Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:54 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_200523APB_FTO_63144
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-38-012-021-031/010468
(NAGANPALLE) 		3638012000NRG24200520230471045 20/05/2023 Saamayya 3638012WL007975 Saamayya 00045 BARB0ZAHEER 412 412 Processed 25/05/2023 1862846026 Mr. SHAMAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 412 412
2 RAIKODE TS-38-012-002-004/010147
(PAMPAD) 		3638012000NRG24200520230467124 20/05/2023 Radhamma 3638012WL007917 Radhamma 00048 BKID0005660 701 701 Processed 25/05/2023 1862845680 KOTAM RADAMMA BANK OF INDIA(508505)
3 RAIKODE TS-38-012-002-004/010326
(PAMPAD) 		3638012000NRG24200520230467177 20/05/2023 Yamuna Bai 3638012WL007917 Yamuna Bai 00048 BKID0005660 876 876 Processed 25/05/2023 1862846352 MRS TENGALI YAMUNABAI STATE BANK OF INDIA(508548)
4 RAIKODE TS-38-012-007-012/10505
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466309 20/05/2023 C RANI 3638012WL007896 C RANI 00048 BKID0005660 1052 1052 Processed 25/05/2023 1862846199 C RANI BANK OF INDIA(508505)
5 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24200520230465820 20/05/2023 Krishna 3638012WL007890 Krishna 00048 BKID0005660 902 902 Processed 25/05/2023 1862846086 METTU KRISHNA UCO BANK(607066)
6 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24200520230465819 20/05/2023 Sangamma 3638012WL007890 Sangamma 00048 BKID0005660 902 902 Processed 25/05/2023 1862846028 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-017-026/010437
(NALLAMPALLE) 		3638012000NRG24200520230469569 20/05/2023 Shekar 3638012WL007958 Shekar 00048 BKID0005660 1512 1512 Processed 25/05/2023 1862846027 Mr. NATKARI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5945 5945
8 RAIKODE TS-38-012-007-012/010085
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466094 20/05/2023 swapna 3638012WL007896 swapna 00078 CNRB0013402 1052 1052 Processed 25/05/2023 1862845746 MRS DONDE SWAPNA STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-014-022/010094
(INDOOR) 		3638012000NRG24200520230465836 20/05/2023 Eshwaramma 3638012WL007890 Eshwaramma 00078 CNRB0013402 1082 1082 Processed 25/05/2023 1862845742 SAIPET ESHWARAMMA CANARA BANK(508532)
10 RAIKODE TS-38-012-017-026/010051
(NALLAMPALLE) 		3638012000NRG24200520230469419 20/05/2023 Narsimlu 3638012WL007958 Narsimlu 00078 CNRB0013402 1512 1512 Processed 25/05/2023 1862845745 Mr. KORVI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-017-026/010051
(NALLAMPALLE) 		3638012000NRG24200520230469420 20/05/2023 Thuljamma 3638012WL007958 Thuljamma 00078 CNRB0013402 1512 1512 Processed 25/05/2023 1862845747 Mrs. Korvi Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-021-031/010085
(NAGANPALLE) 		3638012000NRG24200520230470975 20/05/2023 Malan Bee 3638012WL007975 Malan Bee 00078 CNRB0013402 824 824 Processed 25/05/2023 1862845743 Mrs. PAKIR MOULAN BEE W O HUSSAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-021-031/010109
(NAGANPALLE) 		3638012000NRG24200520230470994 20/05/2023 Anjaiah 3638012WL007975 Anjaiah 00078 CNRB0013402 1030 1030 Processed 25/05/2023 1862845744 BADKA ANJIGONDA CANARA BANK(508532)
SubTotal 7012 7012
14 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24200520230465833 20/05/2023 baswaraj 3638012WL007890 baswaraj 00354 PUNB0363100 1082 1082 Processed 25/05/2023 1862845973 GOGULA BASWARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1082 1082
15 RAIKODE TS-38-012-029-001/010290
(MAHBATHPUR) 		3638012000NRG24200520230471274 20/05/2023 Eshwaramma 3638012WL007983 Eshwaramma 00415 SBIN0005322 1028 1028 Processed 25/05/2023 1862845711 MRS G ESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
16 RAIKODE TS-38-012-007-012/010023
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466039 20/05/2023 Byagari sujatha 3638012WL007896 Byagari sujatha 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846016 MRS BEGARI SUJATHA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-007-012/010059
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466072 20/05/2023 Ryakala Narsimulu 3638012WL007896 Ryakala Narsimulu 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845740 MR RYAKALA NARSIMLU STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-007-012/010077
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466092 20/05/2023 jaganath 3638012WL007896 jaganath 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845923 MR RATHNAPURAM JAGANATH STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-007-012/010294
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466194 20/05/2023 shivakumar 3638012WL007896 shivakumar 00415 SBIN0006524 1052 1052 Processed 26/05/2023 1862845706 NAGUBAI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIKODE TS-38-012-007-012/010299
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466196 20/05/2023 Gadda Venkatesh 3638012WL007896 Gadda Venkatesh 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846023 MR GADHA VENKATESH STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-007-012/010302
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466198 20/05/2023 Y PUNYAMMA 3638012WL007896 Y PUNYAMMA 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845707 MRS Y PUNYAMMA STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-007-012/010351
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466205 20/05/2023 Sheri Anil Kumar 3638012WL007896 Sheri Anil Kumar 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846025 MR SHERI ANIL KUMAR STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-007-012/010365
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466216 20/05/2023 kavita 3638012WL007896 kavita 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845913 MRS VADDE KAVITHA STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-007-012/010365
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466215 20/05/2023 Shivkumar 3638012WL007896 Shivkumar 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845924 MR VADDE SHIVAKUMAR STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-007-012/010412
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466257 20/05/2023 laxmi 3638012WL007896 laxmi 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845921 MRS RATHNAPURAM LAXMI STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-007-012/010446
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466282 20/05/2023 Laxmi 3638012WL007896 Laxmi 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846021 MRS PATLOLLA LAXMI STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-007-012/010449
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466283 20/05/2023 mogulamma 3638012WL007896 mogulamma 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845979 MISS NAGABAI MOGULAMMA STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-007-012/010449
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466284 20/05/2023 Nagabai Yadhulu 3638012WL007896 Nagabai Yadhulu 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846024 MR NAGABAI YADHULU STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-007-012/010463
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466286 20/05/2023 piramma 3638012WL007896 piramma 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846316 ERAMMA EERAMMA STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-007-012/010477
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466289 20/05/2023 jyothi 3638012WL007896 jyothi 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846012 NAGUBAI JYOTHI UNION BANK OF INDIA(508500)
31 RAIKODE TS-38-012-007-012/010477
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466288 20/05/2023 raghunath 3638012WL007896 raghunath 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845980 MR GADHA RAGHUNATH STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-007-012/010480
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466290 20/05/2023 sangeetha 3638012WL007896 sangeetha 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846013 MISS YERULA SANGEETHA STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-007-012/010480
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466291 20/05/2023 srinu 3638012WL007896 srinu 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845978 MR YERPULA SRINU STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-007-012/010482
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466292 20/05/2023 gopal 3638012WL007896 gopal 00415 SBIN0006524 877 877 Processed 25/05/2023 1862845739 MR BYAGARI GOPAL STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-007-012/010484
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466294 20/05/2023 mallamma 3638012WL007896 mallamma 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846017 MR NANDAMU MALLAMMA STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-007-012/010486
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466296 20/05/2023 anitha 3638012WL007896 anitha 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846018 MS VADDE ANITHA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-007-012/010486
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466295 20/05/2023 ashok 3638012WL007896 ashok 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845748 MR VADDE ASHOK STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-007-012/010487
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466297 20/05/2023 kanakamma 3638012WL007896 kanakamma 00415 SBIN0006524 877 877 Processed 25/05/2023 1862846261 MRS CHILAPALLY KANAKAMMA STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-007-012/010487
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466311 20/05/2023 narsimulu 3638012WL007897 narsimulu 00415 SBIN0006524 1632 1632 Processed 25/05/2023 1862845903 MR CHILEPALLY NARSIMULU STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-007-012/010489
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466298 20/05/2023 tukaram 3638012WL007896 tukaram 00415 SBIN0006524 877 877 Processed 25/05/2023 1862845817 MR RYAKALA THUKARAM STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-007-012/010490
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466299 20/05/2023 laxmamma 3638012WL007896 laxmamma 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845965 MR AVUTI LAXMAMMA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-007-012/010495
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466301 20/05/2023 gangamma 3638012WL007896 gangamma 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862846022 Mr. DOSAPALLY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-007-012/010495
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466300 20/05/2023 maruti 3638012WL007896 maruti 00415 SBIN0006524 877 877 Processed 25/05/2023 1862846317 DOSAPALLI MARUTHI INDUSIND BANK(607189)
44 RAIKODE TS-38-012-007-012/010497
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466302 20/05/2023 Manikyam 3638012WL007896 Manikyam 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845708 MR BALAJI MANIKYAM STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-007-012/010501
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466304 20/05/2023 Srinivas 3638012WL007896 Srinivas 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845969 MR PULAKANTI SRINIVAS STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-007-012/010504
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466306 20/05/2023 Nagesh 3638012WL007896 Nagesh 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845749 MR BYAGARI NAGESH STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-007-012/10506
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466310 20/05/2023 Rasagoni Jayasir 3638012WL007896 Rasagoni Jayasir 00415 SBIN0006524 1052 1052 Processed 25/05/2023 1862845977 MISS RASAGONI JAYASRI STATE BANK OF INDIA(508548)
48 RAIKODE TS-38-012-011-020/010040
(MORATGA) 		3638012000NRG24200520230467507 20/05/2023 Naveen 3638012WL007922 Naveen 00415 SBIN0006524 1949 1949 Processed 25/05/2023 1862845741 MR MAKTHA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 35493 35493
49 RAIKODE TS-38-012-021-031/020112
(NAGANPALLE) 		3638012000NRG24200520230469369 20/05/2023 parvathi 3638012WL007957 parvathi 00415 SBIN0006620 720 720 Processed 25/05/2023 1862845972 MS YEDAKULAPALLY PARVATHI STATE BANK OF INDIA(508548)
SubTotal 720 720
50 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24200520230467185 20/05/2023 venkat 3638012WL007917 venkat 00415 SBIN0006633 526 526 Rejected 25/05/2023 1862846015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 526 526
51 RAIKODE TS-38-012-002-004/010151
(PAMPAD) 		3638012000NRG24200520230467125 20/05/2023 ismail 3638012WL007917 ismail 00415 SBIN0006675 175 175 Processed 25/05/2023 1862845709 MR MD ISMAIL STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-007-012/10505
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466308 20/05/2023 R Subhash 3638012WL007896 R Subhash 00415 SBIN0006675 1052 1052 Processed 25/05/2023 1862845710 MR R SUB HASH STATE BANK OF INDIA(508548)
SubTotal 1227 1227
53 RAIKODE TS-38-012-002-004/010080
(PAMPAD) 		3638012000NRG24200520230467095 20/05/2023 Vittal 3638012WL007917 Vittal 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845756 MR GOUNI VITTAL STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-002-004/010084
(PAMPAD) 		3638012000NRG24200520230467096 20/05/2023 Ramulu 3638012WL007917 Ramulu 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845797 MR YERROLA RAMAIAH STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-002-004/010084
(PAMPAD) 		3638012000NRG24200520230467097 20/05/2023 Saritha 3638012WL007917 Saritha 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845853 Mrs. YERROLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-002-004/010086
(PAMPAD) 		3638012000NRG24200520230467099 20/05/2023 Narsamma 3638012WL007917 Narsamma 00415 SBIN0007951 350 350 Processed 25/05/2023 1862845819 Mrs. Oggu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-002-004/010086
(PAMPAD) 		3638012000NRG24200520230467098 20/05/2023 Narsimlu 3638012WL007917 Narsimlu 00415 SBIN0007951 350 350 Processed 25/05/2023 1862845847 Mr. OGGU NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-002-004/010089
(PAMPAD) 		3638012000NRG24200520230467100 20/05/2023 anwari begam 3638012WL007917 anwari begam 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845907 MRS ANWARI BEGUM STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-002-004/010090
(PAMPAD) 		3638012000NRG24200520230467102 20/05/2023 Eshwaramma 3638012WL007917 Eshwaramma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845799 MRS PADAMATI ESHWARAMMA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-002-004/010090
(PAMPAD) 		3638012000NRG24200520230467101 20/05/2023 Naganna 3638012WL007917 Naganna 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845798 MR PADAMATI NAGANNA STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-002-004/010098
(PAMPAD) 		3638012000NRG24200520230467104 20/05/2023 Shivanna 3638012WL007917 Shivanna 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845762 Mr. KORAMPALLY SHIVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-002-004/010107
(PAMPAD) 		3638012000NRG24200520230467109 20/05/2023 Ambanna 3638012WL007917 Ambanna 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845761 Mr. GOLLA AMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-002-004/010116
(PAMPAD) 		3638012000NRG24200520230467115 20/05/2023 Ramavva 3638012WL007917 Ramavva 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845801 MRS BORANCHA RAMAVVA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-002-004/010128
(PAMPAD) 		3638012000NRG24200520230467117 20/05/2023 Sardar Bee 3638012WL007917 Sardar Bee 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845808 Mrs. SARDAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-002-004/010137
(PAMPAD) 		3638012000NRG24200520230467119 20/05/2023 Vittamma 3638012WL007917 Vittamma 00415 SBIN0007951 701 701 Processed 26/05/2023 1862845763 PADAMATI VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIKODE TS-38-012-002-004/010184
(PAMPAD) 		3638012000NRG24200520230467130 20/05/2023 anjaiah 3638012WL007917 anjaiah 00415 SBIN0007951 350 350 Processed 26/05/2023 1862846009 CHAKALI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAIKODE TS-38-012-002-004/010201
(PAMPAD) 		3638012000NRG24200520230467136 20/05/2023 Ramulu 3638012WL007917 Ramulu 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845818 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-002-004/010236
(PAMPAD) 		3638012000NRG24200520230467142 20/05/2023 Gousiya Bagam 3638012WL007917 Gousiya Bagam 00415 SBIN0007951 701 701 Processed 25/05/2023 1862845800 MRS MOLLA GOUSIABEGUM STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-002-004/010236
(PAMPAD) 		3638012000NRG24200520230467141 20/05/2023 Najeer Ahmed 3638012WL007917 Najeer Ahmed 00415 SBIN0007951 701 701 Processed 26/05/2023 1862845848 MOLLA NASEER AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAIKODE TS-38-012-002-004/010238
(PAMPAD) 		3638012000NRG24200520230467144 20/05/2023 Mallamma 3638012WL007917 Mallamma 00415 SBIN0007951 526 526 Processed 25/05/2023 1862845807 MRS PIPADPALLI MALLAMMA STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-002-004/010240
(PAMPAD) 		3638012000NRG24200520230467148 20/05/2023 Lalamma 3638012WL007917 Lalamma 00415 SBIN0007951 175 175 Processed 25/05/2023 1862845802 MS PALLEBEGARI LALAMMA STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-002-004/010245
(PAMPAD) 		3638012000NRG24200520230467151 20/05/2023 Jagadevi 3638012WL007917 Jagadevi 00415 SBIN0007951 526 526 Processed 25/05/2023 1862845814 Mrs. KANDAKAM JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-002-004/010311
(PAMPAD) 		3638012000NRG24200520230467170 20/05/2023 Laxmamma 3638012WL007917 Laxmamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845805 MRS PADAMATI LAXMAMMA STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-002-004/010311
(PAMPAD) 		3638012000NRG24200520230467169 20/05/2023 Malgonda 3638012WL007917 Malgonda 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845804 MR PADAMATI MALGONDA STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-002-004/010316
(PAMPAD) 		3638012000NRG24200520230467171 20/05/2023 Anjamma 3638012WL007917 Anjamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845816 Mrs. Sarvolla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-002-004/010317
(PAMPAD) 		3638012000NRG24200520230467173 20/05/2023 chandra bhaga 3638012WL007917 chandra bhaga 00415 SBIN0007951 701 701 Processed 25/05/2023 1862845803 Mr. Korampally Chandrabaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-002-004/010332
(PAMPAD) 		3638012000NRG24200520230467181 20/05/2023 javeed 3638012WL007917 javeed 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845962 MR NAGARJA JAVEED STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-002-004/010338
(PAMPAD) 		3638012000NRG24200520230467190 20/05/2023 shaheen begam 3638012WL007917 shaheen begam 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845864 MRS MOLLA SHAHINBEGUM STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-002-004/010350
(PAMPAD) 		3638012000NRG24200520230467199 20/05/2023 vittal 3638012WL007917 vittal 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845912 BEGARI VITTAL BANK OF BARODA(606985)
80 RAIKODE TS-38-012-002-004/010351
(PAMPAD) 		3638012000NRG24200520230467201 20/05/2023 Ujwala Bai 3638012WL007917 Ujwala Bai 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845849 Mrs. Dengli Ujwala Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-002-004/010358
(PAMPAD) 		3638012000NRG24200520230467204 20/05/2023 Lalita 3638012WL007917 Lalita 00415 SBIN0007951 876 876 Processed 25/05/2023 1862845750 MRS KUMMARI LALITHA STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-011-020/010001
(MORATGA) 		3638012000NRG24200520230467480 20/05/2023 Manemma 3638012WL007922 Manemma 00415 SBIN0007951 2338 2338 Processed 25/05/2023 1862845925 MRS MANDAGI MANEMMA STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-011-020/010003
(MORATGA) 		3638012000NRG24200520230467482 20/05/2023 Narsamma 3638012WL007922 Narsamma 00415 SBIN0007951 2338 2338 Processed 25/05/2023 1862845956 Mrs. MADIGA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-011-020/010046
(MORATGA) 		3638012000NRG24200520230467511 20/05/2023 Shankeramma 3638012WL007922 Shankeramma 00415 SBIN0007951 2338 2338 Processed 25/05/2023 1862845862 Mrs. Shankeramma . Putti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-011-020/010079
(MORATGA) 		3638012000NRG24200520230467516 20/05/2023 Sham Rao 3638012WL007922 Sham Rao 00415 SBIN0007951 2338 2338 Processed 25/05/2023 1862845955 BIRADDAR SHYAM RAO UCO BANK(607066)
86 RAIKODE TS-38-012-011-020/010124
(MORATGA) 		3638012000NRG24200520230467526 20/05/2023 khaja bee 3638012WL007922 khaja bee 00415 SBIN0007951 1559 1559 Processed 25/05/2023 1862845909 MRS BAGLI KHAJABI STATE BANK OF INDIA(508548)
87 RAIKODE TS-38-012-014-022/010036
(INDOOR) 		3638012000NRG24200520230465784 20/05/2023 prabhakar 3638012WL007890 prabhakar 00415 SBIN0007951 1082 1082 Processed 25/05/2023 1862845856 MR J PRABHAKAR STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-014-022/010042
(INDOOR) 		3638012000NRG24200520230465793 20/05/2023 prashantha 3638012WL007890 prashantha 00415 SBIN0007951 902 902 Processed 26/05/2023 1862845959 JAMBIGI PRASHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24200520230465823 20/05/2023 sangamma 3638012WL007890 sangamma 00415 SBIN0007951 721 721 Processed 25/05/2023 1862845922 MRS PEDDAGOLLA SANGAMMA STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-014-022/010078
(INDOOR) 		3638012000NRG24200520230465826 20/05/2023 Narsimlu 3638012WL007890 Narsimlu 00415 SBIN0007951 541 541 Processed 25/05/2023 1862845971 Mr. KANDLAYAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-014-022/010343
(INDOOR) 		3638012000NRG24200520230465928 20/05/2023 Raju 3638012WL007890 Raju 00415 SBIN0007951 721 721 Processed 25/05/2023 1862845961 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-014-022/010364
(INDOOR) 		3638012000NRG24200520230465933 20/05/2023 mangamma 3638012WL007890 mangamma 00415 SBIN0007951 1082 1082 Processed 25/05/2023 1862845963 MRS PUTTI MANGAMMA STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-014-022/010422
(INDOOR) 		3638012000NRG24200520230465955 20/05/2023 sangeeta 3638012WL007890 sangeeta 00415 SBIN0007951 1082 1082 Processed 25/05/2023 1862845920 Mrs. SANGEETHA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-015-024/010180
(KARCHAL) 		3638012000NRG24200520230471156 20/05/2023 B Yadagiri 3638012WL007982 B Yadagiri 00415 SBIN0007951 3084 3084 Processed 25/05/2023 1862846019 MR B YADAGIRI STATE BANK OF INDIA(508548)
95 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24200520230469371 20/05/2023 Bashir 3638012WL007958 Bashir 00415 SBIN0007951 252 252 Processed 25/05/2023 1862845958 MR BARLA BASHEERSAB STATE BANK OF INDIA(508548)
96 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24200520230469379 20/05/2023 Ramulu 3638012WL007958 Ramulu 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845813 MR BOINI RAMULU STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-017-026/010009
(NALLAMPALLE) 		3638012000NRG24200520230469382 20/05/2023 babu 3638012WL007958 babu 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845906 MR MOTIKE BABU STATE BANK OF INDIA(508548)
98 RAIKODE TS-38-012-017-026/010017
