Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:57 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_120523APB_FTO_52513
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-38-012-019-029/011410
(SINGITHAM) 		3638012000NRG24120520230378013 12/05/2023 bijan bee 3638012WL006081 bijan bee 00078 CNRB0013402 812 812 Processed 20/05/2023 1750899608 Mrs. MOMIN BIJANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 RAIKODE TS-38-012-019-029/011455
(SINGITHAM) 		3638012000NRG24120520230378029 12/05/2023 Navanitha 3638012WL006081 Navanitha 00078 CNRB0013402 650 650 Processed 20/05/2023 1750899607 KALLAPALLI NAVANEETHA CANARA BANK(508532)
SubTotal 1462 1462
3 RAIKODE TS-38-012-019-029/010456
(SINGITHAM) 		3638012000NRG24120520230377826 12/05/2023 Srinu 3638012WL006081 Srinu 00152 HDFC0002243 812 812 Processed 20/05/2023 1750899666 SRINIVAS KORE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 812 812
4 RAIKODE TS-38-012-006-011/010022
(HULGERA) 		3638012000NRG24120520230378761 12/05/2023 Telugu Nagamma 3638012WL006089 Telugu Nagamma 00415 SBIN0006524 825 825 Processed 20/05/2023 1750899606 TELUGU NAGAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
5 RAIKODE TS-38-012-006-011/010037
(HULGERA) 		3638012000NRG24120520230378773 12/05/2023 Suvarna 3638012WL006089 Suvarna 00415 SBIN0006524 990 990 Processed 20/05/2023 1750899626 MRS BHARI SUVARNA STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-006-011/010087
(HULGERA) 		3638012000NRG24120520230378817 12/05/2023 laxmi 3638012WL006089 laxmi 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899639 MRS BARI LAXMI STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-006-011/010091
(HULGERA) 		3638012000NRG24120520230378823 12/05/2023 nilamma 3638012WL006089 nilamma 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899631 MRS BARI NILAMMA STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-006-011/010120
(HULGERA) 		3638012000NRG24120520230378851 12/05/2023 Renuka 3638012WL006089 Renuka 00415 SBIN0006524 825 825 Rejected 20/05/2023 1750899609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAIKODE TS-38-012-006-011/010147
(HULGERA) 		3638012000NRG24120520230378872 12/05/2023 SHOBHAMMA 3638012WL006089 SHOBHAMMA 00415 SBIN0006524 330 330 Processed 20/05/2023 1750899632 MRS GADDA SHOBHAMMA STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-006-011/010150
(HULGERA) 		3638012000NRG24120520230378877 12/05/2023 renuka 3638012WL006089 renuka 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899633 MR MALKERI RENUKA STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-006-011/010156
(HULGERA) 		3638012000NRG24120520230378883 12/05/2023 Bujamma 3638012WL006089 Bujamma 00415 SBIN0006524 990 990 Processed 20/05/2023 1750899621 MRS NALLANOLLA JEGAMMA STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-006-011/010186
(HULGERA) 		3638012000NRG24120520230378905 12/05/2023 bhaskar 3638012WL006089 bhaskar 00415 SBIN0006524 495 495 Processed 20/05/2023 1750899622 MR PAMPAD BHASKAR STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-006-011/010291
(HULGERA) 		3638012000NRG24120520230378946 12/05/2023 MAHESH 3638012WL006089 MAHESH 00415 SBIN0006524 825 825 Processed 20/05/2023 1750899630 MR GOLLA MAHESH STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-006-011/010654
(HULGERA) 		3638012000NRG24120520230378984 12/05/2023 Sujatha 3638012WL006089 Sujatha 00415 SBIN0006524 330 330 Processed 20/05/2023 1750899657 MISS MUDIRAJ SUJATHA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-006-011/010660
(HULGERA) 		3638012000NRG24120520230378988 12/05/2023 Hatiya begam 3638012WL006089 Hatiya begam 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899625 MRS ATIYA BEGUM STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-006-011/010725
(HULGERA) 		3638012000NRG24120520230379030 12/05/2023 bagaiah 3638012WL006089 bagaiah 00415 SBIN0006524 660 660 Processed 20/05/2023 1750899620 MR ISUPURAM BAGAIAH STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-006-011/010725
(HULGERA) 		3638012000NRG24120520230379031 12/05/2023 doulamma 3638012WL006089 doulamma 00415 SBIN0006524 660 660 Processed 20/05/2023 1750899605 MRS ISUPURAM DOULAMMA STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-006-011/010748
(HULGERA) 		3638012000NRG24120520230379036 12/05/2023 Manemma 3638012WL006089 Manemma 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899624 MRS PAMPAD MANEMMA STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-006-011/010751
(HULGERA) 		3638012000NRG24120520230379037 12/05/2023 lalita 3638012WL006089 lalita 00415 SBIN0006524 825 825 Processed 20/05/2023 1750899650 MARPALLY LALITHA AXIS BANK(607153)
20 RAIKODE TS-38-012-006-011/010759
(HULGERA) 		3638012000NRG24120520230379038 12/05/2023 Pradeep Kumar 3638012WL006089 Pradeep Kumar 00415 SBIN0006524 660 660 Processed 20/05/2023 1750899603 METHARI PRADEEP KUMAR AXIS BANK(607153)
21 RAIKODE TS-38-012-006-011/010759
(HULGERA) 		3638012000NRG24120520230379039 12/05/2023 Renamma 3638012WL006089 Renamma 00415 SBIN0006524 660 660 Processed 20/05/2023 1750899610 MISS B RENAMMA STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-006-011/010760
(HULGERA) 		3638012000NRG24120520230379041 12/05/2023 Indamma 3638012WL006089 Indamma 00415 SBIN0006524 825 825 Processed 20/05/2023 1750899658 MR YERROLLA INDHAMMA STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-006-011/010760
(HULGERA) 		3638012000NRG24120520230379040 12/05/2023 Siromani 3638012WL006089 Siromani 00415 SBIN0006524 825 825 Processed 20/05/2023 1750899661 MR YERROLLA SIROMANI STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-006-011/10773
(HULGERA) 		3638012000NRG24120520230379043 12/05/2023 Mudiraj Raju 3638012WL006089 Mudiraj Raju 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899659 MR MUDIRAJ RAJU STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-006-011/10773
(HULGERA) 		3638012000NRG24120520230379042 12/05/2023 Mudiraj Sridevi 3638012WL006089 Mudiraj Sridevi 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899660 MRS MUDIRAJ SRIDEVI STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-006-011/774
(HULGERA) 		3638012000NRG24120520230379045 12/05/2023 khairunisa 3638012WL006089 khairunisa 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899664 MRS KHAIRUNISA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-006-011/774
(HULGERA) 		3638012000NRG24120520230379044 12/05/2023 mohammad kashim 3638012WL006089 mohammad kashim 00415 SBIN0006524 1155 1155 Processed 20/05/2023 1750899665 MR MOHAMMED KASHIM STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-008-014/010181
(ALLAPUR) 		3638012000NRG24120520230379216 12/05/2023 srikantn 3638012WL006093 srikantn 00415 SBIN0006524 1203 1203 Processed 20/05/2023 1750899601 MR PATLOLLA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 22323 22323
29 RAIKODE TS-38-012-008-014/010078
(ALLAPUR) 		3638012000NRG24120520230379113 12/05/2023 mallikarjun 3638012WL006093 mallikarjun 00415 SBIN0007951 1203 1203 Processed 20/05/2023 1750899623 MR GOLLA MALLIKARJUN STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-008-014/010168
(ALLAPUR) 		3638012000NRG24120520230379205 12/05/2023 shivakumar 3638012WL006093 shivakumar 00415 SBIN0007951 401 401 Processed 20/05/2023 1750899611 MR POTHULA SHIVAKUMAR STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-008-014/010238
(ALLAPUR) 		3638012000NRG24120520230379231 12/05/2023 Sangamma 3638012WL006093 Sangamma 00415 SBIN0007951 1003 1003 Processed 20/05/2023 1750899628 MS NATKARI SANGAMMA STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-008-014/010388
(ALLAPUR) 		3638012000NRG24120520230379266 12/05/2023 laxmi 3638012WL006093 laxmi 00415 SBIN0007951 1003 1003 Processed 20/05/2023 1750899629 MRS ALIGE LAXMI STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-008-014/010395
(ALLAPUR) 		3638012000NRG24120520230379267 12/05/2023 veera kumar 3638012WL006093 veera kumar 00415 SBIN0007951 1003 1003 Processed 20/05/2023 1750899602 MR BEGARI VEERA KUMAR STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-008-014/010400
(ALLAPUR) 		3638012000NRG24120520230379269 12/05/2023 basamma 3638012WL006093 basamma 00415 SBIN0007951 1003 1003 Processed 20/05/2023 1750899612 MRS NAIKOTI BASAMMA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-008-014/010400
(ALLAPUR) 		3638012000NRG24120520230379268 12/05/2023 baswaraj 3638012WL006093 baswaraj 00415 SBIN0007951 1003 1003 Processed 20/05/2023 1750899613 MR NAYKOTI BASWARAJ STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-008-014/010402
(ALLAPUR) 		3638012000NRG24120520230379271 12/05/2023 narsamma 3638012WL006093 narsamma 00415 SBIN0007951 1003 1003 Processed 20/05/2023 1750899663 Mrs. N NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-008-014/010402
(ALLAPUR) 		3638012000NRG24120520230379270 12/05/2023 srinivas 3638012WL006093 srinivas 00415 SBIN0007951 1003 1003 Processed 20/05/2023 1750899654 MR SRINIVAS N STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-019-029/010064
(SINGITHAM) 		3638012000NRG24120520230377683 12/05/2023 Naresh 3638012WL006081 Naresh 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899647 MR MUKKANI NARESH STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-019-029/010109
(SINGITHAM) 		3638012000NRG24120520230377711 12/05/2023 Jaipal 3638012WL006081 Jaipal 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899638 MR DARMAPURAM JAIPAL STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-019-029/010125
(SINGITHAM) 		3638012000NRG24120520230377723 12/05/2023 sony 3638012WL006081 sony 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899641 MRS KOTTA SONY STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-019-029/010142
(SINGITHAM) 		3638012000NRG24120520230377742 12/05/2023 rakesh 3638012WL006081 rakesh 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899614 MR BUTHPULLI RAKESH STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-019-029/010160
(SINGITHAM) 		3638012000NRG24120520230377754 12/05/2023 Premalamma 3638012WL006081 Premalamma 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899642 Mrs. ALIGE PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-019-029/010195
(SINGITHAM) 		3638012000NRG24120520230377773 12/05/2023 Veeresham 3638012WL006081 Veeresham 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899636 BUTHAPULI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAIKODE TS-38-012-019-029/010309
(SINGITHAM) 		3638012000NRG24120520230377811 12/05/2023 mangala 3638012WL006081 mangala 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899652 MRS MYATHARI MANGALA STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24120520230377856 12/05/2023 Ambika 3638012WL006081 Ambika 00415 SBIN0007951 812 812 Rejected 20/05/2023 1750899604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAIKODE TS-38-012-019-029/010609
(SINGITHAM) 		3638012000NRG24120520230377883 12/05/2023 hari krishna 3638012WL006081 hari krishna 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899645 MR BALE HARIKRISHNA STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG24120520230377915 12/05/2023 Arifa Begam 3638012WL006081 Arifa Begam 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899646 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
48 RAIKODE TS-38-012-019-029/010984
(SINGITHAM) 		3638012000NRG24120520230377921 12/05/2023 Veeresham 3638012WL006081 Veeresham 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899662 Mr. Rukmapuram Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-019-029/011212
(SINGITHAM) 		3638012000NRG24120520230377951 12/05/2023 vittal 3638012WL006081 vittal 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899619 Mr. VITTAL BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-019-029/011234
(SINGITHAM) 		3638012000NRG24120520230377960 12/05/2023 Machander 3638012WL006081 Machander 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899617 SANGERI MACHENDER BANK OF BARODA(606985)
51 RAIKODE TS-38-012-019-029/011238
(SINGITHAM) 		3638012000NRG24120520230377964 12/05/2023 anita 3638012WL006081 anita 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899651 MRS PATLURI ANITHA STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-019-029/011238
(SINGITHAM) 		3638012000NRG24120520230377963 12/05/2023 Srinivas 3638012WL006081 Srinivas 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899644 MR PATLURI SRINIVAS STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-019-029/011241
(SINGITHAM) 		3638012000NRG24120520230377965 12/05/2023 Narsimlu 3638012WL006081 Narsimlu 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899643 MR KUSUNUR NARSIMULU STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-019-029/011245
