Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:48 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_230523APB_FTO_66041
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-38-012-017-026/010437
(NALLAMPALLE) 		3638012000NRG24230520230483090 23/05/2023 Shekar 3638012WL008209 Shekar 00048 BKID0005660 712 712 Processed 26/05/2023 1878900214 Mr. NATKARI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 712 712
2 RAIKODE TS-38-012-016-025/10504
(MOHAMMADAPUR) 		3638012000NRG24230520230482425 23/05/2023 M Parvathi 3638012WL008194 M Parvathi 00078 CNRB0013402 3222 3222 Processed 26/05/2023 1878900102 MISS M PARVATHI STATE BANK OF INDIA(508548)
3 RAIKODE TS-38-012-017-026/010051
(NALLAMPALLE) 		3638012000NRG24230520230482941 23/05/2023 Narsimlu 3638012WL008209 Narsimlu 00078 CNRB0013402 712 712 Processed 26/05/2023 1878900100 Mr. KORVI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 RAIKODE TS-38-012-017-026/010051
(NALLAMPALLE) 		3638012000NRG24230520230482942 23/05/2023 Thuljamma 3638012WL008209 Thuljamma 00078 CNRB0013402 712 712 Processed 26/05/2023 1878900101 Mrs. Korvi Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4646 4646
5 RAIKODE TS-38-012-028-001/010550
(KHANJAMALPUR) 		3638012000NRG24230520230477912 23/05/2023 Ramesh 3638012WL008115 Ramesh 00152 HDFC0002243 575 575 Processed 26/05/2023 1878900213 VALLURI RAMESH HDFC BANK LTD(607152)
SubTotal 575 575
6 RAIKODE TS-38-012-016-025/10503
(MOHAMMADAPUR) 		3638012000NRG24230520230482423 23/05/2023 Byagari Sridevi 3638012WL008194 Byagari Sridevi 00415 SBIN0006524 2685 2685 Processed 26/05/2023 1878900186 MISS GADDA SRIDEVI STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-028-001/010147
(KHANJAMALPUR) 		3638012000NRG24230520230477859 23/05/2023 Bagamma 3638012WL008115 Bagamma 00415 SBIN0006524 575 575 Processed 26/05/2023 1878900119 Peddadoddi Bagamma IDFC BANK LIMITED(608117)
8 RAIKODE TS-38-012-028-001/010343
(KHANJAMALPUR) 		3638012000NRG24230520230477905 23/05/2023 panduranga reddy 3638012WL008115 panduranga reddy 00415 SBIN0006524 383 383 Processed 26/05/2023 1878900198 CHEELA PANDU RANGA REDDY ICICI BANK LTD(508534)
SubTotal 3643 3643
9 RAIKODE TS-38-012-016-025/010485
(MOHAMMADAPUR) 		3638012000NRG24230520230481631 23/05/2023 saritha 3638012WL008178 saritha 00415 SBIN0007951 2720 2720 Processed 26/05/2023 1878900203 MRS GOLLA SARITHA STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-016-025/10505
(MOHAMMADAPUR) 		3638012000NRG24230520230482427 23/05/2023 Mamidipally Shivanila 3638012WL008194 Mamidipally Shivanila 00415 SBIN0007951 1611 1611 Processed 26/05/2023 1878900208 MRS MAMIDIPALLY SHIVANILA STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24230520230482895 23/05/2023 Ramulu 3638012WL008209 Ramulu 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900143 MR BOINI RAMULU STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-017-026/010009
(NALLAMPALLE) 		3638012000NRG24230520230482898 23/05/2023 babu 3638012WL008209 babu 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900176 MR MOTIKE BABU STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-017-026/010013
(NALLAMPALLE) 		3638012000NRG24230520230482905 23/05/2023 prasad 3638012WL008209 prasad 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900207 MRS NYALAKANTI PRASAD STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-017-026/010017
(NALLAMPALLE) 		3638012000NRG24230520230482909 23/05/2023 jashuva 3638012WL008209 jashuva 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900177 MR NAGULAPALLY JASHUVA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-017-026/010019
(NALLAMPALLE) 		3638012000NRG24230520230482910 23/05/2023 Dattu 3638012WL008209 Dattu 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900190 Mr. CHAKALI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-017-026/010019
(NALLAMPALLE) 		3638012000NRG24230520230482911 23/05/2023 Malleshwari 3638012WL008209 Malleshwari 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900150 MRS CHAKALI MALLESHWARI STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24230520230482913 23/05/2023 Narsimulu 3638012WL008209 Narsimulu 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900194 Mr. MOTKE NARSIMULU S O NINGAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 RAIKODE TS-38-012-017-026/010022
(NALLAMPALLE) 		3638012000NRG24230520230482916 23/05/2023 Ramulamma 3638012WL008209 Ramulamma 00415 SBIN0007951 237 237 Processed 26/05/2023 1878900148 Mr. ADIVAIAH, RAMULAMMA YERRAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24230520230482923 23/05/2023 Munnibi 3638012WL008209 Munnibi 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900111 Mrs. MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-017-026/010042
(NALLAMPALLE) 		3638012000NRG24230520230482932 23/05/2023 Radika 3638012WL008209 Radika 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900159 Mrs. NAGULAPALLY RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-017-026/010046
(NALLAMPALLE) 		3638012000NRG24230520230482935 23/05/2023 Ravi 3638012WL008209 Ravi 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900108 MR NYALAKANTI RAVI STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-017-026/010048
(NALLAMPALLE) 		3638012000NRG24230520230482939 23/05/2023 Shanthamma 3638012WL008209 Shanthamma 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900192 MRS DOULTABAD SHANTHAMMA STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-017-026/010060
(NALLAMPALLE) 		3638012000NRG24230520230482947 23/05/2023 Veeramani 3638012WL008209 Veeramani 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900106 MR CH VEERAMANI STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-017-026/010066
(NALLAMPALLE) 		3638012000NRG24230520230482951 23/05/2023 Anushamma 3638012WL008209 Anushamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900138 MRS HASNABAD ANUSUJA STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-017-026/010068
(NALLAMPALLE) 		3638012000NRG24230520230482953 23/05/2023 Durgamma 3638012WL008209 Durgamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900201 Mrs. MULAGOLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-017-026/010068
(NALLAMPALLE) 		3638012000NRG24230520230482952 23/05/2023 Siddaiah 3638012WL008209 Siddaiah 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900124 MULAGOLI SIDDAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
27 RAIKODE TS-38-012-017-026/010072
(NALLAMPALLE) 		3638012000NRG24230520230482956 23/05/2023 Sukkamma 3638012WL008209 Sukkamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900193 Mrs. Mulagoli Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-017-026/010073
(NALLAMPALLE) 		3638012000NRG24230520230482957 23/05/2023 sujatha 3638012WL008209 sujatha 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900182 Mrs. Mulagoli Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-017-026/010074
(NALLAMPALLE) 		3638012000NRG24230520230482958 23/05/2023 Tuljamma 3638012WL008209 Tuljamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900181 MS MULAGOLI TULJAMMA STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24230520230482962 23/05/2023 Korvi Srikanth 3638012WL008209 Korvi Srikanth 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900211 Mr. Korvi Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-017-026/010081
(NALLAMPALLE) 		3638012000NRG24230520230482963 23/05/2023 Anjamma 3638012WL008209 Anjamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900180 MS KORIVI ANJAMMA STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-017-026/010083
(NALLAMPALLE) 		3638012000NRG24230520230482965 23/05/2023 Rukkamma 3638012WL008209 Rukkamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900210 MRS BEGARI RUKKAMMA STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-017-026/010089
(NALLAMPALLE) 		3638012000NRG24230520230482973 23/05/2023 Narsamma 3638012WL008209 Narsamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900158 Mrs. NARSAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-017-026/010090
(NALLAMPALLE) 		3638012000NRG24230520230482975 23/05/2023 Lakshmi 3638012WL008209 Lakshmi 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900167 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-017-026/010094
