Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:35 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_120523APB_FTO_52411
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-38-012-014-022/010472
(INDOOR) 		3638012000NRG24120520230381182 12/05/2023 shubha 3638012WL006144 shubha 00032 UTIB0001178 800 800 Processed 20/05/2023 1750850203 MS BABUSAB SHUBHA STATE BANK OF INDIA(508548)
SubTotal 800 800
2 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24120520230381025 12/05/2023 Krishna 3638012WL006144 Krishna 00048 BKID0005660 959 959 Processed 20/05/2023 1750850444 METTU KRISHNA UCO BANK(607066)
3 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24120520230381024 12/05/2023 Sangamma 3638012WL006144 Sangamma 00048 BKID0005660 959 959 Processed 20/05/2023 1750850443 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1918 1918
4 RAIKODE TS-38-012-014-022/010094
(INDOOR) 		3638012000NRG24120520230381042 12/05/2023 Eshwaramma 3638012WL006144 Eshwaramma 00078 CNRB0013402 959 959 Processed 20/05/2023 1750850391 SAIPET ESHWARAMMA CANARA BANK(508532)
SubTotal 959 959
5 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24120520230381039 12/05/2023 baswaraj 3638012WL006144 baswaraj 00354 PUNB0363100 959 959 Processed 20/05/2023 1750850440 GOGULA BASWARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 959 959
6 RAIKODE TS-38-012-007-012/010487
(SHAMSHUDDINPUR) 		3638012000NRG24120520230380436 12/05/2023 narsimulu 3638012WL006128 narsimulu 00415 SBIN0006524 1392 1392 Processed 20/05/2023 1750850424 MR CHILEPALLY NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1392 1392
7 RAIKODE TS-38-012-008-014/010076
(ALLAPUR) 		3638012000NRG24120520230380200 12/05/2023 machendhar 3638012WL006115 machendhar 00415 SBIN0007951 1360 1360 Processed 20/05/2023 1750850417 MR MALA MACHENDAR STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24120520230381320 12/05/2023 Ravi 3638012WL006146 Ravi 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850419 Mr. MAMIDIGI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24120520230381335 12/05/2023 nagarani 3638012WL006146 nagarani 00415 SBIN0007951 697 697 Processed 20/05/2023 1750850406 CHITUKULA NAGARANI UNION BANK OF INDIA(508500)
10 RAIKODE TS-38-012-012-019/010117
(PEAPALPALLE) 		3638012000NRG24120520230381353 12/05/2023 basanthi 3638012WL006146 basanthi 00415 SBIN0007951 697 697 Processed 20/05/2023 1750850423 Mr. JUNJURU BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24120520230381354 12/05/2023 Anjamma 3638012WL006146 Anjamma 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850396 MRS HASNABAD ANJAMMA STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-012-019/010206
(PEAPALPALLE) 		3638012000NRG24120520230381364 12/05/2023 Hanumnthu 3638012WL006146 Hanumnthu 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850392 MR NATKARI HANMANTH STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-012-019/010217
(PEAPALPALLE) 		3638012000NRG24120520230381370 12/05/2023 Anjaiah 3638012WL006146 Anjaiah 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850420 Mr. Nagarapu Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-012-019/010231
(PEAPALPALLE) 		3638012000NRG24120520230381374 12/05/2023 Maneiah 3638012WL006146 Maneiah 00415 SBIN0007951 697 697 Processed 20/05/2023 1750850399 MR PUTTI MANAIAH STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-012-019/010231
(PEAPALPALLE) 		3638012000NRG24120520230381375 12/05/2023 Shankaramma 3638012WL006146 Shankaramma 00415 SBIN0007951 523 523 Processed 20/05/2023 1750850400 MRS PUTTI SHANKARAMMA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-012-019/010245
(PEAPALPALLE) 		3638012000NRG24120520230381383 12/05/2023 haimada bee 3638012WL006146 haimada bee 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850429 MS DUDEKULA HYMADABEE STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24120520230381386 12/05/2023 Nagamani 3638012WL006146 Nagamani 00415 SBIN0007951 697 697 Processed 20/05/2023 1750850413 Mrs. KOTTHAGOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24120520230381387 12/05/2023 Ajumoddin 3638012WL006146 Ajumoddin 00415 SBIN0007951 523 523 Processed 20/05/2023 1750850427 Mr. DUDEKULA AJIMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24120520230381388 12/05/2023 Shaminbee 3638012WL006146 Shaminbee 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850426 Ms. SHEMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-012-019/010256
(PEAPALPALLE) 		3638012000NRG24120520230381392 12/05/2023 Habeda bee 3638012WL006146 Habeda bee 00415 SBIN0007951 697 697 Processed 20/05/2023 1750850411 Ms. ABEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-012-019/010256
(PEAPALPALLE) 		3638012000NRG24120520230381393 12/05/2023 Saddam Husen 3638012WL006146 Saddam Husen 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850410 Mr. MOLLA SADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-012-019/010266
(PEAPALPALLE) 		3638012000NRG24120520230381396 12/05/2023 kavita 3638012WL006146 kavita 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850418 MRS KUMMARI KAVITHA STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-012-019/010278
(PEAPALPALLE) 		3638012000NRG24120520230381405 12/05/2023 Mallamma 3638012WL006146 Mallamma 00415 SBIN0007951 348 348 Processed 20/05/2023 1750850402 Mrs. P MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-012-019/010318
(PEAPALPALLE) 		3638012000NRG24120520230381426 12/05/2023 Bumamma 3638012WL006146 Bumamma 00415 SBIN0007951 697 697 Processed 20/05/2023 1750850409 Mrs. Kangti Bhoomamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24120520230381448 12/05/2023 srishailam 3638012WL006146 srishailam 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850425 MR SANGAMOLLA SRISAILAM STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-012-019/010500
(PEAPALPALLE) 		3638012000NRG24120520230381449 12/05/2023 Narsamma 3638012WL006146 Narsamma 00415 SBIN0007951 697 697 Processed 20/05/2023 1750850438 MRS BHUTHAPILLI NARSAMMA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-012-019/010653
(PEAPALPALLE) 		3638012000NRG24120520230381473 12/05/2023 Ranemme 3638012WL006146 Ranemme 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850394 MRS METTU RANEMMA STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-012-019/010653
(PEAPALPALLE) 		3638012000NRG24120520230381472 12/05/2023 Ravi 3638012WL006146 Ravi 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850395 MR METTU RAVI STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24120520230381483 12/05/2023 Ravi 3638012WL006146 Ravi 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850403 MR GODEPALLE RAVI STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-012-019/010709
(PEAPALPALLE) 		3638012000NRG24120520230381486 12/05/2023 Mogulaiah 3638012WL006146 Mogulaiah 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850398 Mr. J MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24120520230381490 12/05/2023 Nagaiah 3638012WL006146 Nagaiah 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850404 MR GODEPALLY NAGAIAH STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24120520230381491 12/05/2023 Sujatha 3638012WL006146 Sujatha 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850405 MRS GODEPALLY SUJATHA STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-012-019/010726
(PEAPALPALLE) 		3638012000NRG24120520230381497 12/05/2023 Prabhakar 3638012WL006146 Prabhakar 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850414 Mr. MAMIDGI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24120520230381501 12/05/2023 Bujjamma 3638012WL006146 Bujjamma 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850430 MS Y BUJJAMMA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24120520230381503 12/05/2023 Nagamani 3638012WL006146 Nagamani 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850416 MRS GALAMOLLA NAGAMANI STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-012-019/010734
(PEAPALPALLE) 		3638012000NRG24120520230381504 12/05/2023 Shankaraiah 3638012WL006146 Shankaraiah 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850397 MR GODEPALLE SHANKAR STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-012-019/010764
(PEAPALPALLE) 		3638012000NRG24120520230381511 12/05/2023 Jayamma 3638012WL006146 Jayamma 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850393 MRS GANGARI JAYAMMA STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-012-019/010770
(PEAPALPALLE) 		3638012000NRG24120520230381512 12/05/2023 shashikala 3638012WL006146 shashikala 00415 SBIN0007951 523 523 Processed 20/05/2023 1750850415 Mrs. Mitaigari Shashikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24120520230381514 12/05/2023 subhash 3638012WL006146 subhash 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850401 MR NATKARI SUBHASH STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-012-019/010802
(PEAPALPALLE) 		3638012000NRG24120520230381516 12/05/2023 Reshma 3638012WL006146 Reshma 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850432 Ms. JANOLLA RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-012-019/010804
(PEAPALPALLE) 		3638012000NRG24120520230381517 12/05/2023 Anandam 3638012WL006146 Anandam 00415 SBIN0007951 697 697 Processed 20/05/2023 1750850434 Mr. YERROLLA ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-012-019/010812
(PEAPALPALLE) 		3638012000NRG24120520230381518 12/05/2023 mahadev rao 3638012WL006146 mahadev rao 00415 SBIN0007951 348 348 Processed 20/05/2023 1750850407 GYALAR MAHADEV RAO THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
43 RAIKODE TS-38-012-012-019/010812
(PEAPALPALLE) 		3638012000NRG24120520230381519 12/05/2023 sakku bai 3638012WL006146 sakku bai 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850408 Mrs. Gyalar Sakku Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-012-019/010814
(PEAPALPALLE) 		3638012000NRG24120520230381521 12/05/2023 vijaya laxmi 3638012WL006146 vijaya laxmi 00415 SBIN0007951 871 871 Processed 20/05/2023 1750850412 Mrs. Nagarapu Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-012-019/010820
(PEAPALPALLE) 		3638012000NRG24120520230381522 12/05/2023 sunita 3638012WL006146 sunita 00415 SBIN0007951 523 523 Processed 20/05/2023 1750850421 MRS HASNABAD SUNITHA STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-012-019/010900
(PEAPALPALLE) 		3638012000NRG24120520230381529 12/05/2023 sunitha 3638012WL006146 sunitha 00415 SBIN0007951 523 523 Processed 20/05/2023 1750850435 MRS JANOLLA SUNITHA STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-012-019/30008
(PEAPALPALLE) 		3638012000NRG24120520230381533 12/05/2023 Singitham Narsimulu 3638012WL006146 Singitham Narsimulu 00415 SBIN0007951 1045 1045 Processed 20/05/2023 1750850442 SINGITHAM NARSIMULU PUNJAB NATIONAL BANK(508568)
48 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24120520230381029 12/05/2023 sangamma 3638012WL006144 sangamma 00415 SBIN0007951 959 959 Processed 20/05/2023 1750850433 MRS PEDDAGOLLA SANGAMMA STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-014-022/010078
(INDOOR) 		3638012000NRG24120520230381032 12/05/2023 Narsimlu 3638012WL006144 Narsimlu 00415 SBIN0007951 800 800 Processed 20/05/2023 1750850439 Mr. KANDLAYAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-014-022/010343
(INDOOR) 		3638012000NRG24120520230381135 12/05/2023 Raju 3638012WL006144 Raju 00415 SBIN0007951 959 959 Processed 20/05/2023 1750850436 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-014-022/010364
(INDOOR) 		3638012000NRG24120520230381139 12/05/2023 mangamma 3638012WL006144 mangamma 00415 SBIN0007951 959 959 Processed 20/05/2023 1750850437 MRS PUTTI MANGAMMA STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-014-022/010380
(INDOOR) 		3638012000NRG24120520230381151 12/05/2023 parvati 3638012WL006144 parvati 00415 SBIN0007951 959 959 Processed 20/05/2023 1750850428 MS PEDDAGOLLA PARVATHI STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-014-022/010422
(INDOOR) 		3638012000NRG24120520230381161 12/05/2023 sangeeta 3638012WL006144 sangeeta 00415 SBIN0007951 800 800 Processed 20/05/2023 1750850431 Mrs. SANGEETHA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-016-025/010485
(MOHAMMADAPUR) 		3638012000NRG24120520230380484 12/05/2023 saritha 3638012WL006134 saritha 00415 SBIN0007951 3264 3264 Processed 20/05/2023 1750850441 MRS GOLLA SARITHA STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-019-029/010012
(SINGITHAM) 		3638012000NRG24120520230380212 12/05/2023 lalita 3638012WL006119 lalita 00415 SBIN0007951 990 990 Processed 20/05/2023 1750850422 MRS SANGERI LALITHA STATE BANK OF INDIA(508548)
SubTotal 43626 43626
56 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24120520230380959 12/05/2023 Anand 3638012WL006144 Anand 00415 SBIN0020101 959 959 Processed 20/05/2023 1750850445 Mr. ANAND KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24120520230380967 12/05/2023 mohan 3638012WL006144 mohan 00415 SBIN0020101 800 800 Processed 20/05/2023 1750850447 MR MOHAN DEVUNOOR STATE BANK OF INDIA(508548)
