Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:20 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_210623APB_FTO_107639
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-38-012-015-024/010471
(KARCHAL) 		3638012000NRG24210620230781507 21/06/2023 narsimlu 3638012WL013707 narsimlu 00045 BARB0ZAHEER 1534 1534 Processed 03/07/2023 2980084049 BADARUGAMA NARSIMLU BANK OF BARODA(606985)
2 RAIKODE TS-38-012-027-001/010166
(DOULTABAD) 		3638012000NRG24210620230784047 21/06/2023 Raju 3638012WL013807 Raju 00045 BARB0ZAHEER 1023 1023 Processed 03/07/2023 2980084050 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
SubTotal 2557 2557
3 RAIKODE TS-38-012-007-012/10505
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782886 21/06/2023 C RANI 3638012WL013738 C RANI 00048 BKID0005660 843 843 Processed 03/07/2023 2980084053 C RANI BANK OF INDIA(508505)
4 RAIKODE TS-38-012-013-021/010043
(MAMIDIPALLE) 		3638012000NRG24210620230782376 21/06/2023 mahesh 3638012WL013732 mahesh 00048 BKID0005660 1326 1326 Processed 03/07/2023 2980084052 MR KATHERA MAHESH STATE BANK OF INDIA(508548)
SubTotal 2169 2169
5 RAIKODE TS-38-012-007-012/010085
(SHAMSHUDDINPUR) 		3638012000NRG24210620230779066 21/06/2023 swapna 3638012WL013640 swapna 00078 CNRB0013402 1799 1799 Processed 03/07/2023 2980083585 MRS DONDE SWAPNA STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-020-030/010417
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782546 21/06/2023 Thukkaram 3638012WL013735 Thukkaram 00078 CNRB0013402 536 536 Processed 03/07/2023 2980083586 URENTA THUKARAM CANARA BANK(508532)
7 RAIKODE TS-38-012-020-030/010484
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782571 21/06/2023 shivakumar 3638012WL013735 shivakumar 00078 CNRB0013402 357 357 Processed 03/07/2023 2980083584 URENTA SHIVA KUMAR CANARA BANK(508532)
8 RAIKODE TS-38-012-020-030/010485
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782573 21/06/2023 shiva kumar 3638012WL013735 shiva kumar 00078 CNRB0013402 893 893 Processed 03/07/2023 2980083583 Mr. Chinna Golla Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3585 3585
9 RAIKODE TS-38-012-027-001/010085
(DOULTABAD) 		3638012000NRG24210620230784045 21/06/2023 srikanth 3638012WL013807 srikanth 00152 HDFC0002243 1023 1023 Processed 03/07/2023 2980084051 BEGARI SRIKANTH CANARA BANK(508532)
SubTotal 1023 1023
10 RAIKODE TS-38-012-020-030/010496
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782580 21/06/2023 David 3638012WL013735 David 00176 IDIB000S265 536 536 Processed 03/07/2023 2980084059 Mr. URADI DAVID INDIAN BANK(607105)
SubTotal 536 536
11 RAIKODE TS-38-012-007-012/010028
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782765 21/06/2023 Myathari Abhishek 3638012WL013738 Myathari Abhishek 00415 SBIN0006524 674 674 Processed 03/07/2023 2980084045 MR MYATHARI ABHISHEK STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-007-012/010059
(SHAMSHUDDINPUR) 		3638012000NRG24210620230779169 21/06/2023 Ryakala Narsimulu 3638012WL013648 Ryakala Narsimulu 00415 SBIN0006524 1063 1063 Processed 03/07/2023 2980083582 MR RYAKALA NARSIMLU STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-007-012/010294
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782834 21/06/2023 shivakumar 3638012WL013738 shivakumar 00415 SBIN0006524 674 674 Processed 03/07/2023 2980083576 NAGUBAI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIKODE TS-38-012-007-012/010351
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782839 21/06/2023 Sheri Anil Kumar 3638012WL013738 Sheri Anil Kumar 00415 SBIN0006524 337 337 Processed 03/07/2023 2980084048 MR SHERI ANIL KUMAR STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-007-012/010412
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782855 21/06/2023 laxmi 3638012WL013738 laxmi 00415 SBIN0006524 169 169 Processed 03/07/2023 2980083991 MRS RATHNAPURAM LAXMI STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-007-012/010433
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782867 21/06/2023 nagamma 3638012WL013738 nagamma 00415 SBIN0006524 843 843 Processed 03/07/2023 2980084034 MRS NAGAMMA AVITI STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-007-012/010449
(SHAMSHUDDINPUR) 		3638012000NRG24210620230779171 21/06/2023 Nagabai Yadhulu 3638012WL013648 Nagabai Yadhulu 00415 SBIN0006524 1063 1063 Processed 03/07/2023 2980084047 MR NAGABAI YADHULU STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-007-012/010463
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782874 21/06/2023 piramma 3638012WL013738 piramma 00415 SBIN0006524 843 843 Processed 03/07/2023 2980084108 ERAMMA EERAMMA STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-007-012/010482
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782877 21/06/2023 gopal 3638012WL013738 gopal 00415 SBIN0006524 843 843 Processed 03/07/2023 2980083672 MR BYAGARI GOPAL STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-007-012/010484
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782879 21/06/2023 mallamma 3638012WL013738 mallamma 00415 SBIN0006524 506 506 Processed 03/07/2023 2980084042 MR NANDAMU MALLAMMA STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-007-012/010489
(SHAMSHUDDINPUR) 		3638012000NRG24210620230779172 21/06/2023 tukaram 3638012WL013648 tukaram 00415 SBIN0006524 1063 1063 Processed 03/07/2023 2980083884 MR RYAKALA THUKARAM STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-007-012/010490
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782880 21/06/2023 laxmamma 3638012WL013738 laxmamma 00415 SBIN0006524 843 843 Processed 03/07/2023 2980084003 MR AVUTI LAXMAMMA STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-007-012/010497
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782881 21/06/2023 Manikyam 3638012WL013738 Manikyam 00415 SBIN0006524 337 337 Processed 03/07/2023 2980083574 MR BALAJI MANIKYAM STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-007-012/010500
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782883 21/06/2023 narsamma 3638012WL013738 narsamma 00415 SBIN0006524 843 843 Processed 03/07/2023 2980083580 MRS YERROLLA NARSAMMA STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-007-012/010501
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782884 21/06/2023 Srinivas 3638012WL013738 Srinivas 00415 SBIN0006524 337 337 Processed 03/07/2023 2980084006 MR PULAKANTI SRINIVAS STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-007-012/10506
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782887 21/06/2023 Rasagoni Jayasir 3638012WL013738 Rasagoni Jayasir 00415 SBIN0006524 843 843 Processed 03/07/2023 2980084037 MISS RASAGONI JAYASRI STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-030-001/010057
(MATOOR) 		3638012000NRG24210620230781636 21/06/2023 Laxmi 3638012WL013716 Laxmi 00415 SBIN0006524 510 510 Processed 03/07/2023 2980084218 MRS LINGAMPALLY LAXMI STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-030-001/010177
(MATOOR) 		3638012000NRG24210620230781640 21/06/2023 sadham 3638012WL013716 sadham 00415 SBIN0006524 170 170 Processed 03/07/2023 2980084219 MR MOHD SADDAM STATE BANK OF INDIA(508548)
SubTotal 11961 11961
29 RAIKODE TS-38-012-027-001/010242
(DOULTABAD) 		3638012000NRG24210620230784070 21/06/2023 GANGAMANI 3638012WL013807 GANGAMANI 00415 SBIN0006633 1023 1023 Processed 03/07/2023 2980084043 MS CHILMALA GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 1023 1023
30 RAIKODE TS-38-012-007-012/10505
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782885 21/06/2023 R Subhash 3638012WL013738 R Subhash 00415 SBIN0006675 674 674 Processed 03/07/2023 2980083578 MR R SUB HASH STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-027-001/10253
(DOULTABAD) 		3638012000NRG24210620230784073 21/06/2023 M Padmini bai 3638012WL013807 M Padmini bai 00415 SBIN0006675 1023 1023 Processed 03/07/2023 2980083581 MS M PADMINIBAI STATE BANK OF INDIA(508548)
SubTotal 1697 1697
32 RAIKODE TS-38-012-001-003/010121
(ITKEPALLE) 		3638012000NRG24210620230780630 21/06/2023 Bhumamma 3638012WL013695 Bhumamma 00415 SBIN0007951 851 851 Processed 03/07/2023 2980083999 Mrs. BHUMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-001-003/010210
(ITKEPALLE) 		3638012000NRG24210620230780634 21/06/2023 Premila 3638012WL013695 Premila 00415 SBIN0007951 1191 1191 Processed 03/07/2023 2980083635 MRS METHRI PREMALA STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-001-003/010272
(ITKEPALLE) 		3638012000NRG24210620230780708 21/06/2023 Sahinas 3638012WL013697 Sahinas 00415 SBIN0007951 847 847 Processed 03/07/2023 2980084001 Mrs. DUDEKULA SAHINAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-005-010/010117
(KUSHNOOR) 		3638012000NRG24210620230783688 21/06/2023 maniratnam 3638012WL013787 maniratnam 00415 SBIN0007951 813 813 Processed 03/07/2023 2980083673 MR ARYAPAGA MANIRATHNAM STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-005-010/010240
(KUSHNOOR) 		3638012000NRG24210620230783691 21/06/2023 amrutha 3638012WL013787 amrutha 00415 SBIN0007951 650 650 Processed 03/07/2023 2980084041 BANDI AMRUTHA CANARA BANK(508532)
37 RAIKODE TS-38-012-005-010/256
(KUSHNOOR) 		3638012000NRG24210620230783696 21/06/2023 A Rudrappa 3638012WL013787 A Rudrappa 00415 SBIN0007951 975 975 Processed 03/07/2023 2980083575 Mr. AMUDALPAD MAHA RUDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-005-013/010132
(KUSHNOOR) 		3638012000NRG24210620230783741 21/06/2023 laxmamma 3638012WL013787 laxmamma 00415 SBIN0007951 813 813 Processed 03/07/2023 2980083926 Mrs. Ranapuram Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-007-012/010481
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782876 21/06/2023 ravi kumar 3638012WL013738 ravi kumar 00415 SBIN0007951 843 843 Processed 03/07/2023 2980083942 MR GOLLA RAVIKUMAR STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-008-014/010395
(ALLAPUR) 		3638012000NRG24210620230783683 21/06/2023 veera kumar 3638012WL013784 veera kumar 00415 SBIN0007951 564 564 Processed 03/07/2023 2980083577 MR BEGARI VEERA KUMAR STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-009-015/011294
(RAIKODE) 		3638012000NRG24200620230773306 21/06/2023 kashamma 3638012WL013440 kashamma 00415 SBIN0007951 1632 1632 Processed 03/07/2023 2980083940 Mrs. BATTHINI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-009-015/011439
(RAIKODE) 		3638012000NRG24200620230773307 21/06/2023 Kumar 3638012WL013440 Kumar 00415 SBIN0007951 1632 1632 Processed 03/07/2023 2980083640 MR NADIMIDODDI KUMAR STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-010-016/010004
(JAMGA (KHURD)) 		3638012000NRG24210620230781207 21/06/2023 Babamma 3638012WL013706 Babamma 00415 SBIN0007951 704 704 Processed 03/07/2023 2980083590 MRS BEGARI BABAMMA STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-010-016/010011
(JAMGA (KHURD)) 		3638012000NRG24210620230781209 21/06/2023 Rathnamma 3638012WL013706 Rathnamma 00415 SBIN0007951 423 423 Processed 03/07/2023 2980084035 MRS DOULTHABAD RATHNAMMA STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-010-016/010014
(JAMGA (KHURD)) 		3638012000NRG24210620230781211 21/06/2023 Pulamma 3638012WL013706 Pulamma 00415 SBIN0007951 704 704 Processed 03/07/2023 2980083592 Mrs. KINDODDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-010-016/010029
(JAMGA (KHURD)) 		3638012000NRG24210620230781223 21/06/2023 Yashoda 3638012WL013706 Yashoda 00415 SBIN0007951 564 564 Processed 03/07/2023 2980083882 MRS ALIGE YASHODA STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-010-016/010033
(JAMGA (KHURD)) 		3638012000NRG24210620230781227 21/06/2023 Narsamma 3638012WL013706 Narsamma 00415 SBIN0007951 564 564 Processed 03/07/2023 2980083594 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-010-016/010034
(JAMGA (KHURD)) 		3638012000NRG24210620230781231 21/06/2023 Galappa 3638012WL013706 Galappa 00415 SBIN0007951 141 141 Processed 03/07/2023 2980083641 Mr. Begari Galappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-010-016/010034
(JAMGA (KHURD)) 		3638012000NRG24210620230781229 21/06/2023 Sangamma 3638012WL013706 Sangamma 00415 SBIN0007951 141 141 Processed 03/07/2023 2980083638 MS BYAGARI SANGAMMA STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-010-016/010038
(JAMGA (KHURD)) 		3638012000NRG24210620230781237 21/06/2023 Kistamma 3638012WL013706 Kistamma 00415 SBIN0007951 564 564 Processed 03/07/2023 2980083650 Mrs. GADDAMIDI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-010-016/010039
(JAMGA (KHURD)) 		3638012000NRG24210620230781239 21/06/2023 Ranemma 3638012WL013706 Ranemma 00415 SBIN0007951 141 141 Processed 03/07/2023 2980083649 MS BAIKADI RANEMMA STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-010-016/010040
(JAMGA (KHURD)) 		3638012000NRG24210620230781242 21/06/2023 Pandari 3638012WL013706 Pandari 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083648 MR KAIDAMPALLY PANDARI STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-010-016/010043
(JAMGA (KHURD)) 		3638012000NRG24210620230781244 21/06/2023 Lakshamma 3638012WL013706 Lakshamma 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083633 MRS VAGGU LAXMAMMA STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-010-016/010047
(JAMGA (KHURD)) 		3638012000NRG24210620230781253 21/06/2023 Aanushamma 3638012WL013706 Aanushamma 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083654 MS RAGAPURAM ANUSHAMMA STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-010-016/010055
(JAMGA (KHURD)) 		3638012000NRG24210620230781260 21/06/2023 Vittal 3638012WL013706 Vittal 00415 SBIN0007951 704 704 Processed 03/07/2023 2980083950 Mr. Kavanam Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-010-016/010055
(JAMGA (KHURD)) 		3638012000NRG24210620230781258 21/06/2023 Yadamma 3638012WL013706 Yadamma 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083595 MRS KALANAM YADAMMA STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-010-016/010063
(JAMGA (KHURD)) 		3638012000NRG24210620230781269 21/06/2023 Jarnamma 3638012WL013706 Jarnamma 00415 SBIN0007951 564 564 Processed 03/07/2023 2980083653 MS JATAGINNOLA JARNAMMA STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-010-016/010076
(JAMGA (KHURD)) 		3638012000NRG24210620230781275 21/06/2023 Manemma 3638012WL013706 Manemma 00415 SBIN0007951 564 564 Processed 03/07/2023 2980083632 MRS KAVANAM MANEMMA STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-010-016/010103
(JAMGA (KHURD)) 		3638012000NRG24210620230781283 21/06/2023 Chendramma 3638012WL013706 Chendramma 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083643 Mrs. BEGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-010-016/010106
(JAMGA (KHURD)) 		3638012000NRG24210620230781287 21/06/2023 Kashamma 3638012WL013706 Kashamma 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083593 MR NIGAMPALLE KASHAMMA STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-010-016/010111
(JAMGA (KHURD)) 		3638012000NRG24210620230781293 21/06/2023 Laximamma 3638012WL013706 Laximamma 00415 SBIN0007951 704 704 Processed 03/07/2023 2980083599 MS KINDODDI LAXMAMMA STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-010-016/010115
(JAMGA (KHURD)) 		3638012000NRG24210620230781295 21/06/2023 Shobamma 3638012WL013706 Shobamma 00415 SBIN0007951 704 704 Processed 03/07/2023 2980083881 MRS BYAGARI SHOBHAMMA STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-010-016/010125
(JAMGA (KHURD)) 		3638012000NRG24210620230781297 21/06/2023 Gopemma 3638012WL013706 Gopemma 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083647 Mrs. NINGAMPALLY GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-010-016/010138
(JAMGA (KHURD)) 		3638012000NRG24210620230781301 21/06/2023 Padmamma 3638012WL013706 Padmamma 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083637 BEGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIKODE TS-38-012-010-016/010182
(JAMGA (KHURD)) 		3638012000NRG24210620230781318 21/06/2023 Osman 3638012WL013706 Osman 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083945 Mr. DUDEKULA OSMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-010-016/010182
(JAMGA (KHURD)) 		3638012000NRG24210620230781320 21/06/2023 Shameen Bee 3638012WL013706 Shameen Bee 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083944 MRS DUDEKULA SHAMIMBEE STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-010-016/010217
(JAMGA (KHURD)) 		3638012000NRG24210620230781345 21/06/2023 Jaithin Bee 3638012WL013706 Jaithin Bee 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083636 MRS PAKIR JAITHUMBI STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-010-016/010226
(JAMGA (KHURD)) 		3638012000NRG24210620230781352 21/06/2023 Anjaiah 3638012WL013706 Anjaiah 00415 SBIN0007951 564 564 Processed 03/07/2023 2980084220 Mr. NINGAMPALLY ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-010-016/010248
(JAMGA (KHURD)) 		3638012000NRG24210620230781360 21/06/2023 veeramma 3638012WL013706 veeramma 00415 SBIN0007951 282 282 Processed 03/07/2023 2980083645 Mrs. BYAGARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-010-016/010254
(JAMGA (KHURD)) 		3638012000NRG24210620230781364 21/06/2023 Nirmala 3638012WL013706 Nirmala 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083629 MRS NATKARI NIRMALA STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-010-016/010393
(JAMGA (KHURD)) 		3638012000NRG24210620230781368 21/06/2023 Shobhamma 3638012WL013706 Shobhamma 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083931 Ms. SHOBHA KODURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-010-016/010438
(JAMGA (KHURD)) 		3638012000NRG24210620230781370 21/06/2023 Vittal 3638012WL013706 Vittal 00415 SBIN0007951 141 141 Processed 03/07/2023 2980083596 Mr. Peddajambiga Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-010-016/010440
(JAMGA (KHURD)) 		3638012000NRG24210620230781373 21/06/2023 Anjanna 3638012WL013706 Anjanna 00415 SBIN0007951 282 282 Processed 03/07/2023 2980083982 Mr. GADDAMIDI ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-010-016/010440
(JAMGA (KHURD)) 		3638012000NRG24210620230781374 21/06/2023 nirmala 3638012WL013706 nirmala 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083981 Ms. GADDAMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-010-016/010444
(JAMGA (KHURD)) 		3638012000NRG24210620230781375 21/06/2023 Suvrna 3638012WL013706 Suvrna 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083644 MRS NATKARI SUVARNA STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-010-016/010445
(JAMGA (KHURD)) 		3638012000NRG24210620230781377 21/06/2023 lakshmi 3638012WL013706 lakshmi 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083947 MRS NATKARI LAXMI STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-010-016/010447
(JAMGA (KHURD)) 		3638012000NRG24210620230781378 21/06/2023 Sanjeevulu 3638012WL013706 Sanjeevulu 00415 SBIN0007951 141 141 Processed 03/07/2023 2980083646 MR BEGARI SANJEEVULU STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-010-016/010448
(JAMGA (KHURD)) 		3638012000NRG24210620230781379 21/06/2023 Bee Bee Begam 3638012WL013706 Bee Bee Begam 00415 SBIN0007951 564 564 Processed 03/07/2023 2980083639 MRS PAKIR BEEBEE STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-010-016/010451
(JAMGA (KHURD)) 		3638012000NRG24210620230781383 21/06/2023 Parveen Bee 3638012WL013706 Parveen Bee 00415 SBIN0007951 845 845 Processed 03/07/2023 2980083929 MISS DUDEKULA PARVEEN STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-010-016/010453
(JAMGA (KHURD)) 		3638012000NRG24210620230781384 21/06/2023 Narsimlu 3638012WL013706 Narsimlu 00415 SBIN0007951 282 282 Processed 03/07/2023 2980083631 MR KINDHIDODDI NARSIMULU STATE BANK OF INDIA(508548)
81 RAIKODE TS-38-012-010-016/010453