(NALLAMPALLE) 		3638012000NRG24230520230482979 23/05/2023 Saberabee 3638012WL008209 Saberabee 00415 SBIN0007951 237 237 Processed 26/05/2023 1878900104 MS DUDEKULA SABERABEE STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-017-026/010095
(NALLAMPALLE) 		3638012000NRG24230520230482980 23/05/2023 Gud Saab 3638012WL008209 Gud Saab 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900196 MR DUDEKULA GUDUSAB STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-017-026/010096
(NALLAMPALLE) 		3638012000NRG24230520230482981 23/05/2023 Sudhakar 3638012WL008209 Sudhakar 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900113 MR SIRUR SUDHAKAR STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-017-026/010104
(NALLAMPALLE) 		3638012000NRG24230520230482990 23/05/2023 raju 3638012WL008209 raju 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900135 MR KALAGONDA RAJUKUMAR STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-017-026/010109
(NALLAMPALLE) 		3638012000NRG24230520230482997 23/05/2023 Shrinivas 3638012WL008209 Shrinivas 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900175 Mr. KALAGONDA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-017-026/010110
(NALLAMPALLE) 		3638012000NRG24230520230482999 23/05/2023 Goribee 3638012WL008209 Goribee 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900142 MRS PAKKIRI GORIBEE STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-017-026/010115
(NALLAMPALLE) 		3638012000NRG24230520230483002 23/05/2023 Sangamma 3638012WL008209 Sangamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900184 MS HASNABAD SANGAMMA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-017-026/010125
(NALLAMPALLE) 		3638012000NRG24230520230483008 23/05/2023 prasad 3638012WL008209 prasad 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900197 MR MULAGOLI PRASAD STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-017-026/010128
(NALLAMPALLE) 		3638012000NRG24230520230483010 23/05/2023 Lakshmamma 3638012WL008209 Lakshmamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900164 Mrs. HASMABAD LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-017-026/010137
(NALLAMPALLE) 		3638012000NRG24230520230483013 23/05/2023 Shivvamma 3638012WL008209 Shivvamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900112 MR BOINI SHIVAMMA STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-017-026/010139
(NALLAMPALLE) 		3638012000NRG24230520230483017 23/05/2023 renuka 3638012WL008209 renuka 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900191 MRS HASNABAD RENUKA STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-017-026/010139
(NALLAMPALLE) 		3638012000NRG24230520230483016 23/05/2023 shivakumar 3638012WL008209 shivakumar 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900168 MR HASNABAD SHIVAKUMAR STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-017-026/010152
(NALLAMPALLE) 		3638012000NRG24230520230483031 23/05/2023 Lilamma 3638012WL008209 Lilamma 00415 SBIN0007951 475 475 Processed 26/05/2023 1878900151 Ms. TOKALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-017-026/010162
(NALLAMPALLE) 		3638012000NRG24230520230483035 23/05/2023 vijay kumar 3638012WL008209 vijay kumar 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900105 MR ALLAPURAM VIJAYKUMAR STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-017-026/010169
(NALLAMPALLE) 		3638012000NRG24230520230483039 23/05/2023 Pandu 3638012WL008209 Pandu 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900144 MR MANGALI PANDU STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-017-026/010248
(NALLAMPALLE) 		3638012000NRG24230520230483043 23/05/2023 Shanthamma 3638012WL008209 Shanthamma 00415 SBIN0007951 475 475 Rejected 26/05/2023 1878900103 Aadhaar Number not Mapped to Account Number
51 RAIKODE TS-38-012-017-026/010251
(NALLAMPALLE) 		3638012000NRG24230520230483045 23/05/2023 Lalaiah 3638012WL008209 Lalaiah 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900152 Mr. LALAGONDA LALAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-017-026/010370
(NALLAMPALLE) 		3638012000NRG24230520230483051 23/05/2023 nandini 3638012WL008209 nandini 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900165 MRS YERRAGOLLA NANDINI STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-017-026/010373
(NALLAMPALLE) 		3638012000NRG24230520230483052 23/05/2023 Mal Gonda 3638012WL008209 Mal Gonda 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900116 TOKALA MALLESHAM AIRTEL PAYMENTS BANK LIMITED(990288)
54 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24230520230483056 23/05/2023 asma begam 3638012WL008209 asma begam 00415 SBIN0007951 119 119 Processed 26/05/2023 1878900171 Mrs. Shaheenabegam . Dudakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-017-026/010380
(NALLAMPALLE) 		3638012000NRG24230520230483058 23/05/2023 Sangeetha 3638012WL008209 Sangeetha 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900189 Mrs. SANGITHA KARCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-017-026/010380
(NALLAMPALLE) 		3638012000NRG24230520230483057 23/05/2023 Srisailam 3638012WL008209 Srisailam 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900188 MR KARCHALA SRISHAILAM STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-017-026/010414
(NALLAMPALLE) 		3638012000NRG24230520230483068 23/05/2023 narsimlu 3638012WL008209 narsimlu 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900156 NARSIMLU SHANKARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
58 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24230520230483071 23/05/2023 Anjaiah 3638012WL008209 Anjaiah 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900107 MR NAGULAPALLY ANJAIAH STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-017-026/010423
(NALLAMPALLE) 		3638012000NRG24230520230483073 23/05/2023 Raju 3638012WL008209 Raju 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900153 MR NAGULAPALLY RAJU STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-017-026/010424
(NALLAMPALLE) 		3638012000NRG24230520230483075 23/05/2023 Anand 3638012WL008209 Anand 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900109 NYALAKANTI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAIKODE TS-38-012-017-026/010424
(NALLAMPALLE) 		3638012000NRG24230520230483076 23/05/2023 lakshmi 3638012WL008209 lakshmi 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900110 MS NAYALAKANTI LAXMI STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24230520230483077 23/05/2023 Yadaiah 3638012WL008209 Yadaiah 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900099 MR KORUI YADAIAH STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-017-026/010431
(NALLAMPALLE) 		3638012000NRG24230520230483082 23/05/2023 lakShmi 3638012WL008209 lakShmi 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900162 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-017-026/010431
(NALLAMPALLE) 		3638012000NRG24230520230483081 23/05/2023 Shyam 3638012WL008209 Shyam 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900178 KUMMARI SHYAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
65 RAIKODE TS-38-012-017-026/010433
(NALLAMPALLE) 		3638012000NRG24230520230483083 23/05/2023 Eraiah 3638012WL008209 Eraiah 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900169 Mr. LALAGOUNI EERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-017-026/010433
(NALLAMPALLE) 		3638012000NRG24230520230483084 23/05/2023 Sunitha 3638012WL008209 Sunitha 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900136 Mrs. LALAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-017-026/010434
(NALLAMPALLE) 		3638012000NRG24230520230483086 23/05/2023 jyothi 3638012WL008209 jyothi 00415 SBIN0007951 237 237 Processed 26/05/2023 1878900209 MRS YERRAGOLLA JYOTHI STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-017-026/010435
(NALLAMPALLE) 		3638012000NRG24230520230483088 23/05/2023 narsamma 3638012WL008209 narsamma 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900115 MRS TOKALA NARSAMMA STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-017-026/010438