SubTotal 1759 1759
58 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24120520230380974 12/05/2023 Raju 3638012WL006144 Raju 00415 SBIN0021508 959 959 Processed 20/05/2023 1750850446 MR RAJU MUNIPALLY STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24120520230380973 12/05/2023 Sangamma 3638012WL006144 Sangamma 00415 SBIN0021508 959 959 Processed 20/05/2023 1750850448 MRS SANGAMMA MUNIPALLY STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-014-022/010455
(INDOOR) 		3638012000NRG24120520230381168 12/05/2023 anjamma 3638012WL006144 anjamma 00415 SBIN0021508 959 959 Processed 20/05/2023 1750850449 MUNIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2877 2877
61 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24120520230381406 12/05/2023 Raju 3638012WL006146 Raju 00415 SBIN0RRAPGB 871 871 Processed 20/05/2023 1750850195 Mr. PUTTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-014-022/010014
(INDOOR) 		3638012000NRG24120520230380969 12/05/2023 Pentamma 3638012WL006144 Pentamma 00415 SBIN0RRAPGB 800 800 Processed 20/05/2023 1750850243 BUTAPILLI PENTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1671 1671
63 RAIKODE TS-38-012-014-022/010001
(INDOOR) 		3638012000NRG24120520230380954 12/05/2023 Chandramma 3638012WL006144 Chandramma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850190 Mrs. CHANDRAMMA MUNIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24120520230380956 12/05/2023 Ranemma 3638012WL006144 Ranemma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850023 Mrs. MUNIPALLY RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24120520230380955 12/05/2023 Vittal 3638012WL006144 Vittal 00684 APGV0008113 959 959 Processed 20/05/2023 1750850241 Mr. Vittal . Munipally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-014-022/010003
(INDOOR) 		3638012000NRG24120520230380957 12/05/2023 Papaiah 3638012WL006144 Papaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850154 Mr. ERROLLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-014-022/010003
(INDOOR) 		3638012000NRG24120520230380958 12/05/2023 Papamma 3638012WL006144 Papamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850359 Mrs. PAPAMMA Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-014-022/010006
(INDOOR) 		3638012000NRG24120520230380961 12/05/2023 Sushilamma 3638012WL006144 Sushilamma 00684 APGV0008113 320 320 Processed 20/05/2023 1750850013 Mrs. MUNIPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-014-022/010009
(INDOOR) 		3638012000NRG24120520230380962 12/05/2023 Bumaiah 3638012WL006144 Bumaiah 00684 APGV0008113 640 640 Processed 20/05/2023 1750850074 Mr. BEGARI BUMAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-014-022/010009
(INDOOR) 		3638012000NRG24120520230380963 12/05/2023 Narsamma 3638012WL006144 Narsamma 00684 APGV0008113 640 640 Processed 20/05/2023 1750850346 Mrs. NARSAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-014-022/010011
(INDOOR) 		3638012000NRG24120520230380964 12/05/2023 Mogulaiah 3638012WL006144 Mogulaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850178 Mr. MOGULAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24120520230380966 12/05/2023 Anil 3638012WL006144 Anil 00684 APGV0008113 800 800 Processed 20/05/2023 1750850108 Mr. DEVUNUR ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24120520230380965 12/05/2023 Shamamma 3638012WL006144 Shamamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850242 DEVNOOR SHAMAMMA BANK OF INDIA(508505)
74 RAIKODE TS-38-012-014-022/010014
(INDOOR) 		3638012000NRG24120520230380968 12/05/2023 Vittal 3638012WL006144 Vittal 00684 APGV0008113 800 800 Processed 20/05/2023 1750850040 Mr. BUTAPILLI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-014-022/010018
(INDOOR) 		3638012000NRG24120520230380970 12/05/2023 Manemma 3638012WL006144 Manemma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850188 Mrs. BEGARI MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-014-022/010019
(INDOOR) 		3638012000NRG24120520230380971 12/05/2023 Manemma 3638012WL006144 Manemma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850056 Mrs. MYATHARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24120520230380972 12/05/2023 Kavin 3638012WL006144 Kavin 00684 APGV0008113 959 959 Processed 20/05/2023 1750850052 Mr. MUNIPALLI KAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24120520230380976 12/05/2023 Swarupa 3638012WL006144 Swarupa 00684 APGV0008113 959 959 Processed 20/05/2023 1750850244 Mrs. swarupa . Alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24120520230380975 12/05/2023 Yesaiah 3638012WL006144 Yesaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850083 Mr. ALIGE ESAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24120520230380977 12/05/2023 Balamma 3638012WL006144 Balamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850363 Mrs. BALAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24120520230380978 12/05/2023 Thukaram 3638012WL006144 Thukaram 00684 APGV0008113 959 959 Processed 20/05/2023 1750850322 Mr. KALLEM TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24120520230380979 12/05/2023 Sangeetha 3638012WL006144 Sangeetha 00684 APGV0008113 800 800 Processed 20/05/2023 1750850084 Mrs. MUNIPALLI SANGEETHA W O SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24120520230380980 12/05/2023 Swamy Das 3638012WL006144 Swamy Das 00684 APGV0008113 800 800 Processed 20/05/2023 1750850283 Mr. MUNIPALLI SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-014-022/010028
(INDOOR) 		3638012000NRG24120520230380981 12/05/2023 Balaiah 3638012WL006144 Balaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850065 Mr. CHETTUKINDI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24120520230380983 12/05/2023 Satyamma 3638012WL006144 Satyamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850053 Mrs. CHAKALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24120520230380982 12/05/2023 Suraiah 3638012WL006144 Suraiah 00684 APGV0008113 800 800 Processed 20/05/2023 1750850088 Mr. CHAKALI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24120520230380984 12/05/2023 Manekaiah 3638012WL006144 Manekaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850087 Mr. BOINI MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24120520230380985 12/05/2023 Siddamma 3638012WL006144 Siddamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850361 Mrs. SIDDAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-014-022/010035
(INDOOR) 		3638012000NRG24120520230380986 12/05/2023 Mallaiah 3638012WL006144 Mallaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850263 Mr. BOINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-014-022/010036
(INDOOR) 		3638012000NRG24120520230380987 12/05/2023 Indramma 3638012WL006144 Indramma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850245 Mrs. JANGILI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24120520230380989 12/05/2023 Anjamma 3638012WL006144 Anjamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850270 Mrs. ANJAMMA W O NARSIMLU SAIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24120520230380988 12/05/2023 Narsimlu 3638012WL006144 Narsimlu 00684 APGV0008113 800 800 Processed 20/05/2023 1750850152 Mr. SAIPETA NARSIMLU S O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24120520230380991 12/05/2023 Nagamani 3638012WL006144 Nagamani 00684 APGV0008113 800 800 Processed 20/05/2023 1750850246 Mrs. Nagamani . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24120520230380990 12/05/2023 Narsimlu 3638012WL006144 Narsimlu 00684 APGV0008113 800 800 Processed 20/05/2023 1750850153 Mr. KUMMARI NARSIMLU S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24120520230380993 12/05/2023 Lachayya 3638012WL006144 Lachayya 00684 APGV0008113 959 959 Processed 20/05/2023 1750850334 Mr. METTU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24120520230380992 12/05/2023 Thuljamma 3638012WL006144 Thuljamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850348 Mrs. THULJAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24120520230380994 12/05/2023 Mallaiah 3638012WL006144 Mallaiah 00684 APGV0008113 800 800 Processed 20/05/2023 1750850247 Mr. Mallaiah . butapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24120520230380995 12/05/2023 Venkamma 3638012WL006144 Venkamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850033 Mrs. BUTHAPILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24120520230380997 12/05/2023 Eramma 3638012WL006144 Eramma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850345 Mrs. EERAMA MANI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24120520230380996 12/05/2023 Manikaiah 3638012WL006144 Manikaiah 00684 APGV0008113 480 480 Processed 20/05/2023 1750850279 Mr. MUNIPALLE MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24120520230380999 12/05/2023 Akkamma 3638012WL006144 Akkamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850248 Mrs. Akkamma . palaDugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24120520230380998 12/05/2023 Shivaiah 3638012WL006144 Shivaiah 00684 APGV0008113 800 800 Processed 20/05/2023 1750850249 Mr. SHAMAIAH PALADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24120520230381000 12/05/2023 Pochaiah 3638012WL006144 Pochaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850018 Mr. ALIGE POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24120520230381002 12/05/2023 Siddaiah 3638012WL006144 Siddaiah 00684 APGV0008113 800 800 Processed 20/05/2023 1750850151 Mr. CHAKALI SIDDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24120520230381003 12/05/2023 Swarupa 3638012WL006144 Swarupa 00684 APGV0008113 800 800 Processed 20/05/2023 1750850138 Mrs. CHAKALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24120520230381005 12/05/2023 Kamalamma 3638012WL006144 Kamalamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850117 Mrs. VADDE KAMALAMMA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24120520230381004 12/05/2023 Srishalam 3638012WL006144 Srishalam 00684 APGV0008113 959 959 Processed 20/05/2023 1750850024 Mr. VADDE SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-014-022/010052
(INDOOR) 		3638012000NRG24120520230381006 12/05/2023 Shaheeda 3638012WL006144 Shaheeda 00684 APGV0008113 959 959 Processed 20/05/2023 1750850027 Mrs. MOLLA SHAHEDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-014-022/010055
(INDOOR) 		3638012000NRG24120520230381007 12/05/2023 Durgaiah 3638012WL006144 Durgaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850032 Mr. VADDE DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-014-022/010058
(INDOOR) 		3638012000NRG24120520230381008 12/05/2023 Mahibubi 3638012WL006144 Mahibubi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850356 Mrs. MAHIBUB BEE MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-014-022/010059
(INDOOR) 		3638012000NRG24120520230381009 12/05/2023 Fathimabi 3638012WL006144 Fathimabi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850025 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24120520230381011 12/05/2023 Mannemma 3638012WL006144 Mannemma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850451 Mrs. MANYEMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24120520230381010 12/05/2023 Vittal 3638012WL006144 Vittal 00684 APGV0008113 959 959 Processed 20/05/2023 1750850125 Mr. SALE VITTAL S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-014-022/010065
(INDOOR) 		3638012000NRG24120520230381012 12/05/2023 Bumamma 3638012WL006144 Bumamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850059 Mrs. BOINI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24120520230381013 12/05/2023 Bashaiah 3638012WL006144 Bashaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850177 Mr. BASAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24120520230381014 12/05/2023 Laxmi 3638012WL006144 Laxmi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850055 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24120520230381016 12/05/2023 Punyamma 3638012WL006144 Punyamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850155 Mrs. JAMBIGE PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24120520230381015 12/05/2023 Vittal 3638012WL006144 Vittal 00684 APGV0008113 800 800 Processed 20/05/2023 1750850156 Mr. JAMBIGE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-014-022/010070
(INDOOR) 		3638012000NRG24120520230381018 12/05/2023 santhosha 3638012WL006144 santhosha 00684 APGV0008113 640 640 Processed 20/05/2023 1750850161 Miss. KOLA SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24120520230381019 12/05/2023 Laxmaiah 3638012WL006144 Laxmaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850250 Mr. BOOTHPALE LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24120520230381020 12/05/2023 Ningamma 3638012WL006144 Ningamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850298 Mrs. BUTAPILLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24120520230381021 12/05/2023 Srinivas 3638012WL006144 Srinivas 00684 APGV0008113 320 320 Processed 20/05/2023 1750850335 Mr. BUTAPILLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-014-022/010072