(JAMGA (KHURD)) 		3638012000NRG24210620230781385 21/06/2023 swaroopa 3638012WL013706 swaroopa 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083630 MRS KINDHIDODDI SWARUPA STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-010-016/010459
(JAMGA (KHURD)) 		3638012000NRG24210620230781387 21/06/2023 ramchendar 3638012WL013706 ramchendar 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083589 MR BEGARI RAMCHANDAR STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-010-016/010494
(JAMGA (KHURD)) 		3638012000NRG24210620230781391 21/06/2023 naseema bee 3638012WL013706 naseema bee 00415 SBIN0007951 704 704 Processed 03/07/2023 2980084038 MRS NASEEMA BEGUM STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-010-016/010503
(JAMGA (KHURD)) 		3638012000NRG24210620230781398 21/06/2023 Afrin 3638012WL013706 Afrin 00415 SBIN0007951 423 423 Processed 03/07/2023 2980083941 MRS DUDEKULA AFREEN STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-010-016/010519
(JAMGA (KHURD)) 		3638012000NRG24210620230781406 21/06/2023 Lalmahamd 3638012WL013706 Lalmahamd 00415 SBIN0007951 282 282 Processed 03/07/2023 2980084222 Mr. Dudekula Lal Mohammed ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24200620230775482 21/06/2023 Ravi 3638012WL013515 Ravi 00415 SBIN0007951 174 174 Processed 03/07/2023 2980083952 Mr. MAMIDIGI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24200620230775491 21/06/2023 Anjamma 3638012WL013515 Anjamma 00415 SBIN0007951 174 174 Processed 03/07/2023 2980083600 MRS HASNABAD ANJAMMA STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24200620230775492 21/06/2023 Srikanth 3638012WL013515 Srikanth 00415 SBIN0007951 174 174 Processed 03/07/2023 2980083935 MR H SRIKANTH STATE BANK OF INDIA(508548)
89 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24200620230775522 21/06/2023 Bujjamma 3638012WL013515 Bujjamma 00415 SBIN0007951 174 174 Processed 03/07/2023 2980083990 MS Y BUJJAMMA STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-012-019/010734
(PEAPALPALLE) 		3638012000NRG24200620230775523 21/06/2023 Shankaraiah 3638012WL013515 Shankaraiah 00415 SBIN0007951 1046 1046 Processed 03/07/2023 2980083642 MR GODEPALLE SHANKAR STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-012-019/010804
(PEAPALPALLE) 		3638012000NRG24200620230775524 21/06/2023 Anandam 3638012WL013515 Anandam 00415 SBIN0007951 697 697 Processed 03/07/2023 2980083993 Mr. YERROLLA ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-012-019/30008
(PEAPALPALLE) 		3638012000NRG24200620230775526 21/06/2023 Singitham Narsimulu 3638012WL013515 Singitham Narsimulu 00415 SBIN0007951 1046 1046 Processed 03/07/2023 2980084046 SINGITHAM NARSIMULU PUNJAB NATIONAL BANK(508568)
93 RAIKODE TS-38-012-013-021/010046
(MAMIDIPALLE) 		3638012000NRG24210620230782381 21/06/2023 satish kumar 3638012WL013732 satish kumar 00415 SBIN0007951 1105 1105 Processed 03/07/2023 2980083994 MR GOLLA SATISHKUMAR STATE BANK OF INDIA(508548)
94 RAIKODE TS-38-012-015-024/010002
(KARCHAL) 		3638012000NRG24210620230781411 21/06/2023 jaipal 3638012WL013707 jaipal 00415 SBIN0007951 877 877 Processed 03/07/2023 2980083949 JALLIPALLY JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAIKODE TS-38-012-015-024/010006
(KARCHAL) 		3638012000NRG24210620230781415 21/06/2023 paramma 3638012WL013707 paramma 00415 SBIN0007951 438 438 Processed 03/07/2023 2980084221 Mrs. BEGARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-015-024/010104
(KARCHAL) 		3638012000NRG24210620230781458 21/06/2023 savitha 3638012WL013707 savitha 00415 SBIN0007951 219 219 Processed 03/07/2023 2980084040 MISS MANGALI SAVITHA STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-015-024/010359
(KARCHAL) 		3638012000NRG24210620230781492 21/06/2023 Kappali Naveen kumar 3638012WL013707 Kappali Naveen kumar 00415 SBIN0007951 219 219 Processed 03/07/2023 2980083588 MR KAPPALI NAVEEN KUMAR STATE BANK OF INDIA(508548)
98 RAIKODE TS-38-012-015-024/010367
(KARCHAL) 		3638012000NRG24210620230781495 21/06/2023 laxmi 3638012WL013707 laxmi 00415 SBIN0007951 1096 1096 Processed 03/07/2023 2980084000 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-016-025/010083
(MOHAMMADAPUR) 		3638012000NRG24210620230783029 21/06/2023 nagesh 3638012WL013755 nagesh 00415 SBIN0007951 1309 1309 Processed 03/07/2023 2980083628 M NAGAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24210620230783037 21/06/2023 dattatri 3638012WL013755 dattatri 00415 SBIN0007951 1122 1122 Processed 03/07/2023 2980083591 MR PIRAGONI DATHU STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-016-025/010453
(MOHAMMADAPUR) 		3638012000NRG24210620230783038 21/06/2023 sujatha 3638012WL013755 sujatha 00415 SBIN0007951 748 748 Processed 03/07/2023 2980084004 MRS K SUJATHA STATE BANK OF INDIA(508548)
102 RAIKODE TS-38-012-016-025/010459
(MOHAMMADAPUR) 		3638012000NRG24210620230783039 21/06/2023 raju 3638012WL013755 raju 00415 SBIN0007951 1309 1309 Processed 03/07/2023 2980083634 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-016-025/010462
(MOHAMMADAPUR) 		3638012000NRG24210620230783040 21/06/2023 padmamma 3638012WL013755 padmamma 00415 SBIN0007951 748 748 Processed 03/07/2023 2980083930 METHARI PADMAMMA CANARA BANK(508532)
104 RAIKODE TS-38-012-016-025/010473
(MOHAMMADAPUR) 		3638012000NRG24210620230783041 21/06/2023 rajamma 3638012WL013755 rajamma 00415 SBIN0007951 1309 1309 Processed 03/07/2023 2980083987 MS BYAGARI RAJAMMA STATE BANK OF INDIA(508548)
105 RAIKODE TS-38-012-016-025/010485
(MOHAMMADAPUR) 		3638012000NRG24210620230782998 21/06/2023 saritha 3638012WL013743 saritha 00415 SBIN0007951 3808 3808 Processed 03/07/2023 2980084036 MRS GOLLA SARITHA STATE BANK OF INDIA(508548)
106 RAIKODE TS-38-012-016-025/010488
(MOHAMMADAPUR) 		3638012000NRG24210620230782999 21/06/2023 gopal 3638012WL013744 gopal 00415 SBIN0007951 2992 2992 Processed 03/07/2023 2980083651 Mr. KALLAGONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-017-026/010048
(NALLAMPALLE) 		3638012000NRG24210620230783908 21/06/2023 Shanthamma 3638012WL013793 Shanthamma 00415 SBIN0007951 823 823 Processed 03/07/2023 2980084002 MRS DOULTABAD SHANTHAMMA STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-017-026/010073
(NALLAMPALLE) 		3638012000NRG24210620230783913 21/06/2023 sujatha 3638012WL013793 sujatha 00415 SBIN0007951 823 823 Processed 03/07/2023 2980083985 Mrs. Mulagoli Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-017-026/010095
(NALLAMPALLE) 		3638012000NRG24210620230783923 21/06/2023 Gud Saab 3638012WL013793 Gud Saab 00415 SBIN0007951 823 823 Processed 03/07/2023 2980084005 MR DUDEKULA GUDUSAB STATE BANK OF INDIA(508548)
110 RAIKODE TS-38-012-017-026/010104
(NALLAMPALLE) 		3638012000NRG24210620230783927 21/06/2023 raju 3638012WL013793 raju 00415 SBIN0007951 686 686 Processed 03/07/2023 2980083879 MR KALAGONDA RAJUKUMAR STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-017-026/010115
(NALLAMPALLE) 		3638012000NRG24210620230783929 21/06/2023 Sangamma 3638012WL013793 Sangamma 00415 SBIN0007951 823 823 Processed 03/07/2023 2980083989 MS HASNABAD SANGAMMA STATE BANK OF INDIA(508548)
112 RAIKODE TS-38-012-017-026/010128
(NALLAMPALLE) 		3638012000NRG24210620230783932 21/06/2023 Lakshmamma 3638012WL013793 Lakshmamma 00415 SBIN0007951 823 823 Processed 03/07/2023 2980083980 Mrs. HASMABAD LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-017-026/010137
(NALLAMPALLE) 		3638012000NRG24210620230783935 21/06/2023 Shivvamma 3638012WL013793 Shivvamma 00415 SBIN0007951 548 548 Processed 03/07/2023 2980083652 MR BOINI SHIVAMMA STATE BANK OF INDIA(508548)
114 RAIKODE TS-38-012-017-026/010165
(NALLAMPALLE) 		3638012000NRG24210620230783940 21/06/2023 vasantha 3638012WL013793 vasantha 00415 SBIN0007951 823 823 Processed 03/07/2023 2980083983 MR MOTIKE VASANTHA STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24210620230783943 21/06/2023 asma begam 3638012WL013793 asma begam 00415 SBIN0007951 137 137 Processed 03/07/2023 2980083984 Mrs. Shaheenabegam . Dudakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-017-026/010380
(NALLAMPALLE) 		3638012000NRG24210620230783944 21/06/2023 Srisailam 3638012WL013793 Srisailam 00415 SBIN0007951 823 823 Processed 03/07/2023 2980083995 MR KARCHALA SRISHAILAM STATE BANK OF INDIA(508548)
117 RAIKODE TS-38-012-017-026/010414
(NALLAMPALLE) 		3638012000NRG24210620230783947 21/06/2023 narsimlu 3638012WL013793 narsimlu 00415 SBIN0007951 823 823 Processed 03/07/2023 2980083937 NARSIMLU SHANKARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
118 RAIKODE TS-38-012-017-026/010438
(NALLAMPALLE) 		3638012000NRG24210620230783949 21/06/2023 jareena begam 3638012WL013793 jareena begam 00415 SBIN0007951 137 137 Processed 03/07/2023 2980083986 MRS BARLA JARINABEGUM STATE BANK OF INDIA(508548)
119 RAIKODE TS-38-012-017-026/010451
(NALLAMPALLE) 		3638012000NRG24210620230783950 21/06/2023 maneppa 3638012WL013793 maneppa 00415 SBIN0007951 823 823 Processed 03/07/2023 2980083951 MANEPPA KARCHALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
120 RAIKODE TS-38-012-017-026/010492
(NALLAMPALLE) 		3638012000NRG24210620230783951 21/06/2023 anusuya 3638012WL013793 anusuya 00415 SBIN0007951 686 686 Processed 03/07/2023 2980083943 MRS KUMMARI ANASUYA STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-017-026/010549
(NALLAMPALLE) 		3638012000NRG24210620230783953 21/06/2023 vinodkumar 3638012WL013793 vinodkumar 00415 SBIN0007951 823 823 Processed 03/07/2023 2980083598 Mr. Allapuram Vinod Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24210620230783959 21/06/2023 manaiah 3638012WL013793 manaiah 00415 SBIN0007951 686 686 Processed 03/07/2023 2980083927 Mr. Burdipuram Maneiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-017-026/010559
(NALLAMPALLE) 		3638012000NRG24210620230783961 21/06/2023 krishna 3638012WL013793 krishna 00415 SBIN0007951 686 686 Processed 03/07/2023 2980083928 BARDIPURAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAIKODE TS-38-012-017-026/010559
(NALLAMPALLE) 		3638012000NRG24210620230783960 21/06/2023 naresh 3638012WL013793 naresh 00415 SBIN0007951 686 686 Processed 03/07/2023 2980083880 MR BARDIPURAM NARESH STATE BANK OF INDIA(508548)
125 RAIKODE TS-38-012-017-026/010569
(NALLAMPALLE) 		3638012000NRG24210620230783963 21/06/2023 souli bee 3638012WL013793 souli bee 00415 SBIN0007951 686 686 Processed 03/07/2023 2980083597 MS DUDEKULA SOULIBEE STATE BANK OF INDIA(508548)
126 RAIKODE TS-38-012-020-030/010445
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782560 21/06/2023 kasim ali 3638012WL013735 kasim ali 00415 SBIN0007951 893 893 Processed 03/07/2023 2980083988 MRS FAKIR KHASIMALI STATE BANK OF INDIA(508548)
127 RAIKODE TS-38-012-020-030/010449
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782562 21/06/2023 chiranjeevi 3638012WL013735 chiranjeevi 00415 SBIN0007951 1072 1072 Processed 03/07/2023 2980083997 MR GUDISE CHIRANJEEVI STATE BANK OF INDIA(508548)
128 RAIKODE TS-38-012-020-030/010490
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782578 21/06/2023 lalitha 3638012WL013735 lalitha 00415 SBIN0007951 1072 1072 Processed 03/07/2023 2980084044 SAI PETA LALITHA KOTAK MAHINDRA BANK LTD(607420)
129 RAIKODE TS-38-012-027-001/010011
(DOULTABAD) 		3638012000NRG24210620230784001 21/06/2023 Kanthamma 3638012WL013807 Kanthamma 00415 SBIN0007951 438 438 Processed 03/07/2023 2980083933 Mrs. GADIGA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-027-001/010020
(DOULTABAD) 		3638012000NRG24210620230784008 21/06/2023 Ravender 3638012WL013807 Ravender 00415 SBIN0007951 146 146 Processed 03/07/2023 2980083587 Mr. GADIGE RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-027-001/010024
(DOULTABAD) 		3638012000NRG24210620230784010 21/06/2023 Shamaiah 3638012WL013807 Shamaiah 00415 SBIN0007951 146 146 Processed 03/07/2023 2980083938 MR GADIGA SHAMAIAH STATE BANK OF INDIA(508548)
132 RAIKODE TS-38-012-027-001/010031
(DOULTABAD) 		3638012000NRG24210620230784015 21/06/2023 Pentamma 3638012WL013807 Pentamma 00415 SBIN0007951 731 731 Processed 03/07/2023 2980083934 MRS PAGILIPALLI PENTAMMA STATE BANK OF INDIA(508548)
133 RAIKODE TS-38-012-027-001/010033
(DOULTABAD) 		3638012000NRG24210620230784017 21/06/2023 Ratnamma 3638012WL013807 Ratnamma 00415 SBIN0007951 731 731 Processed 03/07/2023 2980083939 MRS GADIGA RATHNAMMA STATE BANK OF INDIA(508548)
134 RAIKODE TS-38-012-027-001/010034
(DOULTABAD) 		3638012000NRG24210620230784019 21/06/2023 Nagamma 3638012WL013807 Nagamma 00415 SBIN0007951 877 877 Processed 03/07/2023 2980083883 MRS GADIGA NAGAMMA STATE BANK OF INDIA(508548)
135 RAIKODE TS-38-012-027-001/010036
(DOULTABAD) 		3638012000NRG24210620230784021 21/06/2023 Ramulu 3638012WL013807 Ramulu 00415 SBIN0007951 292 292 Processed 03/07/2023 2980084039 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-027-001/010166
(DOULTABAD) 		3638012000NRG24210620230784046 21/06/2023 Gopal 3638012WL013807 Gopal 00415 SBIN0007951 1023 1023 Processed 03/07/2023 2980083932 MR CH GOPAL STATE BANK OF INDIA(508548)
137 RAIKODE TS-38-012-027-001/010189
(DOULTABAD) 		3638012000NRG24210620230784055 21/06/2023 Amala 3638012WL013807 Amala 00415 SBIN0007951 585 585 Processed 03/07/2023 2980083936 MRS GADIGA AMALA STATE BANK OF INDIA(508548)
138 RAIKODE TS-38-012-027-001/010190
(DOULTABAD) 		3638012000NRG24210620230784056 21/06/2023 Ningaiah 3638012WL013807 Ningaiah 00415 SBIN0007951 585 585 Processed 03/07/2023 2980083992 MR BEGARI NINGAIAH STATE BANK OF INDIA(508548)
139 RAIKODE TS-38-012-027-001/010212
(DOULTABAD) 		3638012000NRG24210620230784065 21/06/2023 Rama Rao 3638012WL013807 Rama Rao 00415 SBIN0007951 1023 1023 Processed 03/07/2023 2980083998 Mr. BAGLI RAMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-027-001/010228
(DOULTABAD) 		3638012000NRG24210620230784066 21/06/2023 amrutha 3638012WL013807 amrutha 00415 SBIN0007951 731 731 Processed 03/07/2023 2980083996 MRS GAJJI AMRUTHA STATE BANK OF INDIA(508548)
141 RAIKODE TS-38-012-027-001/010232
(DOULTABAD) 		3638012000NRG24210620230784068 21/06/2023 Veenanna 3638012WL013807 Veenanna 00415 SBIN0007951 1023 1023 Processed 03/07/2023 2980083579 MR BYAGARI VEERANNA STATE BANK OF INDIA(508548)
142 RAIKODE TS-38-012-027-001/010246
(DOULTABAD) 		3638012000NRG24210620230784071 21/06/2023 Dinakar 3638012WL013807 Dinakar 00415 SBIN0007951 731 731 Processed 03/07/2023 2980083948 MR MUNGI DINAKAR STATE BANK OF INDIA(508548)
143 RAIKODE TS-38-012-030-001/010031
(MATOOR) 		3638012000NRG24210620230781626 21/06/2023 Swarupa 3638012WL013716 Swarupa 00415 SBIN0007951 680 680 Processed 03/07/2023 2980083946 Mrs. DEVANOOR SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 81072 81072
144 RAIKODE TS-38-012-010-016/010409
(JAMGA (KHURD)) 		3638012000NRG24210620230781369 21/06/2023 Baswaraj 3638012WL013706 Baswaraj 00415 SBIN0020101 845 845 Processed 03/07/2023 2980084055 T BASWARAJ UNION BANK OF INDIA(508500)
145 RAIKODE TS-38-012-010-016/010522
(JAMGA (KHURD)) 		3638012000NRG24210620230781407 21/06/2023 Rafi 3638012WL013706 Rafi 00415 SBIN0020101 141 141 Processed 03/07/2023 2980084057 Mr. Rafi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-020-030/010411
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782538 21/06/2023 Shekar 3638012WL013735 Shekar 00415 SBIN0020101 893 893 Processed 03/07/2023 2980084054 Mr. RAIPALLY SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1879 1879
147 RAIKODE TS-38-012-020-030/10505
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782585 21/06/2023 Hothi Nagaiah 3638012WL013735 Hothi Nagaiah 00415 SBIN0021508 715 715 Processed 03/07/2023 2980084056 MR NAGAIAH HOTI STATE BANK OF INDIA(508548)
148 RAIKODE TS-38-012-027-001/010028
(DOULTABAD) 		3638012000NRG24210620230784013 21/06/2023 Amrutt 3638012WL013807 Amrutt 00415 SBIN0021508 877 877 Processed 03/07/2023 2980084058 MR METHARI AMRUTH STATE BANK OF INDIA(508548)
SubTotal 1592 1592
149 RAIKODE TS-38-012-010-016/010503
(JAMGA (KHURD)) 		3638012000NRG24210620230781397 21/06/2023 Chand Pasha 3638012WL013706 Chand Pasha 00415 SBIN0RRAPGB 423 423 Processed 03/07/2023 2980084192 CHAND PASHA DUDEKULA BANK OF BARODA(606985)
150 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24200620230775505 21/06/2023 Raju 3638012WL013515 Raju 00415 SBIN0RRAPGB 174 174 Processed 03/07/2023 2980083777 Mr. PUTTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-013-021/010044
(MAMIDIPALLE) 		3638012000NRG24210620230782377 21/06/2023 Eeramma 3638012WL013732 Eeramma 00415 SBIN0RRAPGB 1326 1326 Processed 03/07/2023 2980083747 Mrs. GOLLA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-013-021/010046
(MAMIDIPALLE) 		3638012000NRG24210620230782380 21/06/2023 Nirmalamma 3638012WL013732 Nirmalamma 00415 SBIN0RRAPGB 1326 1326 Processed 03/07/2023 2980083705 MRS GOLLA NIRMALAMMA STATE BANK OF INDIA(508548)
153 RAIKODE TS-38-012-013-021/010238
(MAMIDIPALLE) 		3638012000NRG24210620230782400 21/06/2023 Nagamma 3638012WL013732 Nagamma 00415 SBIN0RRAPGB 221 221 Processed 03/07/2023 2980083922 Mrs. GUMMADI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-013-021/010262
(MAMIDIPALLE) 		3638012000NRG24210620230782408 21/06/2023 jarena bejum 3638012WL013732 jarena bejum 00415 SBIN0RRAPGB 1326 1326 Processed 03/07/2023 2980083909 Mrs. JARINA BEGAUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-015-024/010371
(KARCHAL) 		3638012000NRG24210620230781496 21/06/2023 laxman 3638012WL013707 laxman 00415 SBIN0RRAPGB 1315 1315 Processed 03/07/2023 2980083742 CHAPALI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24210620230783031 21/06/2023 Shoba 3638012WL013755 Shoba 00415 SBIN0RRAPGB 935 935 Processed 03/07/2023 2980083765 MS PEDDAGOLLA SHOBHA STATE BANK OF INDIA(508548)
157 RAIKODE TS-38-012-017-026/010102
(NALLAMPALLE) 		3638012000NRG24210620230783924 21/06/2023 Sultan 3638012WL013793 Sultan 00415 SBIN0RRAPGB 274 274 Processed 03/07/2023 2980084116 MR RAIKODE SULTAAN STATE BANK OF INDIA(508548)
SubTotal 7320 7320
158 RAIKODE TS-38-012-001-003/010134
(ITKEPALLE) 		3638012000NRG24210620230780707 21/06/2023 Thuljamma 3638012WL013697 Thuljamma 00684 APGV0008113 677 677 Processed 03/07/2023 2980083803 Mrs. PUTTY TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-013-021/010001
(MAMIDIPALLE) 		3638012000NRG24210620230782364 21/06/2023 Mogulamma 3638012WL013732 Mogulamma 00684 APGV0008113 221 221 Processed 03/07/2023 2980084111 Mrs. GUMMADI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-013-021/010004
(MAMIDIPALLE) 		3638012000NRG24210620230782365 21/06/2023 Baalayya 3638012WL013732 Baalayya 00684 APGV0008113 1105 1105 Processed 03/07/2023 2980083878 Mr. BALAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-013-021/010005
(MAMIDIPALLE) 		3638012000NRG24210620230782366 21/06/2023 Laxmaiah 3638012WL013732 Laxmaiah 00684 APGV0008113 1105 1105 Processed 03/07/2023 2980083827 Mr. G.LAXMAIAH, S O.BALAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-013-021/010007
(MAMIDIPALLE) 		3638012000NRG24210620230782367 21/06/2023 Narsamma 3638012WL013732 Narsamma 00684 APGV0008113 1105 1105 Processed 03/07/2023 2980083845 MRS GUMMADI NARSAMMA STATE BANK OF INDIA(508548)
163 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24210620230782369 21/06/2023 Kamalamma 3638012WL013732 Kamalamma 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083668 Mrs. GUMMADI KAMALAMMA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24210620230782368 21/06/2023 Sangaiah 3638012WL013732 Sangaiah 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083666 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-013-021/010034
(MAMIDIPALLE) 		3638012000NRG24210620230782370 21/06/2023 Bhumaiah 3638012WL013732 Bhumaiah 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980084113 Mr. BHUMAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-013-021/010037
(MAMIDIPALLE) 		3638012000NRG24210620230782371 21/06/2023 Vinoda 3638012WL013732 Vinoda 00684 APGV0008113 663 663 Processed 03/07/2023 2980083913 Mrs. THALARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-013-021/010038
