG23010420231091890 01/04/2023 Durgabai 3638012WL048064 Durgabai 00684 APGV0008113 889 889 Processed 03/05/2023 1173575815 Miss. EDGI DURGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-023-033/010062
(KODOOR) 		3638012000NRG23010420231091889 01/04/2023 Rajamma 3638012WL048064 Rajamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575827 Mrs. RAJAMMA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-023-033/010068
(KODOOR) 		3638012000NRG23010420231091892 01/04/2023 Shobamma 3638012WL048064 Shobamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575814 ALIGE SHOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAIKODE TS-38-012-023-033/010068
(KODOOR) 		3638012000NRG23010420231091891 01/04/2023 Sureka 3638012WL048064 Sureka 00684 APGV0008113 889 889 Processed 03/05/2023 1173575822 Mrs. ALIGE SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-023-033/010072
(KODOOR) 		3638012000NRG23010420231091893 01/04/2023 Anjamma 3638012WL048064 Anjamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173576034 EDGI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAIKODE TS-38-012-023-033/010075
(KODOOR) 		3638012000NRG23010420231091894 01/04/2023 Shamamma 3638012WL048064 Shamamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575907 Mrs. AKKAMOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-023-033/010082
(KODOOR) 		3638012000NRG23010420231091895 01/04/2023 Ramulu 3638012WL048064 Ramulu 00684 APGV0008113 889 889 Processed 03/05/2023 1173576036 BOINI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
227 RAIKODE TS-38-012-023-033/010082
(KODOOR) 		3638012000NRG23010420231091896 01/04/2023 Vinoda 3638012WL048064 Vinoda 00684 APGV0008113 889 889 Processed 03/05/2023 1173575811 Mrs. Vinoda . Boieny ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-023-033/010083
(KODOOR) 		3638012000NRG23010420231091897 01/04/2023 Agamaiah 3638012WL048064 Agamaiah 00684 APGV0008113 667 667 Processed 03/05/2023 1173575901 Mr. PAMPATI AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-023-033/010083
(KODOOR) 		3638012000NRG23010420231091898 01/04/2023 Thuljamma 3638012WL048064 Thuljamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575865 Mrs. PAMPATI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-023-033/010085
(KODOOR) 		3638012000NRG23010420231091899 01/04/2023 Yadaiah 3638012WL048064 Yadaiah 00684 APGV0008113 889 889 Processed 03/05/2023 1173575905 Mr. BOINI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-023-033/010086
(KODOOR) 		3638012000NRG23010420231091900 01/04/2023 navaneetha 3638012WL048064 navaneetha 00684 APGV0008113 667 667 Processed 03/05/2023 1173575911 Mrs. AVUTI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-023-033/010092
(KODOOR) 		3638012000NRG23010420231091901 01/04/2023 Sushilamma 3638012WL048064 Sushilamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575906 Mrs. BOINI SUSHILA W O BUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-023-033/010093
(KODOOR) 		3638012000NRG23010420231091902 01/04/2023 Parwathamma 3638012WL048064 Parwathamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575898 Mrs. NARSAMMA PAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-023-033/010100
(KODOOR) 		3638012000NRG23010420231091904 01/04/2023 Ajmeri Bee 3638012WL048064 Ajmeri Bee 00684 APGV0008113 889 889 Processed 03/05/2023 1173575896 Mrs. Ajmeribee . Pampati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-023-033/010100
(KODOOR) 		3638012000NRG23010420231091903 01/04/2023 Ameeroddiun 3638012WL048064 Ameeroddiun 00684 APGV0008113 889 889 Processed 03/05/2023 1173576004 Mr. AMEERODDIN PAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-023-033/010129
(KODOOR) 		3638012000NRG23010420231091905 01/04/2023 Mogulaiah 3638012WL048064 Mogulaiah 00684 APGV0008113 889 889 Processed 03/05/2023 1173575902 CHAKALI MOGULAIAH UCO BANK(607066)
237 RAIKODE TS-38-012-023-033/010129
(KODOOR) 		3638012000NRG23010420231091906 01/04/2023 vittamma 3638012WL048064 vittamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575897 Mrs. Chakali . Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-023-033/010138
(KODOOR) 		3638012000NRG23010420231091908 01/04/2023 Durgamma 3638012WL048064 Durgamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575900 MRS VADDE DURGAMMA STATE BANK OF INDIA(508548)
239 RAIKODE TS-38-012-023-033/010138