(INDOOR) 		3638012000NRG24120520230381022 12/05/2023 Nagaiah 3638012WL006144 Nagaiah 00684 APGV0008113 800 800 Processed 20/05/2023 1750850097 Mr. MANGALI NAGAIAH S O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-014-022/010072
(INDOOR) 		3638012000NRG24120520230381023 12/05/2023 Onamala 3638012WL006144 Onamala 00684 APGV0008113 800 800 Processed 20/05/2023 1750850145 Mrs. MANGALI VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24120520230381026 12/05/2023 Ashaiah 3638012WL006144 Ashaiah 00684 APGV0008113 160 160 Processed 20/05/2023 1750850098 Mr. METTU ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24120520230381027 12/05/2023 Nagamani 3638012WL006144 Nagamani 00684 APGV0008113 959 959 Processed 20/05/2023 1750850036 Mrs. NAGAMANI METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24120520230381028 12/05/2023 Shamamma 3638012WL006144 Shamamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850028 Mrs. PEDDAGOLLA SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24120520230381031 12/05/2023 Sureka 3638012WL006144 Sureka 00684 APGV0008113 959 959 Processed 20/05/2023 1750849996 Mrs. MANGALI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24120520230381030 12/05/2023 Vittal 3638012WL006144 Vittal 00684 APGV0008113 959 959 Processed 20/05/2023 1750849990 Mr. VITAAL MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24120520230381034 12/05/2023 Janabai 3638012WL006144 Janabai 00684 APGV0008113 959 959 Processed 20/05/2023 1750850251 Mrs. Janabai mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24120520230381033 12/05/2023 Sangaiah 3638012WL006144 Sangaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850271 Mr. METTU SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-014-022/010084
(INDOOR) 		3638012000NRG24120520230381035 12/05/2023 Chandramma 3638012WL006144 Chandramma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850358 CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24120520230381036 12/05/2023 Eramma 3638012WL006144 Eramma 00684 APGV0008113 959 959 Processed 20/05/2023 1750849992 Mrs. EERAMMA BOPANPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24120520230381037 12/05/2023 Sur Reddy 3638012WL006144 Sur Reddy 00684 APGV0008113 959 959 Processed 20/05/2023 1750850137 Mr. BOPPANPALLI SUR REDDY W O ESHWAR RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24120520230381038 12/05/2023 Shivamma 3638012WL006144 Shivamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850252 Mrs. GOGULA SHIVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-014-022/010091
(INDOOR) 		3638012000NRG24120520230381040 12/05/2023 Lalitha 3638012WL006144 Lalitha 00684 APGV0008113 959 959 Processed 20/05/2023 1750850060 Mrs. NAGARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-014-022/010092
(INDOOR) 		3638012000NRG24120520230381041 12/05/2023 Shivamma 3638012WL006144 Shivamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850079 Mrs. PALADGU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-014-022/010096
(INDOOR) 		3638012000NRG24120520230381043 12/05/2023 Kavitha 3638012WL006144 Kavitha 00684 APGV0008113 160 160 Processed 20/05/2023 1750850099 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24120520230381044 12/05/2023 Bashaiah 3638012WL006144 Bashaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850272 Mr. BHUTHAPILLI BHASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24120520230381045 12/05/2023 Narsamma 3638012WL006144 Narsamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850183 Mrs. NARSAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-014-022/010098
(INDOOR) 		3638012000NRG24120520230381046 12/05/2023 Yadaiah 3638012WL006144 Yadaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850297 Mr. METTU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24120520230381048 12/05/2023 Padmamma 3638012WL006144 Padmamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850253 Mrs. Padmamma . ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24120520230381047 12/05/2023 Shamaiah 3638012WL006144 Shamaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850360 Mr. SHAMAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-014-022/010102
(INDOOR) 		3638012000NRG24120520230381049 12/05/2023 Padmamma 3638012WL006144 Padmamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850066 Mrs. ATKURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-014-022/010103
(INDOOR) 		3638012000NRG24120520230381050 12/05/2023 Yellamma 3638012WL006144 Yellamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850038 Mrs. GADDAMIDI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-014-022/010104
(INDOOR) 		3638012000NRG24120520230381051 12/05/2023 Kistamma 3638012WL006144 Kistamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850136 Mrs. VADDE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-014-022/010106
(INDOOR) 		3638012000NRG24120520230381052 12/05/2023 Basaiah 3638012WL006144 Basaiah 00684 APGV0008113 640 640 Processed 20/05/2023 1750850054 Mr. SAIPETA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-014-022/010106
(INDOOR) 		3638012000NRG24120520230381053 12/05/2023 Mamtha 3638012WL006144 Mamtha 00684 APGV0008113 640 640 Processed 20/05/2023 1750850080 Mrs. SAIPETA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-014-022/010107
(INDOOR) 		3638012000NRG24120520230381054 12/05/2023 Mallaiah 3638012WL006144 Mallaiah 00684 APGV0008113 800 800 Processed 20/05/2023 1750850324 Mr. GADDAMIDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-014-022/010108
(INDOOR) 		3638012000NRG24120520230381055 12/05/2023 Nagesh 3638012WL006144 Nagesh 00684 APGV0008113 959 959 Processed 20/05/2023 1750850064 Mr. ALIGE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-014-022/010110
(INDOOR) 		3638012000NRG24120520230381056 12/05/2023 Punyamma 3638012WL006144 Punyamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850004 Mrs. VADDE PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-014-022/010111
(INDOOR) 		3638012000NRG24120520230381057 12/05/2023 Narsimlu 3638012WL006144 Narsimlu 00684 APGV0008113 640 640 Processed 20/05/2023 1750850300 Mr. BOINI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-014-022/010112
(INDOOR) 		3638012000NRG24120520230381058 12/05/2023 Yadamma 3638012WL006144 Yadamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850254 Mrs. Yadamma . buthapilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-014-022/010113
(INDOOR) 		3638012000NRG24120520230381060 12/05/2023 Hanumanth 3638012WL006144 Hanumanth 00684 APGV0008113 800 800 Processed 20/05/2023 1750850071 Mr. SAI PETA HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-014-022/010113
(INDOOR) 		3638012000NRG24120520230381059 12/05/2023 Pushpamma 3638012WL006144 Pushpamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850332 Mrs. SAIPETA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-014-022/010114
(INDOOR) 		3638012000NRG24120520230381061 12/05/2023 Sathyamma 3638012WL006144 Sathyamma 00684 APGV0008113 640 640 Processed 20/05/2023 1750850269 Mrs. METTU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-014-022/010115
(INDOOR) 		3638012000NRG24120520230381062 12/05/2023 Bashamma 3638012WL006144 Bashamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750849995 Mrs. METTU BHASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-014-022/010115
(INDOOR) 		3638012000NRG24120520230381063 12/05/2023 Saremma 3638012WL006144 Saremma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850290 Mrs. METTU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-014-022/010116
(INDOOR) 		3638012000NRG24120520230381064 12/05/2023 Gouramma 3638012WL006144 Gouramma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850039 Mrs. VADDE GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-014-022/010117
(INDOOR) 		3638012000NRG24120520230381066 12/05/2023 Laxmi 3638012WL006144 Laxmi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850096 Mrs. PUTTI LAXMI W O TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-014-022/010117
(INDOOR) 		3638012000NRG24120520230381065 12/05/2023 Thukkaram 3638012WL006144 Thukkaram 00684 APGV0008113 959 959 Processed 20/05/2023 1750850042 Mr. THUKARAM PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-014-022/010120
(INDOOR) 		3638012000NRG24120520230381067 12/05/2023 Mohan 3638012WL006144 Mohan 00684 APGV0008113 800 800 Processed 20/05/2023 1750850086 MR BOINI MOHAN STATE BANK OF INDIA(508548)
163 RAIKODE TS-38-012-014-022/010120
(INDOOR) 		3638012000NRG24120520230381068 12/05/2023 rajita 3638012WL006144 rajita 00684 APGV0008113 800 800 Processed 20/05/2023 1750850121 Mrs. BOINI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-014-022/010122
(INDOOR) 		3638012000NRG24120520230381069 12/05/2023 Siddamma 3638012WL006144 Siddamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850132 Mrs. JANGILI SIDDAMMA W O SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-014-022/010122
(INDOOR) 		3638012000NRG24120520230381070 12/05/2023 yellaiah 3638012WL006144 yellaiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850258 Mr. JANGILI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-014-022/010124
(INDOOR) 		3638012000NRG24120520230381071 12/05/2023 Narsamma 3638012WL006144 Narsamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850077 Mrs. BOPPAN PALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-014-022/010127
(INDOOR) 		3638012000NRG24120520230381073 12/05/2023 Mallamma 3638012WL006144 Mallamma 00684 APGV0008113 480 480 Processed 20/05/2023 1750850107 Mrs. PEDDAGOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-014-022/010127
(INDOOR) 		3638012000NRG24120520230381072 12/05/2023 Narsimlu 3638012WL006144 Narsimlu 00684 APGV0008113 320 320 Processed 20/05/2023 1750850330 Mr. PEDDAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-014-022/010128
(INDOOR) 		3638012000NRG24120520230381074 12/05/2023 Gopal 3638012WL006144 Gopal 00684 APGV0008113 959 959 Processed 20/05/2023 1750850035 Mr. PEDDAGOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-014-022/010128
(INDOOR) 		3638012000NRG24120520230381075 12/05/2023 Laxmi 3638012WL006144 Laxmi 00684 APGV0008113 800 800 Processed 20/05/2023 1750850168 Mrs. PEDDAGOLLA LAXMI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-014-022/010129
(INDOOR) 		3638012000NRG24120520230381076 12/05/2023 Haseena 3638012WL006144 Haseena 00684 APGV0008113 959 959 Processed 20/05/2023 1750850255 Mrs. MOHAMMAD HASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-014-022/010131
(INDOOR) 		3638012000NRG24120520230381079 12/05/2023 Mallamma 3638012WL006144 Mallamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850256 Mrs. MALLAMMA SAI PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-014-022/010133
(INDOOR) 		3638012000NRG24120520230381081 12/05/2023 Jana Bai 3638012WL006144 Jana Bai 00684 APGV0008113 959 959 Processed 20/05/2023 1750850344 Mrs. JANABAI ISPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-014-022/010133
(INDOOR) 		3638012000NRG24120520230381080 12/05/2023 Vittal Reddy 3638012WL006144 Vittal Reddy 00684 APGV0008113 959 959 Processed 20/05/2023 1750850226 ISPURAM VITTALREDDY ICICI BANK LTD(508534)
175 RAIKODE TS-38-012-014-022/010135
(INDOOR) 		3638012000NRG24120520230381083 12/05/2023 Laxmi 3638012WL006144 Laxmi 00684 APGV0008113 480 480 Processed 20/05/2023 1750850218 Mrs. SAIPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-014-022/010135
(INDOOR) 		3638012000NRG24120520230381082 12/05/2023 Sangamma 3638012WL006144 Sangamma 00684 APGV0008113 640 640 Processed 20/05/2023 1750850349 Mrs. SAI PETA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-014-022/010140
(INDOOR) 		3638012000NRG24120520230381084 12/05/2023 Pulamma 3638012WL006144 Pulamma 00684 APGV0008113 640 640 Processed 20/05/2023 1750850276 Mrs. KANDLEM POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-014-022/010143
(INDOOR) 		3638012000NRG24120520230381086 12/05/2023 Pandari 3638012WL006144 Pandari 00684 APGV0008113 959 959 Processed 20/05/2023 1750850227 Mr. VADDE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-014-022/010143
(INDOOR) 		3638012000NRG24120520230381085 12/05/2023 Sathyamma 3638012WL006144 Sathyamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850351 Mrs. VADDE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-014-022/010144
(INDOOR) 		3638012000NRG24120520230381087 12/05/2023 Pochamma 3638012WL006144 Pochamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850347 Mrs. METTU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-014-022/010145