(NALLAMPALLE) 		3638012000NRG24200520230469392 20/05/2023 jashuva 3638012WL007958 jashuva 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845908 MR NAGULAPALLY JASHUVA STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-017-026/010019
(NALLAMPALLE) 		3638012000NRG24200520230469393 20/05/2023 Dattu 3638012WL007958 Dattu 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845957 Mr. CHAKALI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-017-026/010019
(NALLAMPALLE) 		3638012000NRG24200520230469394 20/05/2023 Malleshwari 3638012WL007958 Malleshwari 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845851 MRS CHAKALI MALLESHWARI STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24200520230469396 20/05/2023 Narsimulu 3638012WL007958 Narsimulu 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845966 Mr. MOTKE NARSIMULU S O NINGAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24200520230469404 20/05/2023 Munnibi 3638012WL007958 Munnibi 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845760 Mrs. MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-017-026/010042
(NALLAMPALLE) 		3638012000NRG24200520230469413 20/05/2023 Radika 3638012WL007958 Radika 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845863 Mrs. NAGULAPALLY RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-017-026/010046
(NALLAMPALLE) 		3638012000NRG24200520230469416 20/05/2023 Ravi 3638012WL007958 Ravi 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845757 MR NYALAKANTI RAVI STATE BANK OF INDIA(508548)
105 RAIKODE TS-38-012-017-026/010060
(NALLAMPALLE) 		3638012000NRG24200520230469425 20/05/2023 Veeramani 3638012WL007958 Veeramani 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845754 MR CH VEERAMANI STATE BANK OF INDIA(508548)
106 RAIKODE TS-38-012-017-026/010068
(NALLAMPALLE) 		3638012000NRG24200520230469431 20/05/2023 Durgamma 3638012WL007958 Durgamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845976 Mrs. MULAGOLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-017-026/010068
(NALLAMPALLE) 		3638012000NRG24200520230469430 20/05/2023 Siddaiah 3638012WL007958 Siddaiah 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845806 MULAGOLI SIDDAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
108 RAIKODE TS-38-012-017-026/010072
(NALLAMPALLE) 		3638012000NRG24200520230469434 20/05/2023 Sukkamma 3638012WL007958 Sukkamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845964 Mrs. Mulagoli Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-017-026/010073
(NALLAMPALLE) 		3638012000NRG24200520230469435 20/05/2023 sujatha 3638012WL007958 sujatha 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845916 Mrs. Mulagoli Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-017-026/010074
(NALLAMPALLE) 		3638012000NRG24200520230469436 20/05/2023 Shamaiah 3638012WL007958 Shamaiah 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845765 MR MULAGOLI SHAMAIAH STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-017-026/010074
(NALLAMPALLE) 		3638012000NRG24200520230469437 20/05/2023 Tuljamma 3638012WL007958 Tuljamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845915 MS MULAGOLI TULJAMMA STATE BANK OF INDIA(508548)
112 RAIKODE TS-38-012-017-026/010076
(NALLAMPALLE) 		3638012000NRG24200520230469439 20/05/2023 Shamaiah 3638012WL007958 Shamaiah 00415 SBIN0007951 882 882 Processed 25/05/2023 1862845796 MR ALLAPURAM SHAMAIAH STATE BANK OF INDIA(508548)
113 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24200520230469444 20/05/2023 Korvi Srikanth 3638012WL007958 Korvi Srikanth 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862846020 Mr. Korvi Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-017-026/010081
(NALLAMPALLE) 		3638012000NRG24200520230469445 20/05/2023 Anjamma 3638012WL007958 Anjamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845914 MS KORIVI ANJAMMA STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-017-026/010083
(NALLAMPALLE) 		3638012000NRG24200520230469447 20/05/2023 Rukkamma 3638012WL007958 Rukkamma 00415 SBIN0007951 1260 1260 Processed 25/05/2023 1862846014 MRS BEGARI RUKKAMMA STATE BANK OF INDIA(508548)
116 RAIKODE TS-38-012-017-026/010089
(NALLAMPALLE) 		3638012000NRG24200520230469455 20/05/2023 Narsamma 3638012WL007958 Narsamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845861 Mrs. NARSAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-017-026/010094
(NALLAMPALLE) 		3638012000NRG24200520230469459 20/05/2023 Saberabee 3638012WL007958 Saberabee 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845752 MS DUDEKULA SABERABEE STATE BANK OF INDIA(508548)
118 RAIKODE TS-38-012-017-026/010095
(NALLAMPALLE) 		3638012000NRG24200520230469460 20/05/2023 Gud Saab 3638012WL007958 Gud Saab 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845968 MR DUDEKULA GUDUSAB STATE BANK OF INDIA(508548)
119 RAIKODE TS-38-012-017-026/010096
(NALLAMPALLE) 		3638012000NRG24200520230469461 20/05/2023 Sudhakar 3638012WL007958 Sudhakar 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845793 MR SIRUR SUDHAKAR STATE BANK OF INDIA(508548)
120 RAIKODE TS-38-012-017-026/010104
(NALLAMPALLE) 		3638012000NRG24200520230469471 20/05/2023 raju 3638012WL007958 raju 00415 SBIN0007951 630 630 Processed 25/05/2023 1862845810 MR KALAGONDA RAJUKUMAR STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-017-026/010109
(NALLAMPALLE) 		3638012000NRG24200520230469476 20/05/2023 Shrinivas 3638012WL007958 Shrinivas 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845905 Mr. KALAGONDA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-017-026/010115
(NALLAMPALLE) 		3638012000NRG24200520230469479 20/05/2023 Sangamma 3638012WL007958 Sangamma 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845918 MS HASNABAD SANGAMMA STATE BANK OF INDIA(508548)
123 RAIKODE TS-38-012-017-026/010125
(NALLAMPALLE) 		3638012000NRG24200520230469485 20/05/2023 prasad 3638012WL007958 prasad 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845970 MR MULAGOLI PRASAD STATE BANK OF INDIA(508548)
124 RAIKODE TS-38-012-017-026/010128
(NALLAMPALLE) 		3638012000NRG24200520230469487 20/05/2023 Lakshmamma 3638012WL007958 Lakshmamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845868 Mrs. HASMABAD LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-017-026/010137
(NALLAMPALLE) 		3638012000NRG24200520230469490 20/05/2023 Shivvamma 3638012WL007958 Shivvamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845764 MR BOINI SHIVAMMA STATE BANK OF INDIA(508548)
126 RAIKODE TS-38-012-017-026/010139
(NALLAMPALLE) 		3638012000NRG24200520230469494 20/05/2023 renuka 3638012WL007958 renuka 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845960 MRS HASNABAD RENUKA STATE BANK OF INDIA(508548)
127 RAIKODE TS-38-012-017-026/010139
(NALLAMPALLE) 		3638012000NRG24200520230469493 20/05/2023 shivakumar 3638012WL007958 shivakumar 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845871 MR HASNABAD SHIVAKUMAR STATE BANK OF INDIA(508548)
128 RAIKODE TS-38-012-017-026/010152
(NALLAMPALLE) 		3638012000NRG24200520230469508 20/05/2023 Lilamma 3638012WL007958 Lilamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845852 Ms. TOKALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-017-026/010157
(NALLAMPALLE) 		3638012000NRG24200520230469511 20/05/2023 Kistaiah 3638012WL007958 Kistaiah 00415 SBIN0007951 252 252 Processed 25/05/2023 1862845860 Mr. MOTIKE KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-017-026/010162
(NALLAMPALLE) 		3638012000NRG24200520230469514 20/05/2023 vijay kumar 3638012WL007958 vijay kumar 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845753 MR ALLAPURAM VIJAYKUMAR STATE BANK OF INDIA(508548)
131 RAIKODE TS-38-012-017-026/010165
(NALLAMPALLE) 		3638012000NRG24200520230469517 20/05/2023 vasantha 3638012WL007958 vasantha 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845873 MR MOTIKE VASANTHA STATE BANK OF INDIA(508548)
132 RAIKODE TS-38-012-017-026/010169
(NALLAMPALLE) 		3638012000NRG24200520230469519 20/05/2023 Pandu 3638012WL007958 Pandu 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845815 MR MANGALI PANDU STATE BANK OF INDIA(508548)
133 RAIKODE TS-38-012-017-026/010248
(NALLAMPALLE) 		3638012000NRG24200520230469523 20/05/2023 Shanthamma 3638012WL007958 Shanthamma 00415 SBIN0007951 1386 1386 Rejected 25/05/2023 1862845751 Aadhaar Number not Mapped to Account Number
134 RAIKODE TS-38-012-017-026/010251
(NALLAMPALLE) 		3638012000NRG24200520230469525 20/05/2023 Lalaiah 3638012WL007958 Lalaiah 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845854 Mr. LALAGONDA LALAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-017-026/010370
(NALLAMPALLE) 		3638012000NRG24200520230469531 20/05/2023 nandini 3638012WL007958 nandini 00415 SBIN0007951 1260 1260 Processed 25/05/2023 1862845869 MRS YERRAGOLLA NANDINI STATE BANK OF INDIA(508548)
136 RAIKODE TS-38-012-017-026/010373
(NALLAMPALLE) 		3638012000NRG24200520230469532 20/05/2023 Mal Gonda 3638012WL007958 Mal Gonda 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845795 TOKALA MALLESHAM AIRTEL PAYMENTS BANK LIMITED(990288)
137 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24200520230469536 20/05/2023 asma begam 3638012WL007958 asma begam 00415 SBIN0007951 1260 1260 Processed 25/05/2023 1862845902 Mrs. Shaheenabegam . Dudakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-017-026/010380
(NALLAMPALLE) 		3638012000NRG24200520230469538 20/05/2023 Sangeetha 3638012WL007958 Sangeetha 00415 SBIN0007951 1134 1134 Processed 25/05/2023 1862845927 Mrs. SANGITHA KARCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-017-026/010380
(NALLAMPALLE) 		3638012000NRG24200520230469537 20/05/2023 Srisailam 3638012WL007958 Srisailam 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845926 MR KARCHALA SRISHAILAM STATE BANK OF INDIA(508548)
140 RAIKODE TS-38-012-017-026/010387
(NALLAMPALLE) 		3638012000NRG24200520230469544 20/05/2023 Laxmi 3638012WL007958 Laxmi 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845857 MRS KARCHAL LAXMI STATE BANK OF INDIA(508548)
141 RAIKODE TS-38-012-017-026/010414
(NALLAMPALLE) 		3638012000NRG24200520230469549 20/05/2023 narsimlu 3638012WL007958 narsimlu 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845858 NARSIMLU SHANKARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
142 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24200520230469552 20/05/2023 Anjaiah 3638012WL007958 Anjaiah 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845755 MR NAGULAPALLY ANJAIAH STATE BANK OF INDIA(508548)
143 RAIKODE TS-38-012-017-026/010423
(NALLAMPALLE) 		3638012000NRG24200520230469554 20/05/2023 Raju 3638012WL007958 Raju 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845855 MR NAGULAPALLY RAJU STATE BANK OF INDIA(508548)
144 RAIKODE TS-38-012-017-026/010424
(NALLAMPALLE) 		3638012000NRG24200520230469556 20/05/2023 Anand 3638012WL007958 Anand 00415 SBIN0007951 1386 1386 Processed 26/05/2023 1862845758 NYALAKANTI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAIKODE TS-38-012-017-026/010424
(NALLAMPALLE) 		3638012000NRG24200520230469557 20/05/2023 lakshmi 3638012WL007958 lakshmi 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845759 MS NAYALAKANTI LAXMI STATE BANK OF INDIA(508548)
146 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24200520230469558 20/05/2023 Yadaiah 3638012WL007958 Yadaiah 00415 SBIN0007951 1386 1386 Processed 25/05/2023 1862845705 MR KORUI YADAIAH STATE BANK OF INDIA(508548)
147 RAIKODE TS-38-012-017-026/010431
(NALLAMPALLE) 		3638012000NRG24200520230469563 20/05/2023 lakShmi 3638012WL007958 lakShmi 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845867 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
148 RAIKODE TS-38-012-017-026/010431
(NALLAMPALLE) 		3638012000NRG24200520230469562 20/05/2023 Shyam 3638012WL007958 Shyam 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845910 KUMMARI SHYAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
149 RAIKODE TS-38-012-017-026/010433
(NALLAMPALLE) 		3638012000NRG24200520230469564 20/05/2023 Eraiah 3638012WL007958 Eraiah 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845872 Mr. LALAGOUNI EERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-017-026/010433
(NALLAMPALLE) 		3638012000NRG24200520230469565 20/05/2023 Sunitha 3638012WL007958 Sunitha 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845811 Mrs. LALAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-017-026/010435
(NALLAMPALLE) 		3638012000NRG24200520230469567 20/05/2023 narsamma 3638012WL007958 narsamma 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845794 MRS TOKALA NARSAMMA STATE BANK OF INDIA(508548)
152 RAIKODE TS-38-012-017-026/010438
(NALLAMPALLE) 		3638012000NRG24200520230469571 20/05/2023 jareena begam 3638012WL007958 jareena begam 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845917 MRS BARLA JARINABEGUM STATE BANK OF INDIA(508548)
153 RAIKODE TS-38-012-017-026/010441
(NALLAMPALLE) 		3638012000NRG24200520230469572 20/05/2023 munni 3638012WL007958 munni 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845870 MRS DUDEKULA MUNNIBEE STATE BANK OF INDIA(508548)
154 RAIKODE TS-38-012-017-026/010451
(NALLAMPALLE) 		3638012000NRG24200520230469573 20/05/2023 maneppa 3638012WL007958 maneppa 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845866 MANEPPA KARCHALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
155 RAIKODE TS-38-012-017-026/010492
(NALLAMPALLE) 		3638012000NRG24200520230469574 20/05/2023 anusuya 3638012WL007958 anusuya 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845859 MRS KUMMARI ANASUYA STATE BANK OF INDIA(508548)
156 RAIKODE TS-38-012-017-026/010495
(NALLAMPALLE) 		3638012000NRG24200520230469575 20/05/2023 sujata 3638012WL007958 sujata 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845850 Mrs. BOINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-017-026/010499
(NALLAMPALLE) 		3638012000NRG24200520230469577 20/05/2023 anitha 3638012WL007958 anitha 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845865 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
158 RAIKODE TS-38-012-017-026/010499
(NALLAMPALLE) 		3638012000NRG24200520230469576 20/05/2023 krishna 3638012WL007958 krishna 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845904 MR HASNABAD KRISHNA STATE BANK OF INDIA(508548)
159 RAIKODE TS-38-012-017-026/010500
(NALLAMPALLE) 		3638012000NRG24200520230469579 20/05/2023 shobharani 3638012WL007958 shobharani 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845911 Mrs. Bardipuram Shobha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-017-026/010513
(NALLAMPALLE) 		3638012000NRG24200520230469580 20/05/2023 raju kumar 3638012WL007958 raju kumar 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845967 Mr. KUSNOOR RAJU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-017-026/010513
(NALLAMPALLE) 		3638012000NRG24200520230469581 20/05/2023 sujatha 3638012WL007958 sujatha 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845919 KUSUNURU SUJATHA BANK OF INDIA(508505)
162 RAIKODE TS-38-012-017-026/010548
(NALLAMPALLE) 		3638012000NRG24200520230469586 20/05/2023 bhagyavati 3638012WL007958 bhagyavati 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862846011 MRS B BHAGYAVATHI STATE BANK OF INDIA(508548)
163 RAIKODE TS-38-012-017-026/010548
(NALLAMPALLE) 		3638012000NRG24200520230469585 20/05/2023 satish 3638012WL007958 satish 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845809 MR BOINI SATHISH STATE BANK OF INDIA(508548)
164 RAIKODE TS-38-012-017-026/010560
(NALLAMPALLE) 		3638012000NRG24200520230469591 20/05/2023 jahangeer 3638012WL007958 jahangeer 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845974 MR DADAN JHANGEER STATE BANK OF INDIA(508548)
165 RAIKODE TS-38-012-017-026/010560
(NALLAMPALLE) 		3638012000NRG24200520230469592 20/05/2023 Raheema 3638012WL007958 Raheema 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862845975 Mrs. DADAN RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-017-026/010565
(NALLAMPALLE) 		3638012000NRG24200520230469593 20/05/2023 shanura begum 3638012WL007958 shanura begum 00415 SBIN0007951 1512 1512 Processed 25/05/2023 1862846010 MISS MAAMIDIPALLY SHANURABEGAM STATE BANK OF INDIA(508548)
167 RAIKODE TS-38-012-021-031/010452
(NAGANPALLE) 		3638012000NRG24200520230471041 20/05/2023 anuradha 3638012WL007975 anuradha 00415 SBIN0007951 1442 1442 Processed 25/05/2023 1862845981 MRS VADDE ANURADA STATE BANK OF INDIA(508548)
168 RAIKODE TS-38-012-021-031/010465
(NAGANPALLE) 		3638012000NRG24200520230471044 20/05/2023 Moulani Begum 3638012WL007975 Moulani Begum 00415 SBIN0007951 1236 1236 Processed 25/05/2023 1862845901 MRS N MOULANIBEGUM STATE BANK OF INDIA(508548)
169 RAIKODE TS-38-012-021-031/020012
(NAGANPALLE) 		3638012000NRG24200520230469343 20/05/2023 Jaipal 3638012WL007957 Jaipal 00415 SBIN0007951 180 180 Processed 25/05/2023 1862845812 Mr. A JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-021-031/020103
(NAGANPALLE) 		3638012000NRG24200520230469366 20/05/2023 Vishnuvardhan 3638012WL007957 Vishnuvardhan 00415 SBIN0007951 720 720 Processed 25/05/2023 1862845704 Mr. VISHNUVARDHAN B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 147489 147489
171 RAIKODE TS-38-012-021-031/010465
(NAGANPALLE) 		3638012000NRG24200520230471043 20/05/2023 Jahangeer 3638012WL007975 Jahangeer 00415 SBIN0009500 1030 1030 Processed 25/05/2023 1862846087 MR MOHAMMED JAHANGIR STATE BANK OF INDIA(508548)
SubTotal 1030 1030
172 RAIKODE TS-38-012-029-001/010290
(MAHBATHPUR) 		3638012000NRG24200520230471273 20/05/2023 shankar 3638012WL007983 shankar 00415 SBIN0011744 1028 1028 Processed 25/05/2023 1862845703 MR GUNTANI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1028 1028
173 RAIKODE TS-38-012-002-004/010187
(PAMPAD) 		3638012000NRG24200520230467134 20/05/2023 Balaji 3638012WL007917 Balaji 00415 SBIN0020101 876 876 Processed 25/05/2023 1862845770 MR BALAJI RAO STATE BANK OF INDIA(508548)
174 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24200520230465766 20/05/2023 mohan 3638012WL007890 mohan 00415 SBIN0020101 541 541 Processed 25/05/2023 1862845717 MR MOHAN DEVUNOOR STATE BANK OF INDIA(508548)
175 RAIKODE TS-38-012-017-026/010076
(NALLAMPALLE) 		3638012000NRG24200520230469440 20/05/2023 Gangamma 3638012WL007958 Gangamma 00415 SBIN0020101 756 756 Processed 25/05/2023 1862845878 ALLAPURAM GANGAMMA HDFC BANK LTD(607152)
176 RAIKODE TS-38-012-017-026/010117
(NALLAMPALLE) 		3638012000NRG24200520230469481 20/05/2023 Laxmi 3638012WL007958 Laxmi 00415 SBIN0020101 1512 1512 Processed 25/05/2023 1862846234 Mrs. MULAGOLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-017-026/010125
(NALLAMPALLE) 		3638012000NRG24200520230469484 20/05/2023 Indera 3638012WL007958 Indera 00415 SBIN0020101 1512 1512 Processed 25/05/2023 1862846077 Mrs. MULAGOLI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-017-026/010156
(NALLAMPALLE) 		3638012000NRG24200520230469510 20/05/2023 Siddanna 3638012WL007958 Siddanna 00415 SBIN0020101 1512 1512 Processed 25/05/2023 1862846289 Mr. TOKALA SIDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24200520230469550 20/05/2023 Ramulu 3638012WL007958 Ramulu 00415 SBIN0020101 1386 1386 Processed 25/05/2023 1862845682 Mr. NATKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-021-031/010063
(NAGANPALLE) 		3638012000NRG24200520230470961 20/05/2023 Surendar Kumar 3638012WL007975 Surendar Kumar 00415 SBIN0020101 1236 1236 Processed 25/05/2023 1862845683 Mr. KAKKERODA SURENDAR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9331 9331
181 RAIKODE TS-38-012-002-004/010255
(PAMPAD) 		3638012000NRG24200520230467158 20/05/2023 Appa Rao 3638012WL007917 Appa Rao 00415 SBIN0020568 876 876 Processed 25/05/2023 1862846359 MR SANGAMOLLA APPA RAO STATE BANK OF INDIA(508548)
SubTotal 876 876
182 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24200520230465771 20/05/2023 Raju 3638012WL007890 Raju 00415 SBIN0021508 721 721 Processed 25/05/2023 1862845716 MR RAJU MUNIPALLY STATE BANK OF INDIA(508548)
183 RAIKODE TS-38-012-014-022/010455
(INDOOR) 		3638012000NRG24200520230465960 20/05/2023 anjamma 3638012WL007890 anjamma 00415 SBIN0021508 1082 1082 Processed 26/05/2023 1862846088 MUNIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAIKODE TS-38-012-017-026/010016
(NALLAMPALLE) 		3638012000NRG24200520230469389 20/05/2023 Galappa 3638012WL007958 Galappa 00415 SBIN0021508 1512 1512 Processed 25/05/2023 1862845877 Mr. Galappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3315 3315
185 RAIKODE TS-38-012-014-022/10482
(INDOOR) 		3638012000NRG24200520230465983 20/05/2023 Munipalli Pradeep Kumar 3638012WL007890 Munipalli Pradeep Kumar 00415 SBIN0021603 180 180 Processed 25/05/2023 1862846412 MR MUNIPALLY PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 180 180
186 RAIKODE TS-38-012-014-022/010014
(INDOOR) 		3638012000NRG24200520230465768 20/05/2023 Pentamma 3638012WL007890 Pentamma 00415 SBIN0RRAPGB 902 902 Processed 25/05/2023 1862846160 BUTAPILLI PENTAMMA PUNJAB NATIONAL BANK(508568)
187 RAIKODE TS-38-012-014-022/010142
(INDOOR) 		3638012000NRG24200520230465881 20/05/2023 Parvathi 3638012WL007890 Parvathi 00415 SBIN0RRAPGB 1082 1082 Processed 25/05/2023 1862846217 Mrs. PUTTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-017-026/010102
(NALLAMPALLE) 		3638012000NRG24200520230469469 20/05/2023 Sultan 3638012WL007958 Sultan 00415 SBIN0RRAPGB 756 756 Processed 25/05/2023 1862845950 MR RAIKODE SULTAAN STATE BANK OF INDIA(508548)
SubTotal 2740 2740
189 RAIKODE TS-38-012-002-004/010361
(PAMPAD) 		3638012000NRG24200520230467205 20/05/2023 Nagisheti 3638012WL007917 Nagisheti 00468 UBIN0913901 876 876 Processed 25/05/2023 1862846318 MOGUSARI NAGISHETTY UNION BANK OF INDIA(508500)
SubTotal 876 876
190 RAIKODE TS-38-012-011-020/010001
(MORATGA) 		3638012000NRG24200520230467481 20/05/2023 Lalaiah 3638012WL007922 Lalaiah 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846254 Mr. MANDAGI LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-011-020/010004
(MORATGA) 		3638012000NRG24200520230467483 20/05/2023 Samgamma 3638012WL007922 Samgamma 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846112 Mrs. Samgamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-011-020/010004
(MORATGA) 		3638012000NRG24200520230467484 20/05/2023 vittal 3638012WL007922 vittal 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846158 Mr. MACHKURI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-011-020/010005
(MORATGA) 		3638012000NRG24200520230467485 20/05/2023 Nagamma 3638012WL007922 Nagamma 00684 APGV0008113 2144 2144 Processed 25/05/2023 1862846115 BYAGARI NAGAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
194 RAIKODE TS-38-012-011-020/010009
(MORATGA) 		3638012000NRG24200520230467486 20/05/2023 Jayamma 3638012WL007922 Jayamma 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846363 Mrs. MACHKURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-011-020/010009
(MORATGA) 		3638012000NRG24200520230467487 20/05/2023 narsamma 3638012WL007922 narsamma 00684 APGV0008113 1754 1754 Processed 25/05/2023 1862846156 Mrs. AVUTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-011-020/010012
(MORATGA) 		3638012000NRG24200520230467488 20/05/2023 jyothi 3638012WL007922 jyothi 00684 APGV0008113 2144 2144 Processed 25/05/2023 1862846206 MISS GALI JYOTHI STATE BANK OF INDIA(508548)
197 RAIKODE TS-38-012-011-020/010013
(MORATGA) 		3638012000NRG24200520230467489 20/05/2023 Murari 3638012WL007922 Murari 00684 APGV0008113 1949 1949 Processed 25/05/2023 1862846114 Mr. BYAGRI MURARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-011-020/010013