(SINGITHAM) 		3638012000NRG24120520230377968 12/05/2023 Nagesh 3638012WL006081 Nagesh 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899627 MRS GODRA NAGESH STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-019-029/011249
(SINGITHAM) 		3638012000NRG24120520230377974 12/05/2023 Jahangir 3638012WL006081 Jahangir 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899618 MR DADAN JHANGIRMIYA STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-019-029/011295
(SINGITHAM) 		3638012000NRG24120520230377991 12/05/2023 mallesham 3638012WL006081 mallesham 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899616 Mr. ERUKALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-019-029/011295
(SINGITHAM) 		3638012000NRG24120520230377992 12/05/2023 pushpamma 3638012WL006081 pushpamma 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899615 Mrs. PUSHAPAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-019-029/011296
(SINGITHAM) 		3638012000NRG24120520230377993 12/05/2023 raju 3638012WL006081 raju 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899634 MR PICHAKUNTLA RAJU STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-019-029/011380
(SINGITHAM) 		3638012000NRG24120520230378004 12/05/2023 Jyothi 3638012WL006081 Jyothi 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899649 MRS BYAGARI JYOTHI STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-019-029/011395
(SINGITHAM) 		3638012000NRG24120520230378006 12/05/2023 lalita 3638012WL006081 lalita 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899653 MRS MEDHARI LATHA STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-019-029/011420
(SINGITHAM) 		3638012000NRG24120520230378018 12/05/2023 ameer 3638012WL006081 ameer 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899635 Mr. AMER ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-019-029/011433
(SINGITHAM) 		3638012000NRG24120520230378023 12/05/2023 ARUN KUMAR 3638012WL006081 ARUN KUMAR 00415 SBIN0007951 650 650 Processed 20/05/2023 1750899648 MR CHITTEM ARUNKUMAR STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG24120520230378027 12/05/2023 Prabhu 3638012WL006081 Prabhu 00415 SBIN0007951 650 650 Processed 20/05/2023 1750899656 Mr. PRABHU GANGADHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-019-029/011487
(SINGITHAM) 		3638012000NRG24120520230378037 12/05/2023 mohan 3638012WL006081 mohan 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899640 MR MUKKANI MOHAN STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-019-029/011490
(SINGITHAM) 		3638012000NRG24120520230378041 12/05/2023 Mohan 3638012WL006081 Mohan 00415 SBIN0007951 812 812 Processed 20/05/2023 1750899655 MR SANGAREDDY MOHAN STATE BANK OF INDIA(508548)
SubTotal 31037 31037
66 RAIKODE TS-38-012-019-029/011346
(SINGITHAM) 		3638012000NRG24120520230378001 12/05/2023 thayar ali 3638012WL006081 thayar ali 00415 SBIN0009500 812 812 Processed 20/05/2023 1750899685 MR BELURI TAHERALI STATE BANK OF INDIA(508548)
SubTotal 812 812
67 RAIKODE TS-38-012-008-014/010382
(ALLAPUR) 		3638012000NRG24120520230379262 12/05/2023 Srinivas 3638012WL006093 Srinivas 00415 SBIN0020101 1003 1003 Processed 20/05/2023 1750899637 MR PEDDAGOLLA SRINIVAS STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24120520230377855 12/05/2023 Srinivas 3638012WL006081 Srinivas 00415 SBIN0020101 812 812 Processed 20/05/2023 1750899684 BEGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIKODE TS-38-012-019-029/011287
(SINGITHAM) 		3638012000NRG24120520230377988 12/05/2023 raju 3638012WL006081 raju 00415 SBIN0020101 812 812 Processed 20/05/2023 1750899686 Mr. RAJU KULLAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2627 2627
70 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG24120520230378032 12/05/2023 SUMALATHA 3638012WL006081 SUMALATHA 00415 SBIN0020107 812 812 Processed 20/05/2023 1750899687 MISS KALLAPALLY SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 812 812
71 RAIKODE TS-38-012-019-029/010133
(SINGITHAM) 		3638012000NRG24120520230377731 12/05/2023 Samson 3638012WL006081 Samson 00415 SBIN0021508 325 325 Processed 20/05/2023 1750899683 Mr. SAMSON MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 325 325
72 RAIKODE TS-38-012-019-029/010139
(SINGITHAM) 		3638012000NRG24120520230377738 12/05/2023 Saidaiah 3638012WL006081 Saidaiah 00415 SBIN0RRAPGB 812 812 Processed 20/05/2023 1750899792 Mr. ALIGE SAIDAIAH S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-019-029/010453
(SINGITHAM) 		3638012000NRG24120520230377823 12/05/2023 Thayari Bee 3638012WL006081 Thayari Bee 00415 SBIN0RRAPGB 812 812 Processed 20/05/2023 1750899714 Mrs. DUDEKULA THAHERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG24120520230377837 12/05/2023 Abedabee 3638012WL006081 Abedabee 00415 SBIN0RRAPGB 812 812 Processed 20/05/2023 1750899794 MRS ABEDA BEE STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-019-029/010492
(SINGITHAM) 		3638012000NRG24120520230377839 12/05/2023 Chendramma 3638012WL006081 Chendramma 00415 SBIN0RRAPGB 812 812 Processed 20/05/2023 1750899715 Mrs. CHAKALI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-019-029/010936
(SINGITHAM) 		3638012000NRG24120520230377903 12/05/2023 Shaheen Bee 3638012WL006081 Shaheen Bee 00415 SBIN0RRAPGB 812 812 Processed 20/05/2023 1750899795 Mrs. SHAHENA BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-019-029/010967
(SINGITHAM) 		3638012000NRG24120520230377914 12/05/2023 Amruth Gouda 3638012WL006081 Amruth Gouda 00415 SBIN0RRAPGB 812 812 Processed 20/05/2023 1750899773 Mr. AMRUTH GOUD USHAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4872 4872
78 RAIKODE TS-38-012-019-029/011150
(SINGITHAM) 		3638012000NRG24120520230377942 12/05/2023 Y Pandu 3638012WL006081 Y Pandu 00554 KKBK0008386 812 812 Processed 20/05/2023 1750899973 MR PICHAKUNTLA PANDU STATE BANK OF INDIA(508548)
SubTotal 812 812
79 RAIKODE TS-38-012-019-029/010027
(SINGITHAM) 		3638012000NRG24120520230377672 12/05/2023 Srikanth 3638012WL006081 Srikanth 00684 APGV0008113 812 812 Processed 20/05/2023 1750899869 Mr. TALARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-019-029/010036
(SINGITHAM) 		3638012000NRG24120520230377673 12/05/2023 Nagamani 3638012WL006081 Nagamani 00684 APGV0008113 812 812 Processed 20/05/2023 1750899816 Mrs. NAGAMANI ULGERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-019-029/010038
(SINGITHAM) 		3638012000NRG24120520230377674 12/05/2023 Bakkanna 3638012WL006081 Bakkanna 00684 APGV0008113 812 812 Processed 20/05/2023 1750899698 Mr. BAKKAIAH GONDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-019-029/010038
(SINGITHAM) 		3638012000NRG24120520230377675 12/05/2023 Sudhamma 3638012WL006081 Sudhamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900000 Mrs. GONDRA SUDAMMA W O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-019-029/010046
(SINGITHAM) 		3638012000NRG24120520230377676 12/05/2023 Sangamma 3638012WL006081 Sangamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899766 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-019-029/010047
(SINGITHAM) 		3638012000NRG24120520230377678 12/05/2023 Balamani 3638012WL006081 Balamani 00684 APGV0008113 812 812 Processed 20/05/2023 1750899690 Mrs. MUKKANI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-019-029/010047
(SINGITHAM) 		3638012000NRG24120520230377677 12/05/2023 Pentaiah 3638012WL006081 Pentaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899902 Mr. MUKKANI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-019-029/010051
(SINGITHAM) 		3638012000NRG24120520230377679 12/05/2023 Narsimlu 3638012WL006081 Narsimlu 00684 APGV0008113 812 812 Processed 20/05/2023 1750900013 Mr. NARSIMULU PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-019-029/010051
(SINGITHAM) 		3638012000NRG24120520230377680 12/05/2023 Satyamma 3638012WL006081 Satyamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899757 Mrs. PALLE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-019-029/010062
(SINGITHAM) 		3638012000NRG24120520230377681 12/05/2023 Manemma 3638012WL006081 Manemma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899786 Mrs. INDURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-019-029/010064
(SINGITHAM) 		3638012000NRG24120520230377682 12/05/2023 Manemma 3638012WL006081 Manemma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899707 Mrs. MUKKANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-019-029/010069
(SINGITHAM) 		3638012000NRG24120520230377684 12/05/2023 Narsamma 3638012WL006081 Narsamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899900 MRS INDURI NARSAMMA STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-019-029/010071
(SINGITHAM) 		3638012000NRG24120520230377686 12/05/2023 ravi 3638012WL006081 ravi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899812 A Ravi FINO PAYMENTS BANK LTD(608001)
92 RAIKODE TS-38-012-019-029/010071
(SINGITHAM) 		3638012000NRG24120520230377685 12/05/2023 Yadamma 3638012WL006081 Yadamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899814 Mrs. YADAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-019-029/010074
(SINGITHAM) 		3638012000NRG24120520230377687 12/05/2023 Balamma 3638012WL006081 Balamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899597 Mrs. TALARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-019-029/010078
(SINGITHAM) 		3638012000NRG24120520230377689 12/05/2023 bakkaiah 3638012WL006081 bakkaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899897 MR THALARI BAKKAIAH STATE BANK OF INDIA(508548)
95 RAIKODE TS-38-012-019-029/010078
(SINGITHAM) 		3638012000NRG24120520230377688 12/05/2023 Shashikala 3638012WL006081 Shashikala 00684 APGV0008113 812 812 Processed 20/05/2023 1750899743 Mrs. SHASHIKALA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-019-029/010080
(SINGITHAM) 		3638012000NRG24120520230377690 12/05/2023 Raju 3638012WL006081 Raju 00684 APGV0008113 812 812 Processed 20/05/2023 1750899770 Mr. CHAKALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG24120520230377692 12/05/2023 Bichamma 3638012WL006081 Bichamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899722 Mrs. RAIPALLY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG24120520230377691 12/05/2023 Thukkaiah 3638012WL006081 Thukkaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899699 Mr. THUKAIAH RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-019-029/010083
(SINGITHAM) 		3638012000NRG24120520230377693 12/05/2023 Mogulamma 3638012WL006081 Mogulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899741 Mrs. PICHAKUNTLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-019-029/010085
(SINGITHAM) 		3638012000NRG24120520230377694 12/05/2023 Lalitamma 3638012WL006081 Lalitamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899737 Mrs. BANTARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-019-029/010086
(SINGITHAM) 		3638012000NRG24120520230377695 12/05/2023 Anjaiah 3638012WL006081 Anjaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750900030 Mr. ANJAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-019-029/010086
(SINGITHAM) 		3638012000NRG24120520230377696 12/05/2023 Shyamalamma 3638012WL006081 Shyamalamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900018 Mrs. TALARI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-019-029/010089
(SINGITHAM) 		3638012000NRG24120520230377697 12/05/2023 Paramma 3638012WL006081 Paramma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899710 Mrs. Paramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-019-029/010089
(SINGITHAM) 		3638012000NRG24120520230377699 12/05/2023 savitri 3638012WL006081 savitri 00684 APGV0008113 812 812 Processed 20/05/2023 1750899926 Mrs. BAINDLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-019-029/010094
(SINGITHAM) 		3638012000NRG24120520230377700 12/05/2023 Pulamma 3638012WL006081 Pulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899818 Mrs. PULAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-019-029/010097
(SINGITHAM) 		3638012000NRG24120520230377701 12/05/2023 Yadaiah 3638012WL006081 Yadaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899785 MR ULIGERA YADAIAH STATE BANK OF INDIA(508548)
107 RAIKODE TS-38-012-019-029/010097
(SINGITHAM) 		3638012000NRG24120520230377702 12/05/2023 Yadamma 3638012WL006081 Yadamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899899 Mrs. ULIGERA YADAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-019-029/010099
(SINGITHAM) 		3638012000NRG24120520230377703 12/05/2023 Mallesham 3638012WL006081 Mallesham 00684 APGV0008113 812 812 Processed 20/05/2023 1750899735 Mr. MALLESHAM S O ASHAIAH PADAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-019-029/010099
(SINGITHAM) 		3638012000NRG24120520230377704 12/05/2023 Ramulamma 3638012WL006081 Ramulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899986 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-019-029/010101