(INDOOR) 		3638012000NRG24120520230381088 12/05/2023 Basayya 3638012WL006144 Basayya 00684 APGV0008113 800 800 Processed 20/05/2023 1750850354 Mr. Basayya . mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-014-022/010147
(INDOOR) 		3638012000NRG24120520230381089 12/05/2023 Laxmi 3638012WL006144 Laxmi 00684 APGV0008113 320 320 Processed 20/05/2023 1750849997 Mrs. LAXMI PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-014-022/010147
(INDOOR) 		3638012000NRG24120520230381090 12/05/2023 Sujatha 3638012WL006144 Sujatha 00684 APGV0008113 800 800 Processed 20/05/2023 1750850075 Mrs. PUTTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-014-022/010152
(INDOOR) 		3638012000NRG24120520230381092 12/05/2023 Vittal 3638012WL006144 Vittal 00684 APGV0008113 959 959 Processed 20/05/2023 1750850057 Mr. PALADUGU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-014-022/010152
(INDOOR) 		3638012000NRG24120520230381091 12/05/2023 Yeshoda 3638012WL006144 Yeshoda 00684 APGV0008113 959 959 Processed 20/05/2023 1750850189 Mrs. PALADUGU ESODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-014-022/010153
(INDOOR) 		3638012000NRG24120520230381093 12/05/2023 Chandrakala 3638012WL006144 Chandrakala 00684 APGV0008113 640 640 Processed 20/05/2023 1750850037 Mrs. KAMMARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-014-022/010159
(INDOOR) 		3638012000NRG24120520230381094 12/05/2023 Shamamma 3638012WL006144 Shamamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750849991 Mrs. MOTKYA SHAMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-014-022/010167
(INDOOR) 		3638012000NRG24120520230381095 12/05/2023 Parvathi 3638012WL006144 Parvathi 00684 APGV0008113 800 800 Processed 20/05/2023 1750850305 Mrs. P . Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-014-022/010168
(INDOOR) 		3638012000NRG24120520230381097 12/05/2023 Krishnaveni 3638012WL006144 Krishnaveni 00684 APGV0008113 800 800 Processed 20/05/2023 1750850030 Mrs. PEDDAGOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-014-022/010174
(INDOOR) 		3638012000NRG24120520230381099 12/05/2023 Shivalila 3638012WL006144 Shivalila 00684 APGV0008113 959 959 Processed 20/05/2023 1750850061 Mrs. BUTHAPILLI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-014-022/010177
(INDOOR) 		3638012000NRG24120520230381101 12/05/2023 Madavi 3638012WL006144 Madavi 00684 APGV0008113 640 640 Processed 20/05/2023 1750850173 Mrs. VADDE MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-014-022/010177
(INDOOR) 		3638012000NRG24120520230381100 12/05/2023 Shriramulu 3638012WL006144 Shriramulu 00684 APGV0008113 959 959 Processed 20/05/2023 1750850034 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24120520230381102 12/05/2023 Bhumamma 3638012WL006144 Bhumamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850184 Mrs. SAIPETA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24120520230381103 12/05/2023 krishna 3638012WL006144 krishna 00684 APGV0008113 959 959 Processed 20/05/2023 1750850293 SAIPETA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAIKODE TS-38-012-014-022/010180
(INDOOR) 		3638012000NRG24120520230381104 12/05/2023 Ramulu 3638012WL006144 Ramulu 00684 APGV0008113 959 959 Processed 20/05/2023 1750850014 Mr. VADDE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-014-022/010180
(INDOOR) 		3638012000NRG24120520230381105 12/05/2023 Sayamma 3638012WL006144 Sayamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850113 Mrs. VADDE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-014-022/010185
(INDOOR) 		3638012000NRG24120520230381106 12/05/2023 Basappa 3638012WL006144 Basappa 00684 APGV0008113 800 800 Processed 20/05/2023 1750850362 Mr. BASAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-014-022/010185
(INDOOR) 		3638012000NRG24120520230381107 12/05/2023 sunita 3638012WL006144 sunita 00684 APGV0008113 640 640 Processed 20/05/2023 1750850120 Mrs. NINGA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-014-022/010191
(INDOOR) 		3638012000NRG24120520230381108 12/05/2023 Chandrayya 3638012WL006144 Chandrayya 00684 APGV0008113 959 959 Processed 20/05/2023 1750850328 Mr. VADDE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-014-022/010191
(INDOOR) 		3638012000NRG24120520230381109 12/05/2023 Punyamma 3638012WL006144 Punyamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850111 Mrs. VADDE PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24120520230381110 12/05/2023 Eramma 3638012WL006144 Eramma 00684 APGV0008113 320 320 Processed 20/05/2023 1750850135 Mrs. METTU EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-014-022/010228
(INDOOR) 		3638012000NRG24120520230381113 12/05/2023 Shamamma 3638012WL006144 Shamamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850333 Mrs. JAMBIGE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-014-022/010228
(INDOOR) 		3638012000NRG24120520230381112 12/05/2023 Sivayya 3638012WL006144 Sivayya 00684 APGV0008113 959 959 Processed 20/05/2023 1750850140 Mr. JAMBIGE SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-014-022/010257
(INDOOR) 		3638012000NRG24120520230381115 12/05/2023 Swapna 3638012WL006144 Swapna 00684 APGV0008113 640 640 Processed 20/05/2023 1750850109 Mrs. BUSNAGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-014-022/010257
(INDOOR) 		3638012000NRG24120520230381114 12/05/2023 Vijendar Reddy 3638012WL006144 Vijendar Reddy 00684 APGV0008113 959 959 Processed 20/05/2023 1750850352 Mr. BUSNAGARI VIJENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-014-022/010295
(INDOOR) 		3638012000NRG24120520230381116 12/05/2023 Shamaiah 3638012WL006144 Shamaiah 00684 APGV0008113 800 800 Processed 20/05/2023 1750849998 Mr. VADDE SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-014-022/010296
(INDOOR) 		3638012000NRG24120520230381118 12/05/2023 raju 3638012WL006144 raju 00684 APGV0008113 959 959 Processed 20/05/2023 1750850114 Mr. VADDE RAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-014-022/010296
(INDOOR) 		3638012000NRG24120520230381117 12/05/2023 Rathnamma 3638012WL006144 Rathnamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850118 Mrs. VADDE RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-014-022/010305
(INDOOR) 		3638012000NRG24120520230381119 12/05/2023 Shankaramma 3638012WL006144 Shankaramma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850112 Mrs. PALADUGU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-014-022/010306
(INDOOR) 		3638012000NRG24120520230381120 12/05/2023 Laxmi 3638012WL006144 Laxmi 00684 APGV0008113 800 800 Processed 20/05/2023 1750850123 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-014-022/010307
(INDOOR) 		3638012000NRG24120520230381122 12/05/2023 Laxmi 3638012WL006144 Laxmi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850126 Mrs. PAMPAD LAXMI W O MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-014-022/010307
(INDOOR) 		3638012000NRG24120520230381121 12/05/2023 Mallaiah 3638012WL006144 Mallaiah 00684 APGV0008113 480 480 Processed 20/05/2023 1750850357 Mr. MAL GONDA PAMPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-014-022/010310
(INDOOR) 		3638012000NRG24120520230381124 12/05/2023 Manikyam 3638012WL006144 Manikyam 00684 APGV0008113 640 640 Processed 20/05/2023 1750850180 Mr. MANIKYAM K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-014-022/010310
(INDOOR) 		3638012000NRG24120520230381125 12/05/2023 sunitha 3638012WL006144 sunitha 00684 APGV0008113 959 959 Processed 20/05/2023 1750850171 Mrs. KAKKERAWADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-014-022/010311
(INDOOR) 		3638012000NRG24120520230381126 12/05/2023 Maneiah 3638012WL006144 Maneiah 00684 APGV0008113 959 959 Processed 20/05/2023 1750850353 Mr. MANAIAH PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-014-022/010316
(INDOOR) 		3638012000NRG24120520230381127 12/05/2023 Jayamma 3638012WL006144 Jayamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850076 Mrs. GOGULAVADDE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-014-022/010324
(INDOOR) 		3638012000NRG24120520230381128 12/05/2023 Laxmamma 3638012WL006144 Laxmamma 00684 APGV0008113 480 480 Processed 20/05/2023 1750850185 Mrs. LAXMI PG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-014-022/010329
(INDOOR) 		3638012000NRG24120520230381129 12/05/2023 Laxmi Bayi 3638012WL006144 Laxmi Bayi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850355 Mrs. AGGELLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-014-022/010335
(INDOOR) 		3638012000NRG24120520230381130 12/05/2023 Chandramma 3638012WL006144 Chandramma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850266 Mrs. ISNAPUR CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-014-022/010339
(INDOOR) 		3638012000NRG24120520230381132 12/05/2023 Bujjamma 3638012WL006144 Bujjamma 00684 APGV0008113 480 480 Processed 20/05/2023 1750850133 Mrs. PALADUGU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-014-022/010339
(INDOOR) 		3638012000NRG24120520230381131 12/05/2023 Yesaiah 3638012WL006144 Yesaiah 00684 APGV0008113 320 320 Processed 20/05/2023 1750850026 Mr. PALADUGU YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-014-022/010341
(INDOOR) 		3638012000NRG24120520230381133 12/05/2023 Narsimlu 3638012WL006144 Narsimlu 00684 APGV0008113 800 800 Processed 20/05/2023 1750850124 Mr. MANGALI NARSIMULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-014-022/010342
(INDOOR) 		3638012000NRG24120520230381134 12/05/2023 bujjamma 3638012WL006144 bujjamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850329 Mrs. BUJJAMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-014-022/010343
(INDOOR) 		3638012000NRG24120520230381136 12/05/2023 sridevi 3638012WL006144 sridevi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850217 SHREEDEVI MADIVAL UNION BANK OF INDIA(508500)
225 RAIKODE TS-38-012-014-022/010345
(INDOOR) 		3638012000NRG24120520230381137 12/05/2023 Kalamma 3638012WL006144 Kalamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850041 Mr. VADDE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-014-022/010355
(INDOOR) 		3638012000NRG24120520230381138 12/05/2023 srishailam 3638012WL006144 srishailam 00684 APGV0008113 959 959 Processed 20/05/2023 1750850081 Mr. VADDE SRISHILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-014-022/010365
(INDOOR) 		3638012000NRG24120520230381140 12/05/2023 vijay kumar 3638012WL006144 vijay kumar 00684 APGV0008113 959 959 Processed 20/05/2023 1750850141 Mr. ALIGE VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-014-022/010370
(INDOOR) 		3638012000NRG24120520230381142 12/05/2023 nagamani 3638012WL006144 nagamani 00684 APGV0008113 160 160 Processed 20/05/2023 1750850225 Mrs. METTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-014-022/010370
(INDOOR) 		3638012000NRG24120520230381141 12/05/2023 Nagesh 3638012WL006144 Nagesh 00684 APGV0008113 800 800 Processed 20/05/2023 1750850169 Mr. METTU NAGESH S O LACHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-014-022/010371
(INDOOR) 		3638012000NRG24120520230381144 12/05/2023 shamim bi 3638012WL006144 shamim bi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850072 Mrs. SHAMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-014-022/010371
(INDOOR) 		3638012000NRG24120520230381143 12/05/2023 Sirajoddin 3638012WL006144 Sirajoddin 00684 APGV0008113 480 480 Processed 20/05/2023 1750850029 Mr. SYED SIRAJUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-014-022/010372
(INDOOR) 		3638012000NRG24120520230381145 12/05/2023 Abdul 3638012WL006144 Abdul 00684 APGV0008113 480 480 Processed 20/05/2023 1750850320 Mr. PAKKIRI ABDULLA SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-014-022/010372
(INDOOR) 		3638012000NRG24120520230381146 12/05/2023 Chandbi 3638012WL006144 Chandbi 00684 APGV0008113 640 640 Processed 20/05/2023 1750850292 Mrs. PAKKIRI CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-014-022/010374
(INDOOR) 		3638012000NRG24120520230381147 12/05/2023 Thuljamma 3638012WL006144 Thuljamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750849993 Mrs. TULJAMMA SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-014-022/010376
(INDOOR) 		3638012000NRG24120520230381148 12/05/2023 premala 3638012WL006144 premala 00684 APGV0008113 959 959 Processed 20/05/2023 1750850015 Mrs. MOTIKE PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-014-022/010377
(INDOOR) 		3638012000NRG24120520230381149 12/05/2023 Raju 3638012WL006144 Raju 00684 APGV0008113 800 800 Processed 20/05/2023 1750850301 MR PARJALA RAJU STATE BANK OF INDIA(508548)
237 RAIKODE TS-38-012-014-022/010377
(INDOOR) 		3638012000NRG24120520230381150 12/05/2023 sangeeta 3638012WL006144 sangeeta 00684 APGV0008113 959 959 Processed 20/05/2023 1750850106 Mrs. PIRALA SANGEETHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-014-022/010382
(INDOOR) 		3638012000NRG24120520230381153 12/05/2023 laxmi 3638012WL006144 laxmi 00684 APGV0008113 800 800 Processed 20/05/2023 1750850068 Mrs. BUTHAPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-014-022/010382