(MAMIDIPALLE) 		3638012000NRG24210620230782372 21/06/2023 Vithamma 3638012WL013732 Vithamma 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083665 Mrs. MANGALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-013-021/010039
(MAMIDIPALLE) 		3638012000NRG24210620230782373 21/06/2023 Hanmagonda 3638012WL013732 Hanmagonda 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083737 Mr. Hanmagonda . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-013-021/010039
(MAMIDIPALLE) 		3638012000NRG24210620230782374 21/06/2023 Vittamma 3638012WL013732 Vittamma 00684 APGV0008113 1105 1105 Processed 03/07/2023 2980083669 Mrs. GOLLA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-013-021/010043
(MAMIDIPALLE) 		3638012000NRG24210620230782375 21/06/2023 Ramulu 3638012WL013732 Ramulu 00684 APGV0008113 884 884 Processed 03/07/2023 2980083754 Mr. KATTHERA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG24210620230782378 21/06/2023 Mallamma 3638012WL013732 Mallamma 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083889 Mrs. MALLAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-013-021/010047
(MAMIDIPALLE) 		3638012000NRG24210620230782382 21/06/2023 Manemma 3638012WL013732 Manemma 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083832 Mrs. GOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-013-021/010048
(MAMIDIPALLE) 		3638012000NRG24210620230782384 21/06/2023 Gangamma 3638012WL013732 Gangamma 00684 APGV0008113 884 884 Processed 03/07/2023 2980083791 Mrs. Gamgamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-013-021/010048
(MAMIDIPALLE) 		3638012000NRG24210620230782383 21/06/2023 Suranna 3638012WL013732 Suranna 00684 APGV0008113 1105 1105 Processed 03/07/2023 2980083793 Mr. SURANNA S O NARSUGONDA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-013-021/010049
(MAMIDIPALLE) 		3638012000NRG24210620230782385 21/06/2023 Tuljamma 3638012WL013732 Tuljamma 00684 APGV0008113 884 884 Processed 03/07/2023 2980083686 Mrs. GOLLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-013-021/010050
(MAMIDIPALLE) 		3638012000NRG24210620230782386 21/06/2023 Rajeeta 3638012WL013732 Rajeeta 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083829 Mrs. GOLLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-013-021/010059
(MAMIDIPALLE) 		3638012000NRG24210620230782387 21/06/2023 deepika 3638012WL013732 deepika 00684 APGV0008113 663 663 Processed 03/07/2023 2980083854 Mrs. KATTERA DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-013-021/010064
(MAMIDIPALLE) 		3638012000NRG24210620230782388 21/06/2023 Paashaa 3638012WL013732 Paashaa 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083785 MRS SERI PASHA STATE BANK OF INDIA(508548)
179 RAIKODE TS-38-012-013-021/010070
(MAMIDIPALLE) 		3638012000NRG24210620230782389 21/06/2023 Sushilamma 3638012WL013732 Sushilamma 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083821 Mrs. GOLLA SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-013-021/010071
(MAMIDIPALLE) 		3638012000NRG24210620230782390 21/06/2023 Salima Bi 3638012WL013732 Salima Bi 00684 APGV0008113 221 221 Processed 03/07/2023 2980083661 Mrs. SALEEMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-013-021/010075
(MAMIDIPALLE) 		3638012000NRG24210620230782391 21/06/2023 Sabbir 3638012WL013732 Sabbir 00684 APGV0008113 884 884 Processed 03/07/2023 2980083745 Mr. TONTOLLA SABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-013-021/010082
(MAMIDIPALLE) 		3638012000NRG24210620230782393 21/06/2023 Mohammad Jahangeer 3638012WL013732 Mohammad Jahangeer 00684 APGV0008113 663 663 Processed 03/07/2023 2980083885 MOHAMMAD JAHANGEER UNION BANK OF INDIA(508500)
183 RAIKODE TS-38-012-013-021/010082
(MAMIDIPALLE) 		3638012000NRG24210620230782392 21/06/2023 Sulthan Begam 3638012WL013732 Sulthan Begam 00684 APGV0008113 442 442 Processed 03/07/2023 2980083786 Mrs. SULTANA BEGUM DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-013-021/010087
(MAMIDIPALLE) 		3638012000NRG24210620230782395 21/06/2023 Aabedaabi 3638012WL013732 Aabedaabi 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980084097 Mrs. KUDAVAND ABEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-013-021/010087
(MAMIDIPALLE) 		3638012000NRG24210620230782394 21/06/2023 Liyakhth Alli 3638012WL013732 Liyakhth Alli 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083820 Mr. KUDAVAN LIYAKATH ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-013-021/010095
(MAMIDIPALLE) 		3638012000NRG24210620230783021 21/06/2023 Ameena Bee 3638012WL013751 Ameena Bee 00684 APGV0008113 1285 1285 Processed 03/07/2023 2980084114 Mrs. AMEENABHI DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-013-021/010120
(MAMIDIPALLE) 		3638012000NRG24210620230782396 21/06/2023 MD AZIMODDIN 3638012WL013732 MD AZIMODDIN 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083746 Mr. MD AZIMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-013-021/010227
(MAMIDIPALLE) 		3638012000NRG24210620230782397 21/06/2023 sajeed 3638012WL013732 sajeed 00684 APGV0008113 663 663 Processed 03/07/2023 2980083915 Mr. RAIPALLI SAJID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-013-021/010229
(MAMIDIPALLE) 		3638012000NRG24210620230782398 21/06/2023 Nagamma 3638012WL013732 Nagamma 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083659 Mrs. BEGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-013-021/010231
(MAMIDIPALLE) 		3638012000NRG24210620230782399 21/06/2023 begam bee 3638012WL013732 begam bee 00684 APGV0008113 221 221 Processed 03/07/2023 2980083910 Mrs. BEGUM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-013-021/010240
(MAMIDIPALLE) 		3638012000NRG24210620230782997 21/06/2023 Shamaiah 3638012WL013742 Shamaiah 00684 APGV0008113 771 771 Processed 03/07/2023 2980083750 Mr. SHAMAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-013-021/010242
(MAMIDIPALLE) 		3638012000NRG24210620230782401 21/06/2023 Santhosha 3638012WL013732 Santhosha 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083914 Mrs. GUMMADI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24210620230782402 21/06/2023 Naagayya 3638012WL013732 Naagayya 00684 APGV0008113 663 663 Processed 03/07/2023 2980084010 Mr. NAGAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24210620230782403 21/06/2023 Sukkamma 3638012WL013732 Sukkamma 00684 APGV0008113 663 663 Processed 03/07/2023 2980083923 Mrs. BEGARI SUKKAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-013-021/010248
(MAMIDIPALLE) 		3638012000NRG24210620230782404 21/06/2023 Vinoda 3638012WL013732 Vinoda 00684 APGV0008113 884 884 Processed 03/07/2023 2980083660 Mrs. PEDDAGOLLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-013-021/010259
(MAMIDIPALLE) 		3638012000NRG24210620230782405 21/06/2023 halema bee 3638012WL013732 halema bee 00684 APGV0008113 884 884 Processed 03/07/2023 2980083912 Mrs. HALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-013-021/010261
(MAMIDIPALLE) 		3638012000NRG24210620230782406 21/06/2023 manik gonda 3638012WL013732 manik gonda 00684 APGV0008113 1105 1105 Processed 03/07/2023 2980083663 Mr. GOLLA MANIK GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-013-021/010261
(MAMIDIPALLE) 		3638012000NRG24210620230782407 21/06/2023 nagamma 3638012WL013732 nagamma 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083664 Mrs. GOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-013-021/010263
(MAMIDIPALLE) 		3638012000NRG24210620230782409 21/06/2023 Azimoddin 3638012WL013732 Azimoddin 00684 APGV0008113 221 221 Processed 03/07/2023 2980084187 Mr. MD AZEEMUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG24210620230782410 21/06/2023 vijaya 3638012WL013732 vijaya 00684 APGV0008113 663 663 Processed 03/07/2023 2980084062 Mrs. Gummadi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-013-021/010299
(MAMIDIPALLE) 		3638012000NRG24210620230782412 21/06/2023 Fareena Begum 3638012WL013732 Fareena Begum 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083911 Mrs. Fareenabegum . M.d ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-013-021/010320
(MAMIDIPALLE) 		3638012000NRG24210620230782413 21/06/2023 sangaiah 3638012WL013732 sangaiah 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980084066 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-013-021/010322
(MAMIDIPALLE) 		3638012000NRG24210620230782414 21/06/2023 Srinivas 3638012WL013732 Srinivas 00684 APGV0008113 221 221 Processed 03/07/2023 2980083662 Mr. Srinivas . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-013-021/010381
(MAMIDIPALLE) 		3638012000NRG24210620230782415 21/06/2023 Bhumayya 3638012WL013732 Bhumayya 00684 APGV0008113 1326 1326 Processed 03/07/2023 2980083792 Mr. Bhumayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-013-021/10382
(MAMIDIPALLE) 		3638012000NRG24210620230782416 21/06/2023 Khudavand Ismail 3638012WL013732 Khudavand Ismail 00684 APGV0008113 663 663 Processed 03/07/2023 2980083744 MR KHUDAVAND ISMAIL STATE BANK OF INDIA(508548)
206 RAIKODE TS-38-012-014-022/010010
(INDOOR) 		3638012000NRG24200620230776063 21/06/2023 Sangaiah 3638012WL013534 Sangaiah 00684 APGV0008113 1542 1542 Processed 03/07/2023 2980084117 Mr. Munupalli . Sangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-014-022/010294
(INDOOR) 		3638012000NRG24210620230783018 21/06/2023 Laxmamma 3638012WL013748 Laxmamma 00684 APGV0008113 900 900 Processed 03/07/2023 2980083873 Mrs. LAXMAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-014-022/010355
(INDOOR) 		3638012000NRG24210620230783019 21/06/2023 srishailam 3638012WL013749 srishailam 00684 APGV0008113 1028 1028 Processed 03/07/2023 2980083834 Mr. VADDE SRISHILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-015-024/010001
(KARCHAL) 		3638012000NRG24210620230781410 21/06/2023 Srinivas 3638012WL013707 Srinivas 00684 APGV0008113 877 877 Processed 03/07/2023 2980083891 BEGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAIKODE TS-38-012-015-024/010003
(KARCHAL) 		3638012000NRG24210620230781412 21/06/2023 Mariyamma 3638012WL013707 Mariyamma 00684 APGV0008113 658 658 Processed 03/07/2023 2980083619 Mrs. DANNARAM MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-015-024/010003
(KARCHAL) 		3638012000NRG24210620230781413 21/06/2023 Shamaiah 3638012WL013707 Shamaiah 00684 APGV0008113 877 877 Processed 03/07/2023 2980083614 Mr. Dannaram . Shamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-015-024/010005
(KARCHAL) 		3638012000NRG24210620230781414 21/06/2023 Manemma 3638012WL013707 Manemma 00684 APGV0008113 877 877 Processed 03/07/2023 2980084110 Mrs. MANAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-015-024/010007
(KARCHAL) 		3638012000NRG24210620230781416 21/06/2023 Sangitha 3638012WL013707 Sangitha 00684 APGV0008113 877 877 Processed 03/07/2023 2980084245 Mrs. BEGARI SANGEETHA W O BHICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-015-024/010008
(KARCHAL) 		3638012000NRG24210620230781417 21/06/2023 Narsamma 3638012WL013707 Narsamma 00684 APGV0008113 877 877 Processed 03/07/2023 2980084188 Mrs. GADDAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-015-024/010010
(KARCHAL) 		3638012000NRG24210620230781418 21/06/2023 Ashok 3638012WL013707 Ashok 00684 APGV0008113 877 877 Processed 03/07/2023 2980083855 Mr. BEGARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-015-024/010010
(KARCHAL) 		3638012000NRG24210620230781419 21/06/2023 Lalitha 3638012WL013707 Lalitha 00684 APGV0008113 658 658 Processed 03/07/2023 2980083857 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-015-024/010011
(KARCHAL) 		3638012000NRG24210620230781420 21/06/2023 Lakshmamma 3638012WL013707 Lakshmamma 00684 APGV0008113 658 658 Processed 03/07/2023 2980084236 BEGARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAIKODE TS-38-012-015-024/010011
(KARCHAL) 		3638012000NRG24210620230781421 21/06/2023 Laxmaiah 3638012WL013707 Laxmaiah 00684 APGV0008113 877 877 Processed 03/07/2023 2980084244 Mr. BEGARI LAXMAIAH S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-015-024/010013
(KARCHAL) 		3638012000NRG24210620230781423 21/06/2023 Jyothi 3638012WL013707 Jyothi 00684 APGV0008113 877 877 Processed 03/07/2023 2980083621 Mrs. LINGAMPALLY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-015-024/010013
(KARCHAL) 		3638012000NRG24210620230781422 21/06/2023 Mariyamma 3638012WL013707 Mariyamma 00684 APGV0008113 438 438 Processed 03/07/2023 2980083655 Mrs. LINGAMPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-015-024/010014
(KARCHAL) 		3638012000NRG24210620230781424 21/06/2023 Sukanya 3638012WL013707 Sukanya 00684 APGV0008113 877 877 Processed 03/07/2023 2980083613 Mrs. JANGILI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-015-024/010022
(KARCHAL) 		3638012000NRG24210620230781425 21/06/2023 Satyamma 3638012WL013707 Satyamma 00684 APGV0008113 438 438 Processed 03/07/2023 2980084235 Mrs. MYATHARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-015-024/010023
(KARCHAL) 		3638012000NRG24210620230781426 21/06/2023 Santosh Kumar 3638012WL013707 Santosh Kumar 00684 APGV0008113 877 877 Processed 03/07/2023 2980084224 ALIGE SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAIKODE TS-38-012-015-024/010023
(KARCHAL) 		3638012000NRG24210620230781427 21/06/2023 Yashoda 3638012WL013707 Yashoda 00684 APGV0008113 877 877 Processed 03/07/2023 2980084228 Mrs. ALIGE YESHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-015-024/010025
(KARCHAL) 		3638012000NRG24210620230783024 21/06/2023 Pullamma 3638012WL013754 Pullamma 00684 APGV0008113 1799 1799 Processed 03/07/2023 2980083877 GADDAM POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAIKODE TS-38-012-015-024/010029
(KARCHAL) 		3638012000NRG24210620230781428 21/06/2023 Abdul Nabi 3638012WL013707 Abdul Nabi 00684 APGV0008113 877 877 Processed 03/07/2023 2980083625 Mr. SHERI ABDULNABEE S O IMAMSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-015-024/010029
(KARCHAL) 		3638012000NRG24210620230781429 21/06/2023 Aminaa 3638012WL013707 Aminaa 00684 APGV0008113 877 877 Processed 03/07/2023 2980083667 Mrs. SHERI AMINABEE W O ABDULNABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-015-024/010034
(KARCHAL) 		3638012000NRG24210620230781430 21/06/2023 Susila 3638012WL013707 Susila 00684 APGV0008113 877 877 Processed 03/07/2023 2980083795 Mrs. CHAPALI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-015-024/010036
(KARCHAL) 		3638012000NRG24210620230781431 21/06/2023 Chandramma 3638012WL013707 Chandramma 00684 APGV0008113 438 438 Processed 03/07/2023 2980083620 Mrs. KOTTHAGOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-015-024/010042
(KARCHAL) 		3638012000NRG24210620230781432 21/06/2023 Ramchander 3638012WL013707 Ramchander 00684 APGV0008113 1315 1315 Processed 03/07/2023 2980084031 Mr. RAMCHENDER SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-015-024/010045
(KARCHAL) 		3638012000NRG24210620230781433 21/06/2023 Kamalamma 3638012WL013707 Kamalamma 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980084109 Mrs. KAMALAMMA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-015-024/010047
(KARCHAL) 		3638012000NRG24210620230781435 21/06/2023 narsimulu 3638012WL013707 narsimulu 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980083749 KAPPALI NARSIMLU BANK OF BARODA(606985)
233 RAIKODE TS-38-012-015-024/010047
(KARCHAL) 		3638012000NRG24210620230781434 21/06/2023 Srinu 3638012WL013707 Srinu 00684 APGV0008113 1096 1096 Processed 03/07/2023 2980083741 Mr. KAPPALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-015-024/010049
(KARCHAL) 		3638012000NRG24210620230781436 21/06/2023 Bujjamma 3638012WL013707 Bujjamma 00684 APGV0008113 877 877 Processed 03/07/2023 2980084014 Mrs. MANGALI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-015-024/010053
(KARCHAL) 		3638012000NRG24210620230781437 21/06/2023 Sheshirekha 3638012WL013707 Sheshirekha 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980084013 Mrs. GAJULA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-015-024/010055
(KARCHAL) 		3638012000NRG24210620230781438 21/06/2023 Goulamma 3638012WL013707 Goulamma 00684 APGV0008113 877 877 Processed 03/07/2023 2980083917 Mrs. EDIGI GOULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-015-024/010058
(KARCHAL) 		3638012000NRG24210620230781439 21/06/2023 sangameshwar 3638012WL013707 sangameshwar 00684 APGV0008113 219 219 Processed 03/07/2023 2980083738 Mr. BEGARI SANGAMESHWAR INDIAN BANK(607105)
238 RAIKODE TS-38-012-015-024/010060
(KARCHAL) 		3638012000NRG24210620230781440 21/06/2023 Veeramani 3638012WL013707 Veeramani 00684 APGV0008113 877 877 Processed 03/07/2023 2980084233 Mrs. LINGAMPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-015-024/010061
(KARCHAL) 		3638012000NRG24210620230781441 21/06/2023 Samadanamma 3638012WL013707 Samadanamma 00684 APGV0008113 877 877 Processed 03/07/2023 2980083826 Mrs. GADDAM SAMADANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-015-024/010061
(KARCHAL) 		3638012000NRG24210620230781442 21/06/2023 shailaja 3638012WL013707 shailaja 00684 APGV0008113 219 219 Processed 03/07/2023 2980084241 Mrs. GADDAM SHAILAJA W O PRASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-015-024/010063
(KARCHAL) 		3638012000NRG24210620230781444 21/06/2023 Gopal 3638012WL013707 Gopal 00684 APGV0008113 877 877 Processed 03/07/2023 2980083708 Mr. BEGARI GOPAL S O BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-015-024/010063
(KARCHAL) 		3638012000NRG24210620230781443 21/06/2023 Pushpalatha 3638012WL013707 Pushpalatha 00684 APGV0008113 877 877 Processed 03/07/2023 2980084246 Mrs. BEGARI PUSHPALATHA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-015-024/010066
(KARCHAL) 		3638012000NRG24210620230781445 21/06/2023 Babaiah 3638012WL013707 Babaiah 00684 APGV0008113 219 219 Processed 03/07/2023 2980083622 Mr. BABAIAH JALLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-015-024/010070
(KARCHAL) 		3638012000NRG24210620230781446 21/06/2023 Mallamma 3638012WL013707 Mallamma 00684 APGV0008113 877 877 Processed 03/07/2023 2980084112 Mrs. MALLAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-015-024/010071
(KARCHAL) 		3638012000NRG24210620230781447 21/06/2023 Rutha 3638012WL013707 Rutha 00684 APGV0008113 877 877 Processed 03/07/2023 2980083658 M RUTHA CANARA BANK(508532)
246 RAIKODE TS-38-012-015-024/010072
(KARCHAL) 		3638012000NRG24210620230781448 21/06/2023 Savithramma 3638012WL013707 Savithramma 00684 APGV0008113 877 877 Processed 03/07/2023 2980084231 Mrs. KATTAKINDI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-015-024/010073
(KARCHAL) 		3638012000NRG24210620230781449 21/06/2023 Ruthamma 3638012WL013707 Ruthamma 00684 APGV0008113 877 877 Processed 03/07/2023 2980084232 Mrs. NALLAMBALLI RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-015-024/010075
(KARCHAL) 		3638012000NRG24210620230781451 21/06/2023 Jagadamba 3638012WL013707 Jagadamba 00684 APGV0008113 877 877 Processed 03/07/2023 2980084025 JAGADHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAIKODE TS-38-012-015-024/010075
(KARCHAL) 		3638012000NRG24210620230781450 21/06/2023 Thukaram 3638012WL013707 Thukaram 00684 APGV0008113 877 877 Processed 03/07/2023 2980084011 Mr. KAPPALI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-015-024/010076
(KARCHAL) 		3638012000NRG24210620230781452 21/06/2023 Punyamma 3638012WL013707 Punyamma 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980083617 Mrs. BOINI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-015-024/010077
(KARCHAL) 		3638012000NRG24210620230781454 21/06/2023 ravindar 3638012WL013707 ravindar 00684 APGV0008113 877 877 Processed 03/07/2023 2980083603 Mr. BAGERI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-015-024/010077
(KARCHAL) 		3638012000NRG24210620230781453 21/06/2023 Shankaramma 3638012WL013707 Shankaramma 00684 APGV0008113 658 658 Processed 03/07/2023 2980084142 Mrs. SHANKARAMMA BAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-015-024/010085