(MORATGA) 		3638012000NRG24200520230467490 20/05/2023 Sumitra 3638012WL007922 Sumitra 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846116 Mrs. BYAGARI SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-011-020/010014
(MORATGA) 		3638012000NRG24200520230467491 20/05/2023 Balayya 3638012WL007922 Balayya 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846366 Mr. KADULURI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-011-020/010014
(MORATGA) 		3638012000NRG24200520230467492 20/05/2023 Mogulamma 3638012WL007922 Mogulamma 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846365 Mrs. KADULURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-011-020/010016
(MORATGA) 		3638012000NRG24200520230467493 20/05/2023 Nagamani 3638012WL007922 Nagamani 00684 APGV0008113 1949 1949 Processed 25/05/2023 1862846367 Mrs. PUTTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-011-020/010024
(MORATGA) 		3638012000NRG24200520230467494 20/05/2023 Bashayya 3638012WL007922 Bashayya 00684 APGV0008113 2144 2144 Processed 25/05/2023 1862846144 Mr. bi bAShayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-011-020/010024
(MORATGA) 		3638012000NRG24200520230467495 20/05/2023 Santhoshamma 3638012WL007922 Santhoshamma 00684 APGV0008113 1559 1559 Processed 25/05/2023 1862846145 Mrs. Begari Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-011-020/010026
(MORATGA) 		3638012000NRG24200520230467496 20/05/2023 Shamala 3638012WL007922 Shamala 00684 APGV0008113 195 195 Processed 25/05/2023 1862846221 Mrs. SHAMALAMMA KADULURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-011-020/010033
(MORATGA) 		3638012000NRG24200520230467498 20/05/2023 Bujjamma 3638012WL007922 Bujjamma 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846149 Mrs. KADULURI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-011-020/010033
(MORATGA) 		3638012000NRG24200520230467499 20/05/2023 suresh 3638012WL007922 suresh 00684 APGV0008113 2338 2338 Processed 26/05/2023 1862846152 KADULURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAIKODE TS-38-012-011-020/010034
(MORATGA) 		3638012000NRG24200520230467500 20/05/2023 Narsimlu 3638012WL007922 Narsimlu 00684 APGV0008113 1754 1754 Processed 25/05/2023 1862846374 Mr. NARSIMULU A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-011-020/010034
(MORATGA) 		3638012000NRG24200520230467501 20/05/2023 Sarojana 3638012WL007922 Sarojana 00684 APGV0008113 1754 1754 Processed 25/05/2023 1862846147 Mrs. AVUTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-011-020/010036
(MORATGA) 		3638012000NRG24200520230467502 20/05/2023 Mahibubee 3638012WL007922 Mahibubee 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846154 Mrs. MAHABOOBI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-011-020/010037
(MORATGA) 		3638012000NRG24200520230467503 20/05/2023 Baloji 3638012WL007922 Baloji 00684 APGV0008113 2144 2144 Processed 25/05/2023 1862846205 PUTTI BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
211 RAIKODE TS-38-012-011-020/010037
(MORATGA) 		3638012000NRG24200520230467504 20/05/2023 Nagamani 3638012WL007922 Nagamani 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846151 Mrs. PUTTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-011-020/010038
(MORATGA) 		3638012000NRG24200520230467505 20/05/2023 Santosh 3638012WL007922 Santosh 00684 APGV0008113 1559 1559 Processed 25/05/2023 1862846364 Mr. SIDBOLLA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-011-020/010039
(MORATGA) 		3638012000NRG24200520230467506 20/05/2023 Peeramma 3638012WL007922 Peeramma 00684 APGV0008113 1754 1754 Processed 25/05/2023 1862846117 Mrs. PUTTI PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-011-020/010041
(MORATGA) 		3638012000NRG24200520230467508 20/05/2023 Kalawathi 3638012WL007922 Kalawathi 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846377 Mrs. BAIKADI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-011-020/010041
(MORATGA) 		3638012000NRG24200520230467509 20/05/2023 Mallaiah 3638012WL007922 Mallaiah 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846325 Mr. BAIKADI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-011-020/010042
(MORATGA) 		3638012000NRG24200520230467510 20/05/2023 Vittal 3638012WL007922 Vittal 00684 APGV0008113 195 195 Processed 25/05/2023 1862846330 Mr. VITTAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-011-020/010047
(MORATGA) 		3638012000NRG24200520230467512 20/05/2023 Anita Bai 3638012WL007922 Anita Bai 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846120 Mrs. MAKTHA ANITHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-011-020/010049
(MORATGA) 		3638012000NRG24200520230467513 20/05/2023 Sathyamma 3638012WL007922 Sathyamma 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846378 Mrs. PUTTI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-011-020/010059
(MORATGA) 		3638012000NRG24200520230467514 20/05/2023 Kishan Rao 3638012WL007922 Kishan Rao 00684 APGV0008113 1949 1949 Processed 25/05/2023 1862846362 MR KISHAN RAO BIRADAR STATE BANK OF INDIA(508548)
220 RAIKODE TS-38-012-011-020/010064
(MORATGA) 		3638012000NRG24200520230467515 20/05/2023 Sangamma 3638012WL007922 Sangamma 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846293 Mrs. BHATTINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-011-020/010105
(MORATGA) 		3638012000NRG24200520230467518 20/05/2023 bichamma 3638012WL007922 bichamma 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846153 Mrs. BATTHINI BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-011-020/010108
(MORATGA) 		3638012000NRG24200520230467520 20/05/2023 Chandramma 3638012WL007922 Chandramma 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846113 Mrs. PUTTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-011-020/010108
(MORATGA) 		3638012000NRG24200520230467519 20/05/2023 mogulayya 3638012WL007922 mogulayya 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846328 Mr. PUTTI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-011-020/010110
(MORATGA) 		3638012000NRG24200520230467521 20/05/2023 Ramcemdar 3638012WL007922 Ramcemdar 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846146 Mr. Ramcemdar . Auti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-011-020/010111
(MORATGA) 		3638012000NRG24200520230467522 20/05/2023 sanjeevayya 3638012WL007922 sanjeevayya 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846155 Mr. SANJEEVAIAH S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-011-020/010112
(MORATGA) 		3638012000NRG24200520230467523 20/05/2023 swaroopa 3638012WL007922 swaroopa 00684 APGV0008113 1559 1559 Processed 25/05/2023 1862846204 Mrs. PUTTI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-011-020/010116
(MORATGA) 		3638012000NRG24200520230467525 20/05/2023 laxmi 3638012WL007922 laxmi 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846148 Mrs. PUTTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-011-020/010116
(MORATGA) 		3638012000NRG24200520230467524 20/05/2023 narsimulu 3638012WL007922 narsimulu 00684 APGV0008113 2144 2144 Processed 25/05/2023 1862846150 Mr. PUTTI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-011-020/010126
(MORATGA) 		3638012000NRG24200520230467527 20/05/2023 Nurjan bi 3638012WL007922 Nurjan bi 00684 APGV0008113 1559 1559 Processed 25/05/2023 1862846291 Mrs. BAGLI NOORJAHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-011-020/010141
(MORATGA) 		3638012000NRG24200520230467529 20/05/2023 Sandhya 3638012WL007922 Sandhya 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846157 Mrs. M JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-011-020/010141
(MORATGA) 		3638012000NRG24200520230467528 20/05/2023 Srinivas 3638012WL007922 Srinivas 00684 APGV0008113 2338 2338 Processed 25/05/2023 1862846356 Mr. MALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-013-021/010095
(MAMIDIPALLE) 		3638012000NRG24200520230471054 20/05/2023 Ameena Bee 3638012WL007978 Ameena Bee 00684 APGV0008113 2827 2827 Processed 25/05/2023 1862845633 Mrs. AMEENABHI DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-014-022/010001
(INDOOR) 		3638012000NRG24200520230465758 20/05/2023 Chandramma 3638012WL007890 Chandramma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846387 Mrs. CHANDRAMMA MUNIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24200520230465760 20/05/2023 Ranemma 3638012WL007890 Ranemma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845727 Mrs. MUNIPALLY RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24200520230465759 20/05/2023 Vittal 3638012WL007890 Vittal 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846122 Mr. Vittal . Munipally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-014-022/010005
(INDOOR) 		3638012000NRG24200520230465761 20/05/2023 Sunandamma 3638012WL007890 Sunandamma 00684 APGV0008113 180 180 Processed 25/05/2023 1862846067 Mrs. NAGARAM SUNANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-014-022/010006
(INDOOR) 		3638012000NRG24200520230465762 20/05/2023 Sushilamma 3638012WL007890 Sushilamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846065 Mrs. MUNIPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-014-022/010011
(INDOOR) 		3638012000NRG24200520230465763 20/05/2023 Mogulaiah 3638012WL007890 Mogulaiah 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846322 Mr. MOGULAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24200520230465765 20/05/2023 Anil 3638012WL007890 Anil 00684 APGV0008113 361 361 Processed 25/05/2023 1862846275 Mr. DEVUNUR ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24200520230465764 20/05/2023 Shamamma 3638012WL007890 Shamamma 00684 APGV0008113 721 721 Processed 25/05/2023 1862846397 DEVNOOR SHAMAMMA BANK OF INDIA(508505)
241 RAIKODE TS-38-012-014-022/010014
(INDOOR) 		3638012000NRG24200520230465767 20/05/2023 Vittal 3638012WL007890 Vittal 00684 APGV0008113 902 902 Processed 25/05/2023 1862846162 Mr. BUTAPILLI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-014-022/010018
(INDOOR) 		3638012000NRG24200520230465769 20/05/2023 Manemma 3638012WL007890 Manemma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846385 Mrs. BEGARI MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-014-022/010019
(INDOOR) 		3638012000NRG24200520230465770 20/05/2023 Manemma 3638012WL007890 Manemma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846182 Mrs. MYATHARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24200520230465773 20/05/2023 Swarupa 3638012WL007890 Swarupa 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846031 Mrs. swarupa . Alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24200520230465772 20/05/2023 Yesaiah 3638012WL007890 Yesaiah 00684 APGV0008113 902 902 Processed 25/05/2023 1862846068 Mr. ALIGE ESAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24200520230465774 20/05/2023 Thukaram 3638012WL007890 Thukaram 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846137 Mr. KALLEM TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24200520230465776 20/05/2023 Sangeetha 3638012WL007890 Sangeetha 00684 APGV0008113 721 721 Processed 25/05/2023 1862846069 Mrs. MUNIPALLI SANGEETHA W O SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24200520230465777 20/05/2023 Swamy Das 3638012WL007890 Swamy Das 00684 APGV0008113 541 541 Processed 25/05/2023 1862846035 Mr. MUNIPALLI SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-014-022/010028
(INDOOR) 		3638012000NRG24200520230465778 20/05/2023 Balaiah 3638012WL007890 Balaiah 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846207 Mr. CHETTUKINDI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-014-022/010028
(INDOOR) 		3638012000NRG24200520230465779 20/05/2023 Lingamma 3638012WL007890 Lingamma 00684 APGV0008113 721 721 Processed 25/05/2023 1862846209 Mrs. Lingamma . Chatukindi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24200520230465780 20/05/2023 Satyamma 3638012WL007890 Satyamma 00684 APGV0008113 541 541 Processed 25/05/2023 1862845733 Mrs. CHAKALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24200520230465781 20/05/2023 Manekaiah 3638012WL007890 Manekaiah 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846071 Mr. BOINI MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24200520230465782 20/05/2023 Siddamma 3638012WL007890 Siddamma 00684 APGV0008113 721 721 Processed 25/05/2023 1862845640 Mrs. SIDDAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-014-022/010036
(INDOOR) 		3638012000NRG24200520230465783 20/05/2023 Indramma 3638012WL007890 Indramma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846123 Mrs. JANGILI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24200520230465786 20/05/2023 Anjamma 3638012WL007890 Anjamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845721 Mrs. ANJAMMA W O NARSIMLU SAIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24200520230465785 20/05/2023 Narsimlu 3638012WL007890 Narsimlu 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845738 Mr. SAIPETA NARSIMLU S O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24200520230465788 20/05/2023 Nagamani 3638012WL007890 Nagamani 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845719 Mrs. Nagamani . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24200520230465787 20/05/2023 Narsimlu 3638012WL007890 Narsimlu 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845766 Mr. KUMMARI NARSIMLU S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24200520230465790 20/05/2023 Lachayya 3638012WL007890 Lachayya 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845724 Mr. METTU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24200520230465789 20/05/2023 Thuljamma 3638012WL007890 Thuljamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846393 Mrs. THULJAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24200520230465791 20/05/2023 Mallaiah 3638012WL007890 Mallaiah 00684 APGV0008113 902 902 Processed 25/05/2023 1862846032 Mr. Mallaiah . butapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24200520230465792 20/05/2023 Venkamma 3638012WL007890 Venkamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862845731 Mrs. BUTHAPILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24200520230465795 20/05/2023 Eramma 3638012WL007890 Eramma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846391 Mrs. EERAMA MANI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24200520230465794 20/05/2023 Manikaiah 3638012WL007890 Manikaiah 00684 APGV0008113 902 902 Processed 25/05/2023 1862846298 Mr. MUNIPALLE MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24200520230465797 20/05/2023 Akkamma 3638012WL007890 Akkamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845720 Mrs. Akkamma . palaDugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24200520230465796 20/05/2023 Shivaiah 3638012WL007890 Shivaiah 00684 APGV0008113 721 721 Processed 25/05/2023 1862846124 Mr. SHAMAIAH PALADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24200520230465798 20/05/2023 Pochaiah 3638012WL007890 Pochaiah 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845726 Mr. ALIGE POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24200520230465800 20/05/2023 Siddaiah 3638012WL007890 Siddaiah 00684 APGV0008113 721 721 Processed 25/05/2023 1862845737 Mr. CHAKALI SIDDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24200520230465801 20/05/2023 Swarupa 3638012WL007890 Swarupa 00684 APGV0008113 721 721 Processed 25/05/2023 1862845669 Mrs. CHAKALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24200520230465803 20/05/2023 Kamalamma 3638012WL007890 Kamalamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846311 Mrs. VADDE KAMALAMMA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24200520230465802 20/05/2023 Srishalam 3638012WL007890 Srishalam 00684 APGV0008113 721 721 Processed 25/05/2023 1862845728 Mr. VADDE SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-014-022/010052
(INDOOR) 		3638012000NRG24200520230465804 20/05/2023 Shaheeda 3638012WL007890 Shaheeda 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845661 Mrs. MOLLA SHAHEDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-014-022/010055
(INDOOR) 		3638012000NRG24200520230465805 20/05/2023 Durgaiah 3638012WL007890 Durgaiah 00684 APGV0008113 902 902 Processed 25/05/2023 1862846066 Mr. VADDE DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-014-022/010059
(INDOOR) 		3638012000NRG24200520230465806 20/05/2023 Fathimabi 3638012WL007890 Fathimabi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846402 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24200520230465808 20/05/2023 Mannemma 3638012WL007890 Mannemma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846368 Mrs. MANYEMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24200520230465807 20/05/2023 Vittal 3638012WL007890 Vittal 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846406 Mr. SALE VITTAL S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-014-022/010065
(INDOOR) 		3638012000NRG24200520230465809 20/05/2023 Bumamma 3638012WL007890 Bumamma 00684 APGV0008113 721 721 Processed 25/05/2023 1862846271 Mrs. BOINI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24200520230465810 20/05/2023 Bashaiah 3638012WL007890 Bashaiah 00684 APGV0008113 902 902 Processed 25/05/2023 1862846320 Mr. BASAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24200520230465811 20/05/2023 Laxmi 3638012WL007890 Laxmi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845734 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24200520230465813 20/05/2023 Punyamma 3638012WL007890 Punyamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845767 Mrs. JAMBIGE PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24200520230465812 20/05/2023 Vittal 3638012WL007890 Vittal 00684 APGV0008113 721 721 Processed 25/05/2023 1862845768 Mr. JAMBIGE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-014-022/010070
(INDOOR) 		3638012000NRG24200520230465815 20/05/2023 santhosha 3638012WL007890 santhosha 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845769 Miss. KOLA SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24200520230465816 20/05/2023 Laxmaiah 3638012WL007890 Laxmaiah 00684 APGV0008113 1082 1082 Processed 26/05/2023 1862846323 BOOTHPALE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24200520230465817 20/05/2023 Ningamma 3638012WL007890 Ningamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845722 Mrs. BUTAPILLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24200520230465818 20/05/2023 Srinivas 3638012WL007890 Srinivas 00684 APGV0008113 541 541 Processed 25/05/2023 1862845725 Mr. BUTAPILLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24200520230465821 20/05/2023 Nagamani 3638012WL007890 Nagamani 00684 APGV0008113 902 902 Processed 25/05/2023 1862845732 Mrs. NAGAMANI METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24200520230465822 20/05/2023 Shamamma 3638012WL007890 Shamamma 00684 APGV0008113 541 541 Processed 25/05/2023 1862845729 Mrs. PEDDAGOLLA SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24200520230465825 20/05/2023 Sureka 3638012WL007890 Sureka 00684 APGV0008113 902 902 Processed 25/05/2023 1862845718 Mrs. MANGALI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24200520230465824 20/05/2023 Vittal 3638012WL007890 Vittal 00684 APGV0008113 721 721 Processed 25/05/2023 1862846099 Mr. VITAAL MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24200520230465828 20/05/2023 Janabai 3638012WL007890 Janabai 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846398 Mrs. Janabai mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24200520230465827 20/05/2023 Sangaiah 3638012WL007890 Sangaiah 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846400 Mr. METTU SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24200520230465829 20/05/2023 Eramma 3638012WL007890 Eramma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846413 Mrs. EERAMMA BOPANPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24200520230465830 20/05/2023 Sur Reddy 3638012WL007890 Sur Reddy 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845668 Mr. BOPPANPALLI SUR REDDY W O ESHWAR RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-014-022/010087
(INDOOR) 		3638012000NRG24200520230465831 20/05/2023 Ashamma 3638012WL007890 Ashamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846263 Mrs. PIRJALA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24200520230465832 20/05/2023 Shivamma 3638012WL007890 Shivamma 00684 APGV0008113 541 541 Processed 25/05/2023 1862846297 Mrs. GOGULA SHIVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-014-022/010091
(INDOOR) 		3638012000NRG24200520230465834 20/05/2023 Lalitha 3638012WL007890 Lalitha 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846302 Mrs. NAGARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-014-022/010092
(INDOOR) 		3638012000NRG24200520230465835 20/05/2023 Shivamma 3638012WL007890 Shivamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846305 Mrs. PALADGU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-014-022/010096
(INDOOR) 		3638012000NRG24200520230465837 20/05/2023 Kavitha 3638012WL007890 Kavitha 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846196 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24200520230465838 20/05/2023 Bashaiah 3638012WL007890 Bashaiah 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846416 Mr. BHUTHAPILLI BHASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24200520230465839 20/05/2023 Narsamma 3638012WL007890 Narsamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846332 Mrs. NARSAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-014-022/010098
(INDOOR) 		3638012000NRG24200520230465840 20/05/2023 Yadaiah 3638012WL007890 Yadaiah 00684 APGV0008113 721 721 Processed 25/05/2023 1862846161 Mr. METTU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24200520230465841 20/05/2023 Padmamma 3638012WL007890 Padmamma 00684 APGV0008113 180 180 Processed 25/05/2023 1862846033 Mrs. Padmamma . ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-014-022/010102
(INDOOR) 		3638012000NRG24200520230465842 20/05/2023 Padmamma 3638012WL007890 Padmamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846303 Mrs. ATKURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-014-022/010103
(INDOOR) 		3638012000NRG24200520230465844 20/05/2023 Yellamma 3638012WL007890 Yellamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845662 Mrs. GADDAMIDI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-014-022/010104
(INDOOR) 		3638012000NRG24200520230465845 20/05/2023 Kistaiah 3638012WL007890 Kistaiah 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845667 Mr. VADDE KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-014-022/010104
(INDOOR) 		3638012000NRG24200520230465846 20/05/2023 Kistamma 3638012WL007890 Kistamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846410 Mrs. VADDE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-014-022/010106
(INDOOR) 		3638012000NRG24200520230465847 20/05/2023 Basaiah 3638012WL007890 Basaiah 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846301 Mr. SAIPETA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-014-022/010106
(INDOOR) 		3638012000NRG24200520230465848 20/05/2023 Mamtha 3638012WL007890 Mamtha 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846189 Mrs. SAIPETA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-014-022/010107
(INDOOR) 		3638012000NRG24200520230465849 20/05/2023 Mallaiah 3638012WL007890 Mallaiah 00684 APGV0008113 902 902 Processed 25/05/2023 1862846064 Mr. GADDAMIDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-014-022/010107