(SINGITHAM) 		3638012000NRG24120520230377706 12/05/2023 Nagamma 3638012WL006081 Nagamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899858 Mrs. KARCHAL NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-019-029/010101
(SINGITHAM) 		3638012000NRG24120520230377705 12/05/2023 Narsaiah 3638012WL006081 Narsaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899843 Mr. KARCHAL NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-019-029/010101
(SINGITHAM) 		3638012000NRG24120520230377707 12/05/2023 srinivas 3638012WL006081 srinivas 00684 APGV0008113 812 812 Processed 20/05/2023 1750899930 MR KARCHAL SRINIVAS STATE BANK OF INDIA(508548)
113 RAIKODE TS-38-012-019-029/010103
(SINGITHAM) 		3638012000NRG24120520230377708 12/05/2023 Sangaiah 3638012WL006081 Sangaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899598 Mr. SANGERI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-019-029/010108
(SINGITHAM) 		3638012000NRG24120520230377709 12/05/2023 Lalita 3638012WL006081 Lalita 00684 APGV0008113 812 812 Processed 20/05/2023 1750899860 Mrs. TALARI LALITHA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-019-029/010109
(SINGITHAM) 		3638012000NRG24120520230377710 12/05/2023 Pulamma 3638012WL006081 Pulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900019 Mrs. PULAMMA DARMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-019-029/010114
(SINGITHAM) 		3638012000NRG24120520230377713 12/05/2023 Anjamma 3638012WL006081 Anjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899782 Mrs. ANJAMMA TATEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-019-029/010114
(SINGITHAM) 		3638012000NRG24120520230377712 12/05/2023 Dathureddy 3638012WL006081 Dathureddy 00684 APGV0008113 812 812 Processed 20/05/2023 1750899695 Mr. DATTU READDY THATIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-019-029/010119
(SINGITHAM) 		3638012000NRG24120520230377714 12/05/2023 Balaiah 3638012WL006081 Balaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899747 Mr. PADAKANTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-019-029/010119
(SINGITHAM) 		3638012000NRG24120520230377715 12/05/2023 Pentamma 3638012WL006081 Pentamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900010 Mrs. PADAKANTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-019-029/010121
(SINGITHAM) 		3638012000NRG24120520230377717 12/05/2023 Aruna 3638012WL006081 Aruna 00684 APGV0008113 812 812 Processed 20/05/2023 1750899872 MRS S ARUNA STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-019-029/010121
(SINGITHAM) 		3638012000NRG24120520230377716 12/05/2023 Manikayya 3638012WL006081 Manikayya 00684 APGV0008113 812 812 Processed 20/05/2023 1750899821 SUNGARI MANIKYAM UNION BANK OF INDIA(508500)
122 RAIKODE TS-38-012-019-029/010122
(SINGITHAM) 		3638012000NRG24120520230377718 12/05/2023 Nagamma 3638012WL006081 Nagamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899924 Mrs. SANGERI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-019-029/010123
(SINGITHAM) 		3638012000NRG24120520230377719 12/05/2023 Ratnamma 3638012WL006081 Ratnamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899981 Mrs. PADAKAANTI RANTNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-019-029/010125
(SINGITHAM) 		3638012000NRG24120520230377721 12/05/2023 Anil 3638012WL006081 Anil 00684 APGV0008113 812 812 Processed 20/05/2023 1750900023 Mr. ANIL KUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-019-029/010125
(SINGITHAM) 		3638012000NRG24120520230377722 12/05/2023 pushpalatha 3638012WL006081 pushpalatha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899925 Mrs. BEGARI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-019-029/010125
(SINGITHAM) 		3638012000NRG24120520230377720 12/05/2023 Sunil 3638012WL006081 Sunil 00684 APGV0008113 812 812 Processed 20/05/2023 1750899913 Mr. BEGARI SUNIL KUMAR S O ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-019-029/010128
(SINGITHAM) 		3638012000NRG24120520230377724 12/05/2023 Thuljamma 3638012WL006081 Thuljamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900014 Mrs. BUTHAPULI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-019-029/010130
(SINGITHAM) 		3638012000NRG24120520230377725 12/05/2023 Dhanaiah 3638012WL006081 Dhanaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899732 MYATARI DANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
129 RAIKODE TS-38-012-019-029/010130
(SINGITHAM) 		3638012000NRG24120520230377726 12/05/2023 Laxmi 3638012WL006081 Laxmi 00684 APGV0008113 812 812 Processed 20/05/2023 1750900004 Mrs. LAXMI MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-019-029/010132
(SINGITHAM) 		3638012000NRG24120520230377728 12/05/2023 Pulamma 3638012WL006081 Pulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899809 Mrs. POOLAMMA MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-019-029/010132
(SINGITHAM) 		3638012000NRG24120520230377727 12/05/2023 Yesaiah 3638012WL006081 Yesaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899755 Mr. YESAIAH MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-019-029/010133
(SINGITHAM) 		3638012000NRG24120520230377729 12/05/2023 Babu 3638012WL006081 Babu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899955 Mr. BABAIAH AKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-019-029/010133
(SINGITHAM) 		3638012000NRG24120520230377730 12/05/2023 Rukkamma 3638012WL006081 Rukkamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899802 Mrs. RUKKAMMA AKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-019-029/010134
(SINGITHAM) 		3638012000NRG24120520230377732 12/05/2023 Bujjamma 3638012WL006081 Bujjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899788 Mrs. AKKI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-019-029/010134
(SINGITHAM) 		3638012000NRG24120520230377733 12/05/2023 Lakshmamma 3638012WL006081 Lakshmamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899760 Mrs. AKKI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-019-029/010136
(SINGITHAM) 		3638012000NRG24120520230377734 12/05/2023 Balaiah 3638012WL006081 Balaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899962 Mr. BALAIAH PATLUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-019-029/010136
(SINGITHAM) 		3638012000NRG24120520230377736 12/05/2023 Narsimlu 3638012WL006081 Narsimlu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899761 Mr. Narsimlu . Bageri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-019-029/010136
(SINGITHAM) 		3638012000NRG24120520230377735 12/05/2023 patlur manemma 3638012WL006081 patlur manemma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899914 Mrs. PATLURI MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-019-029/010138
(SINGITHAM) 		3638012000NRG24120520230377737 12/05/2023 Raju 3638012WL006081 Raju 00684 APGV0008113 812 812 Processed 20/05/2023 1750899823 Mr. ALIGE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-019-029/010139
(SINGITHAM) 		3638012000NRG24120520230377739 12/05/2023 Jayamma 3638012WL006081 Jayamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899971 Mrs. ALIGE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-019-029/010142
(SINGITHAM) 		3638012000NRG24120520230377740 12/05/2023 Anjamma 3638012WL006081 Anjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899711 Mrs. ANJAMMA BUTHPULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-019-029/010142
(SINGITHAM) 		3638012000NRG24120520230377741 12/05/2023 Rajeshwar 3638012WL006081 Rajeshwar 00684 APGV0008113 812 812 Processed 20/05/2023 1750899774 BUTHPULLI RAJESHWAR PUNJAB NATIONAL BANK(508568)
143 RAIKODE TS-38-012-019-029/010144
(SINGITHAM) 		3638012000NRG24120520230377743 12/05/2023 Sangamesh 3638012WL006081 Sangamesh 00684 APGV0008113 812 812 Processed 20/05/2023 1750899932 BHUTHUPULLI SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAIKODE TS-38-012-019-029/010144
(SINGITHAM) 		3638012000NRG24120520230377744 12/05/2023 Shanthamma 3638012WL006081 Shanthamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899933 Mrs. BHUTHUPULLI SANTHAMMA W O SANGAMES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-019-029/010145
(SINGITHAM) 		3638012000NRG24120520230377745 12/05/2023 Narsamma 3638012WL006081 Narsamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899960 Mrs. NARSAMMA AGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG24120520230377748 12/05/2023 Ashirvadam 3638012WL006081 Ashirvadam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899909 MR AGERI AHIRWADAM STATE BANK OF INDIA(508548)
147 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG24120520230377746 12/05/2023 Mallesham 3638012WL006081 Mallesham 00684 APGV0008113 812 812 Processed 20/05/2023 1750899712 Mr. AGERI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG24120520230377747 12/05/2023 Shanthamma 3638012WL006081 Shanthamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899787 Mrs. SHANTHAMMAM ANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-019-029/010148
(SINGITHAM) 		3638012000NRG24120520230377749 12/05/2023 Anjaiah 3638012WL006081 Anjaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899988 Mr. ANJAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-019-029/010148
(SINGITHAM) 		3638012000NRG24120520230377750 12/05/2023 Tuljamma 3638012WL006081 Tuljamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899727 Mrs. TULJAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-019-029/010152
(SINGITHAM) 		3638012000NRG24120520230377752 12/05/2023 Anjaiah 3638012WL006081 Anjaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899744 Mr. PEDDAGOLLA ANJAIAHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-019-029/010152
(SINGITHAM) 		3638012000NRG24120520230377751 12/05/2023 Paramma 3638012WL006081 Paramma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899688 Mrs. PARAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-019-029/010156
(SINGITHAM) 		3638012000NRG24120520230377753 12/05/2023 Lalitamma 3638012WL006081 Lalitamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899837 Mrs. UPPARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-019-029/010160
(SINGITHAM) 		3638012000NRG24120520230377755 12/05/2023 Raju 3638012WL006081 Raju 00684 APGV0008113 812 812 Processed 20/05/2023 1750899917 ALIGE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAIKODE TS-38-012-019-029/010166
(SINGITHAM) 		3638012000NRG24120520230377757 12/05/2023 Anjaiah 3638012WL006081 Anjaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899844 Mr. ANJAIAH METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-019-029/010166
(SINGITHAM) 		3638012000NRG24120520230377756 12/05/2023 Lakshmamma 3638012WL006081 Lakshmamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899964 Mrs. LAXMAMMA KUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-019-029/010168
(SINGITHAM) 		3638012000NRG24120520230377759 12/05/2023 durga prasad 3638012WL006081 durga prasad 00684 APGV0008113 812 812 Processed 20/05/2023 1750899927 MR MYADARI DURGAPRASAD STATE BANK OF INDIA(508548)
158 RAIKODE TS-38-012-019-029/010168
(SINGITHAM) 		3638012000NRG24120520230377758 12/05/2023 Siddamma 3638012WL006081 Siddamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899999 MYADARI SIDDAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
159 RAIKODE TS-38-012-019-029/010171
(SINGITHAM) 		3638012000NRG24120520230377760 12/05/2023 Mogulaiah 3638012WL006081 Mogulaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750900012 Mr. MOGULAIAH KUSNOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-019-029/010171
(SINGITHAM) 		3638012000NRG24120520230377761 12/05/2023 Yadamma 3638012WL006081 Yadamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899990 Mrs. KUSUNOOR YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-019-029/010173
(SINGITHAM) 		3638012000NRG24120520230377762 12/05/2023 Bichchayya 3638012WL006081 Bichchayya 00684 APGV0008113 812 812 Processed 20/05/2023 1750899754 BICHAIAH BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
162 RAIKODE TS-38-012-019-029/010173
(SINGITHAM) 		3638012000NRG24120520230377763 12/05/2023 Ramulamma 3638012WL006081 Ramulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899784 Mrs. RAMULAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-019-029/010174
(SINGITHAM) 		3638012000NRG24120520230377764 12/05/2023 Laxmamma 3638012WL006081 Laxmamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899866 Mrs. TALARI LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-019-029/010177
(SINGITHAM) 		3638012000NRG24120520230377765 12/05/2023 Kalawathi 3638012WL006081 Kalawathi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899937 Mrs. PEDDAGOLLA KALAVATHI W O SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-019-029/010181