(KARCHAL) 		3638012000NRG24210620230781455 21/06/2023 Ashok 3638012WL013707 Ashok 00684 APGV0008113 877 877 Processed 03/07/2023 2980083844 Mr. DANNARAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-015-024/010097
(KARCHAL) 		3638012000NRG24210620230781457 21/06/2023 Mallamma 3638012WL013707 Mallamma 00684 APGV0008113 1315 1315 Processed 03/07/2023 2980083707 Mrs. KAPPALI MALLAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-015-024/010097
(KARCHAL) 		3638012000NRG24210620230781456 21/06/2023 Ramulu 3638012WL013707 Ramulu 00684 APGV0008113 1315 1315 Processed 03/07/2023 2980083748 Mr. KAPPALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-015-024/010159
(KARCHAL) 		3638012000NRG24210620230781459 21/06/2023 Renamma 3638012WL013707 Renamma 00684 APGV0008113 658 658 Processed 03/07/2023 2980083743 Mrs. BOINI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-015-024/010179
(KARCHAL) 		3638012000NRG24210620230781460 21/06/2023 Yada Goud 3638012WL013707 Yada Goud 00684 APGV0008113 438 438 Processed 03/07/2023 2980083700 EDIGI YADA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAIKODE TS-38-012-015-024/010181
(KARCHAL) 		3638012000NRG24210620230781461 21/06/2023 Pochamma 3638012WL013707 Pochamma 00684 APGV0008113 658 658 Processed 03/07/2023 2980083623 Mrs. CHAPALI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-015-024/010197
(KARCHAL) 		3638012000NRG24210620230781463 21/06/2023 Premeela 3638012WL013707 Premeela 00684 APGV0008113 438 438 Processed 03/07/2023 2980083807 Mrs. MOGULAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-015-024/010197
(KARCHAL) 		3638012000NRG24210620230781462 21/06/2023 Sameul 3638012WL013707 Sameul 00684 APGV0008113 438 438 Processed 03/07/2023 2980084012 Mr. BEGARI SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-015-024/010200
(KARCHAL) 		3638012000NRG24210620230781464 21/06/2023 Srinivas Reddy 3638012WL013707 Srinivas Reddy 00684 APGV0008113 1096 1096 Processed 03/07/2023 2980083843 Mr. PATLOLLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-015-024/010202
(KARCHAL) 		3638012000NRG24210620230781465 21/06/2023 Kala Vathi 3638012WL013707 Kala Vathi 00684 APGV0008113 658 658 Processed 03/07/2023 2980083701 Mrs. BADARAGAMA KALAVATHI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-015-024/010203
(KARCHAL) 		3638012000NRG24210620230781466 21/06/2023 Shaheen Begam 3638012WL013707 Shaheen Begam 00684 APGV0008113 1315 1315 Processed 03/07/2023 2980083894 Mrs. SHAHIN BEGUM . DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-015-024/010212
(KARCHAL) 		3638012000NRG24210620230781467 21/06/2023 Nagamma 3638012WL013707 Nagamma 00684 APGV0008113 877 877 Processed 03/07/2023 2980084024 Mrs. Nagamani . kappali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-015-024/010213
(KARCHAL) 		3638012000NRG24210620230781468 21/06/2023 Ramulu 3638012WL013707 Ramulu 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980084143 Mr. CHIPPE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-015-024/010215
(KARCHAL) 		3638012000NRG24210620230781469 21/06/2023 Anusuja 3638012WL013707 Anusuja 00684 APGV0008113 1315 1315 Processed 03/07/2023 2980083835 Mrs. BOINI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-015-024/010221
(KARCHAL) 		3638012000NRG24210620230781470 21/06/2023 Sujatha 3638012WL013707 Sujatha 00684 APGV0008113 438 438 Processed 03/07/2023 2980083735 Mrs. KODAPAKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-015-024/010223
(KARCHAL) 		3638012000NRG24210620230781471 21/06/2023 Shashikala 3638012WL013707 Shashikala 00684 APGV0008113 658 658 Processed 03/07/2023 2980083811 Mrs. BOINI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-015-024/010279
(KARCHAL) 		3638012000NRG24210620230781473 21/06/2023 Kavitha 3638012WL013707 Kavitha 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980083656 Mrs. MAMIDIPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-015-024/010279
(KARCHAL) 		3638012000NRG24210620230781472 21/06/2023 mallesham 3638012WL013707 mallesham 00684 APGV0008113 1315 1315 Processed 03/07/2023 2980083739 Mr. MAMIDIPALLY MALLAIAH SO BUCHUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-015-024/010285
(KARCHAL) 		3638012000NRG24210620230781474 21/06/2023 Jayamma 3638012WL013707 Jayamma 00684 APGV0008113 1096 1096 Processed 03/07/2023 2980083626 Mrs. BOINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-015-024/010288
(KARCHAL) 		3638012000NRG24210620230781475 21/06/2023 Vinoda 3638012WL013707 Vinoda 00684 APGV0008113 877 877 Processed 03/07/2023 2980084242 Mrs. CHAKALI VINODHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-015-024/010289
(KARCHAL) 		3638012000NRG24210620230781476 21/06/2023 Savithri 3638012WL013707 Savithri 00684 APGV0008113 877 877 Processed 03/07/2023 2980084249 Mrs. CHAKALI SAVITHREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-015-024/010292
(KARCHAL) 		3638012000NRG24210620230781477 21/06/2023 Jyothi 3638012WL013707 Jyothi 00684 APGV0008113 877 877 Processed 03/07/2023 2980083918 Mrs. GANDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-015-024/010293
(KARCHAL) 		3638012000NRG24210620230781478 21/06/2023 Gouraiah 3638012WL013707 Gouraiah 00684 APGV0008113 1096 1096 Processed 03/07/2023 2980083699 Mr. MANGALI GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-015-024/010293
(KARCHAL) 		3638012000NRG24210620230781479 21/06/2023 Yadamma 3638012WL013707 Yadamma 00684 APGV0008113 1096 1096 Processed 03/07/2023 2980083702 Mrs. MANGALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-015-024/010313
(KARCHAL) 		3638012000NRG24210620230781480 21/06/2023 Rukkamma 3638012WL013707 Rukkamma 00684 APGV0008113 1315 1315 Processed 03/07/2023 2980083627 Mrs. CHAKALI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-015-024/010314
(KARCHAL) 		3638012000NRG24210620230781481 21/06/2023 Kamalamma 3638012WL013707 Kamalamma 00684 APGV0008113 658 658 Processed 03/07/2023 2980083794 Mrs. CHAKALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-015-024/010325
(KARCHAL) 		3638012000NRG24210620230781483 21/06/2023 Srinivas 3638012WL013707 Srinivas 00684 APGV0008113 877 877 Processed 03/07/2023 2980084239 Mr. MANGALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-015-024/010325
(KARCHAL) 		3638012000NRG24210620230781482 21/06/2023 Sunitha 3638012WL013707 Sunitha 00684 APGV0008113 877 877 Processed 03/07/2023 2980083618 Mrs. MANGALI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-015-024/010326
(KARCHAL) 		3638012000NRG24210620230781484 21/06/2023 Eranna 3638012WL013707 Eranna 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980083870 Mr. VEERANNA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-015-024/010332
(KARCHAL) 		3638012000NRG24210620230781485 21/06/2023 ningamma 3638012WL013707 ningamma 00684 APGV0008113 219 219 Processed 03/07/2023 2980083615 Mrs. Ningamma . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-015-024/010333
(KARCHAL) 		3638012000NRG24210620230781486 21/06/2023 Kistappa 3638012WL013707 Kistappa 00684 APGV0008113 1315 1315 Processed 03/07/2023 2980083808 Mr. AVUTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-015-024/010333
(KARCHAL) 		3638012000NRG24210620230781487 21/06/2023 Shamala 3638012WL013707 Shamala 00684 APGV0008113 1096 1096 Processed 03/07/2023 2980083725 AVUTI SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAIKODE TS-38-012-015-024/010344
(KARCHAL) 		3638012000NRG24210620230781488 21/06/2023 shamalamma 3638012WL013707 shamalamma 00684 APGV0008113 658 658 Processed 03/07/2023 2980083709 Mrs. KAPPALI SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-015-024/010344
(KARCHAL) 		3638012000NRG24210620230781489 21/06/2023 Shankar 3638012WL013707 Shankar 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980083706 Mr. KAPPALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-015-024/010355
(KARCHAL) 		3638012000NRG24210620230781490 21/06/2023 Beeramma 3638012WL013707 Beeramma 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980083624 Mrs. BADARGAMA BEERAMMA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-015-024/010360
(KARCHAL) 		3638012000NRG24210620230781493 21/06/2023 Pochamma 3638012WL013707 Pochamma 00684 APGV0008113 658 658 Processed 03/07/2023 2980084189 Mrs. Pochamma . Kappali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-015-024/010367
(KARCHAL) 		3638012000NRG24210620230781494 21/06/2023 bagaiah 3638012WL013707 bagaiah 00684 APGV0008113 219 219 Processed 03/07/2023 2980083716 Mr. BOINI . BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-015-024/010383
(KARCHAL) 		3638012000NRG24210620230782996 21/06/2023 kamalamma 3638012WL013741 kamalamma 00684 APGV0008113 1799 1799 Processed 03/07/2023 2980083876 KELIGE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAIKODE TS-38-012-015-024/010392
(KARCHAL) 		3638012000NRG24210620230781498 21/06/2023 mariyamma 3638012WL013707 mariyamma 00684 APGV0008113 877 877 Processed 03/07/2023 2980084234 Mrs. KATTAKINDI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-015-024/010395
(KARCHAL) 		3638012000NRG24210620230781499 21/06/2023 varala 3638012WL013707 varala 00684 APGV0008113 877 877 Processed 03/07/2023 2980083688 Mrs. A VARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-015-024/010398
(KARCHAL) 		3638012000NRG24210620230781500 21/06/2023 krishnaveni 3638012WL013707 krishnaveni 00684 APGV0008113 1096 1096 Processed 03/07/2023 2980084248 Mrs. CHAKALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-015-024/010402
(KARCHAL) 		3638012000NRG24210620230783684 21/06/2023 fayim 3638012WL013785 fayim 00684 APGV0008113 1799 1799 Processed 03/07/2023 2980083740 Mr. GADIKINDI FAYYUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-015-024/010405
(KARCHAL) 		3638012000NRG24210620230781501 21/06/2023 hanuman 3638012WL013707 hanuman 00684 APGV0008113 1096 1096 Processed 03/07/2023 2980084016 GANDLA HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAIKODE TS-38-012-015-024/010452
(KARCHAL) 		3638012000NRG24210620230781502 21/06/2023 manjula 3638012WL013707 manjula 00684 APGV0008113 877 877 Processed 03/07/2023 2980083605 Ms. MANJULA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-015-024/010463
(KARCHAL) 		3638012000NRG24210620230781503 21/06/2023 Rangamma 3638012WL013707 Rangamma 00684 APGV0008113 1534 1534 Processed 03/07/2023 2980083657 Mrs. MANGALI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-015-024/010464
(KARCHAL) 		3638012000NRG24210620230781504 21/06/2023 Lalitha 3638012WL013707 Lalitha 00684 APGV0008113 219 219 Processed 03/07/2023 2980083616 Mrs. JOGIPETA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-015-024/010468
(KARCHAL) 		3638012000NRG24210620230781505 21/06/2023 suvarna 3638012WL013707 suvarna 00684 APGV0008113 877 877 Processed 03/07/2023 2980083892 MADIGA SUVARNA UNION BANK OF INDIA(508500)
300 RAIKODE TS-38-012-015-024/010469
(KARCHAL) 		3638012000NRG24210620230781506 21/06/2023 Prashanthkumar 3638012WL013707 Prashanthkumar 00684 APGV0008113 438 438 Processed 03/07/2023 2980084243 Mr. GADDAM PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-020-030/010347
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230783001 21/06/2023 Ramulu 3638012WL013746 Ramulu 00684 APGV0008113 1028 1028 Processed 03/07/2023 2980084119 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-020-030/010359
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782506 21/06/2023 Shivalila 3638012WL013735 Shivalila 00684 APGV0008113 357 357 Processed 03/07/2023 2980083890 Mrs. RAYAKOTI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-020-030/010360
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782507 21/06/2023 Beerappa 3638012WL013735 Beerappa 00684 APGV0008113 179 179 Processed 03/07/2023 2980083758 BHAYAMOLLA BEERAPPA PUNJAB NATIONAL BANK(508568)
304 RAIKODE TS-38-012-020-030/010363
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782508 21/06/2023 Khaja Bee 3638012WL013735 Khaja Bee 00684 APGV0008113 893 893 Processed 03/07/2023 2980084090 Mrs. SERI KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-020-030/010366
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782509 21/06/2023 Ninga Gonda 3638012WL013735 Ninga Gonda 00684 APGV0008113 536 536 Processed 03/07/2023 2980084169 Mr. Rukmamolla Ninga Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-020-030/010366
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782510 21/06/2023 Rukmini 3638012WL013735 Rukmini 00684 APGV0008113 179 179 Processed 03/07/2023 2980083872 Mrs. RUKMINI RUKMAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782511 21/06/2023 Basingappa 3638012WL013735 Basingappa 00684 APGV0008113 893 893 Processed 03/07/2023 2980083921 Mr. CHEVELLA BASI LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-020-030/010382
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782512 21/06/2023 Ashok 3638012WL013735 Ashok 00684 APGV0008113 893 893 Processed 03/07/2023 2980084071 Mr. CHAKALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-020-030/010382
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782513 21/06/2023 Sangamma 3638012WL013735 Sangamma 00684 APGV0008113 893 893 Processed 03/07/2023 2980084074 Mrs. CHAKALI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-020-030/010383
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782514 21/06/2023 Anitha 3638012WL013735 Anitha 00684 APGV0008113 893 893 Processed 03/07/2023 2980084229 Mrs. CHAKALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-020-030/010384
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782515 21/06/2023 Sangamesh 3638012WL013735 Sangamesh 00684 APGV0008113 179 179 Processed 03/07/2023 2980083674 Mr. UPPARI SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-020-030/010384
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782516 21/06/2023 Sunitha 3638012WL013735 Sunitha 00684 APGV0008113 179 179 Processed 03/07/2023 2980083733 MRS PADAMATIDODDI MANEMMA STATE BANK OF INDIA(508548)
313 RAIKODE TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782517 21/06/2023 Laxmi 3638012WL013735 Laxmi 00684 APGV0008113 893 893 Processed 03/07/2023 2980084223 Mrs. Chinna Goll LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-020-030/010388
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782518 21/06/2023 Dhanam 3638012WL013735 Dhanam 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083682 MR GUDISE DHANANJAY STATE BANK OF INDIA(508548)
315 RAIKODE TS-38-012-020-030/010388
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782519 21/06/2023 Ranemma 3638012WL013735 Ranemma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083679 Mrs. GUDISE RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-020-030/010389
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782520 21/06/2023 Khaja 3638012WL013735 Khaja 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084027 Mr. BURJIKHADI KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-020-030/010390
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782522 21/06/2023 Shobamma 3638012WL013735 Shobamma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083678 Mrs. D SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-020-030/010390
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782521 21/06/2023 Yadaiah 3638012WL013735 Yadaiah 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083671 MR DIPENTHALA YADAIAH STATE BANK OF INDIA(508548)
319 RAIKODE TS-38-012-020-030/010391
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782523 21/06/2023 Jangir 3638012WL013735 Jangir 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084238 Mr. MOLLA JAHINGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-020-030/010393
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782524 21/06/2023 Mallaiah 3638012WL013735 Mallaiah 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083756 BALAGONI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
321 RAIKODE TS-38-012-020-030/010393
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782525 21/06/2023 Sakkamma 3638012WL013735 Sakkamma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084079 Mrs. BALAGONI SAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-020-030/010394
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782527 21/06/2023 Neelamma 3638012WL013735 Neelamma 00684 APGV0008113 715 715 Processed 03/07/2023 2980084023 Mrs. MADUPATHI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782529 21/06/2023 Anusuja 3638012WL013735 Anusuja 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083818 Mrs. URENTA ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-020-030/010397
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782531 21/06/2023 Padmamma 3638012WL013735 Padmamma 00684 APGV0008113 893 893 Processed 03/07/2023 2980084136 Mrs. HOTHI PADMAMMA WO BAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-020-030/010402
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782532 21/06/2023 Swapna 3638012WL013735 Swapna 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083730 BOINI SWAPNA BANK OF BARODA(606985)
326 RAIKODE TS-38-012-020-030/010406
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782533 21/06/2023 malamma 3638012WL013735 malamma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083831 Mrs. BHAYAMOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-020-030/010408
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782534 21/06/2023 anjamma 3638012WL013735 anjamma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083871 Mrs. ANJAMMA RAMTHIRTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-020-030/010410
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782535 21/06/2023 raaju 3638012WL013735 raaju 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084094 CHAKALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAIKODE TS-38-012-020-030/010410
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782536 21/06/2023 sraavani 3638012WL013735 sraavani 00684 APGV0008113 893 893 Processed 03/07/2023 2980084072 Mrs. CHAKALI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-020-030/010411
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782537 21/06/2023 niramala 3638012WL013735 niramala 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084130 Mrs. RAIPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-020-030/010413
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782540 21/06/2023 anita 3638012WL013735 anita 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083925 Mrs. URADI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-020-030/010413
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782539 21/06/2023 Ramulu 3638012WL013735 Ramulu 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083953 Mr. URADI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-020-030/010414
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782541 21/06/2023 Agamaiah 3638012WL013735 Agamaiah 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084026 Mr. KOLKURI AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-020-030/010414
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782542 21/06/2023 Galemma 3638012WL013735 Galemma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083804 Mrs. KOLKURI GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-020-030/010415
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782543 21/06/2023 Pandu 3638012WL013735 Pandu 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083718 Mr. KOLKURI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-020-030/010416
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782545 21/06/2023 Gnaneshwari 3638012WL013735 Gnaneshwari 00684 APGV0008113 179 179 Processed 03/07/2023 2980084080 Mrs. KUMMARI GNANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-020-030/010416