(INDOOR) 		3638012000NRG24200520230465850 20/05/2023 Yadamma 3638012WL007890 Yadamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846388 Mrs. YUADAMMA GADDAMEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-014-022/010108
(INDOOR) 		3638012000NRG24200520230465851 20/05/2023 Nagesh 3638012WL007890 Nagesh 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845664 Mr. ALIGE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-014-022/010110
(INDOOR) 		3638012000NRG24200520230465852 20/05/2023 Punyamma 3638012WL007890 Punyamma 00684 APGV0008113 541 541 Processed 25/05/2023 1862846267 Mrs. VADDE PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-014-022/010111
(INDOOR) 		3638012000NRG24200520230465853 20/05/2023 Narsimlu 3638012WL007890 Narsimlu 00684 APGV0008113 902 902 Processed 25/05/2023 1862846063 Mr. BOINI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-014-022/010112
(INDOOR) 		3638012000NRG24200520230465854 20/05/2023 Yadamma 3638012WL007890 Yadamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846399 Mrs. Yadamma . buthapilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-014-022/010113
(INDOOR) 		3638012000NRG24200520230465856 20/05/2023 Hanumanth 3638012WL007890 Hanumanth 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845837 Mr. SAI PETA HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-014-022/010113
(INDOOR) 		3638012000NRG24200520230465855 20/05/2023 Pushpamma 3638012WL007890 Pushpamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846266 Mrs. SAIPETA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-014-022/010114
(INDOOR) 		3638012000NRG24200520230465857 20/05/2023 Sathyamma 3638012WL007890 Sathyamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846212 Mrs. METTU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-014-022/010115
(INDOOR) 		3638012000NRG24200520230465858 20/05/2023 Bashamma 3638012WL007890 Bashamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845826 Mrs. METTU BHASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-014-022/010115
(INDOOR) 		3638012000NRG24200520230465859 20/05/2023 Saremma 3638012WL007890 Saremma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845827 Mrs. METTU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-014-022/010116
(INDOOR) 		3638012000NRG24200520230465860 20/05/2023 Gouramma 3638012WL007890 Gouramma 00684 APGV0008113 361 361 Processed 25/05/2023 1862846268 Mrs. VADDE GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-014-022/010117
(INDOOR) 		3638012000NRG24200520230465862 20/05/2023 Laxmi 3638012WL007890 Laxmi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846191 Mrs. PUTTI LAXMI W O TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-014-022/010117
(INDOOR) 		3638012000NRG24200520230465861 20/05/2023 Thukkaram 3638012WL007890 Thukkaram 00684 APGV0008113 902 902 Processed 25/05/2023 1862846180 Mr. THUKARAM PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-014-022/010120
(INDOOR) 		3638012000NRG24200520230465863 20/05/2023 Mohan 3638012WL007890 Mohan 00684 APGV0008113 902 902 Processed 25/05/2023 1862846070 MR BOINI MOHAN STATE BANK OF INDIA(508548)
324 RAIKODE TS-38-012-014-022/010120
(INDOOR) 		3638012000NRG24200520230465864 20/05/2023 rajita 3638012WL007890 rajita 00684 APGV0008113 902 902 Processed 25/05/2023 1862846342 Mrs. BOINI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-014-022/010122
(INDOOR) 		3638012000NRG24200520230465865 20/05/2023 Siddamma 3638012WL007890 Siddamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846408 Mrs. JANGILI SIDDAMMA W O SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-014-022/010122
(INDOOR) 		3638012000NRG24200520230465866 20/05/2023 yellaiah 3638012WL007890 yellaiah 00684 APGV0008113 902 902 Processed 25/05/2023 1862846208 Mr. JANGILI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-014-022/010124
(INDOOR) 		3638012000NRG24200520230465867 20/05/2023 Narsamma 3638012WL007890 Narsamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846109 Mrs. BOPPAN PALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-014-022/010127
(INDOOR) 		3638012000NRG24200520230465869 20/05/2023 Mallamma 3638012WL007890 Mallamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846274 Mrs. PEDDAGOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-014-022/010127
(INDOOR) 		3638012000NRG24200520230465868 20/05/2023 Narsimlu 3638012WL007890 Narsimlu 00684 APGV0008113 902 902 Processed 25/05/2023 1862846265 Mr. PEDDAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-014-022/010128
(INDOOR) 		3638012000NRG24200520230465870 20/05/2023 Gopal 3638012WL007890 Gopal 00684 APGV0008113 902 902 Processed 25/05/2023 1862845676 Mr. PEDDAGOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-014-022/010128
(INDOOR) 		3638012000NRG24200520230465871 20/05/2023 Laxmi 3638012WL007890 Laxmi 00684 APGV0008113 361 361 Processed 25/05/2023 1862845842 Mrs. PEDDAGOLLA LAXMI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-014-022/010129
(INDOOR) 		3638012000NRG24200520230465872 20/05/2023 Haseena 3638012WL007890 Haseena 00684 APGV0008113 902 902 Processed 25/05/2023 1862846415 Mrs. MOHAMMAD HASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-014-022/010131
(INDOOR) 		3638012000NRG24200520230465875 20/05/2023 Mallamma 3638012WL007890 Mallamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846262 Mrs. MALLAMMA SAI PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-014-022/010133
(INDOOR) 		3638012000NRG24200520230465877 20/05/2023 Jana Bai 3638012WL007890 Jana Bai 00684 APGV0008113 902 902 Processed 25/05/2023 1862846390 Mrs. JANABAI ISPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-014-022/010133
(INDOOR) 		3638012000NRG24200520230465876 20/05/2023 Vittal Reddy 3638012WL007890 Vittal Reddy 00684 APGV0008113 902 902 Processed 26/05/2023 1862846163 ISPURAM VITTALREDDY ICICI BANK LTD(508534)
336 RAIKODE TS-38-012-014-022/010135
(INDOOR) 		3638012000NRG24200520230465879 20/05/2023 Laxmi 3638012WL007890 Laxmi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846107 Mrs. SAIPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-014-022/010135
(INDOOR) 		3638012000NRG24200520230465878 20/05/2023 Sangamma 3638012WL007890 Sangamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846394 Mrs. SAI PETA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-014-022/010140
(INDOOR) 		3638012000NRG24200520230465880 20/05/2023 Pulamma 3638012WL007890 Pulamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846034 Mrs. KANDLEM POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-014-022/010143
(INDOOR) 		3638012000NRG24200520230465883 20/05/2023 Pandari 3638012WL007890 Pandari 00684 APGV0008113 721 721 Processed 25/05/2023 1862846164 Mr. VADDE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-014-022/010143
(INDOOR) 		3638012000NRG24200520230465882 20/05/2023 Sathyamma 3638012WL007890 Sathyamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845631 Mrs. VADDE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-014-022/010144
(INDOOR) 		3638012000NRG24200520230465884 20/05/2023 Pochamma 3638012WL007890 Pochamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846392 Mrs. METTU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-014-022/010145
(INDOOR) 		3638012000NRG24200520230465885 20/05/2023 Basayya 3638012WL007890 Basayya 00684 APGV0008113 361 361 Processed 25/05/2023 1862845635 Mr. Basayya . mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-014-022/010147
(INDOOR) 		3638012000NRG24200520230465886 20/05/2023 Laxmi 3638012WL007890 Laxmi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846296 Mrs. LAXMI PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-014-022/010147
(INDOOR) 		3638012000NRG24200520230465887 20/05/2023 Sujatha 3638012WL007890 Sujatha 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846304 Mrs. PUTTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-014-022/010152
(INDOOR) 		3638012000NRG24200520230465889 20/05/2023 Vittal 3638012WL007890 Vittal 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845663 Mr. PALADUGU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-014-022/010152
(INDOOR) 		3638012000NRG24200520230465888 20/05/2023 Yeshoda 3638012WL007890 Yeshoda 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846386 Mrs. PALADUGU ESODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-014-022/010159
(INDOOR) 		3638012000NRG24200520230465890 20/05/2023 Shamamma 3638012WL007890 Shamamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846396 Mrs. MOTKYA SHAMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-014-022/010167
(INDOOR) 		3638012000NRG24200520230465891 20/05/2023 Parvathi 3638012WL007890 Parvathi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845828 Mrs. P . Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-014-022/010168
(INDOOR) 		3638012000NRG24200520230465893 20/05/2023 Krishnaveni 3638012WL007890 Krishnaveni 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846403 Mrs. PEDDAGOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-014-022/010174
(INDOOR) 		3638012000NRG24200520230465895 20/05/2023 Shivalila 3638012WL007890 Shivalila 00684 APGV0008113 541 541 Processed 25/05/2023 1862845836 Mrs. BUTHAPILLI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-014-022/010177
(INDOOR) 		3638012000NRG24200520230465897 20/05/2023 Madavi 3638012WL007890 Madavi 00684 APGV0008113 721 721 Processed 25/05/2023 1862845846 Mrs. VADDE MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-014-022/010177
(INDOOR) 		3638012000NRG24200520230465896 20/05/2023 Shriramulu 3638012WL007890 Shriramulu 00684 APGV0008113 721 721 Processed 25/05/2023 1862845834 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24200520230465898 20/05/2023 Bhumamma 3638012WL007890 Bhumamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846333 Mrs. SAIPETA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24200520230465899 20/05/2023 krishna 3638012WL007890 krishna 00684 APGV0008113 721 721 Processed 26/05/2023 1862846213 SAIPETA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAIKODE TS-38-012-014-022/010180
(INDOOR) 		3638012000NRG24200520230465900 20/05/2023 Ramulu 3638012WL007890 Ramulu 00684 APGV0008113 361 361 Processed 25/05/2023 1862845831 Mr. VADDE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-014-022/010180
(INDOOR) 		3638012000NRG24200520230465901 20/05/2023 Sayamma 3638012WL007890 Sayamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846307 Mrs. VADDE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-014-022/010185
(INDOOR) 		3638012000NRG24200520230465902 20/05/2023 Basappa 3638012WL007890 Basappa 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845641 Mr. BASAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-014-022/010185
(INDOOR) 		3638012000NRG24200520230465903 20/05/2023 sunita 3638012WL007890 sunita 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846314 Mrs. NINGA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-014-022/010191
(INDOOR) 		3638012000NRG24200520230465904 20/05/2023 Chandrayya 3638012WL007890 Chandrayya 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846264 Mr. VADDE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-014-022/010191
(INDOOR) 		3638012000NRG24200520230465905 20/05/2023 Punyamma 3638012WL007890 Punyamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846279 Mrs. VADDE PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24200520230465906 20/05/2023 Eramma 3638012WL007890 Eramma 00684 APGV0008113 902 902 Rejected 25/05/2023 1862846409 Aadhaar Number not Mapped to Account Number
362 RAIKODE TS-38-012-014-022/010228
(INDOOR) 		3638012000NRG24200520230465909 20/05/2023 Shamamma 3638012WL007890 Shamamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845830 Mrs. JAMBIGE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-014-022/010228
(INDOOR) 		3638012000NRG24200520230465908 20/05/2023 Sivayya 3638012WL007890 Sivayya 00684 APGV0008113 902 902 Processed 25/05/2023 1862845671 Mr. JAMBIGE SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-014-022/010257
(INDOOR) 		3638012000NRG24200520230465911 20/05/2023 Swapna 3638012WL007890 Swapna 00684 APGV0008113 721 721 Processed 25/05/2023 1862846276 Mrs. BUSNAGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-014-022/010257
(INDOOR) 		3638012000NRG24200520230465910 20/05/2023 Vijendar Reddy 3638012WL007890 Vijendar Reddy 00684 APGV0008113 721 721 Processed 25/05/2023 1862845634 Mr. BUSNAGARI VIJENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-014-022/010294
(INDOOR) 		3638012000NRG24200520230465912 20/05/2023 Laxmamma 3638012WL007890 Laxmamma 00684 APGV0008113 361 361 Processed 25/05/2023 1862845632 Mrs. LAXMAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-014-022/010295
(INDOOR) 		3638012000NRG24200520230465913 20/05/2023 Shamaiah 3638012WL007890 Shamaiah 00684 APGV0008113 721 721 Processed 25/05/2023 1862846211 Mr. VADDE SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-014-022/010295
(INDOOR) 		3638012000NRG24200520230465914 20/05/2023 Shamamma 3638012WL007890 Shamamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846277 Mrs. VADDE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-014-022/010296
(INDOOR) 		3638012000NRG24200520230465916 20/05/2023 raju 3638012WL007890 raju 00684 APGV0008113 361 361 Processed 25/05/2023 1862846308 Mr. VADDE RAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-014-022/010296
(INDOOR) 		3638012000NRG24200520230465915 20/05/2023 Rathnamma 3638012WL007890 Rathnamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846312 Mrs. VADDE RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-014-022/010305
(INDOOR) 		3638012000NRG24200520230465917 20/05/2023 Shankaramma 3638012WL007890 Shankaramma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846306 Mrs. PALADUGU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-014-022/010306
(INDOOR) 		3638012000NRG24200520230465918 20/05/2023 Laxmi 3638012WL007890 Laxmi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846404 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-014-022/010307
(INDOOR) 		3638012000NRG24200520230465920 20/05/2023 Laxmi 3638012WL007890 Laxmi 00684 APGV0008113 902 902 Processed 25/05/2023 1862846407 Mrs. PAMPAD LAXMI W O MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-014-022/010307
(INDOOR) 		3638012000NRG24200520230465919 20/05/2023 Mallaiah 3638012WL007890 Mallaiah 00684 APGV0008113 541 541 Processed 25/05/2023 1862845637 Mr. MAL GONDA PAMPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-014-022/010310
(INDOOR) 		3638012000NRG24200520230465921 20/05/2023 Manikyam 3638012WL007890 Manikyam 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846324 Mr. MANIKYAM K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-014-022/010316
(INDOOR) 		3638012000NRG24200520230465922 20/05/2023 Jayamma 3638012WL007890 Jayamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845666 Mrs. GOGULAVADDE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-014-022/010317
(INDOOR) 		3638012000NRG24200520230465923 20/05/2023 Kamsamma 3638012WL007890 Kamsamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846300 Mrs. SAIPETA KAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-014-022/010324
(INDOOR) 		3638012000NRG24200520230465924 20/05/2023 Laxmamma 3638012WL007890 Laxmamma 00684 APGV0008113 180 180 Processed 25/05/2023 1862846334 Mrs. LAXMI PG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-014-022/010329
(INDOOR) 		3638012000NRG24200520230465925 20/05/2023 Laxmi Bayi 3638012WL007890 Laxmi Bayi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845636 Mrs. AGGELLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-014-022/010341
(INDOOR) 		3638012000NRG24200520230465926 20/05/2023 Narsimlu 3638012WL007890 Narsimlu 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846405 Mr. MANGALI NARSIMULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-014-022/010342
(INDOOR) 		3638012000NRG24200520230465927 20/05/2023 bujjamma 3638012WL007890 bujjamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845659 Mrs. BUJJAMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-014-022/010343
(INDOOR) 		3638012000NRG24200520230465929 20/05/2023 sridevi 3638012WL007890 sridevi 00684 APGV0008113 902 902 Processed 25/05/2023 1862846106 SHREEDEVI MADIVAL UNION BANK OF INDIA(508500)
383 RAIKODE TS-38-012-014-022/010345
(INDOOR) 		3638012000NRG24200520230465931 20/05/2023 Kalamma 3638012WL007890 Kalamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845790 Mr. VADDE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-014-022/010345
(INDOOR) 		3638012000NRG24200520230465930 20/05/2023 Shekhar 3638012WL007890 Shekhar 00684 APGV0008113 541 541 Processed 25/05/2023 1862845789 Mr. VADDE SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-014-022/010355
(INDOOR) 		3638012000NRG24200520230465932 20/05/2023 srishailam 3638012WL007890 srishailam 00684 APGV0008113 902 902 Processed 25/05/2023 1862846029 Mr. VADDE SRISHILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-014-022/010366
(INDOOR) 		3638012000NRG24200520230465934 20/05/2023 anitha 3638012WL007890 anitha 00684 APGV0008113 180 180 Processed 25/05/2023 1862846192 Mrs. MUNIPALLI ANITHA W O KRISHNAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-014-022/010370
(INDOOR) 		3638012000NRG24200520230465935 20/05/2023 Nagesh 3638012WL007890 Nagesh 00684 APGV0008113 902 902 Processed 25/05/2023 1862845843 Mr. METTU NAGESH S O LACHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-014-022/010371
(INDOOR) 		3638012000NRG24200520230465937 20/05/2023 shamim bi 3638012WL007890 shamim bi 00684 APGV0008113 902 902 Processed 25/05/2023 1862845665 Mrs. SHAMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-014-022/010371
(INDOOR) 		3638012000NRG24200520230465936 20/05/2023 Sirajoddin 3638012WL007890 Sirajoddin 00684 APGV0008113 361 361 Processed 25/05/2023 1862845833 Mr. SYED SIRAJUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-014-022/010372
(INDOOR) 		3638012000NRG24200520230465938 20/05/2023 Abdul 3638012WL007890 Abdul 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845658 Mr. PAKKIRI ABDULLA SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-014-022/010372
(INDOOR) 		3638012000NRG24200520230465939 20/05/2023 Chandbi 3638012WL007890 Chandbi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846401 Mrs. PAKKIRI CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-014-022/010374
(INDOOR) 		3638012000NRG24200520230465940 20/05/2023 Thuljamma 3638012WL007890 Thuljamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846295 Mrs. TULJAMMA SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-014-022/010376
(INDOOR) 		3638012000NRG24200520230465941 20/05/2023 premala 3638012WL007890 premala 00684 APGV0008113 902 902 Processed 25/05/2023 1862845660 Mrs. MOTIKE PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-014-022/010377
(INDOOR) 		3638012000NRG24200520230465942 20/05/2023 Raju 3638012WL007890 Raju 00684 APGV0008113 902 902 Processed 25/05/2023 1862846299 MR PARJALA RAJU STATE BANK OF INDIA(508548)
395 RAIKODE TS-38-012-014-022/010377
(INDOOR) 		3638012000NRG24200520230465943 20/05/2023 sangeeta 3638012WL007890 sangeeta 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846273 Mrs. PIRALA SANGEETHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-014-022/010381
(INDOOR) 		3638012000NRG24200520230465944 20/05/2023 anjali 3638012WL007890 anjali 00684 APGV0008113 721 721 Processed 25/05/2023 1862846190 Mrs. SAIPETA ANJALI W O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-014-022/010382
(INDOOR) 		3638012000NRG24200520230465946 20/05/2023 laxmi 3638012WL007890 laxmi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846101 Mrs. BUTHAPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-014-022/010382
(INDOOR) 		3638012000NRG24200520230465945 20/05/2023 Narsimlu 3638012WL007890 Narsimlu 00684 APGV0008113 541 541 Processed 25/05/2023 1862846100 Mr. BUTHAPILLI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-014-022/010388
(INDOOR) 		3638012000NRG24200520230465947 20/05/2023 jegamma 3638012WL007890 jegamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846177 Mrs. BUTAPILLI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-014-022/010390
(INDOOR) 		3638012000NRG24200520230465949 20/05/2023 bagyamma 3638012WL007890 bagyamma 00684 APGV0008113 541 541 Processed 25/05/2023 1862846309 Mrs. MYATHARI BHAGYALAXMI W O SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-014-022/010390
(INDOOR) 		3638012000NRG24200520230465948 20/05/2023 gangamma 3638012WL007890 gangamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845644 Mrs. GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-014-022/010400
(INDOOR) 		3638012000NRG24200520230465951 20/05/2023 jyoti 3638012WL007890 jyoti 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845844 Mrs. PEDDA GOLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-014-022/010400
(INDOOR) 		3638012000NRG24200520230465950 20/05/2023 sangameshwar 3638012WL007890 sangameshwar 00684 APGV0008113 541 541 Processed 25/05/2023 1862846310 Mrs. PEDDA GOLLA SANGAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-014-022/010420
(INDOOR) 		3638012000NRG24200520230465953 20/05/2023 shakuntala 3638012WL007890 shakuntala 00684 APGV0008113 541 541 Processed 25/05/2023 1862846203 MRS SALE SHAKUNTHALA STATE BANK OF INDIA(508548)
405 RAIKODE TS-38-012-014-022/010420
(INDOOR) 		3638012000NRG24200520230465952 20/05/2023 siddulu 3638012WL007890 siddulu 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846103 Mr. SALE SIDDULU S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-014-022/010422
(INDOOR) 		3638012000NRG24200520230465954 20/05/2023 ravi 3638012WL007890 ravi 00684 APGV0008113 902 902 Processed 25/05/2023 1862845712 Mr. RAVI VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-014-022/010424
(INDOOR) 		3638012000NRG24200520230465956 20/05/2023 Nagarani 3638012WL007890 Nagarani 00684 APGV0008113 902 902 Processed 25/05/2023 1862846076 MRS KANDLEM NAGARANI STATE BANK OF INDIA(508548)
408 RAIKODE TS-38-012-014-022/010430
(INDOOR) 		3638012000NRG24200520230465957 20/05/2023 sushilamma 3638012WL007890 sushilamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846075 Mrs. MUNPALLY SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-014-022/010435
(INDOOR) 		3638012000NRG24200520230465958 20/05/2023 vimalamma 3638012WL007890 vimalamma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845670 Mrs. NAGARAM VIMALAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-014-022/010454
(INDOOR) 		3638012000NRG24200520230465959 20/05/2023 basappa 3638012WL007890 basappa 00684 APGV0008113 361 361 Processed 25/05/2023 1862845713 Mr. METTU BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-014-022/010458
(INDOOR) 		3638012000NRG24200520230465962 20/05/2023 srimukha 3638012WL007890 srimukha 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846072 Mrs. SRIMUKHA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-014-022/010459
(INDOOR) 		3638012000NRG24200520230465963 20/05/2023 srilatha 3638012WL007890 srilatha 00684 APGV0008113 721 721 Processed 25/05/2023 1862846230 Mrs. METTU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-014-022/010462
(INDOOR) 		3638012000NRG24200520230465965 20/05/2023 Jyothi 3638012WL007890 Jyothi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846105 Mrs. SALE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-014-022/010462