(NALLAMPALLE) 		3638012000NRG24230520230483093 23/05/2023 jareena begam 3638012WL008209 jareena begam 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900183 MRS BARLA JARINABEGUM STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-017-026/010438
(NALLAMPALLE) 		3638012000NRG24230520230483092 23/05/2023 Maibu 3638012WL008209 Maibu 00415 SBIN0007951 475 475 Processed 26/05/2023 1878900114 MR BARLA MAHABOOB STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-017-026/010439
(NALLAMPALLE) 		3638012000NRG24230520230483094 23/05/2023 Hazeem 3638012WL008209 Hazeem 00415 SBIN0007951 119 119 Processed 26/05/2023 1878900155 MR BARLA AJEEM STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-017-026/010441
(NALLAMPALLE) 		3638012000NRG24230520230483095 23/05/2023 munni 3638012WL008209 munni 00415 SBIN0007951 712 712 Processed 26/05/2023 1878900166 MRS DUDEKULA MUNNIBEE STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-017-026/010451
(NALLAMPALLE) 		3638012000NRG24230520230483096 23/05/2023 maneppa 3638012WL008209 maneppa 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900161 MANEPPA KARCHALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
74 RAIKODE TS-38-012-017-026/010492
(NALLAMPALLE) 		3638012000NRG24230520230483097 23/05/2023 anusuya 3638012WL008209 anusuya 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900157 MRS KUMMARI ANASUYA STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-017-026/010495
(NALLAMPALLE) 		3638012000NRG24230520230483098 23/05/2023 sujata 3638012WL008209 sujata 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900149 Mrs. BOINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-017-026/010496
(NALLAMPALLE) 		3638012000NRG24230520230483099 23/05/2023 mujeeb 3638012WL008209 mujeeb 00415 SBIN0007951 119 119 Processed 26/05/2023 1878900170 MR BARLA MUJEEB STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-017-026/010499
(NALLAMPALLE) 		3638012000NRG24230520230483101 23/05/2023 anitha 3638012WL008209 anitha 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900160 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-017-026/010499
(NALLAMPALLE) 		3638012000NRG24230520230483100 23/05/2023 krishna 3638012WL008209 krishna 00415 SBIN0007951 119 119 Processed 26/05/2023 1878900174 MR HASNABAD KRISHNA STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-017-026/010500
(NALLAMPALLE) 		3638012000NRG24230520230483103 23/05/2023 shobharani 3638012WL008209 shobharani 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900179 Mrs. Bardipuram Shobha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-017-026/010513
(NALLAMPALLE) 		3638012000NRG24230520230483104 23/05/2023 raju kumar 3638012WL008209 raju kumar 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900195 Mr. KUSNOOR RAJU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-017-026/010513
(NALLAMPALLE) 		3638012000NRG24230520230483105 23/05/2023 sujatha 3638012WL008209 sujatha 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900185 KUSUNURU SUJATHA BANK OF INDIA(508505)
82 RAIKODE TS-38-012-017-026/010548
(NALLAMPALLE) 		3638012000NRG24230520230483110 23/05/2023 bhagyavati 3638012WL008209 bhagyavati 00415 SBIN0007951 119 119 Processed 26/05/2023 1878900206 MRS B BHAGYAVATHI STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-017-026/010548
(NALLAMPALLE) 		3638012000NRG24230520230483109 23/05/2023 satish 3638012WL008209 satish 00415 SBIN0007951 119 119 Processed 26/05/2023 1878900134 MR BOINI SATHISH STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24230520230483116 23/05/2023 laxmi 3638012WL008209 laxmi 00415 SBIN0007951 119 119 Processed 26/05/2023 1878900145 Ms. Bardipuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-017-026/010560
(NALLAMPALLE) 		3638012000NRG24230520230483117 23/05/2023 jahangeer 3638012WL008209 jahangeer 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900199 MR DADAN JHANGEER STATE BANK OF INDIA(508548)
86 RAIKODE TS-38-012-017-026/010560
(NALLAMPALLE) 		3638012000NRG24230520230483118 23/05/2023 Raheema 3638012WL008209 Raheema 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900200 Mrs. DADAN RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-017-026/010565
(NALLAMPALLE) 		3638012000NRG24230520230483121 23/05/2023 shanura begum 3638012WL008209 shanura begum 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900205 MISS MAAMIDIPALLY SHANURABEGAM STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-017-026/010569
(NALLAMPALLE) 		3638012000NRG24230520230483123 23/05/2023 souli bee 3638012WL008209 souli bee 00415 SBIN0007951 594 594 Processed 26/05/2023 1878900117 MS DUDEKULA SOULIBEE STATE BANK OF INDIA(508548)
89 RAIKODE TS-38-012-028-001/010014
(KHANJAMALPUR) 		3638012000NRG24230520230477795 23/05/2023 anjanna 3638012WL008115 anjanna 00415 SBIN0007951 575 575 Processed 26/05/2023 1878900212 Mr. TAMMALI ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-028-001/010017
(KHANJAMALPUR) 		3638012000NRG24230520230477797 23/05/2023 Nagamma 3638012WL008115 Nagamma 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900132 Mrs. Begari Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-028-001/010017
(KHANJAMALPUR) 		3638012000NRG24230520230477796 23/05/2023 Sudhakar 3638012WL008115 Sudhakar 00415 SBIN0007951 575 575 Processed 26/05/2023 1878900125 Mr. BEGARI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-028-001/010049
(KHANJAMALPUR) 		3638012000NRG24230520230477815 23/05/2023 Anjanna 3638012WL008115 Anjanna 00415 SBIN0007951 575 575 Processed 26/05/2023 1878900154 Mr. JAMALPURAM ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-028-001/010049
(KHANJAMALPUR) 		3638012000NRG24230520230477816 23/05/2023 Yadamma 3638012WL008115 Yadamma 00415 SBIN0007951 575 575 Processed 26/05/2023 1878900133 Mrs. Jamalpuram Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-028-001/010081
(KHANJAMALPUR) 		3638012000NRG24230520230477829 23/05/2023 Jagadeshwari 3638012WL008115 Jagadeshwari 00415 SBIN0007951 383 383 Processed 26/05/2023 1878900137 Mrs. VANKAYALA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-028-001/010088
(KHANJAMALPUR) 		3638012000NRG24230520230477832 23/05/2023 Esayya 3638012WL008115 Esayya 00415 SBIN0007951 383 383 Processed 26/05/2023 1878900163 Mr. ENTENKULA YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-028-001/010094
(KHANJAMALPUR) 		3638012000NRG24230520230477837 23/05/2023 Narsamma 3638012WL008115 Narsamma 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900147 Mr. MALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-028-001/010116
(KHANJAMALPUR) 		3638012000NRG24230520230477848 23/05/2023 Padmamma 3638012WL008115 Padmamma 00415 SBIN0007951 575 575 Processed 26/05/2023 1878900141 Mrs. OGGU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-028-001/010132
(KHANJAMALPUR) 		3638012000NRG24230520230477858 23/05/2023 Ashok Reddy 3638012WL008115 Ashok Reddy 00415 SBIN0007951 192 192 Processed 26/05/2023 1878900187 Mr. BOLLI ASHOK REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-028-001/010301
(KHANJAMALPUR) 		3638012000NRG24230520230477878 23/05/2023 chandramma 3638012WL008115 chandramma 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900121 MRS GOUNI CHANDRAMMA STATE BANK OF INDIA(508548)
100 RAIKODE TS-38-012-028-001/010302
(KHANJAMALPUR) 		3638012000NRG24230520230477880 23/05/2023 MYLARAM MARIYAMMA 3638012WL008115 MYLARAM MARIYAMMA 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900126 Mrs. Mylaram Mariamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-028-001/010302
(KHANJAMALPUR) 		3638012000NRG24230520230477879 23/05/2023 Raaju 3638012WL008115 Raaju 00415 SBIN0007951 383 383 Processed 26/05/2023 1878900127 MR MYLARAM RAJU STATE BANK OF INDIA(508548)
102 RAIKODE TS-38-012-028-001/010304
(KHANJAMALPUR) 		3638012000NRG24230520230477882 23/05/2023 Narsimlu 3638012WL008115 Narsimlu 00415 SBIN0007951 383 383 Processed 26/05/2023 1878900146 Mr. BEGARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-028-001/010309
(KHANJAMALPUR) 		3638012000NRG24230520230477885 23/05/2023 laxmi 3638012WL008115 laxmi 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900172 MRS VALLURI LAXMI STATE BANK OF INDIA(508548)
104 RAIKODE TS-38-012-028-001/010312