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782544 21/06/2023 Kashinath 3638012WL013735 Kashinath 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084075 Mr. KUMMARI KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-020-030/010417
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782547 21/06/2023 swathi 3638012WL013735 swathi 00684 APGV0008113 893 893 Processed 03/07/2023 2980084073 URENTA SWATHI CANARA BANK(508532)
339 RAIKODE TS-38-012-020-030/010420
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782548 21/06/2023 Sathyamma 3638012WL013735 Sathyamma 00684 APGV0008113 893 893 Processed 03/07/2023 2980083796 Mrs. MYATHARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-020-030/010422
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782549 21/06/2023 Manemma 3638012WL013735 Manemma 00684 APGV0008113 893 893 Processed 03/07/2023 2980084095 Mrs. BYAGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-020-030/010426
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782550 21/06/2023 kavita 3638012WL013735 kavita 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084061 Mrs. GUDISE KAVITHA WO PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-020-030/010429
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782551 21/06/2023 shaeena begum 3638012WL013735 shaeena begum 00684 APGV0008113 179 179 Processed 03/07/2023 2980083954 Mrs. PAKIR SHAHINBEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-020-030/010432
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782553 21/06/2023 Anitha 3638012WL013735 Anitha 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084021 Mrs. BAIKADI ANITHA W O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-020-030/010432
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782552 21/06/2023 Beeraiah 3638012WL013735 Beeraiah 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084089 Mr. BAIKADI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-020-030/010433
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782555 21/06/2023 laxmi 3638012WL013735 laxmi 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084078 Mrs. NYLAKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-020-030/010433
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782554 21/06/2023 vaijyanath 3638012WL013735 vaijyanath 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083825 Mrs. NYALAKANTI VYDYANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-020-030/010439
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782557 21/06/2023 laxmi 3638012WL013735 laxmi 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083677 Mrs. EDIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-020-030/010439
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782556 21/06/2023 narayana goud 3638012WL013735 narayana goud 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084077 Mr. EDIGI NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-020-030/010440
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782558 21/06/2023 laxmi 3638012WL013735 laxmi 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084076 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-020-030/010445
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782561 21/06/2023 nayima begam 3638012WL013735 nayima begam 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083813 Mr. FAKIR NAHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-020-030/010455
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782563 21/06/2023 dattu 3638012WL013735 dattu 00684 APGV0008113 179 179 Processed 03/07/2023 2980084132 Mr. BALAGONI DATTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-020-030/010455
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782564 21/06/2023 sunita 3638012WL013735 sunita 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084170 Mrs. BALAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-020-030/010457
(RAIPALLE (PATTIKAR) 		3638012000NRG24200620230775848 21/06/2023 yadul 3638012WL013529 yadul 00684 APGV0008113 1542 1542 Processed 03/07/2023 2980083874 Mr. YADHUL JABIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-020-030/010463
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782565 21/06/2023 sathamma 3638012WL013735 sathamma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083837 Mrs. THUMMUR SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-020-030/010475
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782566 21/06/2023 savitri 3638012WL013735 savitri 00684 APGV0008113 357 357 Processed 03/07/2023 2980083607 Mrs. BALAGONI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-020-030/010480
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782567 21/06/2023 gundaiah 3638012WL013735 gundaiah 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083604 Mr. CHAKALI GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-020-030/010480
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782568 21/06/2023 sangamma 3638012WL013735 sangamma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083869 Mrs. SANGAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-020-030/010481
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782570 21/06/2023 renuka 3638012WL013735 renuka 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084028 Miss. HOTHI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-020-030/010481
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782569 21/06/2023 yakub 3638012WL013735 yakub 00684 APGV0008113 536 536 Processed 03/07/2023 2980084029 MRS HOTHI YAKOBU STATE BANK OF INDIA(508548)
360 RAIKODE TS-38-012-020-030/010484
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782572 21/06/2023 durgamma 3638012WL013735 durgamma 00684 APGV0008113 893 893 Processed 03/07/2023 2980084081 Mrs. URENTA DURGAMMA WO SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-020-030/010485
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782574 21/06/2023 parvathi 3638012WL013735 parvathi 00684 APGV0008113 536 536 Processed 03/07/2023 2980084140 Mrs. CHINNA GOLLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-020-030/010487
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782575 21/06/2023 Swaroopa 3638012WL013735 Swaroopa 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084247 Miss. MAMIDIPALLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782576 21/06/2023 Anjaiah 3638012WL013735 Anjaiah 00684 APGV0008113 536 536 Processed 03/07/2023 2980084032 M ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
364 RAIKODE TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782577 21/06/2023 nagalaxmi 3638012WL013735 nagalaxmi 00684 APGV0008113 893 893 Processed 03/07/2023 2980084033 MISS ACHANAPALLY NAGALAXMI STATE BANK OF INDIA(508548)
365 RAIKODE TS-38-012-020-030/010494
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782579 21/06/2023 Hanmamma 3638012WL013735 Hanmamma 00684 APGV0008113 715 715 Processed 03/07/2023 2980083717 Mrs. RUKKAMOLLA HANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-020-030/010496
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782581 21/06/2023 Soujanya 3638012WL013735 Soujanya 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083610 USEREKAPALLY SOUJANYA CANARA BANK(508532)
367 RAIKODE TS-38-012-020-030/010497
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782582 21/06/2023 ANITHA 3638012WL013735 ANITHA 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980084135 Mrs. ANITHA MINPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782583 21/06/2023 vijaya 3638012WL013735 vijaya 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083731 Mrs. PADMASHALI VIJAYA WO VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-020-030/10505
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782586 21/06/2023 Narasamma 3638012WL013735 Narasamma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083703 NARASAMMA UNION BANK OF INDIA(508500)
370 RAIKODE TS-38-012-020-030/10506
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782588 21/06/2023 Edgi Sunitha 3638012WL013735 Edgi Sunitha 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083719 MS SANGONI SUNITHA STATE BANK OF INDIA(508548)
371 RAIKODE TS-38-012-020-030/10506
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782587 21/06/2023 Edigi Babu Goud 3638012WL013735 Edigi Babu Goud 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083720 Mr. EDIGI BABU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-020-030/10507
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782590 21/06/2023 Balagoni Mallamma 3638012WL013735 Balagoni Mallamma 00684 APGV0008113 1072 1072 Processed 03/07/2023 2980083721 Mrs. Balagoni Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-023-033/010064
(KODOOR) 		3638012000NRG24210620230783547 21/06/2023 Laccamma 3638012WL013778 Laccamma 00684 APGV0008113 1360 1360 Processed 03/07/2023 2980084088 KUKKALA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 RAIKODE TS-38-012-025-037/010031
(SANGAPUR) 		3638012000NRG24210620230780340 21/06/2023 Ranemma 3638012WL013691 Ranemma 00684 APGV0008113 1799 1799 Processed 03/07/2023 2980083875 Mrs. RANEMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-025-037/010036
(SANGAPUR) 		3638012000NRG24210620230780341 21/06/2023 Suvarna 3638012WL013691 Suvarna 00684 APGV0008113 1799 1799 Processed 03/07/2023 2980084063 Mrs. BEGARI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-025-037/010165
(SANGAPUR) 		3638012000NRG24210620230780177 21/06/2023 Shabbir 3638012WL013688 Shabbir 00684 APGV0008113 1799 1799 Processed 03/07/2023 2980083755 Mr. YELGOI SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-030-001/010031
(MATOOR) 		3638012000NRG24210620230781625 21/06/2023 Kishtayya 3638012WL013716 Kishtayya 00684 APGV0008113 680 680 Processed 03/07/2023 2980084185 Mr. DEVNOOR KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-030-001/010056
(MATOOR) 		3638012000NRG24210620230781635 21/06/2023 shobhamma 3638012WL013716 shobhamma 00684 APGV0008113 510 510 Processed 03/07/2023 2980084175 Mrs. BEGARI SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-030-001/010060
(MATOOR) 		3638012000NRG24210620230781638 21/06/2023 Bharatamma 3638012WL013716 Bharatamma 00684 APGV0008113 680 680 Processed 03/07/2023 2980083815 Mrs. KINDIKERI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 208960 208960
380 RAIKODE TS-38-012-001-003/010114
(ITKEPALLE) 		3638012000NRG24210620230780706 21/06/2023 Vittamma 3638012WL013697 Vittamma 00684 APGV0008114 847 847 Processed 03/07/2023 2980083704 Mrs. NARSIMANI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-001-003/010188
(ITKEPALLE) 		3638012000NRG24210620230780631 21/06/2023 Mogulan Bee 3638012WL013695 Mogulan Bee 00684 APGV0008114 1191 1191 Processed 03/07/2023 2980083841 MRS DUDEKULA MOULANABEE STATE BANK OF INDIA(508548)
382 RAIKODE TS-38-012-001-003/010192
(ITKEPALLE) 		3638012000NRG24210620230780632 21/06/2023 Shahedabee 3638012WL013695 Shahedabee 00684 APGV0008114 1191 1191 Processed 03/07/2023 2980084215 Mrs. Sultan Sab Shahida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-001-003/010203
(ITKEPALLE) 		3638012000NRG24210620230780633 21/06/2023 Dastamma 3638012WL013695 Dastamma 00684 APGV0008114 851 851 Processed 03/07/2023 2980084183 MR NARSIMAN DASTAMMA STATE BANK OF INDIA(508548)
384 RAIKODE TS-38-012-001-003/010213
(ITKEPALLE) 		3638012000NRG24210620230780635 21/06/2023 Sangamma 3638012WL013695 Sangamma 00684 APGV0008114 1021 1021 Processed 03/07/2023 2980084120 Mrs. Pinlodi Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-001-003/010217
(ITKEPALLE) 		3638012000NRG24210620230780636 21/06/2023 Shivamma 3638012WL013695 Shivamma 00684 APGV0008114 1021 1021 Processed 03/07/2023 2980083726 Mrs. AKULA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-001-003/010316
(ITKEPALLE) 		3638012000NRG24210620230780709 21/06/2023 Munni Bee 3638012WL013697 Munni Bee 00684 APGV0008114 847 847 Processed 03/07/2023 2980083840 Mrs. SULTHAN SAB MUNEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-001-003/010429
(ITKEPALLE) 		3638012000NRG24210620230780637 21/06/2023 Parwathi 3638012WL013695 Parwathi 00684 APGV0008114 1021 1021 Processed 03/07/2023 2980084184 Mrs. Votipally Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-001-003/010454
(ITKEPALLE) 		3638012000NRG24210620230780710 21/06/2023 Eeramani 3638012WL013697 Eeramani 00684 APGV0008114 847 847 Processed 03/07/2023 2980084173 Mrs. BOGAM VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-001-003/010471
(ITKEPALLE) 		3638012000NRG24210620230780638 21/06/2023 Baswaraj 3638012WL013695 Baswaraj 00684 APGV0008114 1191 1191 Processed 03/07/2023 2980084174 Mr. AKULA BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-001-003/010503
(ITKEPALLE) 		3638012000NRG24210620230780711 21/06/2023 Shaheenabee 3638012WL013697 Shaheenabee 00684 APGV0008114 847 847 Processed 03/07/2023 2980083919 Mrs. DUDEKULA SHAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-003-005/010562
(SIRUR) 		3638012000NRG24210620230781547 21/06/2023 jayamma 3638012WL013710 jayamma 00684 APGV0008114 2570 2570 Processed 03/07/2023 2980083757 Mrs. AVUTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-005-010/10259
(KUSHNOOR) 		3638012000NRG24210620230783694 21/06/2023 Vadde Vijaya 3638012WL013787 Vadde Vijaya 00684 APGV0008114 488 488 Processed 03/07/2023 2980084030 MRS VADDE VIJAYA STATE BANK OF INDIA(508548)
393 RAIKODE TS-38-012-005-013/010388
(KUSHNOOR) 		3638012000NRG24210620230783797 21/06/2023 Machkuri Sakku 3638012WL013787 Machkuri Sakku 00684 APGV0008114 813 813 Processed 03/07/2023 2980083727 Mrs. Machkuri Sakku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-005-013/010471
(KUSHNOOR) 		3638012000NRG24210620230783805 21/06/2023 neelamma 3638012WL013787 neelamma 00684 APGV0008114 650 650 Processed 03/07/2023 2980083924 Mrs. Machkuri Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-005-013/010475
(KUSHNOOR) 		3638012000NRG24210620230783807 21/06/2023 Ravi 3638012WL013787 Ravi 00684 APGV0008114 488 488 Processed 03/07/2023 2980084123 MR DANDU RAVI STATE BANK OF INDIA(508548)
396 RAIKODE TS-38-012-007-012/010355
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782842 21/06/2023 Gadda Mallamma 3638012WL013738 Gadda Mallamma 00684 APGV0008114 506 506 Processed 03/07/2023 2980083609 Mrs. GADDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-007-012/010377
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782846 21/06/2023 Fakeer Sameena 3638012WL013738 Fakeer Sameena 00684 APGV0008114 843 843 Processed 03/07/2023 2980083710 Mrs. Fakeer Sameena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-007-012/010468
(SHAMSHUDDINPUR) 		3638012000NRG24210620230782875 21/06/2023 agamaiah 3638012WL013738 agamaiah 00684 APGV0008114 843 843 Processed 03/07/2023 2980083848 Mr. Arrolla Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-010-016/010018
(JAMGA (KHURD)) 		3638012000NRG24210620230781213 21/06/2023 Birappa 3638012WL013706 Birappa 00684 APGV0008114 141 141 Processed 03/07/2023 2980084149 NINGAMPALLY BEER GONDA AIRTEL PAYMENTS BANK LIMITED(990288)
400 RAIKODE TS-38-012-010-016/010018
(JAMGA (KHURD)) 		3638012000NRG24210620230781215 21/06/2023 Manjula 3638012WL013706 Manjula 00684 APGV0008114 423 423 Processed 03/07/2023 2980083769 Mrs. Ningampally Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-010-016/010021
(JAMGA (KHURD)) 		3638012000NRG24210620230781217 21/06/2023 Anil 3638012WL013706 Anil 00684 APGV0008114 704 704 Processed 03/07/2023 2980083964 Mr. Middidoddi Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-010-016/010025
(JAMGA (KHURD)) 		3638012000NRG24210620230781219 21/06/2023 Nagamma 3638012WL013706 Nagamma 00684 APGV0008114 845 845 Processed 03/07/2023 2980083773 Mrs. Nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-010-016/010029
(JAMGA (KHURD)) 		3638012000NRG24210620230781221 21/06/2023 Sukkaiah 3638012WL013706 Sukkaiah 00684 APGV0008114 704 704 Processed 03/07/2023 2980083683 Mr. Sukkaiah . doDDi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-010-016/010032
(JAMGA (KHURD)) 		3638012000NRG24210620230781225 21/06/2023 Ashok 3638012WL013706 Ashok 00684 APGV0008114 704 704 Processed 03/07/2023 2980083684 Mr. BEGARI Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-010-016/010035
(JAMGA (KHURD)) 		3638012000NRG24210620230781233 21/06/2023 Vittal 3638012WL013706 Vittal 00684 APGV0008114 704 704 Processed 03/07/2023 2980084093 Mr. Badramola Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-010-016/010037
(JAMGA (KHURD)) 		3638012000NRG24210620230781235 21/06/2023 Nagamma 3638012WL013706 Nagamma 00684 APGV0008114 845 845 Processed 03/07/2023 2980084162 Mrs. Gaddamidi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-010-016/010039
(JAMGA (KHURD)) 		3638012000NRG24210620230781240 21/06/2023 Vittal 3638012WL013706 Vittal 00684 APGV0008114 564 564 Processed 03/07/2023 2980083816 Mr. BAIKADI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-010-016/010044
(JAMGA (KHURD)) 		3638012000NRG24210620230781248 21/06/2023 Srishailam 3638012WL013706 Srishailam 00684 APGV0008114 845 845 Processed 03/07/2023 2980083767 Mr. KAVANA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-010-016/010046
(JAMGA (KHURD)) 		3638012000NRG24210620230781250 21/06/2023 Biramma 3638012WL013706 Biramma 00684 APGV0008114 564 564 Processed 03/07/2023 2980083768 Mrs. RAGHAPURAM BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-010-016/010046
(JAMGA (KHURD)) 		3638012000NRG24210620230781251 21/06/2023 Kallappa 3638012WL013706 Kallappa 00684 APGV0008114 704 704 Processed 03/07/2023 2980083823 RAGHAPURAM KALLU GONDA AIRTEL PAYMENTS BANK LIMITED(990288)
411 RAIKODE TS-38-012-010-016/010053
(JAMGA (KHURD)) 		3638012000NRG24210620230781255 21/06/2023 Khajabee 3638012WL013706 Khajabee 00684 APGV0008114 564 564 Processed 03/07/2023 2980083801 Mrs. Dudekula Haneefa Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-010-016/010054
(JAMGA (KHURD)) 		3638012000NRG24210620230781257 21/06/2023 Narsamma 3638012WL013706 Narsamma 00684 APGV0008114 423 423 Processed 03/07/2023 2980084157 Mrs. NINGAMPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-010-016/010057
(JAMGA (KHURD)) 		3638012000NRG24210620230781264 21/06/2023 Jarina Begam 3638012WL013706 Jarina Begam 00684 APGV0008114 845 845 Processed 03/07/2023 2980084020 Mrs. Zareena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-010-016/010057
(JAMGA (KHURD)) 		3638012000NRG24210620230781262 21/06/2023 Satthar 3638012WL013706 Satthar 00684 APGV0008114 845 845 Processed 03/07/2023 2980083866 Mr. MOHAMMAD SATTAR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-010-016/010060
(JAMGA (KHURD)) 		3638012000NRG24210620230781266 21/06/2023 Rukkamma 3638012WL013706 Rukkamma 00684 APGV0008114 704 704 Processed 03/07/2023 2980083761 Mrs. JATTAGONOLA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-010-016/010061
(JAMGA (KHURD)) 		3638012000NRG24210620230781268 21/06/2023 Mogulamma 3638012WL013706 Mogulamma 00684 APGV0008114 564 564 Processed 03/07/2023 2980083762 Mrs. BEGARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-010-016/010067
(JAMGA (KHURD)) 		3638012000NRG24210620230781273 21/06/2023 Nagaiah 3638012WL013706 Nagaiah 00684 APGV0008114 141 141 Processed 03/07/2023 2980083722 Mr. KAVANAM NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-010-016/010067
(JAMGA (KHURD)) 		3638012000NRG24210620230781271 21/06/2023 Shankaramma 3638012WL013706 Shankaramma 00684 APGV0008114 141 141 Processed 03/07/2023 2980084196 Mrs. KAVANAM SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-010-016/010093
(JAMGA (KHURD)) 		3638012000NRG24210620230781279 21/06/2023 Samina Bee 3638012WL013706 Samina Bee 00684 APGV0008114 564 564 Processed 03/07/2023 2980083771 Mrs. Dudekula Shamina Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-010-016/010102