(INDOOR) 		3638012000NRG24120520230381152 12/05/2023 Narsimlu 3638012WL006144 Narsimlu 00684 APGV0008113 800 800 Processed 20/05/2023 1750850043 Mr. BUTHAPILLI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-014-022/010390
(INDOOR) 		3638012000NRG24120520230381155 12/05/2023 bagyamma 3638012WL006144 bagyamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850115 Mrs. MYATHARI BHAGYALAXMI W O SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-014-022/010390
(INDOOR) 		3638012000NRG24120520230381154 12/05/2023 gangamma 3638012WL006144 gangamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850364 Mrs. GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-014-022/010400
(INDOOR) 		3638012000NRG24120520230381157 12/05/2023 jyoti 3638012WL006144 jyoti 00684 APGV0008113 800 800 Processed 20/05/2023 1750850170 Mrs. PEDDA GOLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-014-022/010400
(INDOOR) 		3638012000NRG24120520230381156 12/05/2023 sangameshwar 3638012WL006144 sangameshwar 00684 APGV0008113 800 800 Processed 20/05/2023 1750850116 Mrs. PEDDA GOLLA SANGAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-014-022/010420
(INDOOR) 		3638012000NRG24120520230381159 12/05/2023 shakuntala 3638012WL006144 shakuntala 00684 APGV0008113 959 959 Processed 20/05/2023 1750850003 MRS SALE SHAKUNTHALA STATE BANK OF INDIA(508548)
245 RAIKODE TS-38-012-014-022/010420
(INDOOR) 		3638012000NRG24120520230381158 12/05/2023 siddulu 3638012WL006144 siddulu 00684 APGV0008113 959 959 Processed 20/05/2023 1750850213 Mr. SALE SIDDULU S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-014-022/010422
(INDOOR) 		3638012000NRG24120520230381160 12/05/2023 ravi 3638012WL006144 ravi 00684 APGV0008113 800 800 Processed 20/05/2023 1750850031 Mr. RAVI VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-014-022/010424
(INDOOR) 		3638012000NRG24120520230381162 12/05/2023 Nagarani 3638012WL006144 Nagarani 00684 APGV0008113 959 959 Processed 20/05/2023 1750850095 MRS KANDLEM NAGARANI STATE BANK OF INDIA(508548)
248 RAIKODE TS-38-012-014-022/010430
(INDOOR) 		3638012000NRG24120520230381163 12/05/2023 sushilamma 3638012WL006144 sushilamma 00684 APGV0008113 800 800 Processed 20/05/2023 1750850093 Mrs. MUNPALLY SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-014-022/010432
(INDOOR) 		3638012000NRG24120520230381165 12/05/2023 goulamma 3638012WL006144 goulamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850294 Mrs. GOULAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-014-022/010432
(INDOOR) 		3638012000NRG24120520230381164 12/05/2023 mallaiah 3638012WL006144 mallaiah 00684 APGV0008113 800 800 Processed 20/05/2023 1750850267 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-014-022/010435
(INDOOR) 		3638012000NRG24120520230381166 12/05/2023 vimalamma 3638012WL006144 vimalamma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850139 Mrs. NAGARAM VIMALAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-014-022/010454
(INDOOR) 		3638012000NRG24120520230381167 12/05/2023 basappa 3638012WL006144 basappa 00684 APGV0008113 640 640 Processed 20/05/2023 1750850142 Mr. METTU BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-014-022/010458
(INDOOR) 		3638012000NRG24120520230381170 12/05/2023 srimukha 3638012WL006144 srimukha 00684 APGV0008113 959 959 Processed 20/05/2023 1750850089 Mrs. SRIMUKHA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-014-022/010459
(INDOOR) 		3638012000NRG24120520230381171 12/05/2023 srilatha 3638012WL006144 srilatha 00684 APGV0008113 959 959 Processed 20/05/2023 1750850100 Mrs. METTU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-014-022/010461
(INDOOR) 		3638012000NRG24120520230381172 12/05/2023 supriya 3638012WL006144 supriya 00684 APGV0008113 480 480 Processed 20/05/2023 1750850094 Mrs. Chettukindi Supriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-014-022/010462
(INDOOR) 		3638012000NRG24120520230381174 12/05/2023 Jyothi 3638012WL006144 Jyothi 00684 APGV0008113 800 800 Processed 20/05/2023 1750850216 Mrs. SALE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-014-022/010462
(INDOOR) 		3638012000NRG24120520230381173 12/05/2023 raju 3638012WL006144 raju 00684 APGV0008113 640 640 Processed 20/05/2023 1750850212 Mr. SALE RAJU S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-014-022/010467
(INDOOR) 		3638012000NRG24120520230381176 12/05/2023 Laxmi 3638012WL006144 Laxmi 00684 APGV0008113 959 959 Processed 20/05/2023 1750850261 Mrs. BIRADAR LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-014-022/010467
(INDOOR) 		3638012000NRG24120520230381175 12/05/2023 Shankar 3638012WL006144 Shankar 00684 APGV0008113 959 959 Processed 20/05/2023 1750850264 SHANKAR NINGA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
260 RAIKODE TS-38-012-014-022/010470
(INDOOR) 		3638012000NRG24120520230381177 12/05/2023 krishna 3638012WL006144 krishna 00684 APGV0008113 800 800 Processed 20/05/2023 1750850172 Mr. KRISHNA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-014-022/010471
(INDOOR) 		3638012000NRG24120520230381180 12/05/2023 lavanya 3638012WL006144 lavanya 00684 APGV0008113 640 640 Processed 20/05/2023 1750850175 Mrs. MANDAPURAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-014-022/010471
(INDOOR) 		3638012000NRG24120520230381179 12/05/2023 Pandari 3638012WL006144 Pandari 00684 APGV0008113 480 480 Processed 20/05/2023 1750850260 Mr. MANDAPURAM PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-014-022/010472
(INDOOR) 		3638012000NRG24120520230381181 12/05/2023 eshwar 3638012WL006144 eshwar 00684 APGV0008113 959 959 Processed 20/05/2023 1750850336 BOINI EESHWAR AXIS BANK(607153)
264 RAIKODE TS-38-012-014-022/010473
(INDOOR) 		3638012000NRG24120520230381183 12/05/2023 Khallel 3638012WL006144 Khallel 00684 APGV0008113 320 320 Processed 20/05/2023 1750850259 Mr. MOLLA KHALEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-014-022/010473
(INDOOR) 		3638012000NRG24120520230381184 12/05/2023 parveen begam 3638012WL006144 parveen begam 00684 APGV0008113 800 800 Processed 20/05/2023 1750850110 Mrs. MOLLA FARVEEN BEGUM W O KHALEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-014-022/010474
(INDOOR) 		3638012000NRG24120520230381185 12/05/2023 Shankar 3638012WL006144 Shankar 00684 APGV0008113 480 480 Processed 20/05/2023 1750850174 Mr. BUTAPILLI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-014-022/010475
(INDOOR) 		3638012000NRG24120520230381187 12/05/2023 Shankaramma 3638012WL006144 Shankaramma 00684 APGV0008113 959 959 Processed 20/05/2023 1750850122 MISS AATKURI SHANKARAMMA STATE BANK OF INDIA(508548)
268 RAIKODE TS-38-012-014-022/010476
(INDOOR) 		3638012000NRG24120520230381188 12/05/2023 raju 3638012WL006144 raju 00684 APGV0008113 959 959 Processed 20/05/2023 1750850214 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-019-029/010004
(SINGITHAM) 		3638012000NRG24120520230380204 12/05/2023 Ramulu 3638012WL006119 Ramulu 00684 APGV0008113 990 990 Processed 20/05/2023 1750849987 Mr. MUKKANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-019-029/010005
(SINGITHAM) 		3638012000NRG24120520230380205 12/05/2023 Sidda Reddy 3638012WL006119 Sidda Reddy 00684 APGV0008113 990 990 Processed 20/05/2023 1750850303 MR TATTEPALLI SIDDHAREDDY STATE BANK OF INDIA(508548)
271 RAIKODE TS-38-012-019-029/010005
(SINGITHAM) 		3638012000NRG24120520230380206 12/05/2023 Sunitha 3638012WL006119 Sunitha 00684 APGV0008113 990 990 Processed 20/05/2023 1750850280 Mrs. SUNITHA TATTEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-019-029/010008
(SINGITHAM) 		3638012000NRG24120520230380207 12/05/2023 Sivamma 3638012WL006119 Sivamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750850450 Mrs. SHIVAMMA KAKKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-019-029/010011
(SINGITHAM) 		3638012000NRG24120520230380209 12/05/2023 Basirmiyya 3638012WL006119 Basirmiyya 00684 APGV0008113 990 990 Processed 20/05/2023 1750850019 Mr. BHASHEER MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-019-029/010011
(SINGITHAM) 		3638012000NRG24120520230380208 12/05/2023 Munnibi 3638012WL006119 Munnibi 00684 APGV0008113 990 990 Processed 20/05/2023 1750849988 Mrs. D.MUNNI BEE W O BASHEER SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-019-029/010011
(SINGITHAM) 		3638012000NRG24120520230380210 12/05/2023 Saber 3638012WL006119 Saber 00684 APGV0008113 990 990 Processed 20/05/2023 1750850220 Mr. DUDEKULA SABER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-019-029/010012
(SINGITHAM) 		3638012000NRG24120520230380211 12/05/2023 Sikendhar 3638012WL006119 Sikendhar 00684 APGV0008113 990 990 Processed 20/05/2023 1750850304 Mr. SANGERI SUKENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-019-029/010013
(SINGITHAM) 		3638012000NRG24120520230380213 12/05/2023 Pushpamma 3638012WL006119 Pushpamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750850282 Mrs. SANGERI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-019-029/010016
(SINGITHAM) 		3638012000NRG24120520230380215 12/05/2023 Sarojamma 3638012WL006119 Sarojamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750850187 Mrs. SAROJANAMMA KUSNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-019-029/010016
(SINGITHAM) 		3638012000NRG24120520230380214 12/05/2023 Shamaiah 3638012WL006119 Shamaiah 00684 APGV0008113 990 990 Processed 20/05/2023 1750850326 Mr. KUSUNORI SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-019-029/010017
(SINGITHAM) 		3638012000NRG24120520230380216 12/05/2023 Pentamma 3638012WL006119 Pentamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750850350 Mrs. PENTAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-019-029/010022
(SINGITHAM) 		3638012000NRG24120520230380217 12/05/2023 Narsamma 3638012WL006119 Narsamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750850182 Mrs. RAI PALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-019-029/010023
(SINGITHAM) 		3638012000NRG24120520230380218 12/05/2023 Padmamma 3638012WL006119 Padmamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750850181 Mrs. PADMA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-019-029/010025
(SINGITHAM) 		3638012000NRG24120520230380220 12/05/2023 Balamma 3638012WL006119 Balamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750850021 Mrs. BALAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-019-029/010025
(SINGITHAM) 		3638012000NRG24120520230380219 12/05/2023 Ramulu 3638012WL006119 Ramulu 00684 APGV0008113 990 990 Processed 20/05/2023 1750850176 Mr. RAMULU THALARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-019-029/010026
(SINGITHAM) 		3638012000NRG24120520230380222 12/05/2023 Lalaiah 3638012WL006119 Lalaiah 00684 APGV0008113 990 990 Processed 20/05/2023 1750850179 Mr. LALAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-019-029/010026
(SINGITHAM) 		3638012000NRG24120520230380221 12/05/2023 Rukkamma 3638012WL006119 Rukkamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750849989 Mrs. TALARI RUKMINI W O LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-019-029/010027
(SINGITHAM) 		3638012000NRG24120520230380223 12/05/2023 Babamma 3638012WL006119 Babamma 00684 APGV0008113 990 990 Processed 20/05/2023 1750850186 Mrs. BABAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 189579 189579
288 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24120520230381319 12/05/2023 Laxmamma 3638012WL006146 Laxmamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850045 Mr. JANOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24120520230381321 12/05/2023 Yestaramma 3638012WL006146 Yestaramma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850374 Mrs. MAMIDGI YESTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-012-019/010037
(PEAPALPALLE) 		3638012000NRG24120520230381323 12/05/2023 Manemma 3638012WL006146 Manemma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850233 MR MAMIDGI MANEMMA STATE BANK OF INDIA(508548)
291 RAIKODE TS-38-012-012-019/010037
(PEAPALPALLE) 		3638012000NRG24120520230381322 12/05/2023 Shamaiah 3638012WL006146 Shamaiah 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850232 Mr. Saamayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-012-019/010038
(PEAPALPALLE) 		3638012000NRG24120520230381324 12/05/2023 Shamaiah 3638012WL006146 Shamaiah 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850228 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24120520230381326 12/05/2023 Anjamma 3638012WL006146 Anjamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850162 Mrs. TENUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24120520230381325 12/05/2023 Bakkanna 3638012WL006146 Bakkanna 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850234 Mr. TENUGU BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24120520230381327 12/05/2023 Eeranna 3638012WL006146 Eeranna 00684 APGV0008114 871 871 Processed 20/05/2023 1750850000 Mr. Eeranna . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24120520230381329 12/05/2023 Kamalamma 3638012WL006146 Kamalamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850202 Mrs. Kamalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24120520230381328 12/05/2023 Shamaiah 3638012WL006146 Shamaiah 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850127 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-012-019/010054