(KHANJAMALPUR) 		3638012000NRG24230520230477887 23/05/2023 chandramma 3638012WL008115 chandramma 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900131 Mrs. CHANDRAMMA PAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-028-001/010313
(KHANJAMALPUR) 		3638012000NRG24230520230477888 23/05/2023 esappa 3638012WL008115 esappa 00415 SBIN0007951 575 575 Processed 26/05/2023 1878900128 MR BEGARI YASAIAH YESAIAH STATE BANK OF INDIA(508548)
106 RAIKODE TS-38-012-028-001/010314
(KHANJAMALPUR) 		3638012000NRG24230520230477890 23/05/2023 eeramma 3638012WL008115 eeramma 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900140 MRS GANGAPURAM EERAMMA STATE BANK OF INDIA(508548)
107 RAIKODE TS-38-012-028-001/010314
(KHANJAMALPUR) 		3638012000NRG24230520230477889 23/05/2023 peergonda 3638012WL008115 peergonda 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900139 MR GANGAPURAM PEERGONDA STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-028-001/010316
(KHANJAMALPUR) 		3638012000NRG24230520230477891 23/05/2023 sharnamma 3638012WL008115 sharnamma 00415 SBIN0007951 383 383 Processed 26/05/2023 1878900120 Mrs. Vaggu Sharnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-028-001/010317
(KHANJAMALPUR) 		3638012000NRG24230520230477892 23/05/2023 Hanmanth reddy 3638012WL008115 Hanmanth reddy 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900202 MR CHEELA HANMANTHREDDY STATE BANK OF INDIA(508548)
110 RAIKODE TS-38-012-028-001/010317
(KHANJAMALPUR) 		3638012000NRG24230520230477893 23/05/2023 Laxmi 3638012WL008115 Laxmi 00415 SBIN0007951 767 767 Processed 26/05/2023 1878900173 MRS CHEELA LAXMI STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-028-001/010337
(KHANJAMALPUR) 		3638012000NRG24230520230477902 23/05/2023 sayavva 3638012WL008115 sayavva 00415 SBIN0007951 192 192 Processed 26/05/2023 1878900204 MRS GOUNI SAYAVVA STATE BANK OF INDIA(508548)
112 RAIKODE TS-38-012-028-001/010555
(KHANJAMALPUR) 		3638012000NRG24230520230477915 23/05/2023 manjula 3638012WL008115 manjula 00415 SBIN0007951 575 575 Processed 26/05/2023 1878900118 MRS OGGU MANJULA STATE BANK OF INDIA(508548)
113 RAIKODE TS-38-012-028-001/010561
(KHANJAMALPUR) 		3638012000NRG24230520230477920 23/05/2023 Javid 3638012WL008115 Javid 00415 SBIN0007951 192 192 Processed 26/05/2023 1878900122 Mr. DAPPUR DAVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-028-001/010561
(KHANJAMALPUR) 		3638012000NRG24230520230477921 23/05/2023 Junnu Begam 3638012WL008115 Junnu Begam 00415 SBIN0007951 958 958 Processed 26/05/2023 1878900123 MS DAPPUR JUNNUBEGAM STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-028-001/010562
(KHANJAMALPUR) 		3638012000NRG24230520230477922 23/05/2023 anushamma 3638012WL008115 anushamma 00415 SBIN0007951 958 958 Processed 26/05/2023 1878900129 Mr. VADLA ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-028-001/010562
(KHANJAMALPUR) 		3638012000NRG24230520230477923 23/05/2023 thukaram 3638012WL008115 thukaram 00415 SBIN0007951 575 575 Processed 26/05/2023 1878900130 MR VADLATUKARAM TUKARAM STATE BANK OF INDIA(508548)
SubTotal 68487 68487
117 RAIKODE TS-38-012-017-026/010046
(NALLAMPALLE) 		3638012000NRG24230520230482936 23/05/2023 Anitha 3638012WL008209 Anitha 00415 SBIN0020101 712 712 Processed 26/05/2023 1878900222 Mrs. Nyalakanti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-017-026/010117
(NALLAMPALLE) 		3638012000NRG24230520230483004 23/05/2023 Laxmi 3638012WL008209 Laxmi 00415 SBIN0020101 712 712 Processed 26/05/2023 1878900220 Mrs. MULAGOLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-017-026/010125
(NALLAMPALLE) 		3638012000NRG24230520230483007 23/05/2023 Indera 3638012WL008209 Indera 00415 SBIN0020101 712 712 Processed 26/05/2023 1878900221 Mrs. MULAGOLI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-017-026/010156
(NALLAMPALLE) 		3638012000NRG24230520230483033 23/05/2023 Siddanna 3638012WL008209 Siddanna 00415 SBIN0020101 712 712 Processed 26/05/2023 1878900218 Mr. TOKALA SIDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24230520230483069 23/05/2023 Ramulu 3638012WL008209 Ramulu 00415 SBIN0020101 712 712 Processed 26/05/2023 1878900217 Mr. NATKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-028-001/010275
(KHANJAMALPUR) 		3638012000NRG24230520230477868 23/05/2023 Shankaramma 3638012WL008115 Shankaramma 00415 SBIN0020101 383 383 Processed 26/05/2023 1878900216 NALLOLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAIKODE TS-38-012-028-001/010558
(KHANJAMALPUR) 		3638012000NRG24230520230477917 23/05/2023 jagan raju 3638012WL008115 jagan raju 00415 SBIN0020101 1150 1150 Processed 26/05/2023 1878900215 JAGAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5093 5093
124 RAIKODE TS-38-012-028-001/010218
(KHANJAMALPUR) 		3638012000NRG24230520230477867 23/05/2023 pentamma 3638012WL008115 pentamma 00415 SBIN0020269 575 575 Processed 26/05/2023 1878900223 MRS BEMULU PENTAMMA STATE BANK OF INDIA(508548)
SubTotal 575 575
125 RAIKODE TS-38-012-017-026/010016
(NALLAMPALLE) 		3638012000NRG24230520230482906 23/05/2023 Galappa 3638012WL008209 Galappa 00415 SBIN0021508 712 712 Processed 26/05/2023 1878900219 Mr. Galappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 712 712
126 RAIKODE TS-38-012-017-026/010102
(NALLAMPALLE) 		3638012000NRG24230520230482988 23/05/2023 Sultan 3638012WL008209 Sultan 00415 SBIN0RRAPGB 712 712 Processed 26/05/2023 1878899991 MR RAIKODE SULTAAN STATE BANK OF INDIA(508548)
127 RAIKODE TS-38-012-022-032/010104
(HASNABAD) 		3638012000NRG24230520230480780 23/05/2023 Naagamma 3638012WL008159 Naagamma 00415 SBIN0RRAPGB 1632 1632 Processed 26/05/2023 1878900287 Mrs. MALE GODALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-022-032/010129
(HASNABAD) 		3638012000NRG24230520230480784 23/05/2023 Abida 3638012WL008161 Abida 00415 SBIN0RRAPGB 1904 1904 Processed 26/05/2023 1878900250 Mrs. LANGARI ABEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-028-001/010029
(KHANJAMALPUR) 		3638012000NRG24230520230477802 23/05/2023 Biramma 3638012WL008115 Biramma 00415 SBIN0RRAPGB 383 383 Processed 26/05/2023 1878900239 Mrs. VALLURI BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-028-001/010287
(KHANJAMALPUR) 		3638012000NRG24230520230477874 23/05/2023 Laxmi 3638012WL008115 Laxmi 00415 SBIN0RRAPGB 575 575 Processed 26/05/2023 1878899970 PANTULU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5206 5206
131 RAIKODE TS-38-012-017-026/010110
(NALLAMPALLE) 		3638012000NRG24230520230483000 23/05/2023 fathima begam 3638012WL008209 fathima begam 00684 APGV0008113 237 237 Processed 26/05/2023 1878900022 PAKKIRI FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAIKODE TS-38-012-022-032/010129
(HASNABAD) 		3638012000NRG24230520230480783 23/05/2023 Hameed 3638012WL008161 Hameed 00684 APGV0008113 1904 1904 Processed 26/05/2023 1878900249 Mr. LANGARI HAMEED S O BABASAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-022-032/010151
(HASNABAD) 		3638012000NRG24230520230480781 23/05/2023 Baaratamma 3638012WL008159 Baaratamma 00684 APGV0008113 1632 1632 Processed 26/05/2023 1878900270 Mrs. MUNNOOR BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-022-032/010155
(HASNABAD) 		3638012000NRG24230520230480786 23/05/2023 Goushabee 3638012WL008161 Goushabee 00684 APGV0008113 1904 1904 Processed 26/05/2023 1878900003 Mrs. DUDEKULA GOUSHIYA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-022-032/010155
(HASNABAD) 		3638012000NRG24230520230480785 23/05/2023 Rukhmoddin 3638012WL008161 Rukhmoddin 00684 APGV0008113 1904 1904 Processed 26/05/2023 1878900251 Mr. DUDEKULA . RUKMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-022-032/011158
(HASNABAD) 		3638012000NRG24230520230480985 23/05/2023 Musthafa 3638012WL008163 Musthafa 00684 APGV0008113 1632 1632 Processed 26/05/2023 1878899998 Mr. DUDEKULA MUSTAFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-028-001/010112
(KHANJAMALPUR) 		3638012000NRG24230520230477843 23/05/2023 Kistamma 3638012WL008115 Kistamma 00684 APGV0008113 767 767 Processed 26/05/2023 1878900037 MRS MATURI KISTAMMA STATE BANK OF INDIA(508548)
138 RAIKODE TS-38-012-028-001/010127
(KHANJAMALPUR) 		3638012000NRG24230520230477854 23/05/2023 Gangamma 3638012WL008115 Gangamma 00684 APGV0008113 767 767 Processed 26/05/2023 1878899977 CHAKALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAIKODE TS-38-012-028-001/010132