(SINGITHAM) 		3638012000NRG24120520230377766 12/05/2023 Iswaramma 3638012WL006081 Iswaramma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899963 Mrs. ESHWARAMMA PEDDA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-019-029/010181
(SINGITHAM) 		3638012000NRG24120520230377767 12/05/2023 mahesh 3638012WL006081 mahesh 00684 APGV0008113 812 812 Processed 20/05/2023 1750899752 Mr. PEDDAGOLLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-019-029/010188
(SINGITHAM) 		3638012000NRG24120520230377768 12/05/2023 Babu 3638012WL006081 Babu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899961 Mr. BABU POTHA PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-019-029/010191
(SINGITHAM) 		3638012000NRG24120520230377770 12/05/2023 Narsamma 3638012WL006081 Narsamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899847 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-019-029/010191
(SINGITHAM) 		3638012000NRG24120520230377769 12/05/2023 Yadaiah 3638012WL006081 Yadaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899703 Mr. PEDDA GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-019-029/010194
(SINGITHAM) 		3638012000NRG24120520230377772 12/05/2023 Amruthamma 3638012WL006081 Amruthamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900008 Mrs. AMRUTHAMMA BUTHAPULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-019-029/010194
(SINGITHAM) 		3638012000NRG24120520230377771 12/05/2023 Vittal 3638012WL006081 Vittal 00684 APGV0008113 812 812 Processed 20/05/2023 1750899701 Mr. BHUTHAPULI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-019-029/010200
(SINGITHAM) 		3638012000NRG24120520230377774 12/05/2023 Thuljaiah 3638012WL006081 Thuljaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750900026 Mr. TULJAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-019-029/010202
(SINGITHAM) 		3638012000NRG24120520230377775 12/05/2023 Peroj Begam 3638012WL006081 Peroj Begam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899849 Mrs. FEROZ BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-019-029/010205
(SINGITHAM) 		3638012000NRG24120520230377776 12/05/2023 Paramma 3638012WL006081 Paramma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899811 Mrs. PARAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-019-029/010211
(SINGITHAM) 		3638012000NRG24120520230377777 12/05/2023 Thukkamma 3638012WL006081 Thukkamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899898 Mrs. MUKKANI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-019-029/010220
(SINGITHAM) 		3638012000NRG24120520230377778 12/05/2023 Sathyamma 3638012WL006081 Sathyamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899693 Mrs. MYATHARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-019-029/010220
(SINGITHAM) 		3638012000NRG24120520230377779 12/05/2023 Vara Prasad 3638012WL006081 Vara Prasad 00684 APGV0008113 812 812 Processed 20/05/2023 1750899929 MYATHARI VARAPRASAD UNION BANK OF INDIA(508500)
178 RAIKODE TS-38-012-019-029/010223
(SINGITHAM) 		3638012000NRG24120520230377780 12/05/2023 Sugunamma 3638012WL006081 Sugunamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900006 Mrs. BUTHAPALLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-019-029/010225
(SINGITHAM) 		3638012000NRG24120520230377781 12/05/2023 Anand 3638012WL006081 Anand 00684 APGV0008113 812 812 Processed 20/05/2023 1750899721 ALIGE ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAIKODE TS-38-012-019-029/010225
(SINGITHAM) 		3638012000NRG24120520230377782 12/05/2023 Anjamma 3638012WL006081 Anjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899713 Mrs. ALIGE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-019-029/010226
(SINGITHAM) 		3638012000NRG24120520230377783 12/05/2023 Manikyam 3638012WL006081 Manikyam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899720 MANIKYAM ALIGE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
182 RAIKODE TS-38-012-019-029/010226
(SINGITHAM) 		3638012000NRG24120520230377784 12/05/2023 Sukirthamma 3638012WL006081 Sukirthamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899764 Mrs. Sukirthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-019-029/010227
(SINGITHAM) 		3638012000NRG24120520230377785 12/05/2023 Balraj 3638012WL006081 Balraj 00684 APGV0008113 812 812 Processed 20/05/2023 1750899733 Mr. AGERI BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-019-029/010227
(SINGITHAM) 		3638012000NRG24120520230377786 12/05/2023 Jyothi 3638012WL006081 Jyothi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899803 Mrs. JYOTHI AGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-019-029/010233
(SINGITHAM) 		3638012000NRG24120520230377787 12/05/2023 Anisamma 3638012WL006081 Anisamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899893 Mrs. ALIGE ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-019-029/010236
(SINGITHAM) 		3638012000NRG24120520230377788 12/05/2023 Hasinabee 3638012WL006081 Hasinabee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899969 Mrs. MIRJA HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-019-029/010236
(SINGITHAM) 		3638012000NRG24120520230377789 12/05/2023 Mirza Azam Baig 3638012WL006081 Mirza Azam Baig 00684 APGV0008113 812 812 Processed 20/05/2023 1750899832 Mr. MIRJA AJAAM BAIG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-019-029/010237
(SINGITHAM) 		3638012000NRG24120520230377790 12/05/2023 Kalavathi 3638012WL006081 Kalavathi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899725 Mrs. MYATHARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-019-029/010237
(SINGITHAM) 		3638012000NRG24120520230377791 12/05/2023 Narsimlu 3638012WL006081 Narsimlu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899956 Mr. NARSIMULU M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-019-029/010238
(SINGITHAM) 		3638012000NRG24120520230377792 12/05/2023 Narsimlu 3638012WL006081 Narsimlu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899705 MR MYADARI NARSIMLU STATE BANK OF INDIA(508548)
191 RAIKODE TS-38-012-019-029/010245
(SINGITHAM) 		3638012000NRG24120520230377793 12/05/2023 Pathimabee 3638012WL006081 Pathimabee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899840 Mrs. RAIPALLY FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-019-029/010249
(SINGITHAM) 		3638012000NRG24120520230377794 12/05/2023 Veeraiah 3638012WL006081 Veeraiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899830 Mr. SANGERI ERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-019-029/010258
(SINGITHAM) 		3638012000NRG24120520230377795 12/05/2023 Munni Bee 3638012WL006081 Munni Bee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899982 Mrs. GANUGU MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-019-029/010262
(SINGITHAM) 		3638012000NRG24120520230377796 12/05/2023 Shankaramma 3638012WL006081 Shankaramma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899951 Mrs. TALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-019-029/010263
(SINGITHAM) 		3638012000NRG24120520230377797 12/05/2023 Bujjamma 3638012WL006081 Bujjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899993 Mrs. BUJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-019-029/010267
(SINGITHAM) 		3638012000NRG24120520230377799 12/05/2023 Ramulu 3638012WL006081 Ramulu 00684 APGV0008113 812 812 Processed 20/05/2023 1750900011 Mr. RAMAIAH CHILTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-019-029/010267
(SINGITHAM) 		3638012000NRG24120520230377798 12/05/2023 Shobamma 3638012WL006081 Shobamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900001 Mrs. SHOBAMMA CHITTEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-019-029/010268
(SINGITHAM) 		3638012000NRG24120520230377800 12/05/2023 Laxmamma 3638012WL006081 Laxmamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899846 Mrs. GODRA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-019-029/010269
(SINGITHAM) 		3638012000NRG24120520230377801 12/05/2023 Navinamma 3638012WL006081 Navinamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899839 Mrs. SANGERI RAVINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-019-029/010277
(SINGITHAM) 		3638012000NRG24120520230377802 12/05/2023 Paparavu 3638012WL006081 Paparavu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899596 Mr. PAPAIAH P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-019-029/010277
(SINGITHAM) 		3638012000NRG24120520230377803 12/05/2023 Siddamma 3638012WL006081 Siddamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899776 Mrs. PICHAKUNTLA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-019-029/010285
(SINGITHAM) 		3638012000NRG24120520230377805 12/05/2023 Prakasham 3638012WL006081 Prakasham 00684 APGV0008113 812 812 Processed 20/05/2023 1750899778 Mr. Prakesham . Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-019-029/010285
(SINGITHAM) 		3638012000NRG24120520230377804 12/05/2023 Yellamma 3638012WL006081 Yellamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899780 Mrs. P . Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-019-029/010291
(SINGITHAM) 		3638012000NRG24120520230377807 12/05/2023 Balraj 3638012WL006081 Balraj 00684 APGV0008113 812 812 Processed 20/05/2023 1750900017 SANGERI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAIKODE TS-38-012-019-029/010291
(SINGITHAM) 		3638012000NRG24120520230377806 12/05/2023 Mariyamma 3638012WL006081 Mariyamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899852 Mrs. SANGERI MARIYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-019-029/010302
(SINGITHAM) 		3638012000NRG24120520230377808 12/05/2023 Papamma 3638012WL006081 Papamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899989 Mrs. DARMAPURAM PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-019-029/010309
(SINGITHAM) 		3638012000NRG24120520230377809 12/05/2023 Balamma 3638012WL006081 Balamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899992 Mrs. BALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-019-029/010309
(SINGITHAM) 		3638012000NRG24120520230377810 12/05/2023 Thuljaiah 3638012WL006081 Thuljaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899953 Mr. THULJAIAH MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-019-029/010323
(SINGITHAM) 		3638012000NRG24120520230377813 12/05/2023 Mogulaiah 3638012WL006081 Mogulaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899704 Mr. MOGULAIAH S O KISTAIAH BUTPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-019-029/010323
(SINGITHAM) 		3638012000NRG24120520230377812 12/05/2023 Mogulamma 3638012WL006081 Mogulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899997 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-019-029/010330
(SINGITHAM) 		3638012000NRG24120520230377815 12/05/2023 Mogulaiah 3638012WL006081 Mogulaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750900007 Mr. MOGULAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-019-029/010330
(SINGITHAM) 		3638012000NRG24120520230377814 12/05/2023 Sakkubai 3638012WL006081 Sakkubai 00684 APGV0008113 812 812 Processed 20/05/2023 1750899807 Mrs. BOINI SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-019-029/010410
(SINGITHAM) 		3638012000NRG24120520230377816 12/05/2023 Nagesh 3638012WL006081 Nagesh 00684 APGV0008113 812 812 Processed 20/05/2023 1750899726 Mr. AKKI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-019-029/010428
(SINGITHAM) 		3638012000NRG24120520230377817 12/05/2023 Mangamma 3638012WL006081 Mangamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899954 Mrs. R MANGAMMA RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-019-029/010448
(SINGITHAM) 		3638012000NRG24120520230377819 12/05/2023 Rathnamma 3638012WL006081 Rathnamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900020 Mrs. RATNAMMA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-019-029/010449
(SINGITHAM) 		3638012000NRG24120520230377821 12/05/2023 Jairabee 3638012WL006081 Jairabee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899940 Mrs. JEERLAPALLY JAHEETHE BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-019-029/010449
(SINGITHAM) 		3638012000NRG24120520230377820 12/05/2023 Suleman 3638012WL006081 Suleman 00684 APGV0008113 812 812 Processed 20/05/2023 1750899723 Mr. JEERLA PALLY SULEMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-019-029/010451
(SINGITHAM) 		3638012000NRG24120520230377822 12/05/2023 Nagamani 3638012WL006081 Nagamani 00684 APGV0008113 812 812 Processed 20/05/2023 1750899861 Mrs. AGERI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-019-029/010456
(SINGITHAM) 		3638012000NRG24120520230377824 12/05/2023 K Manikyappa 3638012WL006081 K Manikyappa 00684 APGV0008113 812 812 Processed 20/05/2023 1750899948 Mr. KORE MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-019-029/010456
(SINGITHAM) 		3638012000NRG24120520230377827 12/05/2023 Laxmi 3638012WL006081 Laxmi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899944 Mrs. KORE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-019-029/010456