(PEAPALPALLE) 		3638012000NRG24120520230381330 12/05/2023 Samaadaana 3638012WL006146 Samaadaana 00684 APGV0008114 697 697 Processed 20/05/2023 1750850274 Mrs. Mamidgi Samadanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-012-019/010062
(PEAPALPALLE) 		3638012000NRG24120520230381332 12/05/2023 Thuljamma 3638012WL006146 Thuljamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850288 Mrs. GOUNI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-012-019/010062
(PEAPALPALLE) 		3638012000NRG24120520230381331 12/05/2023 Vittal 3638012WL006146 Vittal 00684 APGV0008114 871 871 Processed 20/05/2023 1750850315 Mr. GOUNIKADI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-012-019/010065
(PEAPALPALLE) 		3638012000NRG24120520230381333 12/05/2023 Narsamma 3638012WL006146 Narsamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850016 Mr. GOUNIKADDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24120520230381334 12/05/2023 Tuljamma 3638012WL006146 Tuljamma 00684 APGV0008114 174 174 Processed 20/05/2023 1750850268 Mrs. GODEPALLY THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-012-019/010092
(PEAPALPALLE) 		3638012000NRG24120520230381336 12/05/2023 Manemma 3638012WL006146 Manemma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850143 Mrs. BHUTHAPILLI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-012-019/010097
(PEAPALPALLE) 		3638012000NRG24120520230381337 12/05/2023 Paramma 3638012WL006146 Paramma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850366 MS CH PARAMMA STATE BANK OF INDIA(508548)
305 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24120520230381339 12/05/2023 Anjamma 3638012WL006146 Anjamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850368 Mrs. SANGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24120520230381338 12/05/2023 Beerappa 3638012WL006146 Beerappa 00684 APGV0008114 871 871 Processed 20/05/2023 1750850236 SANGAMOLLA BEERAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
307 RAIKODE TS-38-012-012-019/010099
(PEAPALPALLE) 		3638012000NRG24120520230381341 12/05/2023 Lingamma 3638012WL006146 Lingamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850367 Mrs. PADAMATI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-012-019/010099
(PEAPALPALLE) 		3638012000NRG24120520230381340 12/05/2023 Mogulaiah 3638012WL006146 Mogulaiah 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850296 Mr. PADAMATI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-012-019/010103
(PEAPALPALLE) 		3638012000NRG24120520230381342 12/05/2023 Ismael 3638012WL006146 Ismael 00684 APGV0008114 523 523 Processed 20/05/2023 1750850001 Mr. Ismael . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-012-019/010103
(PEAPALPALLE) 		3638012000NRG24120520230381343 12/05/2023 shannu begam 3638012WL006146 shannu begam 00684 APGV0008114 871 871 Processed 20/05/2023 1750850005 Mrs. Shenu Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-012-019/010105
(PEAPALPALLE) 		3638012000NRG24120520230381344 12/05/2023 jyothi 3638012WL006146 jyothi 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850102 Mrs. B JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-012-019/010106
(PEAPALPALLE) 		3638012000NRG24120520230381346 12/05/2023 Thuljamma 3638012WL006146 Thuljamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850163 Mrs. Begari Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-012-019/010106
(PEAPALPALLE) 		3638012000NRG24120520230381345 12/05/2023 Vittal 3638012WL006146 Vittal 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850104 Mr. BEGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-012-019/010107
(PEAPALPALLE) 		3638012000NRG24120520230381349 12/05/2023 Buthapilly Praveen 3638012WL006146 Buthapilly Praveen 00684 APGV0008114 523 523 Processed 20/05/2023 1750850222 Mrs. Buthapilly Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-012-019/010107
(PEAPALPALLE) 		3638012000NRG24120520230381347 12/05/2023 Mogulamma 3638012WL006146 Mogulamma 00684 APGV0008114 348 348 Processed 20/05/2023 1750850306 Mrs. BUTHAPILLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-012-019/010107
(PEAPALPALLE) 		3638012000NRG24120520230381348 12/05/2023 Sunderamma 3638012WL006146 Sunderamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850331 Mrs. BUTHAPALLY SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-012-019/010108
(PEAPALPALLE) 		3638012000NRG24120520230381350 12/05/2023 Srinu 3638012WL006146 Srinu 00684 APGV0008114 871 871 Processed 20/05/2023 1750850379 CHINTHACHETTU SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
318 RAIKODE TS-38-012-012-019/010109
(PEAPALPALLE) 		3638012000NRG24120520230381352 12/05/2023 Anjaiah 3638012WL006146 Anjaiah 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850219 Mr. GALAMOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-012-019/010109
(PEAPALPALLE) 		3638012000NRG24120520230381351 12/05/2023 Budemma 3638012WL006146 Budemma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850323 Mrs. GALAMOLLA BHUDYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-012-019/010128
(PEAPALPALLE) 		3638012000NRG24120520230381355 12/05/2023 Manemma 3638012WL006146 Manemma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850370 Mrs. MANEMMA GANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-012-019/010133
(PEAPALPALLE) 		3638012000NRG24120520230381356 12/05/2023 Premela 3638012WL006146 Premela 00684 APGV0008114 697 697 Processed 20/05/2023 1750850235 Mrs. MAMIDGI PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-012-019/010136
(PEAPALPALLE) 		3638012000NRG24120520230381357 12/05/2023 Sakinabee 3638012WL006146 Sakinabee 00684 APGV0008114 871 871 Processed 20/05/2023 1750850193 Mrs. SAKINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-012-019/010141
(PEAPALPALLE) 		3638012000NRG24120520230381358 12/05/2023 Mallesh 3638012WL006146 Mallesh 00684 APGV0008114 174 174 Processed 20/05/2023 1750850343 Mr. CHAKALI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-012-019/010142
(PEAPALPALLE) 		3638012000NRG24120520230381359 12/05/2023 Mallesham 3638012WL006146 Mallesham 00684 APGV0008114 871 871 Processed 20/05/2023 1750850281 MR DOULABAD MALLESHAM STATE BANK OF INDIA(508548)
325 RAIKODE TS-38-012-012-019/010142
(PEAPALPALLE) 		3638012000NRG24120520230381360 12/05/2023 Nagamani 3638012WL006146 Nagamani 00684 APGV0008114 697 697 Processed 20/05/2023 1750850070 Mrs. DOULTHABAD NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-012-019/010199
(PEAPALPALLE) 		3638012000NRG24120520230381362 12/05/2023 Anushamma 3638012WL006146 Anushamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850378 Mrs. SANGAMOLLA ANUSUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-012-019/010199
(PEAPALPALLE) 		3638012000NRG24120520230381361 12/05/2023 Vittal 3638012WL006146 Vittal 00684 APGV0008114 523 523 Processed 20/05/2023 1750850307 Mr. Sangamolla Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-012-019/010200
(PEAPALPALLE) 		3638012000NRG24120520230381363 12/05/2023 Chandramma 3638012WL006146 Chandramma 00684 APGV0008114 348 348 Processed 20/05/2023 1750850308 Mrs. Chandramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24120520230381366 12/05/2023 Sugunamma 3638012WL006146 Sugunamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850200 Mrs. Sugunamma . Mamidige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24120520230381365 12/05/2023 Yesaiah 3638012WL006146 Yesaiah 00684 APGV0008114 871 871 Processed 20/05/2023 1750850201 Mr. Mamidgi Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-012-019/010214
(PEAPALPALLE) 		3638012000NRG24120520230381367 12/05/2023 Shivamma 3638012WL006146 Shivamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850265 Mrs. MAMIDGI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-012-019/010216
(PEAPALPALLE) 		3638012000NRG24120520230381368 12/05/2023 Mogulamma 3638012WL006146 Mogulamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850148 Mrs. NAGARAPU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-012-019/010216
(PEAPALPALLE) 		3638012000NRG24120520230381369 12/05/2023 Yadul 3638012WL006146 Yadul 00684 APGV0008114 697 697 Processed 20/05/2023 1750850231 Mr. Yadul . Nagaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24120520230381371 12/05/2023 Laxmi 3638012WL006146 Laxmi 00684 APGV0008114 871 871 Processed 20/05/2023 1750850377 Mrs. RAIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24120520230381372 12/05/2023 Ramesh 3638012WL006146 Ramesh 00684 APGV0008114 523 523 Processed 20/05/2023 1750849994 Mr. RAIPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24120520230381376 12/05/2023 Bhumaiah 3638012WL006146 Bhumaiah 00684 APGV0008114 174 174 Processed 20/05/2023 1750850285 Mr. NATKARI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24120520230381377 12/05/2023 Rukkamma 3638012WL006146 Rukkamma 00684 APGV0008114 174 174 Processed 20/05/2023 1750850239 Mrs. Rukkamma . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-012-019/010233
(PEAPALPALLE) 		3638012000NRG24120520230381378 12/05/2023 Sangaiah 3638012WL006146 Sangaiah 00684 APGV0008114 348 348 Processed 20/05/2023 1750850240 Mr. SANGAMOLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-012-019/010236
(PEAPALPALLE) 		3638012000NRG24120520230381381 12/05/2023 Gopal 3638012WL006146 Gopal 00684 APGV0008114 871 871 Processed 20/05/2023 1750850085 Mr. GOUNIKADI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-012-019/010244
(PEAPALPALLE) 		3638012000NRG24120520230381382 12/05/2023 Sushamma 3638012WL006146 Sushamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850327 Mrs. GALEMOLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-012-019/010246
(PEAPALPALLE) 		3638012000NRG24120520230381384 12/05/2023 nagaraju 3638012WL006146 nagaraju 00684 APGV0008114 348 348 Processed 20/05/2023 1750850257 MR HASNABAD NAGARAJU STATE BANK OF INDIA(508548)
342 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24120520230381385 12/05/2023 Mallaiah 3638012WL006146 Mallaiah 00684 APGV0008114 871 871 Processed 20/05/2023 1750850058 Mr. KOTHAGOLLA MALLAIAH S O HANMANTHU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24120520230381389 12/05/2023 Anjamma 3638012WL006146 Anjamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850237 Mrs. KAPU . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24120520230381390 12/05/2023 Jhanardhan Reddy 3638012WL006146 Jhanardhan Reddy 00684 APGV0008114 871 871 Processed 20/05/2023 1750850238 Mr. Jhanardhanreddy . Kapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-012-019/010253
(PEAPALPALLE) 		3638012000NRG24120520230381391 12/05/2023 Yashimin 3638012WL006146 Yashimin 00684 APGV0008114 697 697 Processed 20/05/2023 1750850194 Mrs. Dudekula Yashmeen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-012-019/010261
(PEAPALPALLE) 		3638012000NRG24120520230381394 12/05/2023 Ramulamma 3638012WL006146 Ramulamma 00684 APGV0008114 523 523 Processed 20/05/2023 1750850128 Mrs. JUNJURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-012-019/010261
(PEAPALPALLE) 		3638012000NRG24120520230381395 12/05/2023 Yenkaiah 3638012WL006146 Yenkaiah 00684 APGV0008114 523 523 Processed 20/05/2023 1750850342 Mr. Junjuru Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24120520230381397 12/05/2023 Shivappa 3638012WL006146 Shivappa 00684 APGV0008114 871 871 Processed 20/05/2023 1750850390 Mr. Natkari Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24120520230381398 12/05/2023 Susilamma 3638012WL006146 Susilamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850386 Mrs. NATKARI SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-012-019/010272
(PEAPALPALLE) 		3638012000NRG24120520230381399 12/05/2023 jyothi 3638012WL006146 jyothi 00684 APGV0008114 697 697 Processed 20/05/2023 1750850157 Mrs. NATKARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-012-019/010273
(PEAPALPALLE) 		3638012000NRG24120520230381401 12/05/2023 Anushamma 3638012WL006146 Anushamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850149 Mrs. KUMMARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-012-019/010273
(PEAPALPALLE) 		3638012000NRG24120520230381400 12/05/2023 Shankar 3638012WL006146 Shankar 00684 APGV0008114 871 871 Processed 20/05/2023 1750850197 Mr. KUMMARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24120520230381403 12/05/2023 BEGARI SANDHYA RANI 3638012WL006146 BEGARI SANDHYA RANI 00684 APGV0008114 697 697 Processed 20/05/2023 1750850105 Ms. BEGARI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24120520230381402 12/05/2023 Chandramma 3638012WL006146 Chandramma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850299 Mrs. BYAGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-012-019/010277