(KHANJAMALPUR) 		3638012000NRG24230520230477857 23/05/2023 Sunitha 3638012WL008115 Sunitha 00684 APGV0008113 383 383 Processed 26/05/2023 1878900082 Bolli Sunitha IDFC BANK LIMITED(608117)
140 RAIKODE TS-38-012-028-001/010294
(KHANJAMALPUR) 		3638012000NRG24230520230477875 23/05/2023 Srilatha 3638012WL008115 Srilatha 00684 APGV0008113 767 767 Processed 26/05/2023 1878900030 Cheela Srilatha IDFC BANK LIMITED(608117)
SubTotal 11897 11897
141 RAIKODE TS-38-012-001-003/010493
(ITKEPALLE) 		3638012000NRG24230520230477790 23/05/2023 narsamma 3638012WL008115 narsamma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900227 Mrs. Valluri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-001-003/010494
(ITKEPALLE) 		3638012000NRG24230520230477791 23/05/2023 laxmi 3638012WL008115 laxmi 00684 APGV0008114 192 192 Processed 26/05/2023 1878900052 Mrs. VALLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-017-026/010001
(NALLAMPALLE) 		3638012000NRG24230520230482888 23/05/2023 Mallamma 3638012WL008209 Mallamma 00684 APGV0008114 594 594 Processed 26/05/2023 1878900060 Mrs. YERRAGOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-017-026/010001
(NALLAMPALLE) 		3638012000NRG24230520230482887 23/05/2023 Narsimulu 3638012WL008209 Narsimulu 00684 APGV0008114 594 594 Processed 26/05/2023 1878900326 Mr. YERRAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-017-026/010003
(NALLAMPALLE) 		3638012000NRG24230520230482890 23/05/2023 Bayamma 3638012WL008209 Bayamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878899973 Mrs. GOLL ALIAS KAKKARAWA BYAYAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-017-026/010003
(NALLAMPALLE) 		3638012000NRG24230520230482889 23/05/2023 Narsimulu 3638012WL008209 Narsimulu 00684 APGV0008114 712 712 Processed 26/05/2023 1878900274 Mr. NARASIMULU KAKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-017-026/010004
(NALLAMPALLE) 		3638012000NRG24230520230482891 23/05/2023 Punyamma 3638012WL008209 Punyamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900231 Mrs. CHAKALI PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-017-026/010004
(NALLAMPALLE) 		3638012000NRG24230520230482892 23/05/2023 Shrinivas 3638012WL008209 Shrinivas 00684 APGV0008114 712 712 Processed 26/05/2023 1878899997 MR CHAKALI SRINIVAS STATE BANK OF INDIA(508548)
149 RAIKODE TS-38-012-017-026/010006
(NALLAMPALLE) 		3638012000NRG24230520230482893 23/05/2023 Manayya 3638012WL008209 Manayya 00684 APGV0008114 712 712 Processed 26/05/2023 1878900321 Mr. Boini Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-017-026/010006
(NALLAMPALLE) 		3638012000NRG24230520230482894 23/05/2023 Manemma 3638012WL008209 Manemma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900320 Mrs. Boini manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24230520230482896 23/05/2023 Veeramma 3638012WL008209 Veeramma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900225 Mrs. BOINI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-017-026/010009
(NALLAMPALLE) 		3638012000NRG24230520230482897 23/05/2023 Narsamma 3638012WL008209 Narsamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900065 Mrs. MOTIKE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-017-026/010010
(NALLAMPALLE) 		3638012000NRG24230520230482900 23/05/2023 Kamalamma 3638012WL008209 Kamalamma 00684 APGV0008114 594 594 Processed 26/05/2023 1878900281 Mrs. KAMALAMMA BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-017-026/010010
(NALLAMPALLE) 		3638012000NRG24230520230482899 23/05/2023 Kistapar 3638012WL008209 Kistapar 00684 APGV0008114 594 594 Processed 26/05/2023 1878900294 Mr. Kistapar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-017-026/010011
(NALLAMPALLE) 		3638012000NRG24230520230482901 23/05/2023 Gangamani 3638012WL008209 Gangamani 00684 APGV0008114 712 712 Processed 26/05/2023 1878900253 Mrs. Allapuram Gangamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-017-026/010012
(NALLAMPALLE) 		3638012000NRG24230520230482902 23/05/2023 Jaipal 3638012WL008209 Jaipal 00684 APGV0008114 712 712 Processed 26/05/2023 1878900066 Mr. YERUPULA JAI PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-017-026/010012
(NALLAMPALLE) 		3638012000NRG24230520230482903 23/05/2023 Siddamma 3638012WL008209 Siddamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900262 Mrs. YERUPULA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-017-026/010013
(NALLAMPALLE) 		3638012000NRG24230520230482904 23/05/2023 Sumithra 3638012WL008209 Sumithra 00684 APGV0008114 712 712 Processed 26/05/2023 1878900322 Mrs. NYALKANTI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-017-026/010016
(NALLAMPALLE) 		3638012000NRG24230520230482907 23/05/2023 Anjamma 3638012WL008209 Anjamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900064 Mr. NATKARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-017-026/010017
(NALLAMPALLE) 		3638012000NRG24230520230482908 23/05/2023 Yadamma 3638012WL008209 Yadamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900025 Mrs. NAGULAPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-017-026/010020
(NALLAMPALLE) 		3638012000NRG24230520230482912 23/05/2023 Manemma 3638012WL008209 Manemma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900229 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24230520230482914 23/05/2023 Sushilamma 3638012WL008209 Sushilamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900280 Mrs. Motke Susheelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-017-026/010023
(NALLAMPALLE) 		3638012000NRG24230520230482918 23/05/2023 Ramulamma 3638012WL008209 Ramulamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900268 Mrs. RAMULAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-017-026/010023
(NALLAMPALLE) 		3638012000NRG24230520230482917 23/05/2023 Ramulu 3638012WL008209 Ramulu 00684 APGV0008114 712 712 Processed 26/05/2023 1878900226 Mr. RAMULU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-017-026/010024
(NALLAMPALLE) 		3638012000NRG24230520230482919 23/05/2023 Balaji 3638012WL008209 Balaji 00684 APGV0008114 594 594 Processed 26/05/2023 1878900296 Mr. TOKALA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24230520230482920 23/05/2023 Sangaiah 3638012WL008209 Sangaiah 00684 APGV0008114 712 712 Processed 26/05/2023 1878900297 Mr. BARDIPURAM SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24230520230482921 23/05/2023 Sangamma 3638012WL008209 Sangamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900298 Mrs. BARDIPURAM SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24230520230482922 23/05/2023 Shabbir Sab 3638012WL008209 Shabbir Sab 00684 APGV0008114 712 712 Processed 26/05/2023 1878900078 Mrs. BARLA SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-017-026/010028
(NALLAMPALLE) 		3638012000NRG24230520230482924 23/05/2023 Manemma 3638012WL008209 Manemma 00684 APGV0008114 475 475 Processed 26/05/2023 1878900266 MRS MANGALI MANEMMA STATE BANK OF INDIA(508548)
170 RAIKODE TS-38-012-017-026/010030
(NALLAMPALLE) 		3638012000NRG24230520230482925 23/05/2023 Vittamma 3638012WL008209 Vittamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900300 Mrs. Mangali Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-017-026/010033
(NALLAMPALLE) 		3638012000NRG24230520230482927 23/05/2023 Mallamma 3638012WL008209 Mallamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900301 Mrs. NATKARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-017-026/010033
(NALLAMPALLE) 		3638012000NRG24230520230482926 23/05/2023 Prabhu 3638012WL008209 Prabhu 00684 APGV0008114 712 712 Processed 26/05/2023 1878900312 Mr. Prabu . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-017-026/010036
(NALLAMPALLE) 		3638012000NRG24230520230482928 23/05/2023 Bojaiah 3638012WL008209 Bojaiah 00684 APGV0008114 712 712 Processed 26/05/2023 1878900316 Mr. MALKAMOLLA BOJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-017-026/010039
(NALLAMPALLE) 		3638012000NRG24230520230482929 23/05/2023 Narsimulu 3638012WL008209 Narsimulu 00684 APGV0008114 712 712 Processed 26/05/2023 1878900285 Mr. Kalagonda Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-017-026/010039