(JAMGA (KHURD)) 		3638012000NRG24210620230781281 21/06/2023 Manemma 3638012WL013706 Manemma 00684 APGV0008114 564 564 Processed 03/07/2023 2980083839 BYAGARI MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 RAIKODE TS-38-012-010-016/010105
(JAMGA (KHURD)) 		3638012000NRG24210620230781285 21/06/2023 Sangamma 3638012WL013706 Sangamma 00684 APGV0008114 423 423 Processed 03/07/2023 2980083770 Mrs. Ningampally Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-010-016/010109
(JAMGA (KHURD)) 		3638012000NRG24210620230781289 21/06/2023 Durgamma 3638012WL013706 Durgamma 00684 APGV0008114 564 564 Processed 03/07/2023 2980083774 Mrs. Byagari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-010-016/010109
(JAMGA (KHURD)) 		3638012000NRG24210620230781291 21/06/2023 Shankaraiah 3638012WL013706 Shankaraiah 00684 APGV0008114 704 704 Processed 03/07/2023 2980084190 Mr. BYAGARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-010-016/010128
(JAMGA (KHURD)) 		3638012000NRG24210620230781299 21/06/2023 Pentamma 3638012WL013706 Pentamma 00684 APGV0008114 704 704 Processed 03/07/2023 2980083865 Mrs. Natkari Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-010-016/010138
(JAMGA (KHURD)) 		3638012000NRG24210620230781303 21/06/2023 Ashok 3638012WL013706 Ashok 00684 APGV0008114 423 423 Processed 03/07/2023 2980083772 Mr. BEGARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-010-016/010139
(JAMGA (KHURD)) 		3638012000NRG24210620230781304 21/06/2023 Nagamani 3638012WL013706 Nagamani 00684 APGV0008114 141 141 Processed 03/07/2023 2980084159 Mrs. Ningampally Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-010-016/010143
(JAMGA (KHURD)) 		3638012000NRG24210620230781308 21/06/2023 Pashasab 3638012WL013706 Pashasab 00684 APGV0008114 845 845 Processed 03/07/2023 2980083822 Mr. PASHAMIYA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-010-016/010143
(JAMGA (KHURD)) 		3638012000NRG24210620230781306 21/06/2023 Shameembee 3638012WL013706 Shameembee 00684 APGV0008114 845 845 Processed 03/07/2023 2980084160 Mrs. DUDEKULA SHAMIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-010-016/010152
(JAMGA (KHURD)) 		3638012000NRG24210620230781309 21/06/2023 Chandramma 3638012WL013706 Chandramma 00684 APGV0008114 845 845 Processed 03/07/2023 2980084161 Mrs. NINGAMPALLY CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-010-016/010152
(JAMGA (KHURD)) 		3638012000NRG24210620230781311 21/06/2023 ningmpally baswaraj 3638012WL013706 ningmpally baswaraj 00684 APGV0008114 423 423 Processed 03/07/2023 2980083956 Mrs. NINGAMPALLY BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-010-016/010154
(JAMGA (KHURD)) 		3638012000NRG24210620230781313 21/06/2023 Nagamma 3638012WL013706 Nagamma 00684 APGV0008114 845 845 Processed 03/07/2023 2980083867 Mrs. NINGAMPALLY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-010-016/010155
(JAMGA (KHURD)) 		3638012000NRG24210620230781315 21/06/2023 Radhamma 3638012WL013706 Radhamma 00684 APGV0008114 423 423 Processed 03/07/2023 2980084165 Mrs. NATKARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-010-016/010176
(JAMGA (KHURD)) 		3638012000NRG24210620230781317 21/06/2023 Pulamma 3638012WL013706 Pulamma 00684 APGV0008114 704 704 Processed 03/07/2023 2980084019 Mrs. MIDIDODDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-010-016/010183
(JAMGA (KHURD)) 		3638012000NRG24210620230781324 21/06/2023 Sangamma 3638012WL013706 Sangamma 00684 APGV0008114 564 564 Processed 03/07/2023 2980084168 Mrs. SANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-010-016/010186
(JAMGA (KHURD)) 		3638012000NRG24210620230781326 21/06/2023 Ravinderreddy 3638012WL013706 Ravinderreddy 00684 APGV0008114 564 564 Processed 03/07/2023 2980083729 Mr. KOLUKUNDA RAVINDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-010-016/010187
(JAMGA (KHURD)) 		3638012000NRG24210620230781330 21/06/2023 Ram Reedy 3638012WL013706 Ram Reedy 00684 APGV0008114 423 423 Processed 03/07/2023 2980084133 Mr. KOLUKUNDE RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-010-016/010187
(JAMGA (KHURD)) 		3638012000NRG24210620230781328 21/06/2023 Rukkamma 3638012WL013706 Rukkamma 00684 APGV0008114 282 282 Processed 03/07/2023 2980084167 Mrs. KOLUKUNDE RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-010-016/010202
(JAMGA (KHURD)) 		3638012000NRG24210620230781332 21/06/2023 Manemma 3638012WL013706 Manemma 00684 APGV0008114 845 845 Processed 03/07/2023 2980083776 Mrs. NINGAMPALLY . Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-010-016/010206
(JAMGA (KHURD)) 		3638012000NRG24210620230781333 21/06/2023 Vittamma 3638012WL013706 Vittamma 00684 APGV0008114 845 845 Processed 03/07/2023 2980084199 Mrs. OGGU VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-010-016/010209
(JAMGA (KHURD)) 		3638012000NRG24210620230781336 21/06/2023 Premalamma 3638012WL013706 Premalamma 00684 APGV0008114 704 704 Processed 03/07/2023 2980083759 Mrs. KINDIDODDI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-010-016/010210
(JAMGA (KHURD)) 		3638012000NRG24210620230781338 21/06/2023 Sujanamma 3638012WL013706 Sujanamma 00684 APGV0008114 704 704 Processed 03/07/2023 2980083973 MS MIDIDODDI SUJANAMMA STATE BANK OF INDIA(508548)
442 RAIKODE TS-38-012-010-016/010213
(JAMGA (KHURD)) 		3638012000NRG24210620230781340 21/06/2023 Kavitha 3638012WL013706 Kavitha 00684 APGV0008114 564 564 Processed 03/07/2023 2980083863 Mrs. M.KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-010-016/010214
(JAMGA (KHURD)) 		3638012000NRG24210620230781341 21/06/2023 Bujjamma 3638012WL013706 Bujjamma 00684 APGV0008114 423 423 Processed 03/07/2023 2980084128 Mrs. MIDIDODDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-010-016/010217
(JAMGA (KHURD)) 		3638012000NRG24210620230781343 21/06/2023 Amruddin 3638012WL013706 Amruddin 00684 APGV0008114 845 845 Processed 03/07/2023 2980084144 Mr. PAKIR AMRUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-010-016/010218
(JAMGA (KHURD)) 		3638012000NRG24210620230781347 21/06/2023 Nirmala 3638012WL013706 Nirmala 00684 APGV0008114 282 282 Processed 03/07/2023 2980084191 Mrs. Ningampally Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-010-016/010218
(JAMGA (KHURD)) 		3638012000NRG24210620230781346 21/06/2023 Vittala 3638012WL013706 Vittala 00684 APGV0008114 141 141 Processed 03/07/2023 2980083601 NINGAMPALLY VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
447 RAIKODE TS-38-012-010-016/010219
(JAMGA (KHURD)) 		3638012000NRG24210620230781348 21/06/2023 Nirmala 3638012WL013706 Nirmala 00684 APGV0008114 845 845 Processed 03/07/2023 2980083819 Mrs. NALLOLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-010-016/010223
(JAMGA (KHURD)) 		3638012000NRG24210620230781349 21/06/2023 Swarupa 3638012WL013706 Swarupa 00684 APGV0008114 704 704 Processed 03/07/2023 2980083830 Mrs. GADDAMIDHI SWROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-010-016/010225
(JAMGA (KHURD)) 		3638012000NRG24210620230781350 21/06/2023 Bujjamma 3638012WL013706 Bujjamma 00684 APGV0008114 564 564 Processed 03/07/2023 2980083764 Mrs. oggu Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-010-016/010226
(JAMGA (KHURD)) 		3638012000NRG24210620230781351 21/06/2023 Nirmala 3638012WL013706 Nirmala 00684 APGV0008114 423 423 Processed 03/07/2023 2980084139 Mrs. Ningampally Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 RAIKODE TS-38-012-010-016/010227
(JAMGA (KHURD)) 		3638012000NRG24210620230781353 21/06/2023 Anjaiah 3638012WL013706 Anjaiah 00684 APGV0008114 141 141 Processed 03/07/2023 2980083833 Mr. ANJAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-010-016/010229
(JAMGA (KHURD)) 		3638012000NRG24210620230781354 21/06/2023 Babanna 3638012WL013706 Babanna 00684 APGV0008114 141 141 Processed 03/07/2023 2980084227 NINGAMPALLY BABANNA AIRTEL PAYMENTS BANK LIMITED(990288)
453 RAIKODE TS-38-012-010-016/010233
(JAMGA (KHURD)) 		3638012000NRG24210620230781355 21/06/2023 Sangamma 3638012WL013706 Sangamma 00684 APGV0008114 845 845 Processed 03/07/2023 2980084166 Mrs. BAIKADI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-010-016/010239
(JAMGA (KHURD)) 		3638012000NRG24210620230781357 21/06/2023 Ramgonda 3638012WL013706 Ramgonda 00684 APGV0008114 282 282 Processed 03/07/2023 2980084211 Mr. OGGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 RAIKODE TS-38-012-010-016/010239
(JAMGA (KHURD)) 		3638012000NRG24210620230781356 21/06/2023 Veeramma 3638012WL013706 Veeramma 00684 APGV0008114 282 282 Processed 03/07/2023 2980084237 Mrs. OGGU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-010-016/010241
(JAMGA (KHURD)) 		3638012000NRG24210620230781358 21/06/2023 Anjanna 3638012WL013706 Anjanna 00684 APGV0008114 141 141 Processed 03/07/2023 2980083886 Mr. Anjanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 RAIKODE TS-38-012-010-016/010245
(JAMGA (KHURD)) 		3638012000NRG24210620230781359 21/06/2023 Hameed Miyya 3638012WL013706 Hameed Miyya 00684 APGV0008114 845 845 Processed 03/07/2023 2980083775 Mr. ROYYALLA AMEER KHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 RAIKODE TS-38-012-010-016/010250
(JAMGA (KHURD)) 		3638012000NRG24210620230781361 21/06/2023 Eramma 3638012WL013706 Eramma 00684 APGV0008114 845 845 Processed 03/07/2023 2980083802 Mrs. Mangali Veeramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-010-016/010252
(JAMGA (KHURD)) 		3638012000NRG24210620230781362 21/06/2023 Ahmed 3638012WL013706 Ahmed 00684 APGV0008114 282 282 Processed 03/07/2023 2980084017 Mr. Dudekula Haimad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-010-016/010253
(JAMGA (KHURD)) 		3638012000NRG24210620230781363 21/06/2023 Raju 3638012WL013706 Raju 00684 APGV0008114 704 704 Processed 03/07/2023 2980083685 Mr. MIDDODI Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-010-016/010257
(JAMGA (KHURD)) 		3638012000NRG24210620230781365 21/06/2023 Vittal 3638012WL013706 Vittal 00684 APGV0008114 141 141 Processed 03/07/2023 2980083836 Mr. KAIDAMPALLY VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-010-016/010258
(JAMGA (KHURD)) 		3638012000NRG24210620230781366 21/06/2023 Eeramani 3638012WL013706 Eeramani 00684 APGV0008114 141 141 Processed 03/07/2023 2980083602 MRS JANGAM VEERAMANI STATE BANK OF INDIA(508548)
463 RAIKODE TS-38-012-010-016/010393
(JAMGA (KHURD)) 		3638012000NRG24210620230781367 21/06/2023 Jaipal Reddy 3638012WL013706 Jaipal Reddy 00684 APGV0008114 845 845 Processed 03/07/2023 2980084022 KODUR JAIPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
464 RAIKODE TS-38-012-010-016/010438
(JAMGA (KHURD)) 		3638012000NRG24210620230781371 21/06/2023 Laxmi 3638012WL013706 Laxmi 00684 APGV0008114 141 141 Processed 03/07/2023 2980084127 Mrs. Peddajambiga Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 RAIKODE TS-38-012-010-016/010439
(JAMGA (KHURD)) 		3638012000NRG24210620230781372 21/06/2023 Gousoddin 3638012WL013706 Gousoddin 00684 APGV0008114 282 282 Processed 03/07/2023 2980084201 Mr. SAYYAD GOUSUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-010-016/010445
(JAMGA (KHURD)) 		3638012000NRG24210620230781376 21/06/2023 Srinivas 3638012WL013706 Srinivas 00684 APGV0008114 704 704 Processed 03/07/2023 2980084126 Mr. NATKARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-010-016/010449
(JAMGA (KHURD)) 		3638012000NRG24210620230781381 21/06/2023 manjula 3638012WL013706 manjula 00684 APGV0008114 282 282 Processed 03/07/2023 2980083955 MRS OGGU MANJULA STATE BANK OF INDIA(508548)
468 RAIKODE TS-38-012-010-016/010449
(JAMGA (KHURD)) 		3638012000NRG24210620230781380 21/06/2023 Raju 3638012WL013706 Raju 00684 APGV0008114 282 282 Processed 03/07/2023 2980084134 Mr. OGGU RAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 RAIKODE TS-38-012-010-016/010454
(JAMGA (KHURD)) 		3638012000NRG24210620230781386 21/06/2023 Amruth 3638012WL013706 Amruth 00684 APGV0008114 423 423 Processed 03/07/2023 2980084197 OGGU AMRUTH BANK OF BARODA(606985)
470 RAIKODE TS-38-012-010-016/010468
(JAMGA (KHURD)) 		3638012000NRG24210620230781388 21/06/2023 Sangaiah 3638012WL013706 Sangaiah 00684 APGV0008114 423 423 Processed 03/07/2023 2980084138 Mr. Mididdodi Sangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-010-016/010469
(JAMGA (KHURD)) 		3638012000NRG24210620230781389 21/06/2023 nagamani 3638012WL013706 nagamani 00684 APGV0008114 564 564 Processed 03/07/2023 2980084137 Mrs. BADRAMOLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 RAIKODE TS-38-012-010-016/010471
(JAMGA (KHURD)) 		3638012000NRG24210620230781390 21/06/2023 Anil Reddy 3638012WL013706 Anil Reddy 00684 APGV0008114 282 282 Processed 03/07/2023 2980084018 Mr. KOLKUNDE ANIL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 RAIKODE TS-38-012-010-016/010496
(JAMGA (KHURD)) 		3638012000NRG24210620230781392 21/06/2023 sandhya 3638012WL013706 sandhya 00684 APGV0008114 845 845 Processed 03/07/2023 2980084082 Mrs. GADDAMIDI SANDHYA WO SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-010-016/010497
(JAMGA (KHURD)) 		3638012000NRG24210620230781393 21/06/2023 Babu Sab 3638012WL013706 Babu Sab 00684 APGV0008114 845 845 Processed 03/07/2023 2980084148 Mr. DUDEKULA BABU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-010-016/010498
(JAMGA (KHURD)) 		3638012000NRG24210620230781394 21/06/2023 Manemma 3638012WL013706 Manemma 00684 APGV0008114 845 845 Processed 03/07/2023 2980083864 BADRAMOLLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 RAIKODE TS-38-012-010-016/010501
(JAMGA (KHURD)) 		3638012000NRG24210620230781395 21/06/2023 Subhash 3638012WL013706 Subhash 00684 APGV0008114 141 141 Processed 03/07/2023 2980083766 Mr. NINGAMPALLY SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-010-016/010502
(JAMGA (KHURD)) 		3638012000NRG24210620230781396 21/06/2023 Sajjoddin 3638012WL013706 Sajjoddin 00684 APGV0008114 282 282 Processed 03/07/2023 2980084225 Mr. Sayyad Sabujoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-010-016/010505
(JAMGA (KHURD)) 		3638012000NRG24210620230781399 21/06/2023 Radhamma 3638012WL013706 Radhamma 00684 APGV0008114 704 704 Processed 03/07/2023 2980083887 Mrs. OGGU . RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-010-016/010509
(JAMGA (KHURD)) 		3638012000NRG24210620230781400 21/06/2023 Anjamma 3638012WL013706 Anjamma 00684 APGV0008114 423 423 Processed 03/07/2023 2980084209 Mrs. KAVANAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-010-016/010510
(JAMGA (KHURD)) 		3638012000NRG24210620230781401 21/06/2023 swapna 3638012WL013706 swapna 00684 APGV0008114 704 704 Processed 03/07/2023 2980083612 MRS YELLA FOLLA SWAPNA STATE BANK OF INDIA(508548)
481 RAIKODE TS-38-012-010-016/010514
(JAMGA (KHURD)) 		3638012000NRG24210620230781403 21/06/2023 laxmi 3638012WL013706 laxmi 00684 APGV0008114 423 423 Processed 03/07/2023 2980083687 Mrs. Kaidhampally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-010-016/010514
(JAMGA (KHURD)) 		3638012000NRG24210620230781402 21/06/2023 Vittal 3638012WL013706 Vittal 00684 APGV0008114 423 423 Processed 03/07/2023 2980083958 Mr. KAYIDAMPALLY VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-010-016/010516
(JAMGA (KHURD)) 		3638012000NRG24210620230781404 21/06/2023 narsimulu 3638012WL013706 narsimulu 00684 APGV0008114 564 564 Processed 03/07/2023 2980083763 NINGAM PALLY NARSIMULU UNION BANK OF INDIA(508500)
484 RAIKODE TS-38-012-010-016/010530
(JAMGA (KHURD)) 		3638012000NRG24210620230781409 21/06/2023 anusuja 3638012WL013706 anusuja 00684 APGV0008114 564 564 Processed 03/07/2023 2980083611 Mrs. Nallolla Anasuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24200620230775480 21/06/2023 Laxmamma 3638012WL013515 Laxmamma 00684 APGV0008114 174 174 Processed 03/07/2023 2980083723 Mr. JANOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24200620230775479 21/06/2023 Mallaiah 3638012WL013515 Mallaiah 00684 APGV0008114 174 174 Processed 03/07/2023 2980084007 Mr. JANOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 RAIKODE TS-38-012-012-019/010032
(PEAPALPALLE) 		3638012000NRG24200620230775481 21/06/2023 Baaratamma 3638012WL013515 Baaratamma 00684 APGV0008114 697 697 Processed 03/07/2023 2980083780 Ms. GANGARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24200620230775483 21/06/2023 Yestaramma 3638012WL013515 Yestaramma 00684 APGV0008114 174 174 Processed 03/07/2023 2980084164 Mrs. MAMIDGI YESTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-012-019/010047
(PEAPALPALLE) 		3638012000NRG24200620230775485 21/06/2023 Eeramma 3638012WL013515 Eeramma 00684 APGV0008114 174 174 Processed 03/07/2023 2980083783 Ms. BUTHAPILLI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-012-019/010047
(PEAPALPALLE) 		3638012000NRG24200620230775484 21/06/2023 Tukkaiah 3638012WL013515 Tukkaiah 00684 APGV0008114 174 174 Processed 03/07/2023 2980083734 Mr. BOOTHAPALLE TUKKAIAH S O HANMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-012-019/010065
(PEAPALPALLE) 		3638012000NRG24200620230775487 21/06/2023 Narsamma 3638012WL013515 Narsamma 00684 APGV0008114 174 174 Processed 03/07/2023 2980084065 Mr. GOUNIKADDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-012-019/010065
(PEAPALPALLE) 		3638012000NRG24200620230775486 21/06/2023 Sangaiah 3638012WL013515 Sangaiah 00684 APGV0008114 174 174 Processed 03/07/2023 2980083806 Mr. GOUNI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-012-019/010097
(PEAPALPALLE) 		3638012000NRG24200620230775488 21/06/2023 Paramma 3638012WL013515 Paramma 00684 APGV0008114 1046 1046 Processed 03/07/2023 2980084154 MS CH PARAMMA STATE BANK OF INDIA(508548)
494 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24200620230775489 21/06/2023 Anjamma 3638012WL013515 Anjamma 00684 APGV0008114 523 523 Processed 03/07/2023 2980084155 Mrs. SANGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24200620230775490 21/06/2023 Laxmaiah 3638012WL013515 Laxmaiah 00684 APGV0008114 1046 1046 Processed 03/07/2023 2980084163 Mr. H LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24200620230775494 21/06/2023 Sugunamma 3638012WL013515 Sugunamma 00684 APGV0008114 697 697 Processed 03/07/2023 2980083781 Mrs. Sugunamma . Mamidige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24200620230775493 21/06/2023 Yesaiah 3638012WL013515 Yesaiah 00684 APGV0008114 697 697 Processed 03/07/2023 2980083782 Mr. Mamidgi Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24200620230775495 21/06/2023 Lalitha 3638012WL013515 Lalitha 00684 APGV0008114 174 174 Processed 03/07/2023 2980084198 Mrs. NATKARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24200620230775496 21/06/2023 Ramulu 3638012WL013515 Ramulu 00684 APGV0008114 174 174 Processed 03/07/2023 2980084067 Mr. NATKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-012-019/010229
(PEAPALPALLE) 		3638012000NRG24200620230775497 21/06/2023 Nagamma 3638012WL013515 Nagamma 00684 APGV0008114 349 349 Processed 03/07/2023 2980084200 Mrs. GALAMOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24200620230775499 21/06/2023 Bhumaiah 3638012WL013515 Bhumaiah 00684 APGV0008114 872 872 Processed 03/07/2023 2980083810 Mr. NATKARI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24200620230775500 21/06/2023 Rukkamma 3638012WL013515 Rukkamma 00684 APGV0008114 872 872 Processed 03/07/2023 2980083784 Mrs. NATKARI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 RAIKODE TS-38-012-012-019/010236
(PEAPALPALLE) 		3638012000NRG24200620230775501 21/06/2023 Gopal 3638012WL013515 Gopal 00684 APGV0008114 523 523 Processed 03/07/2023 2980083846 Mr. GOUNIKADI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 RAIKODE TS-38-012-012-019/010243
(PEAPALPALLE) 		3638012000NRG24200620230775502 21/06/2023 Ramulu 3638012WL013515 Ramulu 00684 APGV0008114 349 349 Processed 03/07/2023 2980083778 Mr. Padamati Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 RAIKODE TS-38-012-012-019/010248