(KODOOR) 		3638012000NRG23010420231091907 01/04/2023 Narsimlu 3638012WL048064 Narsimlu 00684 APGV0008113 889 889 Processed 03/05/2023 1173576033 Mr. NARSIMULU VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-023-033/010155
(KODOOR) 		3638012000NRG23010420231091909 01/04/2023 Narsamma 3638012WL048064 Narsamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173576012 Mrs. PUTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-023-033/010205
(KODOOR) 		3638012000NRG23010420231091911 01/04/2023 Narsimlu 3638012WL048064 Narsimlu 00684 APGV0008113 667 667 Processed 03/05/2023 1173576009 Mr. NARSIMULU PAMPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-023-033/010206
(KODOOR) 		3638012000NRG23010420231091912 01/04/2023 Durgamma 3638012WL048064 Durgamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575801 Mrs. DURGAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-023-033/010209
(KODOOR) 		3638012000NRG23010420231091914 01/04/2023 Laxmi 3638012WL048064 Laxmi 00684 APGV0008113 889 889 Processed 03/05/2023 1173575866 Mrs. LAXMI J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-023-033/010218
(KODOOR) 		3638012000NRG23010420231091916 01/04/2023 Halimabi 3638012WL048064 Halimabi 00684 APGV0008113 889 889 Processed 03/05/2023 1173575891 HALIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAIKODE TS-38-012-023-033/010226
(KODOOR) 		3638012000NRG23010420231091917 01/04/2023 Meghamala 3638012WL048064 Meghamala 00684 APGV0008113 889 889 Processed 03/05/2023 1173575903 Mrs. KAMMARI MEGAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-023-033/010239
(KODOOR) 		3638012000NRG23010420231091919 01/04/2023 Minakshi 3638012WL048064 Minakshi 00684 APGV0008113 889 889 Processed 03/05/2023 1173575908 Mrs. EDIGI MINAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-023-033/010240
(KODOOR) 		3638012000NRG23010420231091921 01/04/2023 Nirmala 3638012WL048064 Nirmala 00684 APGV0008113 889 889 Processed 03/05/2023 1173576031 Mrs. Nirmala . Kukkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-023-033/010240
(KODOOR) 		3638012000NRG23010420231091920 01/04/2023 Yadayya 3638012WL048064 Yadayya 00684 APGV0008113 889 889 Processed 03/05/2023 1173576035 Mr. YADAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-023-033/010244
(KODOOR) 		3638012000NRG23010420231091922 01/04/2023 mogulaiah 3638012WL048064 mogulaiah 00684 APGV0008113 889 889 Processed 03/05/2023 1173575899 Mr. EDGI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-023-033/010252
(KODOOR) 		3638012000NRG23010420231091923 01/04/2023 chandrakala 3638012WL048064 chandrakala 00684 APGV0008113 889 889 Processed 03/05/2023 1173576002 Mrs. EDGI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-023-033/010253
(KODOOR) 		3638012000NRG23010420231091924 01/04/2023 yadamma 3638012WL048064 yadamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575825 Mrs. KUMMARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-023-033/010256
(KODOOR) 		3638012000NRG23010420231091925 01/04/2023 narsamma 3638012WL048064 narsamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575824 CHAKALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAIKODE TS-38-012-023-033/010266
(KODOOR) 		3638012000NRG23010420231091927 01/04/2023 narsamma 3638012WL048064 narsamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173575826 Mrs. AVUTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-023-033/010266
(KODOOR) 		3638012000NRG23010420231091926 01/04/2023 Sangaiah 3638012WL048064 Sangaiah 00684 APGV0008113 889 889 Processed 03/05/2023 1173576032 Mr. AVUTI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-023-033/010275
(KODOOR) 		3638012000NRG23010420231091929 01/04/2023 mamatha 3638012WL048064 mamatha 00684 APGV0008113 889 889 Processed 03/05/2023 1173575813 Mrs. MAMATHA THATIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-023-033/010275
(KODOOR) 		3638012000NRG23010420231091928 01/04/2023 Shamaiah 3638012WL048064 Shamaiah 00684 APGV0008113 889 889 Processed 03/05/2023 1173575812 Mr. SHAMAIAH S O BABAIAH TATPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-023-033/010289
(KODOOR) 		3638012000NRG23010420231091930 01/04/2023 mogulamma 3638012WL048064 mogulamma 00684 APGV0008113 889 889 Processed 03/05/2023 1173576030 EDGI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAIKODE TS-38-012-023-033/010291
(KODOOR) 		3638012000NRG23010420231091931 01/04/2023 nagaiah 3638012WL048064 nagaiah 00684 APGV0008113 889 889 Processed 03/05/2023 1173575860 Mr. NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 177777 177777