(NALLAMPALLE) 		3638012000NRG24230520230482930 23/05/2023 Thuljamma 3638012WL008209 Thuljamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900263 Mrs. KALAGONDA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-017-026/010042
(NALLAMPALLE) 		3638012000NRG24230520230482931 23/05/2023 Esayya 3638012WL008209 Esayya 00684 APGV0008114 594 594 Processed 26/05/2023 1878900302 Mr. NAGULAPALLY YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-017-026/010043
(NALLAMPALLE) 		3638012000NRG24230520230482933 23/05/2023 Bichaiah 3638012WL008209 Bichaiah 00684 APGV0008114 475 475 Processed 26/05/2023 1878900303 Mr. SIRUR BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-017-026/010043
(NALLAMPALLE) 		3638012000NRG24230520230482934 23/05/2023 Lalita 3638012WL008209 Lalita 00684 APGV0008114 475 475 Processed 26/05/2023 1878900070 Sirur Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
179 RAIKODE TS-38-012-017-026/010047
(NALLAMPALLE) 		3638012000NRG24230520230482937 23/05/2023 Gopal 3638012WL008209 Gopal 00684 APGV0008114 712 712 Processed 26/05/2023 1878900304 Mr. NYALKANTI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-017-026/010047
(NALLAMPALLE) 		3638012000NRG24230520230482938 23/05/2023 Yashoda 3638012WL008209 Yashoda 00684 APGV0008114 712 712 Processed 26/05/2023 1878900062 Mrs. Nyalakanti Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-017-026/010050
(NALLAMPALLE) 		3638012000NRG24230520230482940 23/05/2023 Manjula 3638012WL008209 Manjula 00684 APGV0008114 712 712 Processed 26/05/2023 1878900008 Mrs. DEVUNOOR MANJULA W O YESURATHNAM D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-017-026/010052
(NALLAMPALLE) 		3638012000NRG24230520230482943 23/05/2023 Ishvaramma 3638012WL008209 Ishvaramma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900076 Mrs. NATKARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-017-026/010053
(NALLAMPALLE) 		3638012000NRG24230520230482944 23/05/2023 Narsamma 3638012WL008209 Narsamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900010 Mrs. PADAMATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-017-026/010059
(NALLAMPALLE) 		3638012000NRG24230520230482945 23/05/2023 Agamayya 3638012WL008209 Agamayya 00684 APGV0008114 712 712 Processed 26/05/2023 1878899963 Mr. Natkari Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-017-026/010060
(NALLAMPALLE) 		3638012000NRG24230520230482946 23/05/2023 Nagayya 3638012WL008209 Nagayya 00684 APGV0008114 712 712 Processed 26/05/2023 1878900097 Mr. CHAKALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-017-026/010063
(NALLAMPALLE) 		3638012000NRG24230520230482948 23/05/2023 Mogulan 3638012WL008209 Mogulan 00684 APGV0008114 712 712 Processed 26/05/2023 1878900098 Mr. SAVARI MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-017-026/010063
(NALLAMPALLE) 		3638012000NRG24230520230482949 23/05/2023 Mumtaj Begam 3638012WL008209 Mumtaj Begam 00684 APGV0008114 712 712 Processed 26/05/2023 1878900059 Mrs. MUNTHAZ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-017-026/010066
(NALLAMPALLE) 		3638012000NRG24230520230482950 23/05/2023 Narsugomda 3638012WL008209 Narsugomda 00684 APGV0008114 712 712 Processed 26/05/2023 1878900094 Mr. HASNABAD NARSA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-017-026/010069
(NALLAMPALLE) 		3638012000NRG24230520230482954 23/05/2023 Hanmayya 3638012WL008209 Hanmayya 00684 APGV0008114 712 712 Processed 26/05/2023 1878899993 NAGULAPALLY HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAIKODE TS-38-012-017-026/010070
(NALLAMPALLE) 		3638012000NRG24230520230482955 23/05/2023 Dastamma 3638012WL008209 Dastamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900261 Mrs. NAGLAPALLI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-017-026/010075
(NALLAMPALLE) 		3638012000NRG24230520230482959 23/05/2023 Rathnamma 3638012WL008209 Rathnamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900305 Mrs. Allapuram Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-017-026/010077
(NALLAMPALLE) 		3638012000NRG24230520230482960 23/05/2023 Raju 3638012WL008209 Raju 00684 APGV0008114 712 712 Processed 26/05/2023 1878900074 Mr. BAINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24230520230482961 23/05/2023 Lalamma 3638012WL008209 Lalamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900015 Mrs. KORIVI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-017-026/010082
(NALLAMPALLE) 		3638012000NRG24230520230482964 23/05/2023 Narsamma 3638012WL008209 Narsamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900269 KORIVI NARSAMMA ICICI BANK LTD(508534)
195 RAIKODE TS-38-012-017-026/010084
(NALLAMPALLE) 		3638012000NRG24230520230482966 23/05/2023 Vijjamma 3638012WL008209 Vijjamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900086 Mrs. Byagari Vijamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-017-026/010085
(NALLAMPALLE) 		3638012000NRG24230520230482968 23/05/2023 Begari Rahul 3638012WL008209 Begari Rahul 00684 APGV0008114 237 237 Processed 26/05/2023 1878900084 MR BEGARI RAHUL STATE BANK OF INDIA(508548)
197 RAIKODE TS-38-012-017-026/010085
(NALLAMPALLE) 		3638012000NRG24230520230482967 23/05/2023 Swarupa 3638012WL008209 Swarupa 00684 APGV0008114 712 712 Processed 26/05/2023 1878900306 Mrs. Begari Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-017-026/010086
(NALLAMPALLE) 		3638012000NRG24230520230482970 23/05/2023 Satsamma 3638012WL008209 Satsamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900067 Mrs. YERUPULA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-017-026/010086
(NALLAMPALLE) 		3638012000NRG24230520230482969 23/05/2023 Vithal 3638012WL008209 Vithal 00684 APGV0008114 712 712 Processed 26/05/2023 1878900068 Mr. YERUPULA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-017-026/010088
(NALLAMPALLE) 		3638012000NRG24230520230482971 23/05/2023 Kalavathi 3638012WL008209 Kalavathi 00684 APGV0008114 712 712 Processed 26/05/2023 1878900026 Mrs. YERUPULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-017-026/010089
(NALLAMPALLE) 		3638012000NRG24230520230482972 23/05/2023 Bichchayya 3638012WL008209 Bichchayya 00684 APGV0008114 712 712 Processed 26/05/2023 1878900267 MR BYAGARI BICHAIAH STATE BANK OF INDIA(508548)
202 RAIKODE TS-38-012-017-026/010090
(NALLAMPALLE) 		3638012000NRG24230520230482974 23/05/2023 Narsimulu 3638012WL008209 Narsimulu 00684 APGV0008114 475 475 Processed 26/05/2023 1878900311 Mr. BEGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-017-026/010093
(NALLAMPALLE) 		3638012000NRG24230520230482976 23/05/2023 Birappa 3638012WL008209 Birappa 00684 APGV0008114 119 119 Processed 26/05/2023 1878900317 Mr. Hasnabad Beerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-017-026/010093
(NALLAMPALLE) 		3638012000NRG24230520230482977 23/05/2023 Shivanila 3638012WL008209 Shivanila 00684 APGV0008114 712 712 Processed 26/05/2023 1878900313 Mrs. HASNABAD SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-017-026/010094
(NALLAMPALLE) 		3638012000NRG24230520230482978 23/05/2023 Ismayil 3638012WL008209 Ismayil 00684 APGV0008114 712 712 Processed 26/05/2023 1878900325 Mr. Dudekula Ismail ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-017-026/010096
(NALLAMPALLE) 		3638012000NRG24230520230482982 23/05/2023 Sukkamma 3638012WL008209 Sukkamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900061 Mrs. Sirur Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-017-026/010100
(NALLAMPALLE) 		3638012000NRG24230520230482984 23/05/2023 Chamdramma 3638012WL008209 Chamdramma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900063 Mrs. BARDIPURAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-017-026/010100
(NALLAMPALLE) 		3638012000NRG24230520230482983 23/05/2023 Eeranna 3638012WL008209 Eeranna 00684 APGV0008114 594 594 Processed 26/05/2023 1878900284 Mr. BARDIPURAM EERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-017-026/010101
(NALLAMPALLE) 		3638012000NRG24230520230482987 23/05/2023 Ashok 3638012WL008209 Ashok 00684 APGV0008114 712 712 Processed 26/05/2023 1878899987 Mr. Bardipuram Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-017-026/010101