(INDOOR) 		3638012000NRG24200520230465964 20/05/2023 raju 3638012WL007890 raju 00684 APGV0008113 902 902 Processed 25/05/2023 1862846102 Mr. SALE RAJU S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-014-022/010467
(INDOOR) 		3638012000NRG24200520230465967 20/05/2023 Laxmi 3638012WL007890 Laxmi 00684 APGV0008113 180 180 Processed 25/05/2023 1862846215 Mrs. BIRADAR LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-014-022/010467
(INDOOR) 		3638012000NRG24200520230465966 20/05/2023 Shankar 3638012WL007890 Shankar 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845684 SHANKAR NINGA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
417 RAIKODE TS-38-012-014-022/010470
(INDOOR) 		3638012000NRG24200520230465968 20/05/2023 krishna 3638012WL007890 krishna 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845845 Mr. KRISHNA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-014-022/010471
(INDOOR) 		3638012000NRG24200520230465971 20/05/2023 lavanya 3638012WL007890 lavanya 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845876 Mrs. MANDAPURAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-014-022/010471
(INDOOR) 		3638012000NRG24200520230465970 20/05/2023 Pandari 3638012WL007890 Pandari 00684 APGV0008113 180 180 Processed 25/05/2023 1862846214 Mr. MANDAPURAM PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-014-022/010473
(INDOOR) 		3638012000NRG24200520230465972 20/05/2023 parveen begam 3638012WL007890 parveen begam 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846278 Mrs. MOLLA FARVEEN BEGUM W O KHALEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-014-022/010474
(INDOOR) 		3638012000NRG24200520230465974 20/05/2023 manjula 3638012WL007890 manjula 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845874 Miss. MANJULA BUTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-014-022/010474
(INDOOR) 		3638012000NRG24200520230465973 20/05/2023 Shankar 3638012WL007890 Shankar 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862845875 Mr. BUTAPILLI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-014-022/010475
(INDOOR) 		3638012000NRG24200520230465976 20/05/2023 Shankaramma 3638012WL007890 Shankaramma 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846343 MISS AATKURI SHANKARAMMA STATE BANK OF INDIA(508548)
424 RAIKODE TS-38-012-014-022/010476
(INDOOR) 		3638012000NRG24200520230465977 20/05/2023 raju 3638012WL007890 raju 00684 APGV0008113 721 721 Processed 25/05/2023 1862846104 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-014-022/010476
(INDOOR) 		3638012000NRG24200520230465978 20/05/2023 vinoda 3638012WL007890 vinoda 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846108 Mrs. VADDE VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-014-022/10480
(INDOOR) 		3638012000NRG24200520230465979 20/05/2023 Singitham Mogulamma 3638012WL007890 Singitham Mogulamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846283 Mrs. SINGITHAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-014-022/10480
(INDOOR) 		3638012000NRG24200520230465980 20/05/2023 Singitham Narsamma 3638012WL007890 Singitham Narsamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846165 Miss. NARSAMMA SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-014-022/10481
(INDOOR) 		3638012000NRG24200520230465982 20/05/2023 Mettu Jaga Devi 3638012WL007890 Mettu Jaga Devi 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846411 MISS MUDIRAJ JAGADEVI STATE BANK OF INDIA(508548)
429 RAIKODE TS-38-012-014-022/10484
(INDOOR) 		3638012000NRG24200520230465984 20/05/2023 Kummari Saritha 3638012WL007890 Kummari Saritha 00684 APGV0008113 541 541 Processed 25/05/2023 1862846256 Mrs. Kummari Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-014-022/10485
(INDOOR) 		3638012000NRG24200520230465985 20/05/2023 Mettu Chandriya 3638012WL007890 Mettu Chandriya 00684 APGV0008113 1082 1082 Processed 25/05/2023 1862846252 Mr. Mettu Chandriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-014-022/10485
(INDOOR) 		3638012000NRG24200520230465986 20/05/2023 Mettu Yadamma 3638012WL007890 Mettu Yadamma 00684 APGV0008113 902 902 Processed 25/05/2023 1862846255 Mrs. METTU YADAMMA INDIAN BANK(607105)
432 RAIKODE TS-38-012-015-024/010025
(KARCHAL) 		3638012000NRG24200520230471155 20/05/2023 Pullamma 3638012WL007981 Pullamma 00684 APGV0008113 3084 3084 Processed 25/05/2023 1862846331 Mrs. POOLAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-020-030/010347
(RAIPALLE (PATTIKAR) 		3638012000NRG24200520230471053 20/05/2023 Ramulu 3638012WL007977 Ramulu 00684 APGV0008113 3084 3084 Processed 25/05/2023 1862846040 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-021-031/010002
(NAGANPALLE) 		3638012000NRG24200520230470936 20/05/2023 Himamsabh 3638012WL007975 Himamsabh 00684 APGV0008113 824 824 Processed 25/05/2023 1862846166 Mr. PAKIR IMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-021-031/010003
(NAGANPALLE) 		3638012000NRG24200520230470938 20/05/2023 Khajamiyya 3638012WL007975 Khajamiyya 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845998 Mr. MOHAMMED KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-021-031/010003
(NAGANPALLE) 		3638012000NRG24200520230470937 20/05/2023 Raabin Bi 3638012WL007975 Raabin Bi 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846327 Mrs. PAKKIR RABAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-021-031/010007
(NAGANPALLE) 		3638012000NRG24200520230470939 20/05/2023 Bumayya 3638012WL007975 Bumayya 00684 APGV0008113 824 824 Processed 25/05/2023 1862845879 Mr. MYATHARI BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-021-031/010007
(NAGANPALLE) 		3638012000NRG24200520230470940 20/05/2023 MYATHARI JANARDHAN 3638012WL007975 MYATHARI JANARDHAN 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846111 MR MYATHARI JANARDHAN STATE BANK OF INDIA(508548)
439 RAIKODE TS-38-012-021-031/010008
(NAGANPALLE) 		3638012000NRG24200520230470941 20/05/2023 Eeramma 3638012WL007975 Eeramma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846338 Mrs. ERAMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-021-031/010012
(NAGANPALLE) 		3638012000NRG24200520230470942 20/05/2023 Bagaiah 3638012WL007975 Bagaiah 00684 APGV0008113 206 206 Processed 25/05/2023 1862846223 Mr. ALIGE BAGAPPA S O BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-021-031/010012
(NAGANPALLE) 		3638012000NRG24200520230470943 20/05/2023 Laxmi 3638012WL007975 Laxmi 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845951 Mrs. ALIGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-021-031/010013
(NAGANPALLE) 		3638012000NRG24200520230470944 20/05/2023 Sammamma 3638012WL007975 Sammamma 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846131 Mrs. Sammamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-021-031/010020
(NAGANPALLE) 		3638012000NRG24200520230470945 20/05/2023 Sujaata 3638012WL007975 Sujaata 00684 APGV0008113 206 206 Processed 25/05/2023 1862845946 Mrs. Sujaata . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-021-031/010027
(NAGANPALLE) 		3638012000NRG24200520230470947 20/05/2023 Lakshmamma 3638012WL007975 Lakshmamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845984 Mrs. LAXMAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-021-031/010036
(NAGANPALLE) 		3638012000NRG24200520230470948 20/05/2023 Susilamma 3638012WL007975 Susilamma 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845882 Mrs. UPPARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-021-031/010039
(NAGANPALLE) 		3638012000NRG24200520230470951 20/05/2023 Mohammad Khadeer 3638012WL007975 Mohammad Khadeer 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846169 Mr. Mohammad Khadeer ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-021-031/010039
(NAGANPALLE) 		3638012000NRG24200520230470949 20/05/2023 Vahid 3638012WL007975 Vahid 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845999 Mr. WAHID MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24200520230470952 20/05/2023 Maibu 3638012WL007975 Maibu 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846194 Mr. MOLLA MAIBOOB SAB S O CHANDPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24200520230470953 20/05/2023 Rajiyabee 3638012WL007975 Rajiyabee 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846142 Mrs. MOLLA RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-021-031/010049
(NAGANPALLE) 		3638012000NRG24200520230470954 20/05/2023 Shankaraiah 3638012WL007975 Shankaraiah 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845639 BADKA SHANKARAIAH BANK OF BARODA(606985)
451 RAIKODE TS-38-012-021-031/010049
(NAGANPALLE) 		3638012000NRG24200520230470955 20/05/2023 Veeramma 3638012WL007975 Veeramma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846171 Mrs. BADKA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-021-031/010050
(NAGANPALLE) 		3638012000NRG24200520230470957 20/05/2023 Firojabee 3638012WL007975 Firojabee 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846143 Mrs. TURKA FEROJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-021-031/010050
(NAGANPALLE) 		3638012000NRG24200520230470956 20/05/2023 Khaja Mainaaddin 3638012WL007975 Khaja Mainaaddin 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846336 Mr. KHAJA SAB THURKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-021-031/010056
(NAGANPALLE) 		3638012000NRG24200520230470958 20/05/2023 Padmamma 3638012WL007975 Padmamma 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846089 Mrs. PADMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 RAIKODE TS-38-012-021-031/010059
(NAGANPALLE) 		3638012000NRG24200520230470959 20/05/2023 Kaajasaab 3638012WL007975 Kaajasaab 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846340 Mr. PAKIR KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-021-031/010059
(NAGANPALLE) 		3638012000NRG24200520230470960 20/05/2023 Sharifabee 3638012WL007975 Sharifabee 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846373 Mrs. SHARIFA BEE FAKIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 RAIKODE TS-38-012-021-031/010070
(NAGANPALLE) 		3638012000NRG24200520230470963 20/05/2023 Gouramma 3638012WL007975 Gouramma 00684 APGV0008113 618 618 Processed 25/05/2023 1862845945 Mrs. Gouramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 RAIKODE TS-38-012-021-031/010070
(NAGANPALLE) 		3638012000NRG24200520230470962 20/05/2023 Kistaiah 3638012WL007975 Kistaiah 00684 APGV0008113 412 412 Processed 25/05/2023 1862845940 Mr. PEDDAGOLLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-021-031/010073
(NAGANPALLE) 		3638012000NRG24200520230470966 20/05/2023 Gamgamma 3638012WL007975 Gamgamma 00684 APGV0008113 412 412 Processed 25/05/2023 1862846345 Mrs. PEDDAGOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-021-031/010073
(NAGANPALLE) 		3638012000NRG24200520230470965 20/05/2023 Vithal 3638012WL007975 Vithal 00684 APGV0008113 412 412 Processed 25/05/2023 1862845894 Mr. N,P.VITTA, S O.BASUGONDA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-021-031/010075
(NAGANPALLE) 		3638012000NRG24200520230470967 20/05/2023 Nagaiah 3638012WL007975 Nagaiah 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846395 Mr. NAGAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-021-031/010075
(NAGANPALLE) 		3638012000NRG24200520230470968 20/05/2023 Ningamma 3638012WL007975 Ningamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845983 Mrs. BEGARI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-021-031/010076
(NAGANPALLE) 		3638012000NRG24200520230470970 20/05/2023 Nagamma 3638012WL007975 Nagamma 00684 APGV0008113 618 618 Processed 25/05/2023 1862846375 Mrs. NAGAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-021-031/010076
(NAGANPALLE) 		3638012000NRG24200520230470969 20/05/2023 Sangaiah 3638012WL007975 Sangaiah 00684 APGV0008113 618 618 Processed 25/05/2023 1862845948 Mr. BADKA SANGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 RAIKODE TS-38-012-021-031/010078
(NAGANPALLE) 		3638012000NRG24200520230470972 20/05/2023 Chamanthi 3638012WL007975 Chamanthi 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846039 Mrs. Alige Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-021-031/010078
(NAGANPALLE) 		3638012000NRG24200520230470971 20/05/2023 Jayappa 3638012WL007975 Jayappa 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845996 Mr. ALIGE JAYAPPA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-021-031/010083
(NAGANPALLE) 		3638012000NRG24200520230470973 20/05/2023 Sujiramma 3638012WL007975 Sujiramma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846119 Mrs. TALARI SUJIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 RAIKODE TS-38-012-021-031/010084
(NAGANPALLE) 		3638012000NRG24200520230470974 20/05/2023 Ratnamma 3638012WL007975 Ratnamma 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845677 Mrs. BADKA RATHNAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 RAIKODE TS-38-012-021-031/010087
(NAGANPALLE) 		3638012000NRG24200520230470977 20/05/2023 Basamma 3638012WL007975 Basamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846219 Mrs. Basamma . BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-021-031/010087
(NAGANPALLE) 		3638012000NRG24200520230470976 20/05/2023 Basanth 3638012WL007975 Basanth 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845943 Mr. B BASAIAH, S O.SHIVAIAH BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24200520230470979 20/05/2023 Sangamma 3638012WL007975 Sangamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845954 Mrs. SANGAMMA BANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24200520230470978 20/05/2023 Vittal 3638012WL007975 Vittal 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846384 Mr. VITTAL GONDA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 RAIKODE TS-38-012-021-031/010089
(NAGANPALLE) 		3638012000NRG24200520230470980 20/05/2023 Raamulamma 3638012WL007975 Raamulamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846172 Mrs. BADKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-021-031/010090
(NAGANPALLE) 		3638012000NRG24200520230470981 20/05/2023 Nagamma 3638012WL007975 Nagamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846369 Mrs. NAGAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-021-031/010094
(NAGANPALLE) 		3638012000NRG24200520230470982 20/05/2023 Biraiah 3638012WL007975 Biraiah 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845889 Mr. BEERGONDA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 RAIKODE TS-38-012-021-031/010094
(NAGANPALLE) 		3638012000NRG24200520230470983 20/05/2023 Shamamma 3638012WL007975 Shamamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845953 Mrs. SHYAMAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-021-031/010098
(NAGANPALLE) 		3638012000NRG24200520230470985 20/05/2023 krishna 3638012WL007975 krishna 00684 APGV0008113 824 824 Processed 25/05/2023 1862846168 MR UPPARI KRISHNA STATE BANK OF INDIA(508548)
478 RAIKODE TS-38-012-021-031/010098
(NAGANPALLE) 		3638012000NRG24200520230470984 20/05/2023 Shashirekha 3638012WL007975 Shashirekha 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846096 Mrs. UPPARI SHESHIREKHA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-021-031/010100
(NAGANPALLE) 		3638012000NRG24200520230470986 20/05/2023 srinivas 3638012WL007975 srinivas 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846128 Mr. ASHANNAGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-021-031/010102
(NAGANPALLE) 		3638012000NRG24200520230470987 20/05/2023 Naagayya 3638012WL007975 Naagayya 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846341 Mr. NIRATI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 RAIKODE TS-38-012-021-031/010102
(NAGANPALLE) 		3638012000NRG24200520230470989 20/05/2023 Raju 3638012WL007975 Raju 00684 APGV0008113 412 412 Processed 25/05/2023 1862846098 Mr. Nirati Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-021-031/010103
(NAGANPALLE) 		3638012000NRG24200520230470990 20/05/2023 Satyamma 3638012WL007975 Satyamma 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846339 Mrs. SATHYAMA NEERATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-021-031/010110
(NAGANPALLE) 		3638012000NRG24200520230470996 20/05/2023 Balamma 3638012WL007975 Balamma 00684 APGV0008113 412 412 Processed 25/05/2023 1862846335 Mrs. BALAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 RAIKODE TS-38-012-021-031/010110
(NAGANPALLE) 		3638012000NRG24200520230470995 20/05/2023 Esurathnam 3638012WL007975 Esurathnam 00684 APGV0008113 412 412 Processed 25/05/2023 1862845881 Mr. MYATHARI YESURATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-021-031/010111
(NAGANPALLE) 		3638012000NRG24200520230470997 20/05/2023 Baabu 3638012WL007975 Baabu 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846129 ASIN GARI BABU HDFC BANK LTD(607152)
486 RAIKODE TS-38-012-021-031/010111
(NAGANPALLE) 		3638012000NRG24200520230470998 20/05/2023 Shobamma 3638012WL007975 Shobamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846372 MRS ASINGARI SHOBHA STATE BANK OF INDIA(508548)
487 RAIKODE TS-38-012-021-031/010124
(NAGANPALLE) 		3638012000NRG24200520230471002 20/05/2023 eeshwar 3638012WL007975 eeshwar 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846004 Mr. ESHWAR PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-021-031/010124
(NAGANPALLE) 		3638012000NRG24200520230471001 20/05/2023 Narsamma 3638012WL007975 Narsamma 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846174 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-021-031/010124
(NAGANPALLE) 		3638012000NRG24200520230471000 20/05/2023 Somaiah 3638012WL007975 Somaiah 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846126 Mr. PEDDAGOLLA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-021-031/010128
(NAGANPALLE) 		3638012000NRG24200520230471003 20/05/2023 Manjula 3638012WL007975 Manjula 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846195 Mrs. TENUGU MANJULA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-021-031/010129
(NAGANPALLE) 		3638012000NRG24200520230471005 20/05/2023 Bumamma 3638012WL007975 Bumamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846170 Mrs. AVITI . BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-021-031/010129
(NAGANPALLE) 		3638012000NRG24200520230471004 20/05/2023 Naagayya 3638012WL007975 Naagayya 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846198 Mr. A.NAGAIAH, S O.GANGAIAH AVITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-021-031/010131
(NAGANPALLE) 		3638012000NRG24200520230471006 20/05/2023 Kistaiah 3638012WL007975 Kistaiah 00684 APGV0008113 618 618 Processed 25/05/2023 1862846329 Mr. BADKA KISTA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 RAIKODE TS-38-012-021-031/010132
(NAGANPALLE) 		3638012000NRG24200520230471007 20/05/2023 Sanjivulu 3638012WL007975 Sanjivulu 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846371 Mr. SANJEEVAIAH KAKKARODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-021-031/010132
(NAGANPALLE) 		3638012000NRG24200520230471008 20/05/2023 Suvarnamma 3638012WL007975 Suvarnamma 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846376 Mrs. SUVARNAMMA KAKKARODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-021-031/010134
(NAGANPALLE) 		3638012000NRG24200520230471010 20/05/2023 Lakshmi 3638012WL007975 Lakshmi 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846030 Mrs. LAXMI VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 RAIKODE TS-38-012-021-031/010134
(NAGANPALLE) 		3638012000NRG24200520230471009 20/05/2023 Shanthaiah 3638012WL007975 Shanthaiah 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846193 Mr. VADDE SHANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-021-031/010138
(NAGANPALLE) 		3638012000NRG24200520230471011 20/05/2023 Sangamma 3638012WL007975 Sangamma 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845982 Mrs. KAKKARAWADA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-021-031/010184
(NAGANPALLE) 		3638012000NRG24200520230471012 20/05/2023 Laxmamma 3638012WL007975 Laxmamma 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846173 Mrs. BADKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-021-031/010187
(NAGANPALLE) 		3638012000NRG24200520230471014 20/05/2023 Bagamma 3638012WL007975 Bagamma 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846095 Mrs. BADKA BAGAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 RAIKODE TS-38-012-021-031/010187
(NAGANPALLE) 		3638012000NRG24200520230471013 20/05/2023 Malgonda 3638012WL007975 Malgonda 00684 APGV0008113 824 824 Processed 25/05/2023 1862846121 Mr. BADKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 RAIKODE TS-38-012-021-031/010202
(NAGANPALLE) 		3638012000NRG24200520230471015 20/05/2023 Santhoshamma 3638012WL007975 Santhoshamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846005 Mrs. BEGARI SANTOSHSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 RAIKODE TS-38-012-021-031/010234
(NAGANPALLE) 		3638012000NRG24200520230471017 20/05/2023 Bismilla Bee 3638012WL007975 Bismilla Bee 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846389 Mrs. BHISMILLA BEE FAKIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 RAIKODE TS-38-012-021-031/010234
(NAGANPALLE) 		3638012000NRG24200520230471016 20/05/2023 Saiyad Miyya 3638012WL007975 Saiyad Miyya 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862845897 Mr. PAKKIR SAYYAD MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 RAIKODE TS-38-012-021-031/010235
(NAGANPALLE) 		3638012000NRG24200520230471019 20/05/2023 narsimulu 3638012WL007975 narsimulu 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846041 MR TENUGU NARSIMLU STATE BANK OF INDIA(508548)
506 RAIKODE TS-38-012-021-031/010235
(NAGANPALLE) 		3638012000NRG24200520230471018 20/05/2023 Swarupa 3638012WL007975 Swarupa 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846319 Mrs. SWAROOPA THENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-021-031/010280
(NAGANPALLE) 		3638012000NRG24200520230471021 20/05/2023 Rahima Bee 3638012WL007975 Rahima Bee 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845997 Mrs. RAHIMATH BEE W O MD SHAREEF MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 RAIKODE TS-38-012-021-031/010280
(NAGANPALLE) 		3638012000NRG24200520230471020 20/05/2023 Sharif 3638012WL007975 Sharif 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862845638 MD SHAREEFMIYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 RAIKODE TS-38-012-021-031/010325
(NAGANPALLE) 		3638012000NRG24200520230471022 20/05/2023 Venkat Ram Reddy 3638012WL007975 Venkat Ram Reddy 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846326 Mr. VENKAT RAM REDDY S O ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-021-031/010365
(NAGANPALLE) 		3638012000NRG24200520230471023 20/05/2023 Galaiah 3638012WL007975 Galaiah 00684 APGV0008113 412 412 Processed 25/05/2023 1862846418 Mr. GALAIAH MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-021-031/010374
(NAGANPALLE) 		3638012000NRG24200520230471024 20/05/2023 Ravi 3638012WL007975 Ravi 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846197 Mr. AVUTI RAVI S O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-021-031/010374
(NAGANPALLE) 		3638012000NRG24200520230471025 20/05/2023 Shankaramma 3638012WL007975 Shankaramma 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846175 Mrs. AVUTI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-021-031/010376
(NAGANPALLE) 		3638012000NRG24200520230471026 20/05/2023 Nagamani 3638012WL007975 Nagamani 00684 APGV0008113 618 618 Processed 25/05/2023 1862845952 Mrs. NAGAMANI MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-021-031/010398