(SINGITHAM) 		3638012000NRG24120520230377825 12/05/2023 Veeresham 3638012WL006081 Veeresham 00684 APGV0008113 812 812 Processed 20/05/2023 1750899797 Mr. Kore . Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-019-029/010459
(SINGITHAM) 		3638012000NRG24120520230377828 12/05/2023 Nilamma 3638012WL006081 Nilamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900024 Mrs. RAIPALLI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-019-029/010473
(SINGITHAM) 		3638012000NRG24120520230377829 12/05/2023 Sajida Bee 3638012WL006081 Sajida Bee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899978 Mrs. SAJEEDABEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-019-029/010477
(SINGITHAM) 		3638012000NRG24120520230377831 12/05/2023 Bujjamma 3638012WL006081 Bujjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899810 Mrs. BUJAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-019-029/010477
(SINGITHAM) 		3638012000NRG24120520230377830 12/05/2023 Sathyaiah 3638012WL006081 Sathyaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899783 Mr. BOINI SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-019-029/010483
(SINGITHAM) 		3638012000NRG24120520230377833 12/05/2023 Eeramma 3638012WL006081 Eeramma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899804 Mrs. ERAMMA NYALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-019-029/010483
(SINGITHAM) 		3638012000NRG24120520230377832 12/05/2023 Rachappa 3638012WL006081 Rachappa 00684 APGV0008113 812 812 Processed 20/05/2023 1750899742 Mr. RACHAPPA NYALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-019-029/010488
(SINGITHAM) 		3638012000NRG24120520230377835 12/05/2023 Khairun Bee 3638012WL006081 Khairun Bee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899796 Mrs. Khairunbee . Badargama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-019-029/010488
(SINGITHAM) 		3638012000NRG24120520230377834 12/05/2023 Khajamiyya 3638012WL006081 Khajamiyya 00684 APGV0008113 812 812 Processed 20/05/2023 1750899600 Mr. KHAJA MIYA SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG24120520230377836 12/05/2023 Multhani Patel 3638012WL006081 Multhani Patel 00684 APGV0008113 812 812 Processed 20/05/2023 1750899994 Mr. MULTHAN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-019-029/010492
(SINGITHAM) 		3638012000NRG24120520230377838 12/05/2023 Anjaiah 3638012WL006081 Anjaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899976 Mr. CHAKALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-019-029/010493
(SINGITHAM) 		3638012000NRG24120520230377840 12/05/2023 Naganna 3638012WL006081 Naganna 00684 APGV0008113 812 812 Processed 20/05/2023 1750899708 Mr. Naganna . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-019-029/010493
(SINGITHAM) 		3638012000NRG24120520230377841 12/05/2023 Vinoda 3638012WL006081 Vinoda 00684 APGV0008113 812 812 Processed 20/05/2023 1750899806 MRS BOYINI VINODA STATE BANK OF INDIA(508548)
234 RAIKODE TS-38-012-019-029/010494
(SINGITHAM) 		3638012000NRG24120520230377843 12/05/2023 Ramulamma 3638012WL006081 Ramulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899716 Mrs. MYADARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-019-029/010494
(SINGITHAM) 		3638012000NRG24120520230377842 12/05/2023 Ramulu 3638012WL006081 Ramulu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899950 Mr. MYADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-019-029/010495
(SINGITHAM) 		3638012000NRG24120520230377845 12/05/2023 Siddamma 3638012WL006081 Siddamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899857 Mrs. CHAKALAI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-019-029/010495
(SINGITHAM) 		3638012000NRG24120520230377844 12/05/2023 Thukkaram 3638012WL006081 Thukkaram 00684 APGV0008113 812 812 Processed 20/05/2023 1750900028 Mr. CHAKALI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-019-029/010500
(SINGITHAM) 		3638012000NRG24120520230377847 12/05/2023 Arunamma 3638012WL006081 Arunamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899845 Mrs. TALARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-019-029/010500
(SINGITHAM) 		3638012000NRG24120520230377846 12/05/2023 Sultaiah 3638012WL006081 Sultaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899765 Mr. Sultaiah . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-019-029/010507
(SINGITHAM) 		3638012000NRG24120520230377849 12/05/2023 Sujatha 3638012WL006081 Sujatha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899799 Mrs. SUJATHA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-019-029/010515
(SINGITHAM) 		3638012000NRG24120520230377850 12/05/2023 Sultaiah 3638012WL006081 Sultaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899985 Mr. SANGERI SULTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-019-029/010517
(SINGITHAM) 		3638012000NRG24120520230377851 12/05/2023 Shashikala 3638012WL006081 Shashikala 00684 APGV0008113 812 812 Processed 20/05/2023 1750899805 Mrs. SHASHIKALA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-019-029/010519
(SINGITHAM) 		3638012000NRG24120520230377852 12/05/2023 Bipash 3638012WL006081 Bipash 00684 APGV0008113 812 812 Processed 20/05/2023 1750900015 MIRJA BIPASA AIRTEL PAYMENTS BANK LIMITED(990288)
244 RAIKODE TS-38-012-019-029/010519
(SINGITHAM) 		3638012000NRG24120520230377853 12/05/2023 mirza jahangeer 3638012WL006081 mirza jahangeer 00684 APGV0008113 812 812 Processed 20/05/2023 1750899889 MR MIRJA JAHANGERBEG STATE BANK OF INDIA(508548)
245 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24120520230377854 12/05/2023 Adivaiah 3638012WL006081 Adivaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899943 Mr. BEGARI ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-019-029/010524
(SINGITHAM) 		3638012000NRG24120520230377857 12/05/2023 Narsimlu 3638012WL006081 Narsimlu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899952 Mr. BOINI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-019-029/010524
(SINGITHAM) 		3638012000NRG24120520230377858 12/05/2023 Shivamma 3638012WL006081 Shivamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899808 Mrs. BOINI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-019-029/010525
(SINGITHAM) 		3638012000NRG24120520230377859 12/05/2023 Bujjamma 3638012WL006081 Bujjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899751 MRS BOINI BUJJAMMA STATE BANK OF INDIA(508548)
249 RAIKODE TS-38-012-019-029/010525
(SINGITHAM) 		3638012000NRG24120520230377860 12/05/2023 Janardhan 3638012WL006081 Janardhan 00684 APGV0008113 812 812 Processed 20/05/2023 1750899966 Mr. JANAR DHAN B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-019-029/010527
(SINGITHAM) 		3638012000NRG24120520230377861 12/05/2023 Nagamani 3638012WL006081 Nagamani 00684 APGV0008113 812 812 Processed 20/05/2023 1750899717 Mrs. RAIPALLY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-019-029/010531
(SINGITHAM) 		3638012000NRG24120520230377862 12/05/2023 Naseema Bee 3638012WL006081 Naseema Bee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899836 Mrs. NASIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-019-029/010531
(SINGITHAM) 		3638012000NRG24120520230377863 12/05/2023 Qayyum Miyya 3638012WL006081 Qayyum Miyya 00684 APGV0008113 812 812 Processed 20/05/2023 1750899970 Mr. PATNAM KHAYYUM MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-019-029/010532
(SINGITHAM) 		3638012000NRG24120520230377864 12/05/2023 Bujjamma 3638012WL006081 Bujjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900005 Mrs. BUJAMMA SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-019-029/010534
(SINGITHAM) 		3638012000NRG24120520230377866 12/05/2023 Allabaksh 3638012WL006081 Allabaksh 00684 APGV0008113 812 812 Processed 20/05/2023 1750899957 Mr. ALLABAXA MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-019-029/010534
(SINGITHAM) 		3638012000NRG24120520230377865 12/05/2023 Rukiya Bee 3638012WL006081 Rukiya Bee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899775 Mrs. Rukiya bee . raipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-019-029/010541
(SINGITHAM) 		3638012000NRG24120520230377867 12/05/2023 Salimabee 3638012WL006081 Salimabee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899979 Mrs. PATNAM SALIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-019-029/010541
(SINGITHAM) 		3638012000NRG24120520230377868 12/05/2023 Shakeel 3638012WL006081 Shakeel 00684 APGV0008113 812 812 Processed 20/05/2023 1750900029 Mr. SHEKIL P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-019-029/010544
(SINGITHAM) 		3638012000NRG24120520230377870 12/05/2023 Pasha Bee 3638012WL006081 Pasha Bee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899974 Mrs. FAKEER PASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-019-029/010544
(SINGITHAM) 		3638012000NRG24120520230377869 12/05/2023 Rasul 3638012WL006081 Rasul 00684 APGV0008113 812 812 Processed 20/05/2023 1750899824 Mr. FAKEER RASUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-019-029/010549
(SINGITHAM) 		3638012000NRG24120520230377871 12/05/2023 Prabhaker 3638012WL006081 Prabhaker 00684 APGV0008113 812 812 Processed 20/05/2023 1750899702 DOSAPALLY PRABHAKAR ICICI BANK LTD(508534)
261 RAIKODE TS-38-012-019-029/010551
(SINGITHAM) 		3638012000NRG24120520230377874 12/05/2023 Parvatamma 3638012WL006081 Parvatamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899934 Mrs. USHAGONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-019-029/010551
(SINGITHAM) 		3638012000NRG24120520230377872 12/05/2023 Sai Baba Gouda 3638012WL006081 Sai Baba Gouda 00684 APGV0008113 812 812 Processed 20/05/2023 1750899691 Mr. USHAGONI SAI BABA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-019-029/010551
(SINGITHAM) 		3638012000NRG24120520230377873 12/05/2023 U Rajeshwari 3638012WL006081 U Rajeshwari 00684 APGV0008113 812 812 Processed 20/05/2023 1750899945 MRS USHAGONI RAJESHWARI STATE BANK OF INDIA(508548)
264 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG24120520230377875 12/05/2023 Indramma 3638012WL006081 Indramma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899906 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG24120520230377876 12/05/2023 Kishan 3638012WL006081 Kishan 00684 APGV0008113 812 812 Processed 20/05/2023 1750899748 Mr. TELAR KESAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-019-029/010553
(SINGITHAM) 		3638012000NRG24120520230377877 12/05/2023 Gousoddiun 3638012WL006081 Gousoddiun 00684 APGV0008113 812 812 Processed 20/05/2023 1750899772 MR MOLLA GOUSUDDIN STATE BANK OF INDIA(508548)
267 RAIKODE TS-38-012-019-029/010553
(SINGITHAM) 		3638012000NRG24120520230377878 12/05/2023 Sajeeda 3638012WL006081 Sajeeda 00684 APGV0008113 812 812 Processed 20/05/2023 1750899848 Mrs. MOLLA SAJIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-019-029/010557
(SINGITHAM) 		3638012000NRG24120520230377880 12/05/2023 Rachamma 3638012WL006081 Rachamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899984 Mrs. RAVCHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-019-029/010557
(SINGITHAM) 		3638012000NRG24120520230377879 12/05/2023 Ramulu 3638012WL006081 Ramulu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899885 Mr. MYATHARI RAMULU S O MANIKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-019-029/010558
(SINGITHAM) 		3638012000NRG24120520230377882 12/05/2023 Krishnaveni 3638012WL006081 Krishnaveni 00684 APGV0008113 812 812 Processed 20/05/2023 1750899991 Mrs. KRISHNAVENI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-019-029/010558
(SINGITHAM) 		3638012000NRG24120520230377881 12/05/2023 Veerasham 3638012WL006081 Veerasham 00684 APGV0008113 812 812 Processed 20/05/2023 1750899781 Mr. BEGARI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-019-029/010894
(SINGITHAM) 		3638012000NRG24120520230377885 12/05/2023 Maneiah 3638012WL006081 Maneiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899767 Mr. CHAKALI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-019-029/010894
(SINGITHAM) 		3638012000NRG24120520230377884 12/05/2023 Parwathamma 3638012WL006081 Parwathamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899829 Mrs. CHAKALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-019-029/010895
(SINGITHAM) 		3638012000NRG24120520230377886 12/05/2023 Babu Mia 3638012WL006081 Babu Mia 00684 APGV0008113 812 812 Processed 20/05/2023 1750899918 Mr. SINGOOR BABUMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-019-029/010895
(SINGITHAM) 		3638012000NRG24120520230377887 12/05/2023 Naseema Bagum 3638012WL006081 Naseema Bagum 00684 APGV0008113 812 812 Processed 20/05/2023 1750899923 Mrs. SINGOOR NASIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-019-029/010896