(NALLAMPALLE) 		3638012000NRG24230520230482986 23/05/2023 Gamgamma 3638012WL008209 Gamgamma 00684 APGV0008114 237 237 Processed 26/05/2023 1878900006 Mrs. BARDIPURAM GANGAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-017-026/010101
(NALLAMPALLE) 		3638012000NRG24230520230482985 23/05/2023 Narsimulu 3638012WL008209 Narsimulu 00684 APGV0008114 712 712 Processed 26/05/2023 1878899964 Mr. BARDIPURAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-017-026/010104
(NALLAMPALLE) 		3638012000NRG24230520230482989 23/05/2023 Kistamma 3638012WL008209 Kistamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900090 Mrs. KALAGONDA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-017-026/010105
(NALLAMPALLE) 		3638012000NRG24230520230482991 23/05/2023 Maneiah 3638012WL008209 Maneiah 00684 APGV0008114 712 712 Processed 26/05/2023 1878900319 THOKALI MANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
214 RAIKODE TS-38-012-017-026/010105
(NALLAMPALLE) 		3638012000NRG24230520230482992 23/05/2023 Manemma 3638012WL008209 Manemma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900318 Mrs. Manemma . Tokala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-017-026/010107
(NALLAMPALLE) 		3638012000NRG24230520230482993 23/05/2023 Amjayya 3638012WL008209 Amjayya 00684 APGV0008114 712 712 Processed 26/05/2023 1878900016 Mr. PALLE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-017-026/010107
(NALLAMPALLE) 		3638012000NRG24230520230482994 23/05/2023 Poolamma 3638012WL008209 Poolamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900020 PALLE POOLAMMA W/O P ANJAIAH TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
217 RAIKODE TS-38-012-017-026/010108
(NALLAMPALLE) 		3638012000NRG24230520230482996 23/05/2023 Maanikyamma 3638012WL008209 Maanikyamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900283 Mrs. MANIKYAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-017-026/010108
(NALLAMPALLE) 		3638012000NRG24230520230482995 23/05/2023 Naagayya 3638012WL008209 Naagayya 00684 APGV0008114 712 712 Processed 26/05/2023 1878900260 Mr. KAKKAR VADA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-017-026/010109
(NALLAMPALLE) 		3638012000NRG24230520230482998 23/05/2023 Shivanila 3638012WL008209 Shivanila 00684 APGV0008114 712 712 Processed 26/05/2023 1878900271 Mrs. KALAGONDA SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-017-026/010111
(NALLAMPALLE) 		3638012000NRG24230520230483001 23/05/2023 Mallamma 3638012WL008209 Mallamma 00684 APGV0008114 594 594 Processed 26/05/2023 1878900275 Mrs. HASNABAD MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-017-026/010120
(NALLAMPALLE) 		3638012000NRG24230520230483005 23/05/2023 Shamaiah 3638012WL008209 Shamaiah 00684 APGV0008114 712 712 Processed 26/05/2023 1878900096 Mr. BARDIPURAM SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-017-026/010126
(NALLAMPALLE) 		3638012000NRG24230520230483009 23/05/2023 Susila 3638012WL008209 Susila 00684 APGV0008114 712 712 Processed 26/05/2023 1878900029 MULAGOLI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAIKODE TS-38-012-017-026/010130
(NALLAMPALLE) 		3638012000NRG24230520230483011 23/05/2023 Eeramani 3638012WL008209 Eeramani 00684 APGV0008114 594 594 Processed 26/05/2023 1878899965 Mrs. NATKARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-017-026/010131
(NALLAMPALLE) 		3638012000NRG24230520230483012 23/05/2023 Mogulan Bee 3638012WL008209 Mogulan Bee 00684 APGV0008114 712 712 Processed 26/05/2023 1878900088 Mrs. MALAN BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-017-026/010138
(NALLAMPALLE) 		3638012000NRG24230520230483015 23/05/2023 Moulalani 3638012WL008209 Moulalani 00684 APGV0008114 119 119 Processed 26/05/2023 1878900308 Mrs. Nirjapla Moulan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-017-026/010138
(NALLAMPALLE) 		3638012000NRG24230520230483014 23/05/2023 Shaboddin 3638012WL008209 Shaboddin 00684 APGV0008114 119 119 Processed 26/05/2023 1878900069 Mr. NIRJAPLA SHABHUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-017-026/010141
(NALLAMPALLE) 		3638012000NRG24230520230483018 23/05/2023 Swaroopa 3638012WL008209 Swaroopa 00684 APGV0008114 712 712 Processed 26/05/2023 1878900224 Mrs. CHAKALI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-017-026/010142
(NALLAMPALLE) 		3638012000NRG24230520230483019 23/05/2023 Mogulani 3638012WL008209 Mogulani 00684 APGV0008114 712 712 Processed 26/05/2023 1878900042 Mrs. KAMBALAPALLI MOGULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-017-026/010144
(NALLAMPALLE) 		3638012000NRG24230520230483020 23/05/2023 Gopal 3638012WL008209 Gopal 00684 APGV0008114 712 712 Processed 26/05/2023 1878900314 Mr. Gopal . Natkeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-017-026/010144
(NALLAMPALLE) 		3638012000NRG24230520230483021 23/05/2023 Swarupa 3638012WL008209 Swarupa 00684 APGV0008114 712 712 Processed 26/05/2023 1878900272 Mrs. Natkari Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-017-026/010147
(NALLAMPALLE) 		3638012000NRG24230520230483022 23/05/2023 Nagaiah 3638012WL008209 Nagaiah 00684 APGV0008114 712 712 Processed 26/05/2023 1878900309 Mr. NAGAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-017-026/010147
(NALLAMPALLE) 		3638012000NRG24230520230483023 23/05/2023 Narsamma 3638012WL008209 Narsamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900310 Mrs. Golla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-017-026/010148
(NALLAMPALLE) 		3638012000NRG24230520230483024 23/05/2023 Anjaiah 3638012WL008209 Anjaiah 00684 APGV0008114 712 712 Processed 26/05/2023 1878900254 Mr. Bardipuram Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-017-026/010148
(NALLAMPALLE) 		3638012000NRG24230520230483025 23/05/2023 Kamalamma 3638012WL008209 Kamalamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900012 Mrs. BARDIPURAM KAMLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-017-026/010149
(NALLAMPALLE) 		3638012000NRG24230520230483026 23/05/2023 Eshwaraiah 3638012WL008209 Eshwaraiah 00684 APGV0008114 712 712 Processed 26/05/2023 1878900315 Mr. Eshwaraiah . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-017-026/010149
(NALLAMPALLE) 		3638012000NRG24230520230483027 23/05/2023 Narsamma 3638012WL008209 Narsamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900255 Mrs. NARSAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-017-026/010150
(NALLAMPALLE) 		3638012000NRG24230520230483028 23/05/2023 Laxmi 3638012WL008209 Laxmi 00684 APGV0008114 712 712 Processed 26/05/2023 1878899974 Mrs. TATIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-017-026/010151
(NALLAMPALLE) 		3638012000NRG24230520230483030 23/05/2023 basamma 3638012WL008209 basamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900045 Mrs. Guvvala Basamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-017-026/010151
(NALLAMPALLE) 		3638012000NRG24230520230483029 23/05/2023 Raju 3638012WL008209 Raju 00684 APGV0008114 712 712 Processed 26/05/2023 1878900293 Mr. GUVVALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-017-026/010156
(NALLAMPALLE) 		3638012000NRG24230520230483032 23/05/2023 Sujatha 3638012WL008209 Sujatha 00684 APGV0008114 712 712 Processed 26/05/2023 1878899996 Mrs. TOKALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-017-026/010161
(NALLAMPALLE) 		3638012000NRG24230520230483034 23/05/2023 Ashok 3638012WL008209 Ashok 00684 APGV0008114 119 119 Processed 26/05/2023 1878900264 Mr. BARDIPURAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-017-026/010162
(NALLAMPALLE) 		3638012000NRG24230520230483036 23/05/2023 vishal 3638012WL008209 vishal 00684 APGV0008114 712 712 Processed 26/05/2023 1878900077 MR A VISHALKUMAR STATE BANK OF INDIA(508548)
243 RAIKODE TS-38-012-017-026/010164
(NALLAMPALLE) 		3638012000NRG24230520230483037 23/05/2023 Beejanbee 3638012WL008209 Beejanbee 00684 APGV0008114 356 356 Processed 26/05/2023 1878900011 Mrs. BARLA BEEZAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-017-026/010167
(NALLAMPALLE) 		3638012000NRG24230520230483038 23/05/2023 narsimulu 3638012WL008209 narsimulu 00684 APGV0008114 712 712 Processed 26/05/2023 1878900075 Mr. KALAGONDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-017-026/010169
(NALLAMPALLE) 		3638012000NRG24230520230483040 23/05/2023 Renuka 3638012WL008209 Renuka 00684 APGV0008114 712 712 Processed 26/05/2023 1878900004 Mrs. MANGALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-017-026/010247