259 RAIKODE TS-38-012-001-003/010201
(ITKEPALLE) 		3638012000NRG23010420231092927 01/04/2023 Ashok 3638012WL048136 Ashok 00684 APGV0008114 1028 1028 Processed 03/05/2023 1173576055 Mr. PAMPAD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-003-005/010108
(SIRUR) 		3638012000NRG23010420231091283 01/04/2023 Bumamma 3638012WL048050 Bumamma 00684 APGV0008114 639 639 Processed 03/05/2023 1173575882 Mrs. Bumamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-003-005/010219
(SIRUR) 		3638012000NRG23010420231091319 01/04/2023 Shobamma 3638012WL048050 Shobamma 00684 APGV0008114 639 639 Processed 03/05/2023 1173575777 PILLODI SHOBHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAIKODE TS-38-012-003-005/010500
(SIRUR) 		3638012000NRG23010420231091348 01/04/2023 shobamma 3638012WL048050 shobamma 00684 APGV0008114 319 319 Processed 03/05/2023 1173575828 Mrs. MONI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-010-016/010021
(JAMGA (KHURD)) 		3638012000NRG23010420231092920 01/04/2023 Anil 3638012WL048131 Anil 00684 APGV0008114 1010 1010 Processed 03/05/2023 1173575943 Mr. Middidoddi Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-015-024/010001
(KARCHAL) 		3638012000NRG23010420231092121 01/04/2023 Shiva Kumar 3638012WL048072 Shiva Kumar 00684 APGV0008114 654 654 Processed 03/05/2023 1173575848 BEGARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAIKODE TS-38-012-018-028/010011
(YOUSUFPUR) 		3638012000NRG23010420231091673 01/04/2023 Laxmaiah 3638012WL048055 Laxmaiah 00684 APGV0008114 828 828 Processed 03/05/2023 1173575981 Mr. Laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-018-028/010018
(YOUSUFPUR) 		3638012000NRG23010420231091676 01/04/2023 Mogulan Bee 3638012WL048055 Mogulan Bee 00684 APGV0008114 828 828 Processed 03/05/2023 1173575875 Mrs. MACHKURI MOULANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-018-028/010021
(YOUSUFPUR) 		3638012000NRG23010420231091677 01/04/2023 Ashaiah 3638012WL048055 Ashaiah 00684 APGV0008114 828 828 Processed 03/05/2023 1173575973 Mr. BEGARI ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-018-028/010033
(YOUSUFPUR) 		3638012000NRG23010420231091678 01/04/2023 Devaiah 3638012WL048055 Devaiah 00684 APGV0008114 828 828 Processed 03/05/2023 1173575781 Mr. KAPPATI DEVADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-018-028/010038
(YOUSUFPUR) 		3638012000NRG23010420231091679 01/04/2023 Maneiah 3638012WL048055 Maneiah 00684 APGV0008114 207 207 Processed 03/05/2023 1173575884 Mrs. Manayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-018-028/010038
(YOUSUFPUR) 		3638012000NRG23010420231091680 01/04/2023 Shakunthalamma 3638012WL048055 Shakunthalamma 00684 APGV0008114 207 207 Processed 03/05/2023 1173575883 Mrs. GODEPALLY SHAKUNTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-018-028/010039
(YOUSUFPUR) 		3638012000NRG23010420231091681 01/04/2023 Suvarna 3638012WL048055 Suvarna 00684 APGV0008114 207 207 Processed 03/05/2023 1173575972 Mrs. GODEPALLY SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-018-028/010065
(YOUSUFPUR) 		3638012000NRG23010420231091682 01/04/2023 Sabera Bee 3638012WL048055 Sabera Bee 00684 APGV0008114 207 207 Processed 03/05/2023 1173575984 Mrs. SABERA BEE D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-018-028/010066
(YOUSUFPUR) 		3638012000NRG23010420231091683 01/04/2023 Sangareddy 3638012WL048055 Sangareddy 00684 APGV0008114 207 207 Processed 03/05/2023 1173575787 Mr. Begili Sanga Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-018-028/010070
(YOUSUFPUR) 		3638012000NRG23010420231091685 01/04/2023 Gangamma 3638012WL048055 Gangamma 00684 APGV0008114 828 828 Processed 03/05/2023 1173575808 Mrs. Gatlolla Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-018-028/010070
(YOUSUFPUR) 		3638012000NRG23010420231091684 01/04/2023 Sangareddy 3638012WL048055 Sangareddy 00684 APGV0008114 828 828 Processed 03/05/2023 1173575806 Mr. SANGAREDDY GATLOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-018-028/010295
(YOUSUFPUR) 		3638012000NRG23010420231091689 01/04/2023 Mallappa 3638012WL048055 Mallappa 00684 APGV0008114 207 207 Processed 03/05/2023 1173575799 Mr. KOTA MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-018-028/010341
(YOUSUFPUR) 		3638012000NRG23010420231091695 01/04/2023 Anitha 3638012WL048055 Anitha 00684 APGV0008114 414 414 Processed 03/05/2023 1173575879 Mrs. MANGALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-018-028/010341