(SINGITHAM) 		3638012000NRG24120520230377888 12/05/2023 Babu Miyya 3638012WL006081 Babu Miyya 00684 APGV0008113 812 812 Processed 20/05/2023 1750899850 Mr. MATURIVALA BABU MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-019-029/010896
(SINGITHAM) 		3638012000NRG24120520230377889 12/05/2023 Munni Bee 3638012WL006081 Munni Bee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899975 Mrs. MATURIVALA MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-019-029/010906
(SINGITHAM) 		3638012000NRG24120520230377890 12/05/2023 Laxmamma 3638012WL006081 Laxmamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899746 Mrs. LAXMAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-019-029/010908
(SINGITHAM) 		3638012000NRG24120520230380195 12/05/2023 Anjaiah 3638012WL006111 Anjaiah 00684 APGV0008113 1360 1360 Processed 20/05/2023 1750899756 Mr. ANJAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG24120520230377891 12/05/2023 Reeyana Bee 3638012WL006081 Reeyana Bee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899980 Mrs. DUDEKULA RIHANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG24120520230377892 12/05/2023 Shadul 3638012WL006081 Shadul 00684 APGV0008113 812 812 Processed 20/05/2023 1750899734 MR DUDEKUKALA SHADUL STATE BANK OF INDIA(508548)
282 RAIKODE TS-38-012-019-029/010911
(SINGITHAM) 		3638012000NRG24120520230377893 12/05/2023 Vittal 3638012WL006081 Vittal 00684 APGV0008113 812 812 Processed 20/05/2023 1750899826 MR THAMMILA VITTAL STATE BANK OF INDIA(508548)
283 RAIKODE TS-38-012-019-029/010913
(SINGITHAM) 		3638012000NRG24120520230377894 12/05/2023 Dattu 3638012WL006081 Dattu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899762 Mr. TAILER DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-019-029/010913
(SINGITHAM) 		3638012000NRG24120520230377896 12/05/2023 Tailer Durga Bhavani 3638012WL006081 Tailer Durga Bhavani 00684 APGV0008113 812 812 Processed 20/05/2023 1750899968 Mrs. TALLER DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-019-029/010913
(SINGITHAM) 		3638012000NRG24120520230377895 12/05/2023 Tukamma 3638012WL006081 Tukamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899763 Mrs. TAILER TUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-019-029/010914
(SINGITHAM) 		3638012000NRG24120520230377898 12/05/2023 Anitha 3638012WL006081 Anitha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899967 Mr. TELAR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-019-029/010914
(SINGITHAM) 		3638012000NRG24120520230377897 12/05/2023 Srinivas 3638012WL006081 Srinivas 00684 APGV0008113 812 812 Processed 20/05/2023 1750899827 Mr. TELAR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-019-029/010929
(SINGITHAM) 		3638012000NRG24120520230377899 12/05/2023 Yadamma 3638012WL006081 Yadamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899729 Mrs. PADMASHALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-019-029/010931
(SINGITHAM) 		3638012000NRG24120520230377900 12/05/2023 Shannu Begam 3638012WL006081 Shannu Begam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899905 Mrs. PATNAM SHANU BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-019-029/010934
(SINGITHAM) 		3638012000NRG24120520230377902 12/05/2023 Lalita 3638012WL006081 Lalita 00684 APGV0008113 812 812 Processed 20/05/2023 1750899789 Mrs. Ayyala Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-019-029/010934
(SINGITHAM) 		3638012000NRG24120520230377901 12/05/2023 Madaiah Swamy 3638012WL006081 Madaiah Swamy 00684 APGV0008113 812 812 Processed 20/05/2023 1750899987 MADAIAH SWAMY MATAM BANK OF BARODA(606985)
292 RAIKODE TS-38-012-019-029/010942
(SINGITHAM) 		3638012000NRG24120520230377905 12/05/2023 Ashabee 3638012WL006081 Ashabee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899771 Mrs. Dudekula . Ashabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-019-029/010942
(SINGITHAM) 		3638012000NRG24120520230377904 12/05/2023 Mohinoddin 3638012WL006081 Mohinoddin 00684 APGV0008113 812 812 Processed 20/05/2023 1750899694 Mr. SAIBALLI MOINODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-019-029/010945
(SINGITHAM) 		3638012000NRG24120520230377907 12/05/2023 Farhana Begam 3638012WL006081 Farhana Begam 00684 APGV0008113 812 812 Processed 20/05/2023 1750900009 Mrs. FARAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-019-029/010945
(SINGITHAM) 		3638012000NRG24120520230377906 12/05/2023 Sajeed Mia 3638012WL006081 Sajeed Mia 00684 APGV0008113 812 812 Processed 20/05/2023 1750899959 Mr. MOHAMM SAJID MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-019-029/010956
(SINGITHAM) 		3638012000NRG24120520230377909 12/05/2023 Raju 3638012WL006081 Raju 00684 APGV0008113 812 812 Processed 20/05/2023 1750899972 Mr. RAJU KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-019-029/010956
(SINGITHAM) 		3638012000NRG24120520230377908 12/05/2023 Santhoshi 3638012WL006081 Santhoshi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899834 Mrs. SANTHOSHA KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-019-029/010957
(SINGITHAM) 		3638012000NRG24120520230377911 12/05/2023 Basamma 3638012WL006081 Basamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900003 Mrs. BASAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-019-029/010957
(SINGITHAM) 		3638012000NRG24120520230377910 12/05/2023 Gundappa 3638012WL006081 Gundappa 00684 APGV0008113 812 812 Processed 20/05/2023 1750899758 Mr. K.GUNDAPPA, S O.MANIKAPPA KALLAPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-019-029/010958
(SINGITHAM) 		3638012000NRG24120520230377912 12/05/2023 Saberabee 3638012WL006081 Saberabee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899998 Mrs. SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG24120520230377916 12/05/2023 Fakruddin 3638012WL006081 Fakruddin 00684 APGV0008113 812 812 Processed 20/05/2023 1750899995 Mr. MD FAKRODDIN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-019-029/010979
(SINGITHAM) 		3638012000NRG24120520230377917 12/05/2023 Mehboob Alli 3638012WL006081 Mehboob Alli 00684 APGV0008113 812 812 Processed 20/05/2023 1750899878 Mr. FAKIRMOHAMMED MEHBOOB ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-019-029/010979
(SINGITHAM) 		3638012000NRG24120520230377918 12/05/2023 Naseema Mee 3638012WL006081 Naseema Mee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899798 Mrs. F NASEEMA BEE,W O.MEHABOOB ALI FAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-019-029/010984
(SINGITHAM) 		3638012000NRG24120520230377920 12/05/2023 Mallanna 3638012WL006081 Mallanna 00684 APGV0008113 812 812 Processed 20/05/2023 1750900016 Mr. MALLANNA RUKMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-019-029/010984
(SINGITHAM) 		3638012000NRG24120520230377919 12/05/2023 Neelamma 3638012WL006081 Neelamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899769 Mrs. RUKMAPURAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-019-029/010992
(SINGITHAM) 		3638012000NRG24120520230377923 12/05/2023 Jaganathreddy 3638012WL006081 Jaganathreddy 00684 APGV0008113 812 812 Processed 20/05/2023 1750899719 Mr. TATTEPALLY JAGANATH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-019-029/010992
(SINGITHAM) 		3638012000NRG24120520230377922 12/05/2023 Laxmamma 3638012WL006081 Laxmamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899879 Mrs. TATTEPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG24120520230377925 12/05/2023 goureddy 3638012WL006081 goureddy 00684 APGV0008113 812 812 Processed 20/05/2023 1750899908 Mr. GOUV REDDY GOUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG24120520230377924 12/05/2023 Vittamma 3638012WL006081 Vittamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899831 Mrs. GOUV REDDY VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-019-029/010995
(SINGITHAM) 		3638012000NRG24120520230377926 12/05/2023 Baswaraj 3638012WL006081 Baswaraj 00684 APGV0008113 812 812 Processed 20/05/2023 1750899958 Mr. BASVA RAJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-019-029/010997
(SINGITHAM) 		3638012000NRG24120520230377927 12/05/2023 Shantappa 3638012WL006081 Shantappa 00684 APGV0008113 812 812 Processed 20/05/2023 1750899731 Mr. RUKMAPURAM SHANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-019-029/011001
(SINGITHAM) 		3638012000NRG24120520230377928 12/05/2023 Nasera Begam 3638012WL006081 Nasera Begam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899817 Mrs. NASEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG24120520230377929 12/05/2023 Moin 3638012WL006081 Moin 00684 APGV0008113 812 812 Processed 20/05/2023 1750899883 Mr. PATLOLLA MOHEEN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG24120520230377930 12/05/2023 Patlolla Haseena Begum 3638012WL006081 Patlolla Haseena Begum 00684 APGV0008113 812 812 Processed 20/05/2023 1750899903 Mrs. PATLOLLA HASEENA BEGUM W O MOHEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-019-029/011015
(SINGITHAM) 		3638012000NRG24120520230377931 12/05/2023 Ramulu 3638012WL006081 Ramulu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899779 Mr. Ramulu . Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-019-029/011015
(SINGITHAM) 		3638012000NRG24120520230377932 12/05/2023 renuka 3638012WL006081 renuka 00684 APGV0008113 812 812 Processed 20/05/2023 1750899922 Mrs. RENUKHA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-019-029/011124
(SINGITHAM) 		3638012000NRG24120520230377933 12/05/2023 Shanthamma 3638012WL006081 Shanthamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899791 Mrs. Tenugu . Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-019-029/011131
(SINGITHAM) 		3638012000NRG24120520230377934 12/05/2023 Bebi 3638012WL006081 Bebi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899745 Mrs. DADAN BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-019-029/011133
(SINGITHAM) 		3638012000NRG24120520230377935 12/05/2023 Mogulamma 3638012WL006081 Mogulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899689 Mrs. MOGULAMMA MYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-019-029/011134
(SINGITHAM) 		3638012000NRG24120520230377936 12/05/2023 yadul 3638012WL006081 yadul 00684 APGV0008113 812 812 Processed 20/05/2023 1750899759 Mr. YADHUL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-019-029/011135
(SINGITHAM) 		3638012000NRG24120520230377938 12/05/2023 Rustumbee 3638012WL006081 Rustumbee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899706 RUSTHUM BEE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
322 RAIKODE TS-38-012-019-029/011146
(SINGITHAM) 		3638012000NRG24120520230377940 12/05/2023 khajamainoddin 3638012WL006081 khajamainoddin 00684 APGV0008113 812 812 Processed 20/05/2023 1750899750 MR SAIBALLI KHAJAMAINODDIN STATE BANK OF INDIA(508548)
323 RAIKODE TS-38-012-019-029/011146
(SINGITHAM) 		3638012000NRG24120520230377939 12/05/2023 Malanbee 3638012WL006081 Malanbee 00684 APGV0008113 812 812 Processed 20/05/2023 1750899977 Mrs. MOULANABHI S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-019-029/011150
(SINGITHAM) 		3638012000NRG24120520230377941 12/05/2023 Chandramma 3638012WL006081 Chandramma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899718 Mrs. PICHAKUNTLA CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-019-029/011156
(SINGITHAM) 		3638012000NRG24120520230377944 12/05/2023 Mamatha 3638012WL006081 Mamatha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899768 Mrs. SANGERI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-019-029/011156
(SINGITHAM) 		3638012000NRG24120520230377943 12/05/2023 Swamidas 3638012WL006081 Swamidas 00684 APGV0008113 812 812 Processed 20/05/2023 1750899916 Mr. SWAMIDAS SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-019-029/011158
(SINGITHAM) 		3638012000NRG24120520230377946 12/05/2023 Ramulamma 3638012WL006081 Ramulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899853 Mrs. UPPARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-019-029/011158
(SINGITHAM) 		3638012000NRG24120520230377945 12/05/2023 Sudhakar 3638012WL006081 Sudhakar 00684 APGV0008113 812 812 Processed 20/05/2023 1750899822 ALIGE SUDHAKAR BANK OF INDIA(508505)
329 RAIKODE TS-38-012-019-029/011175
(SINGITHAM) 		3638012000NRG24120520230377947 12/05/2023 Anishamma 3638012WL006081 Anishamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900021 Mrs. BOYINI ANISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-019-029/011178
(SINGITHAM) 		3638012000NRG24120520230377948 12/05/2023 siddamma 3638012WL006081 siddamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899833 Mrs. SIDDAMMA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-019-029/011181
(SINGITHAM) 		3638012000NRG24120520230377949 12/05/2023 Srinu 3638012WL006081 Srinu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899835 Mr. SRINU PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-019-029/011181