(NAGANPALLE) 		3638012000NRG24200520230471027 20/05/2023 Vinoda 3638012WL007975 Vinoda 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846003 Mrs. NIRATI . VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 RAIKODE TS-38-012-021-031/010399
(NAGANPALLE) 		3638012000NRG24200520230471028 20/05/2023 Premila 3638012WL007975 Premila 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845994 Mrs. BEGARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 RAIKODE TS-38-012-021-031/010403
(NAGANPALLE) 		3638012000NRG24200520230471029 20/05/2023 Anitha 3638012WL007975 Anitha 00684 APGV0008113 824 824 Processed 25/05/2023 1862846097 Mrs. BADKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 RAIKODE TS-38-012-021-031/010405
(NAGANPALLE) 		3638012000NRG24200520230471030 20/05/2023 Raaju 3638012WL007975 Raaju 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846337 Mr. AVITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 RAIKODE TS-38-012-021-031/010405
(NAGANPALLE) 		3638012000NRG24200520230471031 20/05/2023 Srilatha 3638012WL007975 Srilatha 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846002 Mrs. AVITI SRILATHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 RAIKODE TS-38-012-021-031/010408
(NAGANPALLE) 		3638012000NRG24200520230471032 20/05/2023 Babu Gonda 3638012WL007975 Babu Gonda 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846093 Mr. MULA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 RAIKODE TS-38-012-021-031/010408
(NAGANPALLE) 		3638012000NRG24200520230471033 20/05/2023 lalita 3638012WL007975 lalita 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846094 Mrs. MULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 RAIKODE TS-38-012-021-031/010413
(NAGANPALLE) 		3638012000NRG24200520230471034 20/05/2023 anasuja 3638012WL007975 anasuja 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845995 Mrs. TALARI ANASUJA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 RAIKODE TS-38-012-021-031/010416
(NAGANPALLE) 		3638012000NRG24200520230471035 20/05/2023 Amjayya 3638012WL007975 Amjayya 00684 APGV0008113 1030 1030 Processed 25/05/2023 1862846000 Mr. MANGALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 RAIKODE TS-38-012-021-031/010416
(NAGANPALLE) 		3638012000NRG24200520230471036 20/05/2023 Swarupa 3638012WL007975 Swarupa 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845986 Mrs. MANGALI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 RAIKODE TS-38-012-021-031/010418
(NAGANPALLE) 		3638012000NRG24200520230471037 20/05/2023 tuljamma 3638012WL007975 tuljamma 00684 APGV0008113 824 824 Processed 25/05/2023 1862845678 Mrs. NIRETI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 RAIKODE TS-38-012-021-031/010420
(NAGANPALLE) 		3638012000NRG24200520230471039 20/05/2023 anjali 3638012WL007975 anjali 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846351 Mrs. PEDDAGOLLA ANJALI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 RAIKODE TS-38-012-021-031/010420
(NAGANPALLE) 		3638012000NRG24200520230471038 20/05/2023 Gopal 3638012WL007975 Gopal 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862846383 Mr. GOPAL P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 RAIKODE TS-38-012-021-031/010452
(NAGANPALLE) 		3638012000NRG24200520230471040 20/05/2023 ashok 3638012WL007975 ashok 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846167 Mr. VADDE ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 RAIKODE TS-38-012-021-031/010460
(NAGANPALLE) 		3638012000NRG24200520230471042 20/05/2023 yadamma 3638012WL007975 yadamma 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846225 MR LONI YADAMMA STATE BANK OF INDIA(508548)
529 RAIKODE TS-38-012-021-031/010466
(NAGANPALLE) 		3638012000NRG24200520230469333 20/05/2023 Raju 3638012WL007957 Raju 00684 APGV0008113 900 900 Processed 25/05/2023 1862846001 Mr. DUGGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 RAIKODE TS-38-012-021-031/020001
(NAGANPALLE) 		3638012000NRG24200520230471046 20/05/2023 Ashaiah 3638012WL007975 Ashaiah 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845643 Mr. ASHANGARI ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 RAIKODE TS-38-012-021-031/020001
(NAGANPALLE) 		3638012000NRG24200520230471047 20/05/2023 Swarupa 3638012WL007975 Swarupa 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846379 Mrs. SWAROOPA ASHANAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 RAIKODE TS-38-012-021-031/020002
(NAGANPALLE) 		3638012000NRG24200520230471048 20/05/2023 Sangaiah 3638012WL007975 Sangaiah 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862845642 Mr. SANGAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 RAIKODE TS-38-012-021-031/020002
(NAGANPALLE) 		3638012000NRG24200520230471049 20/05/2023 Yesamma 3638012WL007975 Yesamma 00684 APGV0008113 1442 1442 Processed 25/05/2023 1862846226 Mrs. YESAMMA ASHANAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 RAIKODE TS-38-012-021-031/020003
(NAGANPALLE) 		3638012000NRG24200520230471051 20/05/2023 Mariyamma 3638012WL007975 Mariyamma 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845735 Mrs. ASHANAGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 RAIKODE TS-38-012-021-031/020003
(NAGANPALLE) 		3638012000NRG24200520230471050 20/05/2023 Yadaiah 3638012WL007975 Yadaiah 00684 APGV0008113 1236 1236 Processed 25/05/2023 1862845723 Mr. ASHANGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 RAIKODE TS-38-012-021-031/020004
(NAGANPALLE) 		3638012000NRG24200520230469335 20/05/2023 Galemma 3638012WL007957 Galemma 00684 APGV0008113 900 900 Processed 25/05/2023 1862845730 Mrs. GALAMMA ASHANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 RAIKODE TS-38-012-021-031/020004
(NAGANPALLE) 		3638012000NRG24200520230469334 20/05/2023 Narsimlu 3638012WL007957 Narsimlu 00684 APGV0008113 900 900 Processed 25/05/2023 1862845736 Mr. ASHANAGARI NARSIMULU S O BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 RAIKODE TS-38-012-021-031/020005
(NAGANPALLE) 		3638012000NRG24200520230469336 20/05/2023 Kamalamma 3638012WL007957 Kamalamma 00684 APGV0008113 900 900 Processed 25/05/2023 1862846380 Mrs. KAMALAMMA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 RAIKODE TS-38-012-021-031/020006
(NAGANPALLE) 		3638012000NRG24200520230469337 20/05/2023 Narsimulu 3638012WL007957 Narsimulu 00684 APGV0008113 720 720 Processed 25/05/2023 1862846228 Mr. ASHANAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 RAIKODE TS-38-012-021-031/020007
(NAGANPALLE) 		3638012000NRG24200520230469338 20/05/2023 Ashamma 3638012WL007957 Ashamma 00684 APGV0008113 720 720 Processed 25/05/2023 1862846138 Mrs. ashamgari . Ashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 RAIKODE TS-38-012-021-031/020010
(NAGANPALLE) 		3638012000NRG24200520230469339 20/05/2023 Lalithamma 3638012WL007957 Lalithamma 00684 APGV0008113 720 720 Processed 25/05/2023 1862846125 Mrs. KALLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 RAIKODE TS-38-012-021-031/020010
(NAGANPALLE) 		3638012000NRG24200520230469340 20/05/2023 Lingaiah 3638012WL007957 Lingaiah 00684 APGV0008113 720 720 Processed 25/05/2023 1862846187 Mr. KALLA NINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 RAIKODE TS-38-012-021-031/020012
(NAGANPALLE) 		3638012000NRG24200520230469341 20/05/2023 Babaiah 3638012WL007957 Babaiah 00684 APGV0008113 720 720 Processed 25/05/2023 1862845832 Mr. BABAIAH ASHANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 RAIKODE TS-38-012-021-031/020012
(NAGANPALLE) 		3638012000NRG24200520230469342 20/05/2023 Piramma 3638012WL007957 Piramma 00684 APGV0008113 720 720 Processed 25/05/2023 1862846382 Mrs. PEERAMMA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 RAIKODE TS-38-012-021-031/020015
(NAGANPALLE) 		3638012000NRG24200520230469344 20/05/2023 Balaiah 3638012WL007957 Balaiah 00684 APGV0008113 540 540 Processed 25/05/2023 1862846232 Mr. ASHANNAGARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 RAIKODE TS-38-012-021-031/020016
(NAGANPALLE) 		3638012000NRG24200520230469346 20/05/2023 Ranemma 3638012WL007957 Ranemma 00684 APGV0008113 720 720 Processed 25/05/2023 1862846381 Mrs. RANEMMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 RAIKODE TS-38-012-021-031/020016
(NAGANPALLE) 		3638012000NRG24200520230469345 20/05/2023 Yesaiah 3638012WL007957 Yesaiah 00684 APGV0008113 720 720 Processed 25/05/2023 1862845835 Mr. ASHANAGARI ESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 RAIKODE TS-38-012-021-031/020018
(NAGANPALLE) 		3638012000NRG24200520230469348 20/05/2023 Chendramma 3638012WL007957 Chendramma 00684 APGV0008113 720 720 Processed 25/05/2023 1862846229 Mrs. GANGADARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 RAIKODE TS-38-012-021-031/020018
(NAGANPALLE) 		3638012000NRG24200520230469347 20/05/2023 Narayana 3638012WL007957 Narayana 00684 APGV0008113 720 720 Processed 25/05/2023 1862846321 Mr. GANGADARI NARAYANA GOUD S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 RAIKODE TS-38-012-021-031/020026
(NAGANPALLE) 		3638012000NRG24200520230469351 20/05/2023 Bagamma 3638012WL007957 Bagamma 00684 APGV0008113 900 900 Processed 25/05/2023 1862846179 Mrs. CHAPALA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 RAIKODE TS-38-012-021-031/020026
(NAGANPALLE) 		3638012000NRG24200520230469350 20/05/2023 Nagaiah 3638012WL007957 Nagaiah 00684 APGV0008113 900 900 Processed 25/05/2023 1862845829 Mr. NAGAIAH CHAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 RAIKODE TS-38-012-021-031/020028
(NAGANPALLE) 		3638012000NRG24200520230469352 20/05/2023 Santoshkumar 3638012WL007957 Santoshkumar 00684 APGV0008113 720 720 Processed 25/05/2023 1862845838 Mr. MACHKURI SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 RAIKODE TS-38-012-021-031/020029
(NAGANPALLE) 		3638012000NRG24200520230469353 20/05/2023 Maneiah 3638012WL007957 Maneiah 00684 APGV0008113 900 900 Processed 25/05/2023 1862846059 Mr. MANAIAH MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 RAIKODE TS-38-012-021-031/020029
(NAGANPALLE) 		3638012000NRG24200520230469354 20/05/2023 Shamamma 3638012WL007957 Shamamma 00684 APGV0008113 900 900 Processed 25/05/2023 1862846058 Mrs. machukuri Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 RAIKODE TS-38-012-021-031/020031
(NAGANPALLE) 		3638012000NRG24200520230469355 20/05/2023 Bharathamma 3638012WL007957 Bharathamma 00684 APGV0008113 900 900 Processed 25/05/2023 1862846231 Mrs. BHARATHAMMA POLICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 RAIKODE TS-38-012-021-031/020033
(NAGANPALLE) 		3638012000NRG24200520230469357 20/05/2023 Maruthi 3638012WL007957 Maruthi 00684 APGV0008113 720 720 Processed 25/05/2023 1862846178 Mr. MARUTHI P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 RAIKODE TS-38-012-021-031/020034
(NAGANPALLE) 		3638012000NRG24200520230469358 20/05/2023 Chennappa 3638012WL007957 Chennappa 00684 APGV0008113 720 720 Processed 25/05/2023 1862845839 Mr. KARCHAL CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 RAIKODE TS-38-012-021-031/020034
(NAGANPALLE) 		3638012000NRG24200520230469359 20/05/2023 Veeramani 3638012WL007957 Veeramani 00684 APGV0008113 720 720 Processed 25/05/2023 1862846370 Mrs. VEERAMANI K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 RAIKODE TS-38-012-021-031/020049
(NAGANPALLE) 		3638012000NRG24200520230469360 20/05/2023 Shankar 3638012WL007957 Shankar 00684 APGV0008113 720 720 Processed 25/05/2023 1862846176 Mr. SHANKARAIAH GANGADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 RAIKODE TS-38-012-021-031/020053
(NAGANPALLE) 		3638012000NRG24200520230469361 20/05/2023 Gangamma 3638012WL007957 Gangamma 00684 APGV0008113 900 900 Processed 25/05/2023 1862846118 Mrs. KARCHAL GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 RAIKODE TS-38-012-021-031/020077
(NAGANPALLE) 		3638012000NRG24200520230469362 20/05/2023 Jeyamma 3638012WL007957 Jeyamma 00684 APGV0008113 720 720 Processed 25/05/2023 1862846186 Mrs. ASHANAGARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 RAIKODE TS-38-012-021-031/020077
(NAGANPALLE) 		3638012000NRG24200520230469363 20/05/2023 Srinivas 3638012WL007957 Srinivas 00684 APGV0008113 540 540 Processed 25/05/2023 1862846188 Mr. ASHANNAGARI SRINIVAS S O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 RAIKODE TS-38-012-021-031/020101
(NAGANPALLE) 		3638012000NRG24200520230469364 20/05/2023 Prabhakar 3638012WL007957 Prabhakar 00684 APGV0008113 900 900 Processed 25/05/2023 1862845841 Mr. ASHANNAGARI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 RAIKODE TS-38-012-021-031/020101
(NAGANPALLE) 		3638012000NRG24200520230469365 20/05/2023 shobhamma 3638012WL007957 shobhamma 00684 APGV0008113 900 900 Processed 25/05/2023 1862845840 Mrs. ASHANNAGARI SHOBAMMA W O PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 RAIKODE TS-38-012-021-031/020109
(NAGANPALLE) 		3638012000NRG24200520230469367 20/05/2023 Nagabushanam chari 3638012WL007957 Nagabushanam chari 00684 APGV0008113 360 360 Processed 25/05/2023 1862846233 Mr. AVUSALI NAGABHUSHANAM CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 411791 411791
566 RAIKODE TS-38-012-002-004/010096
(PAMPAD) 		3638012000NRG24200520230467103 20/05/2023 ramaiah 3638012WL007917 ramaiah 00684 APGV0008114 175 175 Processed 25/05/2023 1862845791 Mr. KANDAKAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 RAIKODE TS-38-012-002-004/010098
(PAMPAD) 		3638012000NRG24200520230467105 20/05/2023 Sivamma 3638012WL007917 Sivamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862846353 Mrs. Korampally Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 RAIKODE TS-38-012-002-004/010099
(PAMPAD) 		3638012000NRG24200520230467107 20/05/2023 Amrutamma 3638012WL007917 Amrutamma 00684 APGV0008114 350 350 Processed 25/05/2023 1862845823 Mrs. KORAMPALLY AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 RAIKODE TS-38-012-002-004/010099
(PAMPAD) 		3638012000NRG24200520230467106 20/05/2023 Naganna 3638012WL007917 Naganna 00684 APGV0008114 350 350 Processed 25/05/2023 1862845792 Mr. KORAMAPLLY NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 RAIKODE TS-38-012-002-004/010107
(PAMPAD) 		3638012000NRG24200520230467108 20/05/2023 Yadamma 3638012WL007917 Yadamma 00684 APGV0008114 350 350 Processed 25/05/2023 1862845714 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 RAIKODE TS-38-012-002-004/010108
(PAMPAD) 		3638012000NRG24200520230467111 20/05/2023 Premeela 3638012WL007917 Premeela 00684 APGV0008114 701 701 Processed 25/05/2023 1862845776 Mrs. Palle Begari Premala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 RAIKODE TS-38-012-002-004/010108
(PAMPAD) 		3638012000NRG24200520230467110 20/05/2023 Yadul 3638012WL007917 Yadul 00684 APGV0008114 175 175 Processed 25/05/2023 1862845775 Mr. Yadul . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 RAIKODE TS-38-012-002-004/010113
(PAMPAD) 		3638012000NRG24200520230467112 20/05/2023 Anjaiah 3638012WL007917 Anjaiah 00684 APGV0008114 876 876 Processed 25/05/2023 1862845649 Mr. PUTTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 RAIKODE TS-38-012-002-004/010113
(PAMPAD) 		3638012000NRG24200520230467113 20/05/2023 Padmamma 3638012WL007917 Padmamma 00684 APGV0008114 701 701 Processed 25/05/2023 1862846355 Mrs. Putty Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 RAIKODE TS-38-012-002-004/010116
(PAMPAD) 		3638012000NRG24200520230467114 20/05/2023 Ashu Gonda 3638012WL007917 Ashu Gonda 00684 APGV0008114 876 876 Processed 25/05/2023 1862845648 Mr. BORANCHA ASHU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 RAIKODE TS-38-012-002-004/010128
(PAMPAD) 		3638012000NRG24200520230467116 20/05/2023 Ekbal Hussain 3638012WL007917 Ekbal Hussain 00684 APGV0008114 876 876 Processed 25/05/2023 1862845646 Mr. MD IQBAL HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 RAIKODE TS-38-012-002-004/010133
(PAMPAD) 		3638012000NRG24200520230467118 20/05/2023 Keshamma 3638012WL007917 Keshamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862845652 Mrs. Nagondola Keshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 RAIKODE TS-38-012-002-004/010142
(PAMPAD) 		3638012000NRG24200520230467120 20/05/2023 Narsu Gonda 3638012WL007917 Narsu Gonda 00684 APGV0008114 526 526 Processed 25/05/2023 1862845650 Mr. NARSA GONDA NARSU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 RAIKODE TS-38-012-002-004/010142
(PAMPAD) 		3638012000NRG24200520230467121 20/05/2023 Thuljamma 3638012WL007917 Thuljamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862846245 Mrs. Yelgoi Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 RAIKODE TS-38-012-002-004/010146
(PAMPAD) 		3638012000NRG24200520230467122 20/05/2023 Eeranna 3638012WL007917 Eeranna 00684 APGV0008114 701 701 Processed 25/05/2023 1862846201 Mr. BAGALI EARANNA S O NAGANNA BAGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 RAIKODE TS-38-012-002-004/010146
(PAMPAD) 		3638012000NRG24200520230467123 20/05/2023 swaroopa 3638012WL007917 swaroopa 00684 APGV0008114 701 701 Processed 25/05/2023 1862846360 Mrs. Bagili Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 RAIKODE TS-38-012-002-004/010161
(PAMPAD) 		3638012000NRG24200520230467126 20/05/2023 Babu Saab 3638012WL007917 Babu Saab 00684 APGV0008114 701 701 Processed 25/05/2023 1862845772 Mr. MIRZA BABUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 RAIKODE TS-38-012-002-004/010161
(PAMPAD) 		3638012000NRG24200520230467127 20/05/2023 Sardam 3638012WL007917 Sardam 00684 APGV0008114 876 876 Processed 25/05/2023 1862845785 Mr. SADDAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 RAIKODE TS-38-012-002-004/010167
(PAMPAD) 		3638012000NRG24200520230467128 20/05/2023 Sathyamma 3638012WL007917 Sathyamma 00684 APGV0008114 526 526 Processed 25/05/2023 1862846361 Mrs. P Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 RAIKODE TS-38-012-002-004/010184
(PAMPAD) 		3638012000NRG24200520230467129 20/05/2023 Savitri 3638012WL007917 Savitri 00684 APGV0008114 175 175 Processed 25/05/2023 1862846210 Mrs. SAVITHRI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 RAIKODE TS-38-012-002-004/010185
(PAMPAD) 		3638012000NRG24200520230467131 20/05/2023 Manemma 3638012WL007917 Manemma 00684 APGV0008114 876 876 Processed 25/05/2023 1862845771 Mrs. Padamati Doddi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 RAIKODE TS-38-012-002-004/010186
(PAMPAD) 		3638012000NRG24200520230467132 20/05/2023 Doulat Bai 3638012WL007917 Doulat Bai 00684 APGV0008114 701 701 Processed 25/05/2023 1862845697 Mrs. GADILA DOULATH BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 RAIKODE TS-38-012-002-004/010186
(PAMPAD) 		3638012000NRG24200520230467133 20/05/2023 Vaman Rao 3638012WL007917 Vaman Rao 00684 APGV0008114 175 175 Processed 25/05/2023 1862846247 Mr. GADDI VAMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 RAIKODE TS-38-012-002-004/010225
(PAMPAD) 		3638012000NRG24200520230467140 20/05/2023 Ramaiah 3638012WL007917 Ramaiah 00684 APGV0008114 701 701 Processed 25/05/2023 1862845696 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 RAIKODE TS-38-012-002-004/010238
(PAMPAD) 		3638012000NRG24200520230467143 20/05/2023 Mal Gonda 3638012WL007917 Mal Gonda 00684 APGV0008114 701 701 Processed 25/05/2023 1862845693 Mr. PIPAD PALLI MAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 RAIKODE TS-38-012-002-004/010239
(PAMPAD) 		3638012000NRG24200520230467145 20/05/2023 Gousoddin 3638012WL007917 Gousoddin 00684 APGV0008114 701 701 Processed 25/05/2023 1862845679 Mr. PALLE GOUSODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 RAIKODE TS-38-012-002-004/010239
(PAMPAD) 		3638012000NRG24200520230467146 20/05/2023 Shajahan 3638012WL007917 Shajahan 00684 APGV0008114 876 876 Processed 25/05/2023 1862846220 Mrs. Palle Shajahan Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 RAIKODE TS-38-012-002-004/010240
(PAMPAD) 		3638012000NRG24200520230467147 20/05/2023 Narsimlu 3638012WL007917 Narsimlu 00684 APGV0008114 350 350 Processed 25/05/2023 1862845694 Mr. PALLE BEGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 RAIKODE TS-38-012-002-004/010241
(PAMPAD) 		3638012000NRG24200520230467149 20/05/2023 Pochamma 3638012WL007917 Pochamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862846354 Mrs. Korampalli Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 RAIKODE TS-38-012-002-004/010243
(PAMPAD) 		3638012000NRG24200520230467150 20/05/2023 Shivaiah 3638012WL007917 Shivaiah 00684 APGV0008114 876 876 Processed 25/05/2023 1862845715 Mr. CHAKALI SHIVAIAH S O NARSURAJU CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 RAIKODE TS-38-012-002-004/010246
(PAMPAD) 		3638012000NRG24200520230467153 20/05/2023 Gopal 3638012WL007917 Gopal 00684 APGV0008114 701 701 Processed 25/05/2023 1862845786 Mr. KANDAKAM GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 RAIKODE TS-38-012-002-004/010246
(PAMPAD) 		3638012000NRG24200520230467152 20/05/2023 Ram Gonda 3638012WL007917 Ram Gonda 00684 APGV0008114 701 701 Processed 25/05/2023 1862845686 Mr. RAM GONDA KANDAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 RAIKODE TS-38-012-002-004/010248
(PAMPAD) 		3638012000NRG24200520230467154 20/05/2023 Ismail Saab 3638012WL007917 Ismail Saab 00684 APGV0008114 350 350 Processed 25/05/2023 1862846140 Mr. Godepally . Ismailsaab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 RAIKODE TS-38-012-002-004/010248
(PAMPAD) 		3638012000NRG24200520230467155 20/05/2023 Munni Bee 3638012WL007917 Munni Bee 00684 APGV0008114 175 175 Processed 25/05/2023 1862846139 Mrs. Munni Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 RAIKODE TS-38-012-002-004/010250
(PAMPAD) 		3638012000NRG24200520230467157 20/05/2023 Mohammad 3638012WL007917 Mohammad 00684 APGV0008114 876 876 Processed 25/05/2023 1862845787 Mr. Mohammad . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 RAIKODE TS-38-012-002-004/010265
(PAMPAD) 		3638012000NRG24200520230467159 20/05/2023 Husen Sab 3638012WL007917 Husen Sab 00684 APGV0008114 701 701 Processed 25/05/2023 1862845782 Mr. MD HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 RAIKODE TS-38-012-002-004/010265
(PAMPAD) 		3638012000NRG24200520230467161 20/05/2023 mahaboob sab 3638012WL007917 mahaboob sab 00684 APGV0008114 701 701 Processed 26/05/2023 1862846253 MD MAHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
603 RAIKODE TS-38-012-002-004/010265
(PAMPAD) 		3638012000NRG24200520230467160 20/05/2023 Rizwana 3638012WL007917 Rizwana 00684 APGV0008114 701 701 Processed 25/05/2023 1862845820 MRS RIZWANA BEGUM STATE BANK OF INDIA(508548)
604 RAIKODE TS-38-012-002-004/010270
(PAMPAD) 		3638012000NRG24200520230467162 20/05/2023 Karim Saab 3638012WL007917 Karim Saab 00684 APGV0008114 350 350 Processed 25/05/2023 1862845701 Mr. MURTUZA KAREEM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 RAIKODE TS-38-012-002-004/010270
(PAMPAD) 		3638012000NRG24200520230467163 20/05/2023 Layak 3638012WL007917 Layak 00684 APGV0008114 350 350 Processed 25/05/2023 1862845779 Mr. Laiq . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 RAIKODE TS-38-012-002-004/010275
(PAMPAD) 		3638012000NRG24200520230467165 20/05/2023 Jaheerabee 3638012WL007917 Jaheerabee 00684 APGV0008114 701 701 Processed 25/05/2023 1862845774 Mrs. JAMARBEE SD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 RAIKODE TS-38-012-002-004/010275
(PAMPAD) 		3638012000NRG24200520230467164 20/05/2023 jaleel 3638012WL007917 jaleel 00684 APGV0008114 701 701 Processed 25/05/2023 1862846200 SYED ZALEEL SHA AIRTEL PAYMENTS BANK LIMITED(990288)
608 RAIKODE TS-38-012-002-004/010289
(PAMPAD) 		3638012000NRG24200520230467167 20/05/2023 Anjaiah 3638012WL007917 Anjaiah 00684 APGV0008114 526 526 Processed 25/05/2023 1862845788 Mr. Balamolla . Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 RAIKODE TS-38-012-002-004/010298