(PEAPALPALLE) 		3638012000NRG24200620230775503 21/06/2023 Sharifoddin 3638012WL013515 Sharifoddin 00684 APGV0008114 523 523 Processed 03/07/2023 2980083847 Mr. DUDEKULA SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24200620230775504 21/06/2023 Shivappa 3638012WL013515 Shivappa 00684 APGV0008114 697 697 Processed 03/07/2023 2980084217 Mr. Natkari Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24200620230775506 21/06/2023 Ranemma 3638012WL013515 Ranemma 00684 APGV0008114 174 174 Processed 03/07/2023 2980083779 Mrs. PUTTI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24200620230775508 21/06/2023 Martamma 3638012WL013515 Martamma 00684 APGV0008114 523 523 Processed 03/07/2023 2980083860 Mrs. JANOLLA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24200620230775507 21/06/2023 Yesaiah 3638012WL013515 Yesaiah 00684 APGV0008114 523 523 Processed 03/07/2023 2980084069 Mr. JANOLLA YESAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24200620230775509 21/06/2023 Amruth 3638012WL013515 Amruth 00684 APGV0008114 174 174 Processed 03/07/2023 2980084064 Mr. Begari Amruthrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24200620230775511 21/06/2023 Laxmamma 3638012WL013515 Laxmamma 00684 APGV0008114 523 523 Processed 03/07/2023 2980084212 Mrs. SANGAMOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24200620230775510 21/06/2023 Narsimlu 3638012WL013515 Narsimlu 00684 APGV0008114 523 523 Processed 03/07/2023 2980083842 Mr. SANGAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24200620230775512 21/06/2023 Mogulaiah 3638012WL013515 Mogulaiah 00684 APGV0008114 174 174 Processed 03/07/2023 2980083812 Mr. MOGULAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24200620230775513 21/06/2023 Satyamma 3638012WL013515 Satyamma 00684 APGV0008114 349 349 Processed 03/07/2023 2980084216 Mrs. CHINTHACHETTU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 RAIKODE TS-38-012-012-019/010510
(PEAPALPALLE) 		3638012000NRG24200620230775514 21/06/2023 Shekar 3638012WL013515 Shekar 00684 APGV0008114 872 872 Processed 03/07/2023 2980084015 Mr. S SHEKAR S O BAKKAPPA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 RAIKODE TS-38-012-012-019/010620
(PEAPALPALLE) 		3638012000NRG24200620230775515 21/06/2023 Balaiah 3638012WL013515 Balaiah 00684 APGV0008114 174 174 Processed 03/07/2023 2980084098 Mr. MIMIDIGI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 RAIKODE TS-38-012-012-019/010634
(PEAPALPALLE) 		3638012000NRG24200620230775517 21/06/2023 Sunitha 3638012WL013515 Sunitha 00684 APGV0008114 872 872 Processed 03/07/2023 2980084230 Mrs. CHIKURTHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24200620230775519 21/06/2023 Jarnappa 3638012WL013515 Jarnappa 00684 APGV0008114 349 349 Processed 03/07/2023 2980083817 Mr. JARNAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 RAIKODE TS-38-012-012-019/010708
(PEAPALPALLE) 		3638012000NRG24200620230775520 21/06/2023 Sushilamma 3638012WL013515 Sushilamma 00684 APGV0008114 872 872 Processed 03/07/2023 2980084214 Mrs. GODEPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24200620230775521 21/06/2023 Sunil 3638012WL013515 Sunil 00684 APGV0008114 174 174 Processed 03/07/2023 2980084068 Mrs. Y SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 RAIKODE TS-38-012-012-019/010898
(PEAPALPALLE) 		3638012000NRG24200620230775548 21/06/2023 mogulamma 3638012WL013523 mogulamma 00684 APGV0008114 1542 1542 Processed 03/07/2023 2980083838 Mrs. GOUNI SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 RAIKODE TS-38-012-012-019/010909
(PEAPALPALLE) 		3638012000NRG24200620230775525 21/06/2023 jayalatha 3638012WL013515 jayalatha 00684 APGV0008114 174 174 Processed 03/07/2023 2980083849 Mrs. GOUNIKADI JAYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24200620230775527 21/06/2023 Natkari Srinivas 3638012WL013515 Natkari Srinivas 00684 APGV0008114 523 523 Processed 03/07/2023 2980084070 SRINIVAS GOLLA S/O BALAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
524 RAIKODE TS-38-012-012-019/30013
(PEAPALPALLE) 		3638012000NRG24200620230775528 21/06/2023 Hasnabad Babamma 3638012WL013515 Hasnabad Babamma 00684 APGV0008114 174 174 Processed 03/07/2023 2980083724 Mrs. Hasnabad Babamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 RAIKODE TS-38-012-015-024/010359
(KARCHAL) 		3638012000NRG24210620230781491 21/06/2023 Laxman 3638012WL013707 Laxman 00684 APGV0008114 438 438 Processed 03/07/2023 2980083736 Mr. KAPPALI LAXMAIAH S O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 RAIKODE TS-38-012-016-025/010023
(MOHAMMADAPUR) 		3638012000NRG24210620230783025 21/06/2023 Bakkanna 3638012WL013755 Bakkanna 00684 APGV0008114 1309 1309 Processed 03/07/2023 2980083753 Mr. BALAPPOLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24210620230783026 21/06/2023 Nagamma 3638012WL013755 Nagamma 00684 APGV0008114 1309 1309 Processed 03/07/2023 2980084171 Mrs. BYAGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 RAIKODE TS-38-012-016-025/010031
(MOHAMMADAPUR) 		3638012000NRG24210620230783027 21/06/2023 Bagamma 3638012WL013755 Bagamma 00684 APGV0008114 1309 1309 Processed 03/07/2023 2980083861 PIRAGONI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 RAIKODE TS-38-012-016-025/010050
(MOHAMMADAPUR) 		3638012000NRG24210620230783028 21/06/2023 Ramulamma 3638012WL013755 Ramulamma 00684 APGV0008114 935 935 Processed 03/07/2023 2980084206 MRS PEDDAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
530 RAIKODE TS-38-012-016-025/010103
(MOHAMMADAPUR) 		3638012000NRG24210620230783030 21/06/2023 Peeramma 3638012WL013755 Peeramma 00684 APGV0008114 748 748 Processed 03/07/2023 2980084207 Mrs. PEERAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24210620230783033 21/06/2023 Vittal 3638012WL013755 Vittal 00684 APGV0008114 1309 1309 Processed 03/07/2023 2980084177 MAMIDIPALLY VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
532 RAIKODE TS-38-012-016-025/010421
(MOHAMMADAPUR) 		3638012000NRG24210620230783034 21/06/2023 Siddamma 3638012WL013755 Siddamma 00684 APGV0008114 935 935 Processed 03/07/2023 2980084205 Mrs. BYAGARI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24210620230783036 21/06/2023 balaiah 3638012WL013755 balaiah 00684 APGV0008114 935 935 Processed 03/07/2023 2980083751 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24210620230783035 21/06/2023 tuljamma 3638012WL013755 tuljamma 00684 APGV0008114 935 935 Processed 03/07/2023 2980084204 Mrs. THULJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 RAIKODE TS-38-012-017-026/010001
(NALLAMPALLE) 		3638012000NRG24210620230783901 21/06/2023 Mallamma 3638012WL013793 Mallamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980084118 Mrs. YERRAGOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 RAIKODE TS-38-012-017-026/010001
(NALLAMPALLE) 		3638012000NRG24210620230783900 21/06/2023 Narsimulu 3638012WL013793 Narsimulu 00684 APGV0008114 686 686 Processed 03/07/2023 2980084086 Mr. YERRAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 RAIKODE TS-38-012-017-026/010011
(NALLAMPALLE) 		3638012000NRG24210620230783902 21/06/2023 Gangamani 3638012WL013793 Gangamani 00684 APGV0008114 823 823 Processed 03/07/2023 2980083798 Mrs. Allapuram Gangamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 RAIKODE TS-38-012-017-026/010020
(NALLAMPALLE) 		3638012000NRG24210620230783903 21/06/2023 Manemma 3638012WL013793 Manemma 00684 APGV0008114 823 823 Processed 03/07/2023 2980084092 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 RAIKODE TS-38-012-017-026/010024
(NALLAMPALLE) 		3638012000NRG24210620230783904 21/06/2023 Balaji 3638012WL013793 Balaji 00684 APGV0008114 823 823 Processed 03/07/2023 2980084124 Mr. TOKALA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24210620230783905 21/06/2023 Shabbir Sab 3638012WL013793 Shabbir Sab 00684 APGV0008114 823 823 Processed 03/07/2023 2980083689 Mrs. BARLA SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 RAIKODE TS-38-012-017-026/010030
(NALLAMPALLE) 		3638012000NRG24210620230783906 21/06/2023 Vittamma 3638012WL013793 Vittamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980084194 Mrs. Mangali Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 RAIKODE TS-38-012-017-026/010036
(NALLAMPALLE) 		3638012000NRG24210620230783907 21/06/2023 Bojaiah 3638012WL013793 Bojaiah 00684 APGV0008114 823 823 Processed 03/07/2023 2980084084 Mr. MALKAMOLLA BOJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 RAIKODE TS-38-012-017-026/010052
(NALLAMPALLE) 		3638012000NRG24210620230783909 21/06/2023 Ishvaramma 3638012WL013793 Ishvaramma 00684 APGV0008114 823 823 Processed 03/07/2023 2980083681 Mrs. NATKARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 RAIKODE TS-38-012-017-026/010059
(NALLAMPALLE) 		3638012000NRG24210620230783910 21/06/2023 Agamayya 3638012WL013793 Agamayya 00684 APGV0008114 548 548 Processed 03/07/2023 2980083868 Mr. Natkari Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 RAIKODE TS-38-012-017-026/010069
(NALLAMPALLE) 		3638012000NRG24210620230783911 21/06/2023 Hanmayya 3638012WL013793 Hanmayya 00684 APGV0008114 548 548 Processed 03/07/2023 2980083853 NAGULAPALLY HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 RAIKODE TS-38-012-017-026/010070
(NALLAMPALLE) 		3638012000NRG24210620230783912 21/06/2023 Dastamma 3638012WL013793 Dastamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980083809 Mrs. NAGLAPALLI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 RAIKODE TS-38-012-017-026/010075
(NALLAMPALLE) 		3638012000NRG24210620230783914 21/06/2023 Rathnamma 3638012WL013793 Rathnamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980083850 Mrs. Allapuram Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 RAIKODE TS-38-012-017-026/010079
(NALLAMPALLE) 		3638012000NRG24210620230783915 21/06/2023 Narsimulu 3638012WL013793 Narsimulu 00684 APGV0008114 823 823 Processed 03/07/2023 2980084083 Mr. NYALAKANTI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24210620230783916 21/06/2023 Lalamma 3638012WL013793 Lalamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980084129 Mrs. KORIVI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 RAIKODE TS-38-012-017-026/010082
(NALLAMPALLE) 		3638012000NRG24210620230783917 21/06/2023 Narsamma 3638012WL013793 Narsamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980083814 KORIVI NARSAMMA ICICI BANK LTD(508534)
551 RAIKODE TS-38-012-017-026/010084
(NALLAMPALLE) 		3638012000NRG24210620230783918 21/06/2023 Vijjamma 3638012WL013793 Vijjamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980083732 Mrs. Byagari Vijamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 RAIKODE TS-38-012-017-026/010085
(NALLAMPALLE) 		3638012000NRG24210620230783919 21/06/2023 Swarupa 3638012WL013793 Swarupa 00684 APGV0008114 823 823 Processed 03/07/2023 2980083851 Mrs. Begari Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 RAIKODE TS-38-012-017-026/010088
(NALLAMPALLE) 		3638012000NRG24210620230783920 21/06/2023 Kalavathi 3638012WL013793 Kalavathi 00684 APGV0008114 823 823 Processed 03/07/2023 2980084240 Mrs. YERUPULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 RAIKODE TS-38-012-017-026/010093
(NALLAMPALLE) 		3638012000NRG24210620230783921 21/06/2023 Shivanila 3638012WL013793 Shivanila 00684 APGV0008114 274 274 Processed 03/07/2023 2980083852 Mrs. HASNABAD SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 RAIKODE TS-38-012-017-026/010094
(NALLAMPALLE) 		3638012000NRG24210620230783922 21/06/2023 Ismayil 3638012WL013793 Ismayil 00684 APGV0008114 137 137 Processed 03/07/2023 2980084085 Mr. Dudekula Ismail ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 RAIKODE TS-38-012-017-026/010103
(NALLAMPALLE) 		3638012000NRG24210620230783925 21/06/2023 Babukhan 3638012WL013793 Babukhan 00684 APGV0008114 686 686 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
557 RAIKODE TS-38-012-017-026/010103
(NALLAMPALLE) 		3638012000NRG24210620230783926 21/06/2023 Shabana 3638012WL013793 Shabana 00684 APGV0008114 686 686 Processed 03/07/2023 2980084151 Mrs. RAIKODE SHABHANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 RAIKODE TS-38-012-017-026/010111
(NALLAMPALLE) 		3638012000NRG24210620230783928 21/06/2023 Mallamma 3638012WL013793 Mallamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980083824 Mrs. HASNABAD MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 RAIKODE TS-38-012-017-026/010126
(NALLAMPALLE) 		3638012000NRG24210620230783931 21/06/2023 Susila 3638012WL013793 Susila 00684 APGV0008114 686 686 Processed 03/07/2023 2980083606 MULAGOLI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
560 RAIKODE TS-38-012-017-026/010130
(NALLAMPALLE) 		3638012000NRG24210620230783933 21/06/2023 Eeramani 3638012WL013793 Eeramani 00684 APGV0008114 548 548 Processed 03/07/2023 2980084146 Mrs. NATKARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 RAIKODE TS-38-012-017-026/010131
(NALLAMPALLE) 		3638012000NRG24210620230783934 21/06/2023 Mogulan Bee 3638012WL013793 Mogulan Bee 00684 APGV0008114 823 823 Processed 03/07/2023 2980084203 Mrs. MALAN BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 RAIKODE TS-38-012-017-026/010141
(NALLAMPALLE) 		3638012000NRG24210620230783936 21/06/2023 Swaroopa 3638012WL013793 Swaroopa 00684 APGV0008114 686 686 Processed 03/07/2023 2980084060 Mrs. CHAKALI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 RAIKODE TS-38-012-017-026/010150
(NALLAMPALLE) 		3638012000NRG24210620230783937 21/06/2023 Laxmi 3638012WL013793 Laxmi 00684 APGV0008114 686 686 Processed 03/07/2023 2980083675 Mrs. TATIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 RAIKODE TS-38-012-017-026/010151
(NALLAMPALLE) 		3638012000NRG24210620230783939 21/06/2023 basamma 3638012WL013793 basamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980083893 Mrs. Guvvala Basamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 RAIKODE TS-38-012-017-026/010151
(NALLAMPALLE) 		3638012000NRG24210620230783938 21/06/2023 Raju 3638012WL013793 Raju 00684 APGV0008114 686 686 Processed 03/07/2023 2980084193 Mr. GUVVALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 RAIKODE TS-38-012-017-026/010167
(NALLAMPALLE) 		3638012000NRG24210620230783941 21/06/2023 narsimulu 3638012WL013793 narsimulu 00684 APGV0008114 823 823 Processed 03/07/2023 2980083680 Mr. KALAGONDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24210620230783942 21/06/2023 Akbar Miyya 3638012WL013793 Akbar Miyya 00684 APGV0008114 137 137 Processed 03/07/2023 2980084121 Mr. DUDEKULA AKBAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24210620230783945 21/06/2023 Eeranna 3638012WL013793 Eeranna 00684 APGV0008114 411 411 Processed 03/07/2023 2980084150 Mr. KARCHARLA ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 RAIKODE TS-38-012-017-026/010385
(NALLAMPALLE) 		3638012000NRG24210620230783946 21/06/2023 rajesh 3638012WL013793 rajesh 00684 APGV0008114 823 823 Processed 03/07/2023 2980083859 MR ALLAPURAM RAJESH STATE BANK OF INDIA(508548)
570 RAIKODE TS-38-012-017-026/010436
(NALLAMPALLE) 		3638012000NRG24210620230783948 21/06/2023 sangamma 3638012WL013793 sangamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980084226 Mrs. BOINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 RAIKODE TS-38-012-017-026/010440
(NALLAMPALLE) 		3638012000NRG24210620230783993 21/06/2023 Srinivas 3638012WL013805 Srinivas 00684 APGV0008114 1632 1632 Processed 03/07/2023 2980083676 MR GUVVALA SRINIVAS STATE BANK OF INDIA(508548)
572 RAIKODE TS-38-012-017-026/010522
(NALLAMPALLE) 		3638012000NRG24210620230783952 21/06/2023 Nizamoddin 3638012WL013793 Nizamoddin 00684 APGV0008114 823 823 Processed 03/07/2023 2980083888 Mr. Nizamoddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 RAIKODE TS-38-012-017-026/010549
(NALLAMPALLE) 		3638012000NRG24210620230783954 21/06/2023 Hemalatha 3638012WL013793 Hemalatha 00684 APGV0008114 823 823 Processed 03/07/2023 2980083856 MISS M HEMALATHA STATE BANK OF INDIA(508548)
574 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24210620230783955 21/06/2023 amruthamma 3638012WL013793 amruthamma 00684 APGV0008114 823 823 Processed 03/07/2023 2980084141 Mrs. Boini Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 RAIKODE TS-38-012-017-026/010552
(NALLAMPALLE) 		3638012000NRG24210620230783956 21/06/2023 sangeetha 3638012WL013793 sangeetha 00684 APGV0008114 823 823 Processed 03/07/2023 2980083670 Mrs. KORIVI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 RAIKODE TS-38-012-017-026/010553
(NALLAMPALLE) 		3638012000NRG24210620230783957 21/06/2023 sunitha 3638012WL013793 sunitha 00684 APGV0008114 686 686 Processed 03/07/2023 2980084122 Mrs. Korivi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 RAIKODE TS-38-012-017-026/010554
(NALLAMPALLE) 		3638012000NRG24210620230783958 21/06/2023 raju 3638012WL013793 raju 00684 APGV0008114 686 686 Processed 03/07/2023 2980084125 Mr. Bardipuram Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 RAIKODE TS-38-012-017-026/010567
(NALLAMPALLE) 		3638012000NRG24210620230783962 21/06/2023 pullaiah 3638012WL013793 pullaiah 00684 APGV0008114 823 823 Processed 03/07/2023 2980083920 Mr. Bardipuram Pullaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 RAIKODE TS-38-012-017-026/010569
(NALLAMPALLE) 		3638012000NRG24210620230783964 21/06/2023 mastan 3638012WL013793 mastan 00684 APGV0008114 686 686 Processed 03/07/2023 2980083858 Mr. DUDEKULA MASTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 RAIKODE TS-38-012-027-001/010002
(DOULTABAD) 		3638012000NRG24210620230783995 21/06/2023 Shamamma 3638012WL013807 Shamamma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083694 Mrs. METHRI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 RAIKODE TS-38-012-027-001/010003
(DOULTABAD) 		3638012000NRG24210620230783996 21/06/2023 Narsamma 3638012WL013807 Narsamma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083787 Mrs. NARSAMMA GADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 RAIKODE TS-38-012-027-001/010004
(DOULTABAD) 		3638012000NRG24210620230783997 21/06/2023 Viramma 3638012WL013807 Viramma 00684 APGV0008114 877 877 Processed 03/07/2023 2980083970 Mrs. BYAGARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 RAIKODE TS-38-012-027-001/010006
(DOULTABAD) 		3638012000NRG24210620230783998 21/06/2023 Nagamma 3638012WL013807 Nagamma 00684 APGV0008114 731 731 Processed 03/07/2023 2980083695 MRS MYATHARI NAGAMMA STATE BANK OF INDIA(508548)
584 RAIKODE TS-38-012-027-001/010010
(DOULTABAD) 		3638012000NRG24210620230784000 21/06/2023 Manemma 3638012WL013807 Manemma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083862 Mrs. Gadiga Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 RAIKODE TS-38-012-027-001/010012
(DOULTABAD) 		3638012000NRG24210620230784002 21/06/2023 Nagaiah 3638012WL013807 Nagaiah 00684 APGV0008114 731 731 Processed 03/07/2023 2980084210 Mr. NAGAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 RAIKODE TS-38-012-027-001/010017
(DOULTABAD) 		3638012000NRG24210620230784003 21/06/2023 Shanthamma 3638012WL013807 Shanthamma 00684 APGV0008114 731 731 Processed 03/07/2023 2980083711 Mrs. Mungi Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 RAIKODE TS-38-012-027-001/010017
(DOULTABAD) 		3638012000NRG24210620230784004 21/06/2023 Vittal 3638012WL013807 Vittal 00684 APGV0008114 731 731 Processed 03/07/2023 2980083713 Mr. VITTAL MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 RAIKODE TS-38-012-027-001/010018
(DOULTABAD) 		3638012000NRG24210620230784005 21/06/2023 Pochamma 3638012WL013807 Pochamma 00684 APGV0008114 877 877 Processed 03/07/2023 2980083959 MRS BEGARI POSHAMMA STATE BANK OF INDIA(508548)
589 RAIKODE TS-38-012-027-001/010020
(DOULTABAD) 		3638012000NRG24210620230784007 21/06/2023 Kistamma 3638012WL013807 Kistamma 00684 APGV0008114 877 877 Processed 03/07/2023 2980083800 MRS GADIGA KISTAMMA STATE BANK OF INDIA(508548)
590 RAIKODE TS-38-012-027-001/010023
(DOULTABAD) 		3638012000NRG24210620230784009 21/06/2023 Mogulamma 3638012WL013807 Mogulamma 00684 APGV0008114 731 731 Processed 03/07/2023 2980083693 Mrs. GADIGA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 RAIKODE TS-38-012-027-001/010025