(SINGITHAM) 		3638012000NRG24120520230377950 12/05/2023 Tuljamma 3638012WL006081 Tuljamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899935 Mrs. PICHAKUNTLA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-019-029/011216
(SINGITHAM) 		3638012000NRG24120520230377953 12/05/2023 kalavati 3638012WL006081 kalavati 00684 APGV0008113 812 812 Processed 20/05/2023 1750899777 Mrs. Boini . Kalavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-019-029/011220
(SINGITHAM) 		3638012000NRG24120520230377954 12/05/2023 Srikanth 3638012WL006081 Srikanth 00684 APGV0008113 812 812 Processed 20/05/2023 1750899800 Mr. TALARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-019-029/011226
(SINGITHAM) 		3638012000NRG24120520230377956 12/05/2023 anjamma 3638012WL006081 anjamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899939 Mrs. MYADARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-019-029/011226
(SINGITHAM) 		3638012000NRG24120520230377955 12/05/2023 yadaiah 3638012WL006081 yadaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899936 Mr. MYADARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-019-029/011233
(SINGITHAM) 		3638012000NRG24120520230377959 12/05/2023 sridevi 3638012WL006081 sridevi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899938 Mrs. CHAKALI SRIDEVI W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-019-029/011233
(SINGITHAM) 		3638012000NRG24120520230377958 12/05/2023 Vittal 3638012WL006081 Vittal 00684 APGV0008113 812 812 Processed 20/05/2023 1750899828 Mr. CHAKALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-019-029/011234
(SINGITHAM) 		3638012000NRG24120520230377961 12/05/2023 sangeeta 3638012WL006081 sangeeta 00684 APGV0008113 812 812 Processed 20/05/2023 1750899801 Mrs. Sangeri . Sangeeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-019-029/011237
(SINGITHAM) 		3638012000NRG24120520230377962 12/05/2023 Nagamani 3638012WL006081 Nagamani 00684 APGV0008113 812 812 Processed 20/05/2023 1750899740 Mrs. U.NAGAMMA, W O.MALLAIAH ULGERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-019-029/011241
(SINGITHAM) 		3638012000NRG24120520230377966 12/05/2023 Kavitha 3638012WL006081 Kavitha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899865 Mrs. KUSUNUR KAVITHA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-019-029/011243
(SINGITHAM) 		3638012000NRG24120520230377967 12/05/2023 Bharathamma 3638012WL006081 Bharathamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900022 Mrs. MEDARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-019-029/011246
(SINGITHAM) 		3638012000NRG24120520230377969 12/05/2023 Shekhar 3638012WL006081 Shekhar 00684 APGV0008113 812 812 Processed 20/05/2023 1750899877 Mr. BEGARI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-019-029/011247
(SINGITHAM) 		3638012000NRG24120520230377972 12/05/2023 reshma 3638012WL006081 reshma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899854 Mrs. ALIGE RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-019-029/011247
(SINGITHAM) 		3638012000NRG24120520230377971 12/05/2023 Swamy Das 3638012WL006081 Swamy Das 00684 APGV0008113 812 812 Processed 20/05/2023 1750899738 Mr. SWAMIDASH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-019-029/011248
(SINGITHAM) 		3638012000NRG24120520230377973 12/05/2023 Yellamma 3638012WL006081 Yellamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899736 Mrs. DARMA PURAM YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-019-029/011253
(SINGITHAM) 		3638012000NRG24120520230377975 12/05/2023 nagendar 3638012WL006081 nagendar 00684 APGV0008113 812 812 Processed 20/05/2023 1750899949 Mr. NAGENDHAR V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-019-029/011266
(SINGITHAM) 		3638012000NRG24120520230377976 12/05/2023 ravi 3638012WL006081 ravi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899855 Mr. PICHAKUNTLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-019-029/011266
(SINGITHAM) 		3638012000NRG24120520230377977 12/05/2023 sujata 3638012WL006081 sujata 00684 APGV0008113 812 812 Processed 20/05/2023 1750899856 Mrs. PICHAKUNTLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-019-029/011268
(SINGITHAM) 		3638012000NRG24120520230377979 12/05/2023 anuradha 3638012WL006081 anuradha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899813 Mrs. ANURADHA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-019-029/011268
(SINGITHAM) 		3638012000NRG24120520230377978 12/05/2023 durgaiah 3638012WL006081 durgaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899815 BOYINI DURGAIAH HDFC BANK LTD(607152)
352 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG24120520230377980 12/05/2023 Sidda reddy 3638012WL006081 Sidda reddy 00684 APGV0008113 812 812 Processed 20/05/2023 1750899749 Mr. THATTEPALLY SIDDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG24120520230377981 12/05/2023 Snita 3638012WL006081 Snita 00684 APGV0008113 812 812 Processed 20/05/2023 1750899904 Mrs. THATTEPALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG24120520230377983 12/05/2023 Mogulaiah 3638012WL006081 Mogulaiah 00684 APGV0008113 812 812 Processed 20/05/2023 1750899842 Mr. Dharmapuram MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG24120520230377982 12/05/2023 Ramulamma 3638012WL006081 Ramulamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899841 Mrs. Ramulamma . Dharmapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-019-029/011276
(SINGITHAM) 		3638012000NRG24120520230377985 12/05/2023 Nagireddy 3638012WL006081 Nagireddy 00684 APGV0008113 812 812 Processed 20/05/2023 1750899838 Mr. THATTEPALLY NAGIREDDY S O VIJENDERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-019-029/011276
(SINGITHAM) 		3638012000NRG24120520230377984 12/05/2023 Pushpamma 3638012WL006081 Pushpamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900027 Mrs. THATEPALLY PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-019-029/011276
(SINGITHAM) 		3638012000NRG24120520230377986 12/05/2023 Suhashini 3638012WL006081 Suhashini 00684 APGV0008113 812 812 Processed 20/05/2023 1750899928 Mrs. THATTEPALLY SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-019-029/011281
(SINGITHAM) 		3638012000NRG24120520230377987 12/05/2023 adivayya 3638012WL006081 adivayya 00684 APGV0008113 812 812 Processed 20/05/2023 1750899876 Mr. PATLURI ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-019-029/011287
(SINGITHAM) 		3638012000NRG24120520230377989 12/05/2023 geeta 3638012WL006081 geeta 00684 APGV0008113 812 812 Processed 20/05/2023 1750899870 Mrs. KULLAPPA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-019-029/011294
(SINGITHAM) 		3638012000NRG24120520230377990 12/05/2023 chandraiah 3638012WL006081 chandraiah 00684 APGV0008113 650 650 Processed 20/05/2023 1750899753 MR PICHAKUNTLA CHANDRAIAH STATE BANK OF INDIA(508548)
362 RAIKODE TS-38-012-019-029/011296
(SINGITHAM) 		3638012000NRG24120520230377994 12/05/2023 jyothi 3638012WL006081 jyothi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899825 Mrs. JYOTHI PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-019-029/011302
(SINGITHAM) 		3638012000NRG24120520230377996 12/05/2023 santoshi 3638012WL006081 santoshi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899697 Mrs. SANTOSHI POTTIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-019-029/011302
(SINGITHAM) 		3638012000NRG24120520230377995 12/05/2023 srinivas 3638012WL006081 srinivas 00684 APGV0008113 812 812 Processed 20/05/2023 1750899696 Mr. SRINIVAS POTTIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-019-029/011323
(SINGITHAM) 		3638012000NRG24120520230377997 12/05/2023 madhulatha 3638012WL006081 madhulatha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899862 Mrs. MYATARI MADHU LATHA ALIS MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-019-029/011329
(SINGITHAM) 		3638012000NRG24120520230377998 12/05/2023 ambika 3638012WL006081 ambika 00684 APGV0008113 812 812 Processed 20/05/2023 1750899880 Mrs. AMBIKA BANTARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-019-029/011333
(SINGITHAM) 		3638012000NRG24120520230377999 12/05/2023 Murali Krishna 3638012WL006081 Murali Krishna 00684 APGV0008113 812 812 Processed 20/05/2023 1750899793 Mr. MURALI KRISHNA KUSNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-019-029/011340
(SINGITHAM) 		3638012000NRG24120520230378000 12/05/2023 yosuf ali 3638012WL006081 yosuf ali 00684 APGV0008113 812 812 Processed 20/05/2023 1750899599 Mr. YOUSUF ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-019-029/011346
(SINGITHAM) 		3638012000NRG24120520230378002 12/05/2023 Shabana begum 3638012WL006081 Shabana begum 00684 APGV0008113 812 812 Processed 20/05/2023 1750899920 Mrs. SHABANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-019-029/011380
(SINGITHAM) 		3638012000NRG24120520230378003 12/05/2023 narsimulu 3638012WL006081 narsimulu 00684 APGV0008113 812 812 Processed 20/05/2023 1750899887 Mr. BYAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-019-029/011395
(SINGITHAM) 		3638012000NRG24120520230378005 12/05/2023 Srishailam 3638012WL006081 Srishailam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899724 Mr. SRISAILAM S O CHANDRAIAH MAYDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-019-029/011397
(SINGITHAM) 		3638012000NRG24120520230378007 12/05/2023 rukmini 3638012WL006081 rukmini 00684 APGV0008113 812 812 Processed 20/05/2023 1750899941 Mrs. PEDDAGOLLA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-019-029/011403
(SINGITHAM) 		3638012000NRG24120520230378008 12/05/2023 Ettamma 3638012WL006081 Ettamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750900002 Mrs. VITTAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-019-029/011404
(SINGITHAM) 		3638012000NRG24120520230378009 12/05/2023 madhavi 3638012WL006081 madhavi 00684 APGV0008113 812 812 Processed 20/05/2023 1750899882 Mrs. MADHAVI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-019-029/011405
(SINGITHAM) 		3638012000NRG24120520230378010 12/05/2023 shobhamma 3638012WL006081 shobhamma 00684 APGV0008113 812 812 Processed 20/05/2023 1750899942 Mrs. NALLAVALLI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-019-029/011406
(SINGITHAM) 		3638012000NRG24120520230378011 12/05/2023 janardhan reddy 3638012WL006081 janardhan reddy 00684 APGV0008113 812 812 Processed 20/05/2023 1750899907 MR NALLAVALLI JANARDHANREDDY STATE BANK OF INDIA(508548)
377 RAIKODE TS-38-012-019-029/011406
(SINGITHAM) 		3638012000NRG24120520230378012 12/05/2023 jayasudha 3638012WL006081 jayasudha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899730 Mrs. JAYASUDHA W O JANARDHAN REDDY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-019-029/011410
(SINGITHAM) 		3638012000NRG24120520230378014 12/05/2023 sultan 3638012WL006081 sultan 00684 APGV0008113 812 812 Processed 20/05/2023 1750899739 Mr. SYED SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-019-029/011412
(SINGITHAM) 		3638012000NRG24120520230378015 12/05/2023 sunita 3638012WL006081 sunita 00684 APGV0008113 812 812 Processed 20/05/2023 1750899863 Mrs. CHAKALI SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-019-029/011414
(SINGITHAM) 		3638012000NRG24120520230378016 12/05/2023 praveen begam 3638012WL006081 praveen begam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899919 Mrs. DADAN PARVEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-019-029/011421
(SINGITHAM) 		3638012000NRG24120520230378019 12/05/2023 rafi uddin 3638012WL006081 rafi uddin 00684 APGV0008113 812 812 Processed 20/05/2023 1750899983 Mr. MOLLA RAFI UDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-019-029/011421
(SINGITHAM) 		3638012000NRG24120520230378020 12/05/2023 taslaam 3638012WL006081 taslaam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899896 TASLEEM MOLLA BANK OF BARODA(606985)
383 RAIKODE TS-38-012-019-029/011424
(SINGITHAM) 		3638012000NRG24120520230378021 12/05/2023 rama krishna 3638012WL006081 rama krishna 00684 APGV0008113 812 812 Processed 20/05/2023 1750899859 Mr. PADMASHALI RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-019-029/011432
(SINGITHAM) 		3638012000NRG24120520230378022 12/05/2023 kavitha 3638012WL006081 kavitha 00684 APGV0008113 650 650 Processed 20/05/2023 1750899886 Mrs. UPPARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-019-029/011433
(SINGITHAM) 		3638012000NRG24120520230378024 12/05/2023 MAMATHA 3638012WL006081 MAMATHA 00684 APGV0008113 650 650 Processed 20/05/2023 1750899946 Mrs. Chittem Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-019-029/011436
(SINGITHAM) 		3638012000NRG24120520230378025 12/05/2023 lalitha 3638012WL006081 lalitha 00684 APGV0008113 650 650 Processed 20/05/2023 1750899868 MS DARMAPURAM LALITHA STATE BANK OF INDIA(508548)
387 RAIKODE TS-38-012-019-029/011440