(PEAPALPALLE) 		3638012000NRG24120520230381404 12/05/2023 Sunitha 3638012WL006146 Sunitha 00684 APGV0008114 871 871 Processed 20/05/2023 1750850196 Mrs. Sunitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24120520230381407 12/05/2023 Ranemma 3638012WL006146 Ranemma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850230 Mrs. PUTTI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-012-019/010281
(PEAPALPALLE) 		3638012000NRG24120520230381409 12/05/2023 Laxmi 3638012WL006146 Laxmi 00684 APGV0008114 871 871 Processed 20/05/2023 1750850198 Mrs. Laxmi . Janolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-012-019/010281
(PEAPALPALLE) 		3638012000NRG24120520230381408 12/05/2023 Youhan 3638012WL006146 Youhan 00684 APGV0008114 697 697 Processed 20/05/2023 1750850199 Mr. Youhan . Janolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-012-019/010282
(PEAPALPALLE) 		3638012000NRG24120520230381410 12/05/2023 Swaropa 3638012WL006146 Swaropa 00684 APGV0008114 871 871 Processed 20/05/2023 1750850131 Mrs. PANNIGARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-012-019/010286
(PEAPALPALLE) 		3638012000NRG24120520230381411 12/05/2023 Kalavathi 3638012WL006146 Kalavathi 00684 APGV0008114 871 871 Processed 20/05/2023 1750850101 Mrs. Begari Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-012-019/010288
(PEAPALPALLE) 		3638012000NRG24120520230381412 12/05/2023 Shameen Bee 3638012WL006146 Shameen Bee 00684 APGV0008114 697 697 Processed 20/05/2023 1750850046 Mrs. SHAMEEM BEE W O ISMAIL BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-012-019/010296
(PEAPALPALLE) 		3638012000NRG24120520230381413 12/05/2023 Sidramrao 3638012WL006146 Sidramrao 00684 APGV0008114 523 523 Processed 20/05/2023 1750850286 LOTENGALA SIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24120520230381414 12/05/2023 Bal Shetty 3638012WL006146 Bal Shetty 00684 APGV0008114 871 871 Processed 20/05/2023 1750850341 KUMMARI BAL SHETTY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
364 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24120520230381415 12/05/2023 laxmi 3638012WL006146 laxmi 00684 APGV0008114 697 697 Processed 20/05/2023 1750850103 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-012-019/010300
(PEAPALPALLE) 		3638012000NRG24120520230381416 12/05/2023 Gangamma 3638012WL006146 Gangamma 00684 APGV0008114 174 174 Processed 20/05/2023 1750850325 Mrs. PANNI GARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24120520230381418 12/05/2023 Martamma 3638012WL006146 Martamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850373 Mrs. JANOLLA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24120520230381417 12/05/2023 Yesaiah 3638012WL006146 Yesaiah 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850159 Mr. JANOLLA YESAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-012-019/010304
(PEAPALPALLE) 		3638012000NRG24120520230381419 12/05/2023 Pouja Bee 3638012WL006146 Pouja Bee 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850147 Mrs. FAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-012-019/010314
(PEAPALPALLE) 		3638012000NRG24120520230381420 12/05/2023 Jaipal 3638012WL006146 Jaipal 00684 APGV0008114 871 871 Processed 20/05/2023 1750850321 MR YERROLL JAIPAL STATE BANK OF INDIA(508548)
370 RAIKODE TS-38-012-012-019/010314
(PEAPALPALLE) 		3638012000NRG24120520230381421 12/05/2023 Shanthamma 3638012WL006146 Shanthamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850381 Mrs. SHANTHAMMA ERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24120520230381423 12/05/2023 Anushamma 3638012WL006146 Anushamma 00684 APGV0008114 348 348 Processed 20/05/2023 1750850380 Mrs. MULAGOLI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24120520230381422 12/05/2023 Mohan Reddy 3638012WL006146 Mohan Reddy 00684 APGV0008114 348 348 Processed 20/05/2023 1750850295 MULAGOLI MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 RAIKODE TS-38-012-012-019/010316
(PEAPALPALLE) 		3638012000NRG24120520230381424 12/05/2023 Agamaiah 3638012WL006146 Agamaiah 00684 APGV0008114 871 871 Processed 20/05/2023 1750850309 Mr. Kummari Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-012-019/010316
(PEAPALPALLE) 		3638012000NRG24120520230381425 12/05/2023 Narsamma 3638012WL006146 Narsamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850310 Mrs. Kummari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24120520230381428 12/05/2023 Afija Bee 3638012WL006146 Afija Bee 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850340 Mr. FAKIRI HAFIJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24120520230381427 12/05/2023 Chandpasha 3638012WL006146 Chandpasha 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850229 Mr. FAKIRI CHANDA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24120520230381429 12/05/2023 Mahibubee 3638012WL006146 Mahibubee 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850375 Mrs. FAKIRI MAIBOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-012-019/010321
(PEAPALPALLE) 		3638012000NRG24120520230381430 12/05/2023 Nagamma 3638012WL006146 Nagamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850302 Mrs. BHUTHAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-012-019/010324
(PEAPALPALLE) 		3638012000NRG24120520230381431 12/05/2023 Raju 3638012WL006146 Raju 00684 APGV0008114 871 871 Processed 20/05/2023 1750850319 CHINTHACHETTU RAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
380 RAIKODE TS-38-012-012-019/010324
(PEAPALPALLE) 		3638012000NRG24120520230381432 12/05/2023 Yadamma 3638012WL006146 Yadamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850376 Mrs. CHINTHACHETTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-012-019/010489
(PEAPALPALLE) 		3638012000NRG24120520230381433 12/05/2023 Banubegam 3638012WL006146 Banubegam 00684 APGV0008114 523 523 Processed 20/05/2023 1750850339 Mrs. Banubegam . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24120520230381434 12/05/2023 Amruth 3638012WL006146 Amruth 00684 APGV0008114 871 871 Processed 20/05/2023 1750850337 Mr. Begari Amruthrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24120520230381435 12/05/2023 Shobamma 3638012WL006146 Shobamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850369 Mrs. BEGARI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24120520230381437 12/05/2023 Laxmamma 3638012WL006146 Laxmamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850384 Mrs. SANGAMOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24120520230381436 12/05/2023 Narsimlu 3638012WL006146 Narsimlu 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850311 Mr. SANGAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-012-019/010493
(PEAPALPALLE) 		3638012000NRG24120520230381438 12/05/2023 Yellamma 3638012WL006146 Yellamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850372 Mrs. CHINTHACHETTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24120520230381440 12/05/2023 Bhumamma 3638012WL006146 Bhumamma 00684 APGV0008114 523 523 Processed 20/05/2023 1750850144 Ms. PADAMATI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24120520230381439 12/05/2023 Eranna 3638012WL006146 Eranna 00684 APGV0008114 523 523 Processed 20/05/2023 1750850192 PADAMATI VEERANNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
389 RAIKODE TS-38-012-012-019/010497
(PEAPALPALLE) 		3638012000NRG24120520230381441 12/05/2023 Raju 3638012WL006146 Raju 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850312 Mr. Raju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-012-019/010497
(PEAPALPALLE) 		3638012000NRG24120520230381443 12/05/2023 Shaker 3638012WL006146 Shaker 00684 APGV0008114 697 697 Processed 20/05/2023 1750850208 NATKARI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 RAIKODE TS-38-012-012-019/010497
(PEAPALPALLE) 		3638012000NRG24120520230381442 12/05/2023 Thuljamma 3638012WL006146 Thuljamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850062 Mrs. NATKARI THULJAMMA W O MANAIAH NATK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24120520230381444 12/05/2023 Mogulaiah 3638012WL006146 Mogulaiah 00684 APGV0008114 871 871 Processed 20/05/2023 1750850287 Mr. MOGULAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24120520230381445 12/05/2023 Satyamma 3638012WL006146 Satyamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850389 Mrs. CHINTHACHETTU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24120520230381446 12/05/2023 Bakkanna 3638012WL006146 Bakkanna 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850318 MR SANGAMOLLA BAKKAPPA STATE BANK OF INDIA(508548)
395 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24120520230381447 12/05/2023 Beeramma 3638012WL006146 Beeramma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850022 Mrs. SANGAMOLLA BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-012-019/010500
(PEAPALPALLE) 		3638012000NRG24120520230381450 12/05/2023 Sanjeevulu 3638012WL006146 Sanjeevulu 00684 APGV0008114 348 348 Processed 20/05/2023 1750850130 Mr. Bhuthapilli Sanjeev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24120520230381451 12/05/2023 Khaja Mainoddin 3638012WL006146 Khaja Mainoddin 00684 APGV0008114 871 871 Processed 20/05/2023 1750850313 Mr. Khaja mainoddin . dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24120520230381452 12/05/2023 Meraj Bagum 3638012WL006146 Meraj Bagum 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850314 Mrs. BERAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-012-019/010506
(PEAPALPALLE) 		3638012000NRG24120520230381454 12/05/2023 Bagyamma 3638012WL006146 Bagyamma 00684 APGV0008114 348 348 Processed 20/05/2023 1750850273 Mrs. USIREKEPALLY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-012-019/010506
(PEAPALPALLE) 		3638012000NRG24120520230381453 12/05/2023 Shankaraiah 3638012WL006146 Shankaraiah 00684 APGV0008114 174 174 Processed 20/05/2023 1750850191 Mr. USIREKEPALLY SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24120520230381455 12/05/2023 Khairath Alli 3638012WL006146 Khairath Alli 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850365 Mr. DUDEKULA KHAIRAT ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24120520230381456 12/05/2023 Khairun Nisa 3638012WL006146 Khairun Nisa 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850048 Mr. DUDEKULA KHAIRONISABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-012-019/010510
(PEAPALPALLE) 		3638012000NRG24120520230381457 12/05/2023 Shekar 3638012WL006146 Shekar 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850063 Mr. S SHEKAR S O BAKKAPPA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24120520230381459 12/05/2023 Nirmala 3638012WL006146 Nirmala 00684 APGV0008114 871 871 Processed 20/05/2023 1750850338 Mrs. Chinthachettu . Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24120520230381458 12/05/2023 Ravi 3638012WL006146 Ravi 00684 APGV0008114 871 871 Processed 20/05/2023 1750850150 CHINTHACHETTU RAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
406 RAIKODE TS-38-012-012-019/010619
(PEAPALPALLE) 		3638012000NRG24120520230381460 12/05/2023 mamata 3638012WL006146 mamata 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850050 Mrs. Mamidi Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-012-019/010632
(PEAPALPALLE) 		3638012000NRG24120520230381463 12/05/2023 Nagamma 3638012WL006146 Nagamma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850011 Mrs. Ryakal Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-012-019/010632
(PEAPALPALLE) 		3638012000NRG24120520230381462 12/05/2023 Pandhu 3638012WL006146 Pandhu 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850067 RYAKAL PANDU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
409 RAIKODE TS-38-012-012-019/010632
(PEAPALPALLE) 		3638012000NRG24120520230381464 12/05/2023 seenu 3638012WL006146 seenu 00684 APGV0008114 348 348 Processed 20/05/2023 1750850012 RYAKAL SRINU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
410 RAIKODE TS-38-012-012-019/010633
(PEAPALPALLE) 		3638012000NRG24120520230381465 12/05/2023 Laxmi 3638012WL006146 Laxmi 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850010 Mrs. Laxmi . Gyarala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-012-019/010634
(PEAPALPALLE) 		3638012000NRG24120520230381466 12/05/2023 Sunitha 3638012WL006146 Sunitha 00684 APGV0008114 697 697 Processed 20/05/2023 1750850017 Mrs. CHIKURTHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24120520230381468 12/05/2023 Jarnappa 3638012WL006146 Jarnappa 00684 APGV0008114 871 871 Processed 20/05/2023 1750850289 Mr. JARNAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-012-019/010645
(PEAPALPALLE) 		3638012000NRG24120520230381469 12/05/2023 Mujib 3638012WL006146 Mujib 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850317 Mr. DANGE MUJEEB MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-012-019/010645