(YOUSUFPUR) 		3638012000NRG23010420231091694 01/04/2023 Venkat 3638012WL048055 Venkat 00684 APGV0008114 207 207 Processed 03/05/2023 1173575878 Mr. Venkat . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-018-028/010346
(YOUSUFPUR) 		3638012000NRG23010420231091696 01/04/2023 Thukkaram 3638012WL048055 Thukkaram 00684 APGV0008114 828 828 Processed 03/05/2023 1173575845 Mr. THUKKAIAH THUKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-018-028/010352
(YOUSUFPUR) 		3638012000NRG23010420231091697 01/04/2023 fareena bejum 3638012WL048055 fareena bejum 00684 APGV0008114 621 621 Processed 03/05/2023 1173576041 Mrs. FARINA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-018-028/010359
(YOUSUFPUR) 		3638012000NRG23010420231091698 01/04/2023 anjamma 3638012WL048055 anjamma 00684 APGV0008114 621 621 Processed 03/05/2023 1173575835 Mrs. Golla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-018-028/010362
(YOUSUFPUR) 		3638012000NRG23010420231091700 01/04/2023 rijwanaregam 3638012WL048055 rijwanaregam 00684 APGV0008114 828 828 Processed 03/05/2023 1173575983 DUDEKULA RIZWANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-018-028/010372
(YOUSUFPUR) 		3638012000NRG23010420231091701 01/04/2023 Haimat 3638012WL048055 Haimat 00684 APGV0008114 828 828 Processed 03/05/2023 1173575933 Mr. Haimat . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-018-028/010390
(YOUSUFPUR) 		3638012000NRG23010420231091704 01/04/2023 ramshetty 3638012WL048055 ramshetty 00684 APGV0008114 828 828 Processed 03/05/2023 1173575817 Mr. RAMSHETTY PATLOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-018-028/010397
(YOUSUFPUR) 		3638012000NRG23010420231091705 01/04/2023 Veeramma 3638012WL048055 Veeramma 00684 APGV0008114 828 828 Processed 03/05/2023 1173575923 Mrs. Patlola Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-018-028/010409
(YOUSUFPUR) 		3638012000NRG23010420231091708 01/04/2023 sabera 3638012WL048055 sabera 00684 APGV0008114 828 828 Processed 03/05/2023 1173576049 Mrs. Sabera . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-018-028/10418
(YOUSUFPUR) 		3638012000NRG23010420231091710 01/04/2023 Jangam Shivaranjani 3638012WL048055 Jangam Shivaranjani 00684 APGV0008114 828 828 Processed 03/05/2023 1173575998 SHIVRANJANI BAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 RAIKODE TS-38-012-019-029/011230
(SINGITHAM) 		3638012000NRG23010420231092368 01/04/2023 sunita 3638012WL048078 sunita 00684 APGV0008114 903 903 Processed 03/05/2023 1173575971 Mrs. Bamdari Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19061 19061
289 RAIKODE TS-38-012-018-028/010015
(YOUSUFPUR) 		3638012000NRG23010420231091675 01/04/2023 Anyamma 3638012WL048055 Anyamma 00684 APGV0008151 621 621 Processed 03/05/2023 1173575977 Mrs. BEGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 621 621
290 RAIKODE TS-38-012-020-030/10504
(RAIPALLE (PATTIKAR) 		3638012000NRG23010420231092913 01/04/2023 Peddalodi Mallamma 3638012WL048125 Peddalodi Mallamma 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1173575856 PEDDALODI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
Total 228008 228008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_010423APB_FTO_1796 Bank of Baroda BARB0ZAHEER ZAHEERABAD 903
2 RAIKODE TS3638012_010423APB_FTO_1796 Bank of India BKID0005660 ZAHIRABAD 1510
3 RAIKODE TS3638012_010423APB_FTO_1796 Canara Bank CNRB0013402 JARASANGAM 2559
4 RAIKODE TS3638012_010423APB_FTO_1796 HDFC Bank HDFC0002243 ZAHEERABAD 903
5 RAIKODE TS3638012_010423APB_FTO_1796 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 18062
6 RAIKODE TS3638012_010423APB_FTO_1796 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 903
7 RAIKODE TS3638012_010423APB_FTO_1796 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 903
8 RAIKODE TS3638012_010423APB_FTO_1796 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3521
9 RAIKODE TS3638012_010423APB_FTO_1796 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 177777
10 RAIKODE TS3638012_010423APB_FTO_1796 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 19061
11 RAIKODE TS3638012_010423APB_FTO_1796 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 621
12 RAIKODE TS3638012_010423APB_FTO_1796 India Post Payments Bank IPOS0000001 SANGAREDDY 1285

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