(SINGITHAM) 		3638012000NRG24120520230378026 12/05/2023 indramma 3638012WL006081 indramma 00684 APGV0008113 650 650 Processed 20/05/2023 1750899901 Mrs. BEGARI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG24120520230378028 12/05/2023 Naga laxmi 3638012WL006081 Naga laxmi 00684 APGV0008113 650 650 Processed 20/05/2023 1750899881 Mrs. GANGADHARI NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-019-029/011457
(SINGITHAM) 		3638012000NRG24120520230378030 12/05/2023 Narsamma 3638012WL006081 Narsamma 00684 APGV0008113 650 650 Processed 20/05/2023 1750899996 Mrs. NARSAMMA SINGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG24120520230378031 12/05/2023 Avinash 3638012WL006081 Avinash 00684 APGV0008113 650 650 Processed 20/05/2023 1750899790 Mr. PADAKANTI AVINASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG24120520230378034 12/05/2023 prashanti 3638012WL006081 prashanti 00684 APGV0008113 812 812 Processed 20/05/2023 1750899867 MYATHRI PRASHANTHI BANK OF BARODA(606985)
392 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG24120520230378033 12/05/2023 yevan 3638012WL006081 yevan 00684 APGV0008113 812 812 Processed 20/05/2023 1750899709 Mr. Youhan . alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-019-029/011485
(SINGITHAM) 		3638012000NRG24120520230378036 12/05/2023 fayaaz ali 3638012WL006081 fayaaz ali 00684 APGV0008113 812 812 Processed 20/05/2023 1750899864 Mr. MOLLA FAYAAZ ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-019-029/011485
(SINGITHAM) 		3638012000NRG24120520230378035 12/05/2023 shabana begam 3638012WL006081 shabana begam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899851 Mrs. MOLLA SHABHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-019-029/011487
(SINGITHAM) 		3638012000NRG24120520230378038 12/05/2023 kavitha 3638012WL006081 kavitha 00684 APGV0008113 812 812 Processed 20/05/2023 1750899921 Mrs. KAVITHA MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-019-029/011488
(SINGITHAM) 		3638012000NRG24120520230378040 12/05/2023 priyanka 3638012WL006081 priyanka 00684 APGV0008113 812 812 Processed 20/05/2023 1750899895 Mrs. DHARMAPURAM PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-019-029/011488
(SINGITHAM) 		3638012000NRG24120520230378039 12/05/2023 Venkatesham 3638012WL006081 Venkatesham 00684 APGV0008113 812 812 Processed 20/05/2023 1750900025 Mr. VENKATESHAM DHARMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-019-029/011490
(SINGITHAM) 		3638012000NRG24120520230378042 12/05/2023 swapna 3638012WL006081 swapna 00684 APGV0008113 812 812 Processed 20/05/2023 1750899894 Mrs. SANGAREDDY SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-019-029/011493
(SINGITHAM) 		3638012000NRG24120520230378043 12/05/2023 kousar begam 3638012WL006081 kousar begam 00684 APGV0008113 812 812 Processed 20/05/2023 1750899890 MRS KOUSAR BEGUM STATE BANK OF INDIA(508548)
400 RAIKODE TS-38-012-019-029/11497
(SINGITHAM) 		3638012000NRG24120520230378045 12/05/2023 pichakuntla Malleswari 3638012WL006081 pichakuntla Malleswari 00684 APGV0008113 812 812 Processed 20/05/2023 1750899888 Mrs. PICHAKUNTLA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-019-029/11497
(SINGITHAM) 		3638012000NRG24120520230378044 12/05/2023 pichakuntla ramesh 3638012WL006081 pichakuntla ramesh 00684 APGV0008113 812 812 Processed 20/05/2023 1750899891 Mr. Pichakuntla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG24120520230378046 12/05/2023 mohammad Shabana Begum 3638012WL006081 mohammad Shabana Begum 00684 APGV0008113 812 812 Rejected 20/05/2023 1750899884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 RAIKODE TS-38-012-019-029/11502
(SINGITHAM) 		3638012000NRG24120520230378049 12/05/2023 Syed Ahmed 3638012WL006081 Syed Ahmed 00684 APGV0008113 812 812 Processed 20/05/2023 1750899819 Mr. SYED AHMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-019-029/11502
(SINGITHAM) 		3638012000NRG24120520230378050 12/05/2023 Yasmin 3638012WL006081 Yasmin 00684 APGV0008113 812 812 Processed 20/05/2023 1750899820 Mrs. BUKKA YASMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 263964 263964
405 RAIKODE TS-38-012-008-014/010084
(ALLAPUR) 		3638012000NRG24120520230379121 12/05/2023 yogeshkumar 3638012WL006093 yogeshkumar 00684 APGV0008114 1203 1203 Processed 20/05/2023 1750899700 Mr. USIRKEPALLY YOGESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-008-014/010132
(ALLAPUR) 		3638012000NRG24120520230379165 12/05/2023 Ashok 3638012WL006093 Ashok 00684 APGV0008114 401 401 Processed 20/05/2023 1750899910 Mr. PIPAD PALLY ASHOK S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-008-014/010132
(ALLAPUR) 		3638012000NRG24120520230379164 12/05/2023 sabhitha 3638012WL006093 sabhitha 00684 APGV0008114 1203 1203 Processed 20/05/2023 1750899871 MRS PIPADPALLY SABHITHA STATE BANK OF INDIA(508548)
408 RAIKODE TS-38-012-008-014/010136
(ALLAPUR) 		3638012000NRG24120520230379171 12/05/2023 Sathish 3638012WL006093 Sathish 00684 APGV0008114 201 201 Processed 20/05/2023 1750899875 MR USIRKEPALLY BASLINGAPPA STATE BANK OF INDIA(508548)
409 RAIKODE TS-38-012-008-014/010150
(ALLAPUR) 		3638012000NRG24120520230379188 12/05/2023 jaganath 3638012WL006093 jaganath 00684 APGV0008114 1203 1203 Processed 20/05/2023 1750899931 Mr. SHERI JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-008-014/010181
(ALLAPUR) 		3638012000NRG24120520230379215 12/05/2023 Anitha 3638012WL006093 Anitha 00684 APGV0008114 1203 1203 Processed 20/05/2023 1750899873 MRS USIRKEPALLY ANITHA STATE BANK OF INDIA(508548)
411 RAIKODE TS-38-012-008-014/010191
(ALLAPUR) 		3638012000NRG24120520230379229 12/05/2023 manikyam 3638012WL006093 manikyam 00684 APGV0008114 1203 1203 Processed 20/05/2023 1750899892 UNNI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 RAIKODE TS-38-012-008-014/010368
(ALLAPUR) 		3638012000NRG24120520230379261 12/05/2023 anitha 3638012WL006093 anitha 00684 APGV0008114 1203 1203 Processed 20/05/2023 1750899911 MISS GOLLA ANITHA STATE BANK OF INDIA(508548)
413 RAIKODE TS-38-012-008-014/010382
(ALLAPUR) 		3638012000NRG24120520230379263 12/05/2023 Padma 3638012WL006093 Padma 00684 APGV0008114 1003 1003 Processed 20/05/2023 1750899874 MISS DADAYAPALLY PADMA STATE BANK OF INDIA(508548)
414 RAIKODE TS-38-012-008-014/405
(ALLAPUR) 		3638012000NRG24120520230379272 12/05/2023 sheri suresh 3638012WL006093 sheri suresh 00684 APGV0008114 802 802 Processed 20/05/2023 1750899912 Mr. SHERI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-019-029/011230
(SINGITHAM) 		3638012000NRG24120520230377957 12/05/2023 sunita 3638012WL006081 sunita 00684 APGV0008114 812 812 Processed 20/05/2023 1750899692 Mrs. Bamdari Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-019-029/011415
(SINGITHAM) 		3638012000NRG24120520230378017 12/05/2023 salaima bee 3638012WL006081 salaima bee 00684 APGV0008114 812 812 Processed 20/05/2023 1750899915 Mrs. DADAN SALAIMA BEE W O MOHAMMAD HAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-019-029/11500
(SINGITHAM) 		3638012000NRG24120520230378048 12/05/2023 Bukka Sadak Ali 3638012WL006081 Bukka Sadak Ali 00684 APGV0008114 812 812 Processed 20/05/2023 1750899965 MR BUKKA SADAKALI STATE BANK OF INDIA(508548)
418 RAIKODE TS-38-012-019-029/11500
(SINGITHAM) 		3638012000NRG24120520230378047 12/05/2023 Reshma Bee 3638012WL006081 Reshma Bee 00684 APGV0008114 812 812 Processed 20/05/2023 1750899728 Mrs. RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12873 12873
419 RAIKODE TS-38-012-008-014/406
(ALLAPUR) 		3638012000NRG24120520230379273 12/05/2023 R Jyothi 3638012WL006093 R Jyothi 00691 IPOS0000001 1003 1003 Processed 20/05/2023 1750899947 Mrs. THATIPALLY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1003 1003
420 RAIKODE TS-38-012-006-011/010002
(HULGERA) 		3638012000NRG24120520230378750 12/05/2023 Bagyavathi 3638012WL006089 Bagyavathi 00710 SBIN0000DOP 825 825 Processed 20/05/2023 1750899675 MISS BARANDIBI BHAGYAVATHI STATE BANK OF INDIA(508548)
421 RAIKODE TS-38-012-006-011/010002
(HULGERA) 		3638012000NRG24120520230378749 12/05/2023 Nagshetty 3638012WL006089 Nagshetty 00710 SBIN0000DOP 990 990 Processed 20/05/2023 1750899674 MR BARANDIBI NAG SHETTI STATE BANK OF INDIA(508548)
422 RAIKODE TS-38-012-006-011/010078
(HULGERA) 		3638012000NRG24120520230378806 12/05/2023 Vittal 3638012WL006089 Vittal 00710 SBIN0000DOP 990 990 Processed 20/05/2023 1750899667 MR NALLANOLLA VITTAL STATE BANK OF INDIA(508548)
423 RAIKODE TS-38-012-006-011/010115
(HULGERA) 		3638012000NRG24120520230378845 12/05/2023 Sardar Bee 3638012WL006089 Sardar Bee 00710 SBIN0000DOP 1155 1155 Processed 20/05/2023 1750899669 MRS SARDAR BEE STATE BANK OF INDIA(508548)
424 RAIKODE TS-38-012-006-011/010120
(HULGERA) 		3638012000NRG24120520230378850 12/05/2023 Rathnamma 3638012WL006089 Rathnamma 00710 SBIN0000DOP 165 165 Processed 20/05/2023 1750899670 MRS NADIMIDODDI RATHNAMMA STATE BANK OF INDIA(508548)
425 RAIKODE TS-38-012-006-011/010124
(HULGERA) 		3638012000NRG24120520230378855 12/05/2023 Sujatha 3638012WL006089 Sujatha 00710 SBIN0000DOP 825 825 Processed 20/05/2023 1750899671 MRS CHALKI SUJATHA STATE BANK OF INDIA(508548)
426 RAIKODE TS-38-012-006-011/010125
(HULGERA) 		3638012000NRG24120520230378858 12/05/2023 Ambamma 3638012WL006089 Ambamma 00710 SBIN0000DOP 1155 1155 Processed 20/05/2023 1750899677 MRS GADDA AMBAMMA STATE BANK OF INDIA(508548)
427 RAIKODE TS-38-012-006-011/010151
(HULGERA) 		3638012000NRG24120520230378878 12/05/2023 Nagamma 3638012WL006089 Nagamma 00710 SBIN0000DOP 165 165 Processed 20/05/2023 1750899668 MRS BIRADAR NAGAMMA STATE BANK OF INDIA(508548)
428 RAIKODE TS-38-012-006-011/010164
(HULGERA) 		3638012000NRG24120520230378890 12/05/2023 Samel 3638012WL006089 Samel 00710 SBIN0000DOP 990 990 Processed 20/05/2023 1750899678 MR SAMEL SRIVADLA STATE BANK OF INDIA(508548)
429 RAIKODE TS-38-012-006-011/010170
(HULGERA) 		3638012000NRG24120520230378898 12/05/2023 Narsimulu 3638012WL006089 Narsimulu 00710 SBIN0000DOP 330 330 Processed 20/05/2023 1750899672 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
430 RAIKODE TS-38-012-006-011/010241
(HULGERA) 		3638012000NRG24120520230378934 12/05/2023 Narsamma 3638012WL006089 Narsamma 00710 SBIN0000DOP 165 165 Processed 20/05/2023 1750899673 NARSAMMA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
431 RAIKODE TS-38-012-006-011/010300
(HULGERA) 		3638012000NRG24120520230378951 12/05/2023 vittal 3638012WL006089 vittal 00710 SBIN0000DOP 165 165 Processed 20/05/2023 1750899682 vittal Golla Golla GENERAL POST OFFICE(607245)
432 RAIKODE TS-38-012-006-011/010323
(HULGERA) 		3638012000NRG24120520230378962 12/05/2023 Ifran Begam 3638012WL006089 Ifran Begam 00710 SBIN0000DOP 660 660 Rejected 20/05/2023 1750899679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 RAIKODE TS-38-012-006-011/010699
(HULGERA) 		3638012000NRG24120520230379013 12/05/2023 Bojaiah 3638012WL006089 Bojaiah 00710 SBIN0000DOP 660 660 Processed 20/05/2023 1750899676 kottadoDDiBojaiah kottado GENERAL POST OFFICE(607245)
434 RAIKODE TS-38-012-006-011/010730
(HULGERA) 		3638012000NRG24120520230379035 12/05/2023 Fareena begam 3638012WL006089 Fareena begam 00710 SBIN0000DOP 165 165 Processed 20/05/2023 1750899681 MRS FAREENA BEGAM STATE BANK OF INDIA(508548)
435 RAIKODE TS-38-012-006-011/010730
(HULGERA) 		3638012000NRG24120520230379034 12/05/2023 naseer 3638012WL006089 naseer 00710 SBIN0000DOP 825 825 Processed 20/05/2023 1750899680 MOHAMMED NASEER INDIAN OVERSEAS BANK(508541)
SubTotal 10230 10230
Total 353964 353964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_120523APB_FTO_52513 Canara Bank CNRB0013402 JARASANGAM 1462
2 RAIKODE TS3638012_120523APB_FTO_52513 HDFC Bank HDFC0002243 ZAHEERABAD 812
3 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0006524 DOP 11928
4 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0006524 NYALKAL 10395
5 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0007951 DOP 7622
6 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 23415
7 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 812
8 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0020101 DOP 1003
9 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1624
10 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 812
11 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0021508 PASTAPUR 325
12 RAIKODE TS3638012_120523APB_FTO_52513 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4872
13 RAIKODE TS3638012_120523APB_FTO_52513 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 812
14 RAIKODE TS3638012_120523APB_FTO_52513 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 263964
15 RAIKODE TS3638012_120523APB_FTO_52513 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 12873
16 RAIKODE TS3638012_120523APB_FTO_52513 India Post Payments Bank IPOS0000001 SANGAREDDY 1003
17 RAIKODE TS3638012_120523APB_FTO_52513 DOP SBIN0000DOP General Post Office-CBS 10230

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