(PEAPALPALLE) 		3638012000NRG24120520230381470 12/05/2023 Shaina Begam 3638012WL006146 Shaina Begam 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850291 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-012-019/010651
(PEAPALPALLE) 		3638012000NRG24120520230381471 12/05/2023 Anjamma 3638012WL006146 Anjamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850383 Mrs. PADAMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24120520230381474 12/05/2023 Mallaiah 3638012WL006146 Mallaiah 00684 APGV0008114 523 523 Processed 20/05/2023 1750850134 Mr. CHINNASANGANOLLA MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24120520230381476 12/05/2023 shiva kumar 3638012WL006146 shiva kumar 00684 APGV0008114 697 697 Processed 20/05/2023 1750850006 Mr. Godepally . Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24120520230381475 12/05/2023 Vittamma 3638012WL006146 Vittamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850316 Mrs. Godepally Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-012-019/010662
(PEAPALPALLE) 		3638012000NRG24120520230381477 12/05/2023 Tuljamma 3638012WL006146 Tuljamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850002 Mrs. PADAMATI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-012-019/010675
(PEAPALPALLE) 		3638012000NRG24120520230381478 12/05/2023 Paramma 3638012WL006146 Paramma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850020 Mrs. BUTHAPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-012-019/010693
(PEAPALPALLE) 		3638012000NRG24120520230381479 12/05/2023 Shameem bi 3638012WL006146 Shameem bi 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850158 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-012-019/010695
(PEAPALPALLE) 		3638012000NRG24120520230381480 12/05/2023 laxmi 3638012WL006146 laxmi 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850129 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24120520230381482 12/05/2023 Akila begam 3638012WL006146 Akila begam 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750849999 Mrs. AKILABEGAM MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24120520230381481 12/05/2023 Faqroddin 3638012WL006146 Faqroddin 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850090 MR MOLLA FAQRUDDIN STATE BANK OF INDIA(508548)
425 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24120520230381484 12/05/2023 Laxmi 3638012WL006146 Laxmi 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850160 MRS GODEPALLY LAXMI STATE BANK OF INDIA(508548)
426 RAIKODE TS-38-012-012-019/010708
(PEAPALPALLE) 		3638012000NRG24120520230381485 12/05/2023 Sushilamma 3638012WL006146 Sushilamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850387 Mrs. GODEPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-012-019/010710
(PEAPALPALLE) 		3638012000NRG24120520230381487 12/05/2023 bhipasha 3638012WL006146 bhipasha 00684 APGV0008114 871 871 Processed 20/05/2023 1750850044 Mr. BEEPASHA BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24120520230381489 12/05/2023 Radhika 3638012WL006146 Radhika 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850078 Mrs. METTU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24120520230381488 12/05/2023 Shrinivas 3638012WL006146 Shrinivas 00684 APGV0008114 871 871 Processed 20/05/2023 1750850275 MR METTU SRINIVAS STATE BANK OF INDIA(508548)
430 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24120520230381492 12/05/2023 Godapally Mohan 3638012WL006146 Godapally Mohan 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850209 Mr. GODAPALLY MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-012-019/010723
(PEAPALPALLE) 		3638012000NRG24120520230381493 12/05/2023 kerobha rao 3638012WL006146 kerobha rao 00684 APGV0008114 697 697 Processed 20/05/2023 1750850278 MR NIKKAM KEROBA RAO STATE BANK OF INDIA(508548)
432 RAIKODE TS-38-012-012-019/010724
(PEAPALPALLE) 		3638012000NRG24120520230381495 12/05/2023 Bushappa 3638012WL006146 Bushappa 00684 APGV0008114 871 871 Processed 20/05/2023 1750850382 Mr. PADAMATI BUSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-012-019/010727
(PEAPALPALLE) 		3638012000NRG24120520230381498 12/05/2023 Sujatha 3638012WL006146 Sujatha 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850051 Mrs. Mamidgi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-012-019/010729
(PEAPALPALLE) 		3638012000NRG24120520230381499 12/05/2023 Eshwaramma 3638012WL006146 Eshwaramma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850146 Mrs. BHUTHAPILLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24120520230381500 12/05/2023 Sunil 3638012WL006146 Sunil 00684 APGV0008114 697 697 Processed 20/05/2023 1750850069 Mrs. Y SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24120520230381502 12/05/2023 Vittal 3638012WL006146 Vittal 00684 APGV0008114 523 523 Processed 20/05/2023 1750850388 GALIMOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-012-019/010735
(PEAPALPALLE) 		3638012000NRG24120520230381505 12/05/2023 laxmi 3638012WL006146 laxmi 00684 APGV0008114 871 871 Processed 20/05/2023 1750850009 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-012-019/010736
(PEAPALPALLE) 		3638012000NRG24120520230381506 12/05/2023 kavita 3638012WL006146 kavita 00684 APGV0008114 871 871 Processed 20/05/2023 1750850008 Mrs. Kavitha Godepalle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-012-019/010744
(PEAPALPALLE) 		3638012000NRG24120520230381507 12/05/2023 shaeen begum 3638012WL006146 shaeen begum 00684 APGV0008114 871 871 Processed 20/05/2023 1750850371 Mrs. Shaheen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24120520230381508 12/05/2023 shiva ramu 3638012WL006146 shiva ramu 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850007 Mr. NIKKAM SIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24120520230381509 12/05/2023 umeSh 3638012WL006146 umeSh 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850385 Mr. Nikkam Umesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-012-019/010763
(PEAPALPALLE) 		3638012000NRG24120520230381510 12/05/2023 Veeramani 3638012WL006146 Veeramani 00684 APGV0008114 871 871 Processed 20/05/2023 1750850277 Mrs. GODEPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24120520230381513 12/05/2023 laxmi 3638012WL006146 laxmi 00684 APGV0008114 871 871 Processed 20/05/2023 1750850047 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-012-019/010802
(PEAPALPALLE) 		3638012000NRG24120520230381515 12/05/2023 manikyam 3638012WL006146 manikyam 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850221 MR JANOLLA MANIKYAM STATE BANK OF INDIA(508548)
445 RAIKODE TS-38-012-012-019/010814
(PEAPALPALLE) 		3638012000NRG24120520230381520 12/05/2023 vital 3638012WL006146 vital 00684 APGV0008114 697 697 Processed 20/05/2023 1750850262 NAGARAPU VITTAL UNION BANK OF INDIA(508500)
446 RAIKODE TS-38-012-012-019/010845
(PEAPALPALLE) 		3638012000NRG24120520230381523 12/05/2023 Suryavamshi Ankushrao 3638012WL006146 Suryavamshi Ankushrao 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850211 MR SURYAVAMSHI ANKUSHRAO STATE BANK OF INDIA(508548)
447 RAIKODE TS-38-012-012-019/010845
(PEAPALPALLE) 		3638012000NRG24120520230381524 12/05/2023 Suryavamshi Saraswati 3638012WL006146 Suryavamshi Saraswati 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850207 SARASWATI DO ASHOK SURYAVAMSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24120520230381526 12/05/2023 Lotengala Kavitha Bai 3638012WL006146 Lotengala Kavitha Bai 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850167 MRS LOTANGE KAVITHA BAI STATE BANK OF INDIA(508548)
449 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24120520230381525 12/05/2023 narsing rao 3638012WL006146 narsing rao 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850204 Mr. LOTENGALA NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-012-019/010873
(PEAPALPALLE) 		3638012000NRG24120520230381527 12/05/2023 Suryavamshi Godavari 3638012WL006146 Suryavamshi Godavari 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850210 MRS SURYAVAMSHI GODAVARI STATE BANK OF INDIA(508548)
451 RAIKODE TS-38-012-012-019/010898
(PEAPALPALLE) 		3638012000NRG24120520230381528 12/05/2023 mogulamma 3638012WL006146 mogulamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850082 Mrs. GOUNI SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24120520230381530 12/05/2023 kummari vithal 3638012WL006146 kummari vithal 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850205 Mr. Vithal . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24120520230381531 12/05/2023 shanthamma 3638012WL006146 shanthamma 00684 APGV0008114 871 871 Processed 20/05/2023 1750850092 MS KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
454 RAIKODE TS-38-012-012-019/010916
(PEAPALPALLE) 		3638012000NRG24120520230381532 12/05/2023 are sundar bai 3638012WL006146 are sundar bai 00684 APGV0008114 697 697 Processed 20/05/2023 1750850206 MS ARE SUNDARBAI STATE BANK OF INDIA(508548)
455 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24120520230381535 12/05/2023 Natkari Eshwaramma 3638012WL006146 Natkari Eshwaramma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850164 Mrs. Natkari Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24120520230381534 12/05/2023 Natkari Srinivas 3638012WL006146 Natkari Srinivas 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850165 SRINIVAS GOLLA S/O BALAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
457 RAIKODE TS-38-012-012-019/30010
(PEAPALPALLE) 		3638012000NRG24120520230381536 12/05/2023 Natkari Lakshmi 3638012WL006146 Natkari Lakshmi 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850166 PandugaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
458 RAIKODE TS-38-012-012-019/30011
(PEAPALPALLE) 		3638012000NRG24120520230381538 12/05/2023 Shivaru Shobharani 3638012WL006146 Shivaru Shobharani 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850224 Mrs. Shivaru Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-012-019/30011
(PEAPALPALLE) 		3638012000NRG24120520230381537 12/05/2023 Shivaru Veeranna 3638012WL006146 Shivaru Veeranna 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850223 Mr. Shivaru Veeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-012-019/30012
(PEAPALPALLE) 		3638012000NRG24120520230381539 12/05/2023 Usirikepally Padma 3638012WL006146 Usirikepally Padma 00684 APGV0008114 1045 1045 Processed 20/05/2023 1750850073 Mrs. USIRIKAPALLY PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-012-019/30013
(PEAPALPALLE) 		3638012000NRG24120520230381540 12/05/2023 Hasnabad Babamma 3638012WL006146 Hasnabad Babamma 00684 APGV0008114 697 697 Processed 20/05/2023 1750850049 Mrs. Hasnabad Babamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24120520230380960 12/05/2023 aruna sri 3638012WL006144 aruna sri 00684 APGV0008114 959 959 Processed 20/05/2023 1750850215 Mrs. BANDA ARUNA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-014-022/010167
(INDOOR) 		3638012000NRG24120520230381096 12/05/2023 Mohan 3638012WL006144 Mohan 00684 APGV0008114 800 800 Processed 20/05/2023 1750850284 Mr. PEDDA GOLLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-014-022/010457
(INDOOR) 		3638012000NRG24120520230381169 12/05/2023 madhuraveni 3638012WL006144 madhuraveni 00684 APGV0008114 800 800 Processed 20/05/2023 1750850091 Mrs. Doultabad Madhuraveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 RAIKODE TS-38-012-014-022/010475
(INDOOR) 		3638012000NRG24120520230381186 12/05/2023 raju 3638012WL006144 raju 00684 APGV0008114 959 959 Processed 20/05/2023 1750850119 Mr. BUTHAPILLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 147575 147575
Total 393115 393115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_120523APB_FTO_52411 AXIS BANK UTIB0001178 ZAHIRABAD 800
2 RAIKODE TS3638012_120523APB_FTO_52411 Bank of India BKID0005660 ZAHIRABAD 1918
3 RAIKODE TS3638012_120523APB_FTO_52411 Canara Bank CNRB0013402 JARASANGAM 959
4 RAIKODE TS3638012_120523APB_FTO_52411 Punjab National Bank PUNB0363100 MG ROAD 959
5 RAIKODE TS3638012_120523APB_FTO_52411 STATE BANK OF INDIA SBIN0006524 DOP 1392
6 RAIKODE TS3638012_120523APB_FTO_52411 STATE BANK OF INDIA SBIN0007951 DOP 1360
7 RAIKODE TS3638012_120523APB_FTO_52411 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 42266
8 RAIKODE TS3638012_120523APB_FTO_52411 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1759
9 RAIKODE TS3638012_120523APB_FTO_52411 STATE BANK OF INDIA SBIN0021508 PASTAPUR 2877
10 RAIKODE TS3638012_120523APB_FTO_52411 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1671
11 RAIKODE TS3638012_120523APB_FTO_52411 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 189579
12 RAIKODE TS3638012_120523APB_FTO_52411 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 147575

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