(DOULTABAD) 		3638012000NRG24210620230784011 21/06/2023 Vittal 3638012WL013807 Vittal 00684 APGV0008114 146 146 Processed 03/07/2023 2980083788 MRS GADIGA VITTAL STATE BANK OF INDIA(508548)
592 RAIKODE TS-38-012-027-001/010027
(DOULTABAD) 		3638012000NRG24210620230784012 21/06/2023 Balamma 3638012WL013807 Balamma 00684 APGV0008114 731 731 Processed 03/07/2023 2980083979 Mrs. NADIMIDODDI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 RAIKODE TS-38-012-027-001/010029
(DOULTABAD) 		3638012000NRG24210620230784014 21/06/2023 Shanthamma 3638012WL013807 Shanthamma 00684 APGV0008114 877 877 Processed 03/07/2023 2980084152 Mrs. Begari Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 RAIKODE TS-38-012-027-001/010032
(DOULTABAD) 		3638012000NRG24210620230784016 21/06/2023 Narsamma 3638012WL013807 Narsamma 00684 APGV0008114 877 877 Processed 03/07/2023 2980083805 Mrs. MUNGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 RAIKODE TS-38-012-027-001/010034
(DOULTABAD) 		3638012000NRG24210620230784018 21/06/2023 Maneiah 3638012WL013807 Maneiah 00684 APGV0008114 877 877 Processed 03/07/2023 2980084202 Mr. GADIGA MANEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 RAIKODE TS-38-012-027-001/010035
(DOULTABAD) 		3638012000NRG24210620230784020 21/06/2023 Nirmalamma 3638012WL013807 Nirmalamma 00684 APGV0008114 731 731 Processed 03/07/2023 2980083789 Mrs. Bandi Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 RAIKODE TS-38-012-027-001/010037
(DOULTABAD) 		3638012000NRG24210620230784023 21/06/2023 Pochamma 3638012WL013807 Pochamma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083790 Mrs. Gajji Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 RAIKODE TS-38-012-027-001/010039
(DOULTABAD) 		3638012000NRG24210620230784024 21/06/2023 Durgamma 3638012WL013807 Durgamma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980084091 Mrs. DURGAMMA GADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 RAIKODE TS-38-012-027-001/010042
(DOULTABAD) 		3638012000NRG24210620230784025 21/06/2023 Durgamma 3638012WL013807 Durgamma 00684 APGV0008114 731 731 Processed 03/07/2023 2980084213 Mrs. GADIGA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 RAIKODE TS-38-012-027-001/010045
(DOULTABAD) 		3638012000NRG24210620230784027 21/06/2023 Anjamma 3638012WL013807 Anjamma 00684 APGV0008114 438 438 Processed 03/07/2023 2980083728 MRS MUNGI ANJAMMA STATE BANK OF INDIA(508548)
601 RAIKODE TS-38-012-027-001/010045
(DOULTABAD) 		3638012000NRG24210620230784026 21/06/2023 Esaiah 3638012WL013807 Esaiah 00684 APGV0008114 585 585 Processed 03/07/2023 2980083696 MUNGI YESAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
602 RAIKODE TS-38-012-027-001/010049
(DOULTABAD) 		3638012000NRG24210620230784029 21/06/2023 parshudha 3638012WL013807 parshudha 00684 APGV0008114 438 438 Processed 03/07/2023 2980083715 MRS BANDI PARSHUDHA STATE BANK OF INDIA(508548)
603 RAIKODE TS-38-012-027-001/010050
(DOULTABAD) 		3638012000NRG24210620230784031 21/06/2023 Narsamma 3638012WL013807 Narsamma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083797 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 RAIKODE TS-38-012-027-001/010050
(DOULTABAD) 		3638012000NRG24210620230784030 21/06/2023 Narsugonda 3638012WL013807 Narsugonda 00684 APGV0008114 585 585 Processed 03/07/2023 2980084145 Mr. GOLLA NARSUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 RAIKODE TS-38-012-027-001/010051
(DOULTABAD) 		3638012000NRG24210620230784032 21/06/2023 Sushilamma 3638012WL013807 Sushilamma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083969 MRS BANTI SUSHEELAMMA STATE BANK OF INDIA(508548)
606 RAIKODE TS-38-012-027-001/010053
(DOULTABAD) 		3638012000NRG24210620230784033 21/06/2023 Manikyamma 3638012WL013807 Manikyamma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980084153 Mrs. MANIKYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 RAIKODE TS-38-012-027-001/010059
(DOULTABAD) 		3638012000NRG24210620230784035 21/06/2023 Manemma 3638012WL013807 Manemma 00684 APGV0008114 146 146 Processed 03/07/2023 2980083975 Mrs. Chettukindi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 RAIKODE TS-38-012-027-001/010059
(DOULTABAD) 		3638012000NRG24210620230784036 21/06/2023 Nagamma 3638012WL013807 Nagamma 00684 APGV0008114 292 292 Processed 03/07/2023 2980083690 Mrs. NAGAMMA CHETTUKINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 RAIKODE TS-38-012-027-001/010060
(DOULTABAD) 		3638012000NRG24210620230784037 21/06/2023 Multhaj Bee 3638012WL013807 Multhaj Bee 00684 APGV0008114 585 585 Processed 03/07/2023 2980083799 Mrs. Munthaj Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 RAIKODE TS-38-012-027-001/010061
(DOULTABAD) 		3638012000NRG24210620230784038 21/06/2023 Piramma 3638012WL013807 Piramma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083978 MRS BANDI PEERAMMA STATE BANK OF INDIA(508548)
611 RAIKODE TS-38-012-027-001/010062
(DOULTABAD) 		3638012000NRG24210620230784039 21/06/2023 Paramma 3638012WL013807 Paramma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083968 Mrs. BYAGARI PARAMMA W O SHANKARAIAH BY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 RAIKODE TS-38-012-027-001/010064
(DOULTABAD) 		3638012000NRG24210620230784040 21/06/2023 Eramma 3638012WL013807 Eramma 00684 APGV0008114 292 292 Processed 03/07/2023 2980083972 Mrs. BYAGARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 RAIKODE TS-38-012-027-001/010066
(DOULTABAD) 		3638012000NRG24210620230784041 21/06/2023 Nagamma 3638012WL013807 Nagamma 00684 APGV0008114 731 731 Processed 03/07/2023 2980084096 Mrs. GAJJI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 RAIKODE TS-38-012-027-001/010067
(DOULTABAD) 		3638012000NRG24210620230784042 21/06/2023 Sangram 3638012WL013807 Sangram 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083957 Mr. Sangram . Gajji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 RAIKODE TS-38-012-027-001/010074
(DOULTABAD) 		3638012000NRG24210620230784043 21/06/2023 Padmini Bai 3638012WL013807 Padmini Bai 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083691 Mrs. BYDODDI PADMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 RAIKODE TS-38-012-027-001/010085
(DOULTABAD) 		3638012000NRG24210620230784044 21/06/2023 Rathnamma 3638012WL013807 Rathnamma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980084008 Mrs. Begari Rathnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 RAIKODE TS-38-012-027-001/010174
(DOULTABAD) 		3638012000NRG24210620230784048 21/06/2023 Laxmi 3638012WL013807 Laxmi 00684 APGV0008114 585 585 Processed 03/07/2023 2980083960 Mrs. Byagari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 RAIKODE TS-38-012-027-001/010177
(DOULTABAD) 		3638012000NRG24210620230784050 21/06/2023 Gadiga Elishamma 3638012WL013807 Gadiga Elishamma 00684 APGV0008114 877 877 Processed 03/07/2023 2980083698 MS KANTHI ELISHAMMA STATE BANK OF INDIA(508548)
619 RAIKODE TS-38-012-027-001/010177
(DOULTABAD) 		3638012000NRG24210620230784049 21/06/2023 Hanmaiah 3638012WL013807 Hanmaiah 00684 APGV0008114 877 877 Processed 03/07/2023 2980083977 MR GADIGA HANMAIAH STATE BANK OF INDIA(508548)
620 RAIKODE TS-38-012-027-001/010180
(DOULTABAD) 		3638012000NRG24210620230784052 21/06/2023 Arifa Bagum 3638012WL013807 Arifa Bagum 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083963 Mrs. Areef Anjum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 RAIKODE TS-38-012-027-001/010180
(DOULTABAD) 		3638012000NRG24210620230784051 21/06/2023 Babu 3638012WL013807 Babu 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083976 Mr. Mohammed Babu Miya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 RAIKODE TS-38-012-027-001/010185
(DOULTABAD) 		3638012000NRG24210620230784053 21/06/2023 Anil 3638012WL013807 Anil 00684 APGV0008114 146 146 Processed 03/07/2023 2980083965 Gadiga Anil FINO PAYMENTS BANK LTD(608001)
623 RAIKODE TS-38-012-027-001/010185
(DOULTABAD) 		3638012000NRG24210620230784054 21/06/2023 shilpa 3638012WL013807 shilpa 00684 APGV0008114 146 146 Processed 03/07/2023 2980083961 Mrs. Gadida . Shilpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 RAIKODE TS-38-012-027-001/010190
(DOULTABAD) 		3638012000NRG24210620230784057 21/06/2023 Vasantha 3638012WL013807 Vasantha 00684 APGV0008114 438 438 Processed 03/07/2023 2980083967 Mrs. Begari Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 RAIKODE TS-38-012-027-001/010194
(DOULTABAD) 		3638012000NRG24210620230784058 21/06/2023 Balamma 3638012WL013807 Balamma 00684 APGV0008114 292 292 Processed 03/07/2023 2980083828 Mrs. BALAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 RAIKODE TS-38-012-027-001/010197
(DOULTABAD) 		3638012000NRG24210620230784059 21/06/2023 Mallesham 3638012WL013807 Mallesham 00684 APGV0008114 146 146 Processed 03/07/2023 2980084208 Mr. MALLESHAM GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 RAIKODE TS-38-012-027-001/010201
(DOULTABAD) 		3638012000NRG24210620230784060 21/06/2023 sanjeev 3638012WL013807 sanjeev 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980084156 Mr. M SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 RAIKODE TS-38-012-027-001/010201
(DOULTABAD) 		3638012000NRG24210620230784061 21/06/2023 sunita 3638012WL013807 sunita 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083712 Mrs. M SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 RAIKODE TS-38-012-027-001/010208
(DOULTABAD) 		3638012000NRG24210620230784062 21/06/2023 Khajamiya 3638012WL013807 Khajamiya 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083962 Mr. Khajamiya . Shaik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 RAIKODE TS-38-012-027-001/010208
(DOULTABAD) 		3638012000NRG24210620230784063 21/06/2023 rukshan bee 3638012WL013807 rukshan bee 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083966 Mrs. RUKSANA RUKSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 RAIKODE TS-38-012-027-001/010211
(DOULTABAD) 		3638012000NRG24210620230784064 21/06/2023 priyanka 3638012WL013807 priyanka 00684 APGV0008114 146 146 Processed 03/07/2023 2980084009 MRS GAJJI PRIYANKA STATE BANK OF INDIA(508548)
632 RAIKODE TS-38-012-027-001/010231
(DOULTABAD) 		3638012000NRG24210620230784067 21/06/2023 mamata 3638012WL013807 mamata 00684 APGV0008114 585 585 Processed 03/07/2023 2980083974 MS BYAGARI MAMATHA STATE BANK OF INDIA(508548)
633 RAIKODE TS-38-012-027-001/10256
(DOULTABAD) 		3638012000NRG24210620230784074 21/06/2023 Methari Padma 3638012WL013807 Methari Padma 00684 APGV0008114 1023 1023 Processed 03/07/2023 2980083714 PADMA BANK OF BARODA(606985)
634 RAIKODE TS-38-012-030-001/010004
(MATOOR) 		3638012000NRG24210620230781620 21/06/2023 Sarswathi 3638012WL013716 Sarswathi 00684 APGV0008114 680 680 Processed 03/07/2023 2980084087 Mrs. Hothi Saremma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 RAIKODE TS-38-012-030-001/010013
(MATOOR) 		3638012000NRG24210620230781621 21/06/2023 Shabbeer 3638012WL013716 Shabbeer 00684 APGV0008114 170 170 Processed 03/07/2023 2980084115 Mr. KANCHARI SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 RAIKODE TS-38-012-030-001/010029
(MATOOR) 		3638012000NRG24210620230781624 21/06/2023 Thukkamma 3638012WL013716 Thukkamma 00684 APGV0008114 680 680 Processed 03/07/2023 2980084182 Mrs. Hothi Thukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 RAIKODE TS-38-012-030-001/010033
(MATOOR) 		3638012000NRG24210620230781627 21/06/2023 Narsimlu 3638012WL013716 Narsimlu 00684 APGV0008114 680 680 Processed 03/07/2023 2980084172 Mr. . . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 RAIKODE TS-38-012-030-001/010040
(MATOOR) 		3638012000NRG24210620230781628 21/06/2023 Lalita 3638012WL013716 Lalita 00684 APGV0008114 680 680 Processed 03/07/2023 2980084179 Mrs. Karne Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 RAIKODE TS-38-012-030-001/010043
(MATOOR) 		3638012000NRG24210620230781629 21/06/2023 Laxmi 3638012WL013716 Laxmi 00684 APGV0008114 510 510 Processed 03/07/2023 2980084181 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 RAIKODE TS-38-012-030-001/010049
(MATOOR) 		3638012000NRG24210620230781630 21/06/2023 Anjamma 3638012WL013716 Anjamma 00684 APGV0008114 680 680 Processed 03/07/2023 2980084158 Mrs. BEGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 RAIKODE TS-38-012-030-001/010050
(MATOOR) 		3638012000NRG24210620230781631 21/06/2023 Lalaiah 3638012WL013716 Lalaiah 00684 APGV0008114 510 510 Processed 03/07/2023 2980083916 Mr. Lalaiah . kuntola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 RAIKODE TS-38-012-030-001/010050
(MATOOR) 		3638012000NRG24210620230781632 21/06/2023 Lalitha 3638012WL013716 Lalitha 00684 APGV0008114 510 510 Processed 03/07/2023 2980083752 Mrs. KUNTOLLA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 RAIKODE TS-38-012-030-001/010052
(MATOOR) 		3638012000NRG24210620230781633 21/06/2023 Santhoshamma 3638012WL013716 Santhoshamma 00684 APGV0008114 170 170 Processed 03/07/2023 2980084178 KARNE SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 RAIKODE TS-38-012-030-001/010054
(MATOOR) 		3638012000NRG24210620230781634 21/06/2023 Anushamma 3638012WL013716 Anushamma 00684 APGV0008114 510 510 Processed 03/07/2023 2980084186 Mrs. KUNTOLLA ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 RAIKODE TS-38-012-030-001/010058
(MATOOR) 		3638012000NRG24210620230781637 21/06/2023 Narsamma 3638012WL013716 Narsamma 00684 APGV0008114 680 680 Processed 03/07/2023 2980084147 Mrs. KINDIKERI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 RAIKODE TS-38-012-030-001/010089
(MATOOR) 		3638012000NRG24210620230781639 21/06/2023 Haleema Bee 3638012WL013716 Haleema Bee 00684 APGV0008114 680 680 Processed 03/07/2023 2980084180 Mrs. HALEEMABEE MUSLIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 RAIKODE TS-38-012-030-001/010204
(MATOOR) 		3638012000NRG24210620230781642 21/06/2023 nagamani 3638012WL013716 nagamani 00684 APGV0008114 680 680 Processed 03/07/2023 2980084176 MRS KUNTI NAGAMANI STATE BANK OF INDIA(508548)
648 RAIKODE TS-38-012-030-001/010214
(MATOOR) 		3638012000NRG24210620230781838 21/06/2023 Mannemma 3638012WL013720 Mannemma 00684 APGV0008114 1542 1542 Processed 03/07/2023 2980083760 Mrs. Hothi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 176602 176602
649 RAIKODE TS-38-012-015-024/010373
(KARCHAL) 		3638012000NRG24210620230781497 21/06/2023 ravikumar 3638012WL013707 ravikumar 00684 APGV0008133 877 877 Processed 03/07/2023 2980083608 BEGARI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 877 877
650 RAIKODE TS-38-012-027-001/010246
(DOULTABAD) 		3638012000NRG24210620230784072 21/06/2023 sangeetha 3638012WL013807 sangeetha 00684 APGV0008135 731 731 Processed 03/07/2023 2980083697 Mrs. TUDUM SANGEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 RAIKODE TS-38-012-027-001/10251
(DOULTABAD) 		3638012000NRG24210620230781548 21/06/2023 Baidoddi Avanthi 3638012WL013711 Baidoddi Avanthi 00684 APGV0008135 1799 1799 Processed 03/07/2023 2980083971 Mrs. Baidoddi Avanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2530 2530
652 RAIKODE TS-38-012-027-001/010054
(DOULTABAD) 		3638012000NRG24210620230784034 21/06/2023 Rathnamma 3638012WL013807 Rathnamma 00684 APGV0008144 1023 1023 Processed 03/07/2023 2980083692 MRS BEGARI RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1023 1023
653 RAIKODE TS-38-012-010-016/010518
(JAMGA (KHURD)) 		3638012000NRG24210620230781405 21/06/2023 sangeetha 3638012WL013706 sangeetha 00684 APGV0008157 423 423 Processed 03/07/2023 2980084131 Miss. Methri Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 423 423
654 RAIKODE TS-38-012-005-013/010475
(KUSHNOOR) 		3638012000NRG24210620230783808 21/06/2023 Bhagya laxmi 3638012WL013787 Bhagya laxmi 00691 IPOS0000001 488 488 Processed 03/07/2023 2980084104 DANDU BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 RAIKODE TS-38-012-015-024/10475
(KARCHAL) 		3638012000NRG24210620230781508 21/06/2023 Daduvai Nagalaxmi 3638012WL013707 Daduvai Nagalaxmi 00691 IPOS0000001 658 658 Processed 03/07/2023 2980084107 DADUVAI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 RAIKODE TS-38-012-020-030/10504
(RAIPALLE (PATTIKAR) 		3638012000NRG24210620230782584 21/06/2023 Peddalodi Mallamma 3638012WL013735 Peddalodi Mallamma 00691 IPOS0000001 1072 1072 Processed 03/07/2023 2980084106 PEDDALODI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 RAIKODE TS-38-012-027-001/010010
(DOULTABAD) 		3638012000NRG24210620230783999 21/06/2023 Bagaiah 3638012WL013807 Bagaiah 00691 IPOS0000001 731 731 Processed 03/07/2023 2980084103 GADIGA BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
658 RAIKODE TS-38-012-027-001/010049
(DOULTABAD) 		3638012000NRG24210620230784028 21/06/2023 Nagamma 3638012WL013807 Nagamma 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2980084099 Byagari Nagamma FINO PAYMENTS BANK LTD(608001)
659 RAIKODE TS-38-012-027-001/010234
(DOULTABAD) 		3638012000NRG24210620230784069 21/06/2023 Akshay kumar 3638012WL013807 Akshay kumar 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2980084102 METHARY AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 RAIKODE TS-38-012-030-001/010017
(MATOOR) 		3638012000NRG24210620230781622 21/06/2023 Lakshmi 3638012WL013716 Lakshmi 00691 IPOS0000001 680 680 Processed 03/07/2023 2980084100 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 RAIKODE TS-38-012-030-001/010028
(MATOOR) 		3638012000NRG24210620230781623 21/06/2023 Chandramma 3638012WL013716 Chandramma 00691 IPOS0000001 510 510 Processed 03/07/2023 2980084105 Mrs. BEGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 RAIKODE TS-38-012-030-001/010182
(MATOOR) 		3638012000NRG24210620230781641 21/06/2023 anita 3638012WL013716 anita 00691 IPOS0000001 680 680 Processed 03/07/2023 2980084101 KARNE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6865 6865
Total 513694 513694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_210623APB_FTO_107639 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2557
2 RAIKODE TS3638012_210623APB_FTO_107639 Bank of India BKID0005660 ZAHIRABAD 2169
3 RAIKODE TS3638012_210623APB_FTO_107639 Canara Bank CNRB0013402 DOP 1799
4 RAIKODE TS3638012_210623APB_FTO_107639 Canara Bank CNRB0013402 JARASANGAM 1786
5 RAIKODE TS3638012_210623APB_FTO_107639 HDFC Bank HDFC0002243 ZAHEERABAD 1023
6 RAIKODE TS3638012_210623APB_FTO_107639 INDIAN BANK IDIB000S265 SANGAREDDY 536
7 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0006524 DOP 5784
8 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0006524 NYALKAL 6177
9 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0006633 DEVNUR 1023
10 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1697
11 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0007951 DOP 2870
12 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 78202
13 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1879
14 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0021508 PASTAPUR 877
15 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 715
16 RAIKODE TS3638012_210623APB_FTO_107639 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7320
17 RAIKODE TS3638012_210623APB_FTO_107639 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 208960
18 RAIKODE TS3638012_210623APB_FTO_107639 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 176602
19 RAIKODE TS3638012_210623APB_FTO_107639 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 877
20 RAIKODE TS3638012_210623APB_FTO_107639 Andhra Pradesh Grameena Vikas Bank APGV0008135 Regode 2530
21 RAIKODE TS3638012_210623APB_FTO_107639 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 1023
22 RAIKODE TS3638012_210623APB_FTO_107639 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 423
23 RAIKODE TS3638012_210623APB_FTO_107639 India Post Payments Bank IPOS0000001 SANGAREDDY 6865

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