(PAMPAD) 		3638012000NRG24200520230467168 20/05/2023 Mangamma 3638012WL007917 Mangamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862846243 MRS AVUTI MANGAMMA STATE BANK OF INDIA(508548)
610 RAIKODE TS-38-012-002-004/010317
(PAMPAD) 		3638012000NRG24200520230467172 20/05/2023 Maneiah 3638012WL007917 Maneiah 00684 APGV0008114 701 701 Processed 25/05/2023 1862845773 KORAMPALLI MANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
611 RAIKODE TS-38-012-002-004/010320
(PAMPAD) 		3638012000NRG24200520230467175 20/05/2023 Neelamma 3638012WL007917 Neelamma 00684 APGV0008114 175 175 Processed 25/05/2023 1862846136 Mrs. Neelamma Sarvolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 RAIKODE TS-38-012-002-004/010320
(PAMPAD) 		3638012000NRG24200520230467174 20/05/2023 Yadugonda 3638012WL007917 Yadugonda 00684 APGV0008114 175 175 Processed 25/05/2023 1862846184 Mr. SARVOLA YADU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 RAIKODE TS-38-012-002-004/010326
(PAMPAD) 		3638012000NRG24200520230467176 20/05/2023 Narsing Rao 3638012WL007917 Narsing Rao 00684 APGV0008114 701 701 Processed 25/05/2023 1862846357 Mr. TENGLI NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 RAIKODE TS-38-012-002-004/010328
(PAMPAD) 		3638012000NRG24200520230467179 20/05/2023 krishna 3638012WL007917 krishna 00684 APGV0008114 350 350 Processed 25/05/2023 1862845825 MR CHAKALI KRISHNA STATE BANK OF INDIA(508548)
615 RAIKODE TS-38-012-002-004/010328
(PAMPAD) 		3638012000NRG24200520230467178 20/05/2023 Papaiah 3638012WL007917 Papaiah 00684 APGV0008114 701 701 Processed 25/05/2023 1862845695 Mr. CHAKALI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 RAIKODE TS-38-012-002-004/010332
(PAMPAD) 		3638012000NRG24200520230467180 20/05/2023 Kubra Bee 3638012WL007917 Kubra Bee 00684 APGV0008114 876 876 Processed 25/05/2023 1862845822 Mrs. Nagarja Kubra Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 RAIKODE TS-38-012-002-004/010333
(PAMPAD) 		3638012000NRG24200520230467182 20/05/2023 Ambamma 3638012WL007917 Ambamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862846244 Mrs. Begari . Ambamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24200520230467183 20/05/2023 Ambanna 3638012WL007917 Ambanna 00684 APGV0008114 350 350 Processed 25/05/2023 1862845655 Mr. KUMMARI AMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24200520230467184 20/05/2023 Padmamma 3638012WL007917 Padmamma 00684 APGV0008114 350 350 Processed 25/05/2023 1862845824 Mrs. KUMMARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 RAIKODE TS-38-012-002-004/010335
(PAMPAD) 		3638012000NRG24200520230467186 20/05/2023 Makthum Bee 3638012WL007917 Makthum Bee 00684 APGV0008114 350 350 Processed 25/05/2023 1862845778 Mrs. Makthumbee . Policepatil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 RAIKODE TS-38-012-002-004/010337
(PAMPAD) 		3638012000NRG24200520230467187 20/05/2023 Haimeed 3638012WL007917 Haimeed 00684 APGV0008114 876 876 Processed 25/05/2023 1862845784 MOLLA AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
622 RAIKODE TS-38-012-002-004/010337
(PAMPAD) 		3638012000NRG24200520230467188 20/05/2023 Jubeda Begam 3638012WL007917 Jubeda Begam 00684 APGV0008114 876 876 Processed 25/05/2023 1862845783 Mrs. JUBEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 RAIKODE TS-38-012-002-004/010338
(PAMPAD) 		3638012000NRG24200520230467189 20/05/2023 Munya Bee 3638012WL007917 Munya Bee 00684 APGV0008114 701 701 Processed 25/05/2023 1862845821 Mrs. MOLLA MUNNI BEE W O BADE SAB MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 RAIKODE TS-38-012-002-004/010340
(PAMPAD) 		3638012000NRG24200520230467191 20/05/2023 Sailu 3638012WL007917 Sailu 00684 APGV0008114 876 876 Processed 25/05/2023 1862845781 Mr. Sailu . Bathini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 RAIKODE TS-38-012-002-004/010340
(PAMPAD) 		3638012000NRG24200520230467192 20/05/2023 Sangeetha 3638012WL007917 Sangeetha 00684 APGV0008114 876 876 Processed 25/05/2023 1862845780 Mrs. Sangeetha . Bathini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 RAIKODE TS-38-012-002-004/010342
(PAMPAD) 		3638012000NRG24200520230467194 20/05/2023 Beeramma 3638012WL007917 Beeramma 00684 APGV0008114 876 876 Processed 25/05/2023 1862846134 Mrs. Sindol Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 RAIKODE TS-38-012-002-004/010342
(PAMPAD) 		3638012000NRG24200520230467193 20/05/2023 Maisaiah 3638012WL007917 Maisaiah 00684 APGV0008114 701 701 Processed 25/05/2023 1862846135 Mr. Maisaiah . Sindol ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 RAIKODE TS-38-012-002-004/010344
(PAMPAD) 		3638012000NRG24200520230467196 20/05/2023 Pentareddy 3638012WL007917 Pentareddy 00684 APGV0008114 350 350 Processed 26/05/2023 1862845647 KOTAM PENTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
629 RAIKODE TS-38-012-002-004/010344
(PAMPAD) 		3638012000NRG24200520230467195 20/05/2023 Vittamma 3638012WL007917 Vittamma 00684 APGV0008114 350 350 Processed 25/05/2023 1862845777 Mrs. Kotam Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 RAIKODE TS-38-012-002-004/010345
(PAMPAD) 		3638012000NRG24200520230467197 20/05/2023 Pentamma 3638012WL007917 Pentamma 00684 APGV0008114 350 350 Processed 25/05/2023 1862845689 Mrs. Buddanolla Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 RAIKODE TS-38-012-002-004/010351
(PAMPAD) 		3638012000NRG24200520230467200 20/05/2023 Ram Rao 3638012WL007917 Ram Rao 00684 APGV0008114 701 701 Processed 25/05/2023 1862845651 Mr. DENGLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 RAIKODE TS-38-012-002-004/010352
(PAMPAD) 		3638012000NRG24200520230467202 20/05/2023 Punyamma 3638012WL007917 Punyamma 00684 APGV0008114 175 175 Processed 25/05/2023 1862845700 MRS KOTAM PUNYAMMA STATE BANK OF INDIA(508548)
633 RAIKODE TS-38-012-002-004/010358
(PAMPAD) 		3638012000NRG24200520230467203 20/05/2023 Laxmamma 3638012WL007917 Laxmamma 00684 APGV0008114 175 175 Processed 25/05/2023 1862846238 Mrs. LAXMAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 RAIKODE TS-38-012-002-004/010361
(PAMPAD) 		3638012000NRG24200520230467206 20/05/2023 Anasuja 3638012WL007917 Anasuja 00684 APGV0008114 876 876 Processed 25/05/2023 1862846358 Mrs. MUGUSARI ANASUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 RAIKODE TS-38-012-002-004/010363
(PAMPAD) 		3638012000NRG24200520230467208 20/05/2023 Shankaraiah 3638012WL007917 Shankaraiah 00684 APGV0008114 526 526 Processed 26/05/2023 1862845654 KUMMARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 RAIKODE TS-38-012-002-004/010363
(PAMPAD) 		3638012000NRG24200520230467207 20/05/2023 Vittamma 3638012WL007917 Vittamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862845681 Mrs. KUMMARI VITTAMMA W O SHANKARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 RAIKODE TS-38-012-007-012/010208
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466163 20/05/2023 Mamatha 3638012WL007896 Mamatha 00684 APGV0008114 1052 1052 Processed 25/05/2023 1862846282 MRS PATLOLLA MAMATHA STATE BANK OF INDIA(508548)
638 RAIKODE TS-38-012-007-012/010355
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466210 20/05/2023 Gadda Mallamma 3638012WL007896 Gadda Mallamma 00684 APGV0008114 1052 1052 Processed 25/05/2023 1862846260 Mrs. GADDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 RAIKODE TS-38-012-007-012/010377
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466221 20/05/2023 Fakeer Sameena 3638012WL007896 Fakeer Sameena 00684 APGV0008114 1052 1052 Processed 25/05/2023 1862846202 Mrs. Fakeer Sameena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 RAIKODE TS-38-012-007-012/010468
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466287 20/05/2023 agamaiah 3638012WL007896 agamaiah 00684 APGV0008114 877 877 Processed 25/05/2023 1862846074 Mr. Arrolla Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 RAIKODE TS-38-012-014-022/010167
(INDOOR) 		3638012000NRG24200520230465892 20/05/2023 Mohan 3638012WL007890 Mohan 00684 APGV0008114 902 902 Processed 25/05/2023 1862845675 Mr. PEDDA GOLLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 RAIKODE TS-38-012-014-022/010457
(INDOOR) 		3638012000NRG24200520230465961 20/05/2023 madhuraveni 3638012WL007890 madhuraveni 00684 APGV0008114 902 902 Processed 25/05/2023 1862846073 Mrs. Doultabad Madhuraveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 RAIKODE TS-38-012-014-022/010475
(INDOOR) 		3638012000NRG24200520230465975 20/05/2023 raju 3638012WL007890 raju 00684 APGV0008114 1082 1082 Processed 25/05/2023 1862846313 Mr. BUTHAPILLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 RAIKODE TS-38-012-017-026/010001
(NALLAMPALLE) 		3638012000NRG24200520230469370 20/05/2023 Narsimulu 3638012WL007958 Narsimulu 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862845942 Mr. YERRAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24200520230469372 20/05/2023 Latipabi 3638012WL007958 Latipabi 00684 APGV0008114 252 252 Processed 25/05/2023 1862845685 Mrs. LATEEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 RAIKODE TS-38-012-017-026/010003
(NALLAMPALLE) 		3638012000NRG24200520230469374 20/05/2023 Bayamma 3638012WL007958 Bayamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845947 Mrs. GOLL ALIAS KAKKARAWA BYAYAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 RAIKODE TS-38-012-017-026/010003
(NALLAMPALLE) 		3638012000NRG24200520230469373 20/05/2023 Narsimulu 3638012WL007958 Narsimulu 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845893 Mr. NARASIMULU KAKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 RAIKODE TS-38-012-017-026/010004
(NALLAMPALLE) 		3638012000NRG24200520230469375 20/05/2023 Punyamma 3638012WL007958 Punyamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846414 Mrs. CHAKALI PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 RAIKODE TS-38-012-017-026/010004
(NALLAMPALLE) 		3638012000NRG24200520230469376 20/05/2023 Shrinivas 3638012WL007958 Shrinivas 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846346 MR CHAKALI SRINIVAS STATE BANK OF INDIA(508548)
650 RAIKODE TS-38-012-017-026/010006
(NALLAMPALLE) 		3638012000NRG24200520230469377 20/05/2023 Manayya 3638012WL007958 Manayya 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846422 Mr. Boini Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 RAIKODE TS-38-012-017-026/010006
(NALLAMPALLE) 		3638012000NRG24200520230469378 20/05/2023 Manemma 3638012WL007958 Manemma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846421 Mrs. Boini manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24200520230469380 20/05/2023 Veeramma 3638012WL007958 Veeramma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846216 Mrs. BOINI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 RAIKODE TS-38-012-017-026/010009
(NALLAMPALLE) 		3638012000NRG24200520230469381 20/05/2023 Narsamma 3638012WL007958 Narsamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846006 Mrs. MOTIKE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 RAIKODE TS-38-012-017-026/010010
(NALLAMPALLE) 		3638012000NRG24200520230469384 20/05/2023 Kamalamma 3638012WL007958 Kamalamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845895 Mrs. KAMALAMMA BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 RAIKODE TS-38-012-017-026/010010
(NALLAMPALLE) 		3638012000NRG24200520230469383 20/05/2023 Kistapar 3638012WL007958 Kistapar 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845898 Mr. Kistapar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 RAIKODE TS-38-012-017-026/010011
(NALLAMPALLE) 		3638012000NRG24200520230469385 20/05/2023 Gangamani 3638012WL007958 Gangamani 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846344 Mrs. Allapuram Gangamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 RAIKODE TS-38-012-017-026/010012
(NALLAMPALLE) 		3638012000NRG24200520230469386 20/05/2023 Jaipal 3638012WL007958 Jaipal 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846007 Mr. YERUPULA JAI PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 RAIKODE TS-38-012-017-026/010012
(NALLAMPALLE) 		3638012000NRG24200520230469387 20/05/2023 Siddamma 3638012WL007958 Siddamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845886 Mrs. YERUPULA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 RAIKODE TS-38-012-017-026/010013
(NALLAMPALLE) 		3638012000NRG24200520230469388 20/05/2023 Sumithra 3638012WL007958 Sumithra 00684 APGV0008114 630 630 Processed 25/05/2023 1862846246 Mrs. NYALKANTI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 RAIKODE TS-38-012-017-026/010016
(NALLAMPALLE) 		3638012000NRG24200520230469390 20/05/2023 Anjamma 3638012WL007958 Anjamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845992 Mr. NATKARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 RAIKODE TS-38-012-017-026/010017
(NALLAMPALLE) 		3638012000NRG24200520230469391 20/05/2023 Yadamma 3638012WL007958 Yadamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846257 Mrs. NAGULAPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 RAIKODE TS-38-012-017-026/010020
(NALLAMPALLE) 		3638012000NRG24200520230469395 20/05/2023 Manemma 3638012WL007958 Manemma 00684 APGV0008114 756 756 Processed 25/05/2023 1862846236 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24200520230469397 20/05/2023 Sushilamma 3638012WL007958 Sushilamma 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862846218 Mrs. Motke Susheelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 RAIKODE TS-38-012-017-026/010023
(NALLAMPALLE) 		3638012000NRG24200520230469399 20/05/2023 Ramulamma 3638012WL007958 Ramulamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845890 Mrs. RAMULAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 RAIKODE TS-38-012-017-026/010023
(NALLAMPALLE) 		3638012000NRG24200520230469398 20/05/2023 Ramulu 3638012WL007958 Ramulu 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845880 Mr. RAMULU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 RAIKODE TS-38-012-017-026/010024
(NALLAMPALLE) 		3638012000NRG24200520230469400 20/05/2023 Balaji 3638012WL007958 Balaji 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846055 Mr. TOKALA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24200520230469401 20/05/2023 Sangaiah 3638012WL007958 Sangaiah 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845899 Mr. BARDIPURAM SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24200520230469402 20/05/2023 Sangamma 3638012WL007958 Sangamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845900 Mrs. BARDIPURAM SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24200520230469403 20/05/2023 Shabbir Sab 3638012WL007958 Shabbir Sab 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846110 Mrs. BARLA SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 RAIKODE TS-38-012-017-026/010028
(NALLAMPALLE) 		3638012000NRG24200520230469405 20/05/2023 Manemma 3638012WL007958 Manemma 00684 APGV0008114 504 504 Processed 25/05/2023 1862846078 MRS MANGALI MANEMMA STATE BANK OF INDIA(508548)
671 RAIKODE TS-38-012-017-026/010030
(NALLAMPALLE) 		3638012000NRG24200520230469406 20/05/2023 Vittamma 3638012WL007958 Vittamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846242 Mrs. Mangali Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 RAIKODE TS-38-012-017-026/010033
(NALLAMPALLE) 		3638012000NRG24200520230469408 20/05/2023 Mallamma 3638012WL007958 Mallamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845928 Mrs. NATKARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 RAIKODE TS-38-012-017-026/010033
(NALLAMPALLE) 		3638012000NRG24200520230469407 20/05/2023 Prabhu 3638012WL007958 Prabhu 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845935 Mr. Prabu . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 RAIKODE TS-38-012-017-026/010036
(NALLAMPALLE) 		3638012000NRG24200520230469409 20/05/2023 Bojaiah 3638012WL007958 Bojaiah 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845937 Mr. MALKAMOLLA BOJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 RAIKODE TS-38-012-017-026/010039
(NALLAMPALLE) 		3638012000NRG24200520230469410 20/05/2023 Narsimulu 3638012WL007958 Narsimulu 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845896 Mr. Kalagonda Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 RAIKODE TS-38-012-017-026/010039
(NALLAMPALLE) 		3638012000NRG24200520230469411 20/05/2023 Thuljamma 3638012WL007958 Thuljamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845887 Mrs. KALAGONDA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 RAIKODE TS-38-012-017-026/010042
(NALLAMPALLE) 		3638012000NRG24200520230469412 20/05/2023 Esayya 3638012WL007958 Esayya 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845929 Mr. NAGULAPALLY YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 RAIKODE TS-38-012-017-026/010043
(NALLAMPALLE) 		3638012000NRG24200520230469414 20/05/2023 Bichaiah 3638012WL007958 Bichaiah 00684 APGV0008114 756 756 Processed 25/05/2023 1862845930 Mr. SIRUR BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 RAIKODE TS-38-012-017-026/010043
(NALLAMPALLE) 		3638012000NRG24200520230469415 20/05/2023 Lalita 3638012WL007958 Lalita 00684 APGV0008114 756 756 Processed 25/05/2023 1862846038 Sirur Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
680 RAIKODE TS-38-012-017-026/010047
(NALLAMPALLE) 		3638012000NRG24200520230469417 20/05/2023 Gopal 3638012WL007958 Gopal 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845931 Mr. NYALKANTI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 RAIKODE TS-38-012-017-026/010047
(NALLAMPALLE) 		3638012000NRG24200520230469418 20/05/2023 Yashoda 3638012WL007958 Yashoda 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845990 Mrs. Nyalakanti Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 RAIKODE TS-38-012-017-026/010052
(NALLAMPALLE) 		3638012000NRG24200520230469421 20/05/2023 Ishvaramma 3638012WL007958 Ishvaramma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846091 Mrs. NATKARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 RAIKODE TS-38-012-017-026/010053
(NALLAMPALLE) 		3638012000NRG24200520230469422 20/05/2023 Narsamma 3638012WL007958 Narsamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846181 Mrs. PADAMATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 RAIKODE TS-38-012-017-026/010059
(NALLAMPALLE) 		3638012000NRG24200520230469423 20/05/2023 Agamayya 3638012WL007958 Agamayya 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845645 Mr. Natkari Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 RAIKODE TS-38-012-017-026/010060
(NALLAMPALLE) 		3638012000NRG24200520230469424 20/05/2023 Nagayya 3638012WL007958 Nagayya 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845699 Mr. CHAKALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 RAIKODE TS-38-012-017-026/010063
(NALLAMPALLE) 		3638012000NRG24200520230469426 20/05/2023 Mogulan 3638012WL007958 Mogulan 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845702 Mr. SAVARI MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 RAIKODE TS-38-012-017-026/010063
(NALLAMPALLE) 		3638012000NRG24200520230469427 20/05/2023 Mumtaj Begam 3638012WL007958 Mumtaj Begam 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845988 Mrs. MUNTHAZ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 RAIKODE TS-38-012-017-026/010064
(NALLAMPALLE) 		3638012000NRG24200520230469428 20/05/2023 Neelamma 3638012WL007958 Neelamma 00684 APGV0008114 882 882 Processed 25/05/2023 1862846130 Mrs. BOINI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 RAIKODE TS-38-012-017-026/010066
(NALLAMPALLE) 		3638012000NRG24200520230469429 20/05/2023 Narsugomda 3638012WL007958 Narsugomda 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845692 Mr. HASNABAD NARSA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 RAIKODE TS-38-012-017-026/010069
(NALLAMPALLE) 		3638012000NRG24200520230469432 20/05/2023 Hanmayya 3638012WL007958 Hanmayya 00684 APGV0008114 1512 1512 Processed 26/05/2023 1862846083 NAGULAPALLY HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
691 RAIKODE TS-38-012-017-026/010070
(NALLAMPALLE) 		3638012000NRG24200520230469433 20/05/2023 Dastamma 3638012WL007958 Dastamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845885 Mrs. NAGLAPALLI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 RAIKODE TS-38-012-017-026/010075
(NALLAMPALLE) 		3638012000NRG24200520230469438 20/05/2023 Rathnamma 3638012WL007958 Rathnamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846079 Mrs. Allapuram Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 RAIKODE TS-38-012-017-026/010079
(NALLAMPALLE) 		3638012000NRG24200520230469442 20/05/2023 Mariyamma 3638012WL007958 Mariyamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845884 Mrs. NYALAKANTI MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 RAIKODE TS-38-012-017-026/010079
(NALLAMPALLE) 		3638012000NRG24200520230469441 20/05/2023 Narsimulu 3638012WL007958 Narsimulu 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845932 Mr. NYALAKANTI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24200520230469443 20/05/2023 Lalamma 3638012WL007958 Lalamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846185 Mrs. KORIVI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 RAIKODE TS-38-012-017-026/010082
(NALLAMPALLE) 		3638012000NRG24200520230469446 20/05/2023 Narsamma 3638012WL007958 Narsamma 00684 APGV0008114 1512 1512 Processed 26/05/2023 1862846239 KORIVI NARSAMMA ICICI BANK LTD(508534)
697 RAIKODE TS-38-012-017-026/010084
(NALLAMPALLE) 		3638012000NRG24200520230469448 20/05/2023 Vijjamma 3638012WL007958 Vijjamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846224 Mrs. Byagari Vijamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 RAIKODE TS-38-012-017-026/010085
(NALLAMPALLE) 		3638012000NRG24200520230469450 20/05/2023 Begari Rahul 3638012WL007958 Begari Rahul 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846159 MR BEGARI RAHUL STATE BANK OF INDIA(508548)
699 RAIKODE TS-38-012-017-026/010085
(NALLAMPALLE) 		3638012000NRG24200520230469449 20/05/2023 Swarupa 3638012WL007958 Swarupa 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846080 Mrs. Begari Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 RAIKODE TS-38-012-017-026/010086
(NALLAMPALLE) 		3638012000NRG24200520230469452 20/05/2023 Satsamma 3638012WL007958 Satsamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846008 Mrs. YERUPULA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 RAIKODE TS-38-012-017-026/010086
(NALLAMPALLE) 		3638012000NRG24200520230469451 20/05/2023 Vithal 3638012WL007958 Vithal 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846036 Mr. YERUPULA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 RAIKODE TS-38-012-017-026/010088
(NALLAMPALLE) 		3638012000NRG24200520230469453 20/05/2023 Kalavathi 3638012WL007958 Kalavathi 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846258 Mrs. YERUPULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 RAIKODE TS-38-012-017-026/010089
(NALLAMPALLE) 		3638012000NRG24200520230469454 20/05/2023 Bichchayya 3638012WL007958 Bichchayya 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846292 MR BYAGARI BICHAIAH STATE BANK OF INDIA(508548)
704 RAIKODE TS-38-012-017-026/010093
(NALLAMPALLE) 		3638012000NRG24200520230469456 20/05/2023 Birappa 3638012WL007958 Birappa 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846082 Mr. Hasnabad Beerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 RAIKODE TS-38-012-017-026/010093
(NALLAMPALLE) 		3638012000NRG24200520230469457 20/05/2023 Shivanila 3638012WL007958 Shivanila 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846081 Mrs. HASNABAD SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 RAIKODE TS-38-012-017-026/010094
(NALLAMPALLE) 		3638012000NRG24200520230469458 20/05/2023 Ismayil 3638012WL007958 Ismayil 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845941 Mr. Dudekula Ismail ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 RAIKODE TS-38-012-017-026/010096
(NALLAMPALLE) 		3638012000NRG24200520230469462 20/05/2023 Sukkamma 3638012WL007958 Sukkamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845989 Mrs. Sirur Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 RAIKODE TS-38-012-017-026/010097
(NALLAMPALLE) 		3638012000NRG24200520230469463 20/05/2023 Vinoda 3638012WL007958 Vinoda 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845993 Mrs. NYALAKANTI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 RAIKODE TS-38-012-017-026/010100
(NALLAMPALLE) 		3638012000NRG24200520230469465 20/05/2023 Chamdramma 3638012WL007958 Chamdramma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845991 Mrs. BARDIPURAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 RAIKODE TS-38-012-017-026/010100
(NALLAMPALLE) 		3638012000NRG24200520230469464 20/05/2023 Eeranna 3638012WL007958 Eeranna 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845672 Mr. BARDIPURAM EERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 RAIKODE TS-38-012-017-026/010101
(NALLAMPALLE) 		3638012000NRG24200520230469468 20/05/2023 Ashok 3638012WL007958 Ashok 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845949 Mr. Bardipuram Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 RAIKODE TS-38-012-017-026/010101
(NALLAMPALLE) 		3638012000NRG24200520230469467 20/05/2023 Gamgamma 3638012WL007958 Gamgamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845985 Mrs. BARDIPURAM GANGAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 RAIKODE TS-38-012-017-026/010101
(NALLAMPALLE) 		3638012000NRG24200520230469466 20/05/2023 Narsimulu 3638012WL007958 Narsimulu 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845653 Mr. BARDIPURAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 RAIKODE TS-38-012-017-026/010104
(NALLAMPALLE) 		3638012000NRG24200520230469470 20/05/2023 Kistamma 3638012WL007958 Kistamma 00684 APGV0008114 630 630 Processed 25/05/2023 1862845688 Mrs. KALAGONDA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 RAIKODE TS-38-012-017-026/010105
(NALLAMPALLE) 		3638012000NRG24200520230469472 20/05/2023 Maneiah 3638012WL007958 Maneiah 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862845939 THOKALI MANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
716 RAIKODE TS-38-012-017-026/010105
(NALLAMPALLE) 		3638012000NRG24200520230469473 20/05/2023 Manemma 3638012WL007958 Manemma 00684 APGV0008114 1260 1260 Processed 25/05/2023 1862845938 Mrs. Manemma . Tokala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 RAIKODE TS-38-012-017-026/010108
(NALLAMPALLE) 		3638012000NRG24200520230469475 20/05/2023 Maanikyamma 3638012WL007958 Maanikyamma 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862846419 Mrs. MANIKYAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 RAIKODE TS-38-012-017-026/010108
(NALLAMPALLE) 		3638012000NRG24200520230469474 20/05/2023 Naagayya 3638012WL007958 Naagayya 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862846417 Mr. KAKKAR VADA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 RAIKODE TS-38-012-017-026/010109
(NALLAMPALLE) 		3638012000NRG24200520230469477 20/05/2023 Shivanila 3638012WL007958 Shivanila 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862845891 Mrs. KALAGONDA SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 RAIKODE TS-38-012-017-026/010111
(NALLAMPALLE) 		3638012000NRG24200520230469478 20/05/2023 Mallamma 3638012WL007958 Mallamma 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862846240 Mrs. HASNABAD MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 RAIKODE TS-38-012-017-026/010120
(NALLAMPALLE) 		3638012000NRG24200520230469482 20/05/2023 Shamaiah 3638012WL007958 Shamaiah 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845698 Mr. BARDIPURAM SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 RAIKODE TS-38-012-017-026/010126
(NALLAMPALLE) 		3638012000NRG24200520230469486 20/05/2023 Susila 3638012WL007958 Susila 00684 APGV0008114 1512 1512 Processed 26/05/2023 1862846259 MULAGOLI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
723 RAIKODE TS-38-012-017-026/010130
(NALLAMPALLE) 		3638012000NRG24200520230469488 20/05/2023 Eeramani 3638012WL007958 Eeramani 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845656 Mrs. NATKARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 RAIKODE TS-38-012-017-026/010131
(NALLAMPALLE) 		3638012000NRG24200520230469489 20/05/2023 Mogulan Bee 3638012WL007958 Mogulan Bee 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845687 Mrs. MALAN BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 RAIKODE TS-38-012-017-026/010138
(NALLAMPALLE) 		3638012000NRG24200520230469492 20/05/2023 Moulalani 3638012WL007958 Moulalani 00684 APGV0008114 1260 1260 Processed 25/05/2023 1862845933 Mrs. Nirjapla Moulan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 RAIKODE TS-38-012-017-026/010138
(NALLAMPALLE) 		3638012000NRG24200520230469491 20/05/2023 Shaboddin 3638012WL007958 Shaboddin 00684 APGV0008114 1260 1260 Processed 25/05/2023 1862846037 Mr. NIRJAPLA SHABHUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 RAIKODE TS-38-012-017-026/010141
(NALLAMPALLE) 		3638012000NRG24200520230469495 20/05/2023 Swaroopa 3638012WL007958 Swaroopa 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846235 Mrs. CHAKALI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 RAIKODE TS-38-012-017-026/010142
(NALLAMPALLE) 		3638012000NRG24200520230469496 20/05/2023 Mogulani 3638012WL007958 Mogulani 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846272 Mrs. KAMBALAPALLI MOGULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 RAIKODE TS-38-012-017-026/010144
(NALLAMPALLE) 		3638012000NRG24200520230469497 20/05/2023 Gopal 3638012WL007958 Gopal 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845936 Mr. Gopal . Natkeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 RAIKODE TS-38-012-017-026/010144
(NALLAMPALLE) 		3638012000NRG24200520230469498 20/05/2023 Swarupa 3638012WL007958 Swarupa 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845892 Mrs. Natkari Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 RAIKODE TS-38-012-017-026/010147
(NALLAMPALLE) 		3638012000NRG24200520230469499 20/05/2023 Nagaiah 3638012WL007958 Nagaiah 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845934 Mr. NAGAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 RAIKODE TS-38-012-017-026/010147
(NALLAMPALLE) 		3638012000NRG24200520230469500 20/05/2023 Narsamma 3638012WL007958 Narsamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846420 Mrs. Golla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 RAIKODE TS-38-012-017-026/010148
(NALLAMPALLE) 		3638012000NRG24200520230469501 20/05/2023 Anjaiah 3638012WL007958 Anjaiah 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845883 Mr. Bardipuram Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 RAIKODE TS-38-012-017-026/010148
(NALLAMPALLE) 		3638012000NRG24200520230469502 20/05/2023 Kamalamma 3638012WL007958 Kamalamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846269 Mrs. BARDIPURAM KAMLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 RAIKODE TS-38-012-017-026/010149
(NALLAMPALLE) 		3638012000NRG24200520230469503 20/05/2023 Eshwaraiah 3638012WL007958 Eshwaraiah 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846133 Mr. Eshwaraiah . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 RAIKODE TS-38-012-017-026/010149
(NALLAMPALLE) 		3638012000NRG24200520230469504 20/05/2023 Narsamma 3638012WL007958 Narsamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846127 Mrs. NARSAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 RAIKODE TS-38-012-017-026/010150
(NALLAMPALLE) 		3638012000NRG24200520230469505 20/05/2023 Laxmi 3638012WL007958 Laxmi 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846060 Mrs. TATIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 RAIKODE TS-38-012-017-026/010151
(NALLAMPALLE) 		3638012000NRG24200520230469507 20/05/2023 basamma 3638012WL007958 basamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846294 Mrs. Guvvala Basamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 RAIKODE TS-38-012-017-026/010151
(NALLAMPALLE) 		3638012000NRG24200520230469506 20/05/2023 Raju 3638012WL007958 Raju 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846241 Mr. GUVVALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 RAIKODE TS-38-012-017-026/010156
(NALLAMPALLE) 		3638012000NRG24200520230469509 20/05/2023 Sujatha 3638012WL007958 Sujatha 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846249 Mrs. TOKALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 RAIKODE TS-38-012-017-026/010161
(NALLAMPALLE) 		3638012000NRG24200520230469512 20/05/2023 Ashok 3638012WL007958 Ashok 00684 APGV0008114 378 378 Processed 25/05/2023 1862845888 Mr. BARDIPURAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 RAIKODE TS-38-012-017-026/010161
(NALLAMPALLE) 		3638012000NRG24200520230469513 20/05/2023 Shoba 3638012WL007958 Shoba 00684 APGV0008114 378 378 Processed 25/05/2023 1862845987 Mrs. BARDIPURAM SHOBHAMMA W O ASHOK BAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 RAIKODE TS-38-012-017-026/010162
(NALLAMPALLE) 		3638012000NRG24200520230469515 20/05/2023 vishal 3638012WL007958 vishal 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846092 MR A VISHALKUMAR STATE BANK OF INDIA(508548)
744 RAIKODE TS-38-012-017-026/010164
(NALLAMPALLE) 		3638012000NRG24200520230469516 20/05/2023 Beejanbee 3638012WL007958 Beejanbee 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846183 Mrs. BARLA BEEZAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 RAIKODE TS-38-012-017-026/010167
(NALLAMPALLE) 		3638012000NRG24200520230469518 20/05/2023 narsimulu 3638012WL007958 narsimulu 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846090 Mr. KALAGONDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 RAIKODE TS-38-012-017-026/010169
(NALLAMPALLE) 		3638012000NRG24200520230469520 20/05/2023 Renuka 3638012WL007958 Renuka 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846251 Mrs. MANGALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 RAIKODE TS-38-012-017-026/010247
(NALLAMPALLE) 		3638012000NRG24200520230469521 20/05/2023 Emavathi 3638012WL007958 Emavathi 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862846062 MRS SHANKRI HIMAVATHI STATE BANK OF INDIA(508548)
748 RAIKODE TS-38-012-017-026/010247
(NALLAMPALLE) 		3638012000NRG24200520230469522 20/05/2023 Sangamma 3638012WL007958 Sangamma 00684 APGV0008114 882 882 Processed 25/05/2023 1862846054 MR SHANKRI SANGAMMA STATE BANK OF INDIA(508548)
749 RAIKODE TS-38-012-017-026/010250
(NALLAMPALLE) 		3638012000NRG24200520230469524 20/05/2023 Gopal 3638012WL007958 Gopal 00684 APGV0008114 756 756 Processed 25/05/2023 1862845673 Mr. KORVI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 RAIKODE TS-38-012-017-026/010251
(NALLAMPALLE) 		3638012000NRG24200520230469526 20/05/2023 Vijaya 3638012WL007958 Vijaya 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846042 Mrs. VIJAYA LALGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 RAIKODE TS-38-012-017-026/010252
(NALLAMPALLE) 		3638012000NRG24200520230469527 20/05/2023 Shyam 3638012WL007958 Shyam 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846132 Mr. Shyam . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 RAIKODE TS-38-012-017-026/010252
(NALLAMPALLE) 		3638012000NRG24200520230469528 20/05/2023 Sujatha 3638012WL007958 Sujatha 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846227 Mrs. Boini Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 RAIKODE TS-38-012-017-026/010368
(NALLAMPALLE) 		3638012000NRG24200520230469529 20/05/2023 Narsamma 3638012WL007958 Narsamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846281 Mrs. Motike Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 RAIKODE TS-38-012-017-026/010370
(NALLAMPALLE) 		3638012000NRG24200520230469530 20/05/2023 Sangameshwar 3638012WL007958 Sangameshwar 00684 APGV0008114 1260 1260 Processed 25/05/2023 1862846222 YERRAGOLLA SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
755 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24200520230469533 20/05/2023 Bisimilla Begam 3638012WL007958 Bisimilla Begam 00684 APGV0008114 1260 1260 Rejected 25/05/2023 1862846237 Aadhaar Number not Mapped to Account Number
756 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24200520230469534 20/05/2023 Khajamiyya 3638012WL007958 Khajamiyya 00684 APGV0008114 1260 1260 Processed 25/05/2023 1862846250 Mr. DUDEKULA KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24200520230469535 20/05/2023 Akbar Miyya 3638012WL007958 Akbar Miyya 00684 APGV0008114 1260 1260 Processed 25/05/2023 1862846049 Mr. DUDEKULA AKBAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24200520230469540 20/05/2023 Anushamma 3638012WL007958 Anushamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846290 Mrs. KARCHAL ANUSAMMA W VEERANNA KARCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24200520230469539 20/05/2023 Eeranna 3638012WL007958 Eeranna 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862845657 Mr. KARCHARLA ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 RAIKODE TS-38-012-017-026/010384
(NALLAMPALLE) 		3638012000NRG24200520230469541 20/05/2023 laxmi 3638012WL007958 laxmi 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846270 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 RAIKODE TS-38-012-017-026/010385
(NALLAMPALLE) 		3638012000NRG24200520230469542 20/05/2023 rajesh 3638012WL007958 rajesh 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846085 MR ALLAPURAM RAJESH STATE BANK OF INDIA(508548)
762 RAIKODE TS-38-012-017-026/010386
(NALLAMPALLE) 		3638012000NRG24200520230469543 20/05/2023 Gopal 3638012WL007958 Gopal 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845690 Mr. Yerragolla Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 RAIKODE TS-38-012-017-026/010400
(NALLAMPALLE) 		3638012000NRG24200520230469545 20/05/2023 Khajamiya 3638012WL007958 Khajamiya 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846043 Mr. Savari Khajamiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 RAIKODE TS-38-012-017-026/010400
(NALLAMPALLE) 		3638012000NRG24200520230469546 20/05/2023 Shamina 3638012WL007958 Shamina 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846050 Mrs. SAMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 RAIKODE TS-38-012-017-026/010413
(NALLAMPALLE) 		3638012000NRG24200520230469548 20/05/2023 munnibee 3638012WL007958 munnibee 00684 APGV0008114 504 504 Processed 25/05/2023 1862846347 Mrs. MOHD MUNNY BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 RAIKODE TS-38-012-017-026/010413
(NALLAMPALLE) 		3638012000NRG24200520230469547 20/05/2023 ramzan 3638012WL007958 ramzan 00684 APGV0008114 504 504 Processed 25/05/2023 1862845674 Mr. MOHAMMED RAMZAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24200520230469551 20/05/2023 renuka 3638012WL007958 renuka 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862846048 Mrs. NATKARI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24200520230469553 20/05/2023 amrutha 3638012WL007958 amrutha 00684 APGV0008114 1386 1386 Rejected 25/05/2023 1862846053 Aadhaar Number not Mapped to Account Number
769 RAIKODE TS-38-012-017-026/010423
(NALLAMPALLE) 		3638012000NRG24200520230469555 20/05/2023 Pramila 3638012WL007958 Pramila 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862846047 Mrs. Nagulapalli Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24200520230469559 20/05/2023 Yashoda 3638012WL007958 Yashoda 00684 APGV0008114 1386 1386 Processed 25/05/2023 1862846044 Mrs. KORIVI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 RAIKODE TS-38-012-017-026/010427
(NALLAMPALLE) 		3638012000NRG24200520230469560 20/05/2023 Anil 3638012WL007958 Anil 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846046 Mr. Anil . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 RAIKODE TS-38-012-017-026/010427
(NALLAMPALLE) 		3638012000NRG24200520230469561 20/05/2023 surekha 3638012WL007958 surekha 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846051 Mrs. BEGARI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 RAIKODE TS-38-012-017-026/010435
(NALLAMPALLE) 		3638012000NRG24200520230469566 20/05/2023 Vittal 3638012WL007958 Vittal 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862845691 Mr. TOKALA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 RAIKODE TS-38-012-017-026/010436
(NALLAMPALLE) 		3638012000NRG24200520230469568 20/05/2023 sangamma 3638012WL007958 sangamma 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846248 Mrs. BOINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 RAIKODE TS-38-012-017-026/010437
(NALLAMPALLE) 		3638012000NRG24200520230469570 20/05/2023 Laxmi 3638012WL007958 Laxmi 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846045 Mrs. Natkari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 RAIKODE TS-38-012-017-026/010440
(NALLAMPALLE) 		3638012000NRG24200520230471275 20/05/2023 Srinivas 3638012WL007984 Srinivas 00684 APGV0008114 3264 3264 Processed 25/05/2023 1862846061 MR GUVVALA SRINIVAS STATE BANK OF INDIA(508548)
777 RAIKODE TS-38-012-017-026/010500
(NALLAMPALLE) 		3638012000NRG24200520230469578 20/05/2023 Vittal 3638012WL007958 Vittal 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846056 Mr. Vittal . buddipuraM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 RAIKODE TS-38-012-017-026/010518
(NALLAMPALLE) 		3638012000NRG24200520230469582 20/05/2023 rajkumar 3638012WL007958 rajkumar 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846349 Mr. BANDALLA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 RAIKODE TS-38-012-017-026/010518
(NALLAMPALLE) 		3638012000NRG24200520230469583 20/05/2023 shivaleela 3638012WL007958 shivaleela 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846348 Mrs. BIDAR SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 RAIKODE TS-38-012-017-026/010522
(NALLAMPALLE) 		3638012000NRG24200520230469584 20/05/2023 Nizamoddin 3638012WL007958 Nizamoddin 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846141 Mr. Nizamoddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 RAIKODE TS-38-012-017-026/010549
(NALLAMPALLE) 		3638012000NRG24200520230469587 20/05/2023 Hemalatha 3638012WL007958 Hemalatha 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846084 MISS M HEMALATHA STATE BANK OF INDIA(508548)
782 RAIKODE TS-38-012-017-026/010552
(NALLAMPALLE) 		3638012000NRG24200520230469588 20/05/2023 sangeetha 3638012WL007958 sangeetha 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846280 Mrs. KORIVI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 RAIKODE TS-38-012-017-026/010553
(NALLAMPALLE) 		3638012000NRG24200520230469589 20/05/2023 sunitha 3638012WL007958 sunitha 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846052 Mrs. Korivi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 RAIKODE TS-38-012-017-026/010554
(NALLAMPALLE) 		3638012000NRG24200520230469590 20/05/2023 raju 3638012WL007958 raju 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846057 Mr. Bardipuram Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 RAIKODE TS-38-012-017-026/010567
(NALLAMPALLE) 		3638012000NRG24200520230469594 20/05/2023 pullaiah 3638012WL007958 pullaiah 00684 APGV0008114 1512 1512 Processed 25/05/2023 1862846350 Mr. Bardipuram Pullaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 RAIKODE TS-38-012-021-031/010104
(NAGANPALLE) 		3638012000NRG24200520230470991 20/05/2023 Paapamma 3638012WL007975 Paapamma 00684 APGV0008114 824 824 Processed 25/05/2023 1862845944 Mrs. BEGARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 251470 251470
787 RAIKODE TS-38-012-002-004/010221
(PAMPAD) 		3638012000NRG24200520230467139 20/05/2023 Laxmi bai 3638012WL007917 Laxmi bai 00691 IPOS0000001 876 876 Processed 25/05/2023 1862846285 Mr. TENGLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 RAIKODE TS-38-012-002-004/010250
(PAMPAD) 		3638012000NRG24200520230467156 20/05/2023 Ibrahim Saab 3638012WL007917 Ibrahim Saab 00691 IPOS0000001 350 350 Processed 25/05/2023 1862846284 Mr. Mohammad Ibrahim Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 RAIKODE TS-38-012-007-012/010504
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466307 20/05/2023 Jyothi 3638012WL007896 Jyothi 00691 IPOS0000001 1052 1052 Processed 26/05/2023 1862846286 BYAGARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 RAIKODE TS-38-012-011-020/010102
(MORATGA) 		3638012000NRG24200520230467517 20/05/2023 shantham 3638012WL007922 shantham 00691 IPOS0000001 2338 2338 Processed 26/05/2023 1862846315 PUTTI SHANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 RAIKODE TS-38-012-014-022/010026
(INDOOR) 		3638012000NRG24200520230465775 20/05/2023 Sangamma 3638012WL007890 Sangamma 00691 IPOS0000001 361 361 Processed 26/05/2023 1862846287 MAILARAM SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
792 RAIKODE TS-38-012-007-012/010414
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466259 20/05/2023 Dhanraj 3638012WL007896 Dhanraj 00710 SBIN0000DOP 1052 1052 Processed 25/05/2023 1862846288 MR PEDDADODDI DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 1052 1052
Total 889600 889600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_200523APB_FTO_63144 Bank of Baroda BARB0ZAHEER ZAHEERABAD 412
2 RAIKODE TS3638012_200523APB_FTO_63144 Bank of India BKID0005660 ZAHIRABAD 5945
3 RAIKODE TS3638012_200523APB_FTO_63144 Canara Bank CNRB0013402 DOP 1052
4 RAIKODE TS3638012_200523APB_FTO_63144 Canara Bank CNRB0013402 JARASANGAM 5960
5 RAIKODE TS3638012_200523APB_FTO_63144 Punjab National Bank PUNB0363100 MG ROAD 1082
6 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0005322 HUMAYUN NAGAR, HYDER 1028
7 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0006524 DOP 20920
8 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0006524 NYALKAL 14573
9 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 720
10 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0006633 DEVNUR 526
11 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1227
12 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 147489
13 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1030
14 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0011744 MEHDIPATNAM 1028
15 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 9331
16 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0020568 NAGA SAMUNDER 876
17 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0021508 PASTAPUR 3315
18 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 180
19 RAIKODE TS3638012_200523APB_FTO_63144 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2740
20 RAIKODE TS3638012_200523APB_FTO_63144 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 876
21 RAIKODE TS3638012_200523APB_FTO_63144 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 411791
22 RAIKODE TS3638012_200523APB_FTO_63144 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 251470
23 RAIKODE TS3638012_200523APB_FTO_63144 India Post Payments Bank IPOS0000001 SANGAREDDY 4977
24 RAIKODE TS3638012_200523APB_FTO_63144 DOP SBIN0000DOP General Post Office-CBS 1052

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