(NALLAMPALLE) 		3638012000NRG24230520230483041 23/05/2023 Emavathi 3638012WL008209 Emavathi 00684 APGV0008114 712 712 Processed 26/05/2023 1878900005 MRS SHANKRI HIMAVATHI STATE BANK OF INDIA(508548)
247 RAIKODE TS-38-012-017-026/010247
(NALLAMPALLE) 		3638012000NRG24230520230483042 23/05/2023 Sangamma 3638012WL008209 Sangamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900230 MR SHANKRI SANGAMMA STATE BANK OF INDIA(508548)
248 RAIKODE TS-38-012-017-026/010250
(NALLAMPALLE) 		3638012000NRG24230520230483044 23/05/2023 Gopal 3638012WL008209 Gopal 00684 APGV0008114 119 119 Processed 26/05/2023 1878900051 Mr. KORVI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-017-026/010251
(NALLAMPALLE) 		3638012000NRG24230520230483046 23/05/2023 Vijaya 3638012WL008209 Vijaya 00684 APGV0008114 712 712 Processed 26/05/2023 1878900258 Mrs. VIJAYA LALGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-017-026/010252
(NALLAMPALLE) 		3638012000NRG24230520230483047 23/05/2023 Shyam 3638012WL008209 Shyam 00684 APGV0008114 475 475 Processed 26/05/2023 1878900295 Mr. Shyam . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-017-026/010252
(NALLAMPALLE) 		3638012000NRG24230520230483048 23/05/2023 Sujatha 3638012WL008209 Sujatha 00684 APGV0008114 712 712 Processed 26/05/2023 1878900017 Mrs. Boini Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-017-026/010368
(NALLAMPALLE) 		3638012000NRG24230520230483049 23/05/2023 Narsamma 3638012WL008209 Narsamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900044 Mrs. Motike Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-017-026/010370
(NALLAMPALLE) 		3638012000NRG24230520230483050 23/05/2023 Sangameshwar 3638012WL008209 Sangameshwar 00684 APGV0008114 712 712 Processed 26/05/2023 1878900085 YERRAGOLLA SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
254 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24230520230483053 23/05/2023 Bisimilla Begam 3638012WL008209 Bisimilla Begam 00684 APGV0008114 119 119 Rejected 26/05/2023 1878900232 Aadhaar Number not Mapped to Account Number
255 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24230520230483054 23/05/2023 Khajamiyya 3638012WL008209 Khajamiyya 00684 APGV0008114 119 119 Processed 26/05/2023 1878900002 Mr. DUDEKULA KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24230520230483055 23/05/2023 Akbar Miyya 3638012WL008209 Akbar Miyya 00684 APGV0008114 119 119 Processed 26/05/2023 1878899990 Mr. DUDEKULA AKBAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24230520230483060 23/05/2023 Anushamma 3638012WL008209 Anushamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878900228 Mrs. KARCHAL ANUSAMMA W VEERANNA KARCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24230520230483059 23/05/2023 Eeranna 3638012WL008209 Eeranna 00684 APGV0008114 712 712 Processed 26/05/2023 1878900087 Mr. KARCHARLA ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-017-026/010384
(NALLAMPALLE) 		3638012000NRG24230520230483062 23/05/2023 laxmi 3638012WL008209 laxmi 00684 APGV0008114 712 712 Processed 26/05/2023 1878900041 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-017-026/010384
(NALLAMPALLE) 		3638012000NRG24230520230483061 23/05/2023 Raju 3638012WL008209 Raju 00684 APGV0008114 119 119 Processed 26/05/2023 1878900279 Mr. CHAKALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-017-026/010385
(NALLAMPALLE) 		3638012000NRG24230520230483063 23/05/2023 rajesh 3638012WL008209 rajesh 00684 APGV0008114 712 712 Processed 26/05/2023 1878900014 MR ALLAPURAM RAJESH STATE BANK OF INDIA(508548)
262 RAIKODE TS-38-012-017-026/010386
(NALLAMPALLE) 		3638012000NRG24230520230483064 23/05/2023 Gopal 3638012WL008209 Gopal 00684 APGV0008114 712 712 Processed 26/05/2023 1878900091 Mr. Yerragolla Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-017-026/010386
(NALLAMPALLE) 		3638012000NRG24230520230483065 23/05/2023 shivakumar 3638012WL008209 shivakumar 00684 APGV0008114 712 712 Processed 26/05/2023 1878900083 Mr. Yerragolla Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-017-026/010400
(NALLAMPALLE) 		3638012000NRG24230520230483066 23/05/2023 Khajamiya 3638012WL008209 Khajamiya 00684 APGV0008114 712 712 Processed 26/05/2023 1878899968 Mr. Savari Khajamiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-017-026/010400
(NALLAMPALLE) 		3638012000NRG24230520230483067 23/05/2023 Shamina 3638012WL008209 Shamina 00684 APGV0008114 712 712 Processed 26/05/2023 1878900000 Mrs. SAMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24230520230483070 23/05/2023 renuka 3638012WL008209 renuka 00684 APGV0008114 712 712 Processed 26/05/2023 1878899988 Mrs. NATKARI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24230520230483072 23/05/2023 amrutha 3638012WL008209 amrutha 00684 APGV0008114 712 712 Rejected 26/05/2023 1878900073 Aadhaar Number not Mapped to Account Number
268 RAIKODE TS-38-012-017-026/010423
(NALLAMPALLE) 		3638012000NRG24230520230483074 23/05/2023 Pramila 3638012WL008209 Pramila 00684 APGV0008114 712 712 Processed 26/05/2023 1878899985 Mrs. Nagulapalli Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24230520230483078 23/05/2023 Yashoda 3638012WL008209 Yashoda 00684 APGV0008114 594 594 Processed 26/05/2023 1878899969 Mrs. KORIVI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-017-026/010427
(NALLAMPALLE) 		3638012000NRG24230520230483079 23/05/2023 Anil 3638012WL008209 Anil 00684 APGV0008114 712 712 Processed 26/05/2023 1878899984 Mr. Anil . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-017-026/010427
(NALLAMPALLE) 		3638012000NRG24230520230483080 23/05/2023 surekha 3638012WL008209 surekha 00684 APGV0008114 712 712 Processed 26/05/2023 1878900071 Mrs. BEGARI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-017-026/010434
(NALLAMPALLE) 		3638012000NRG24230520230483085 23/05/2023 Narsimlu 3638012WL008209 Narsimlu 00684 APGV0008114 594 594 Processed 26/05/2023 1878900273 Mr. Yerragolla Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-017-026/010435
(NALLAMPALLE) 		3638012000NRG24230520230483087 23/05/2023 Vittal 3638012WL008209 Vittal 00684 APGV0008114 712 712 Processed 26/05/2023 1878900093 Mr. TOKALA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-017-026/010436
(NALLAMPALLE) 		3638012000NRG24230520230483089 23/05/2023 sangamma 3638012WL008209 sangamma 00684 APGV0008114 712 712 Processed 26/05/2023 1878899989 Mrs. BOINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-017-026/010437
(NALLAMPALLE) 		3638012000NRG24230520230483091 23/05/2023 Laxmi 3638012WL008209 Laxmi 00684 APGV0008114 712 712 Processed 26/05/2023 1878899983 Mrs. Natkari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-017-026/010440
(NALLAMPALLE) 		3638012000NRG24230520230481239 23/05/2023 Srinivas 3638012WL008165 Srinivas 00684 APGV0008114 1632 1632 Processed 26/05/2023 1878899994 MR GUVVALA SRINIVAS STATE BANK OF INDIA(508548)
277 RAIKODE TS-38-012-017-026/010500
(NALLAMPALLE) 		3638012000NRG24230520230483102 23/05/2023 Vittal 3638012WL008209 Vittal 00684 APGV0008114 594 594 Processed 26/05/2023 1878900299 Mr. Vittal . buddipuraM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-017-026/010522
(NALLAMPALLE) 		3638012000NRG24230520230483106 23/05/2023 Nizamoddin 3638012WL008209 Nizamoddin 00684 APGV0008114 594 594 Processed 26/05/2023 1878899986 Mr. Nizamoddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-017-026/010545
(NALLAMPALLE) 		3638012000NRG24230520230483107 23/05/2023 shivamma 3638012WL008209 shivamma 00684 APGV0008114 594 594 Processed 26/05/2023 1878900252 Mrs. MULAGOLI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-017-026/010545
(NALLAMPALLE) 		3638012000NRG24230520230483108 23/05/2023 yeshaiah 3638012WL008209 yeshaiah 00684 APGV0008114 594 594 Processed 26/05/2023 1878900277 Mr. MULAGOLI YESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24230520230483111 23/05/2023 amruthamma 3638012WL008209 amruthamma 00684 APGV0008114 237 237 Processed 26/05/2023 1878900018 Mrs. Boini Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24230520230483112 23/05/2023 pandappa 3638012WL008209 pandappa 00684 APGV0008114 119 119 Processed 26/05/2023 1878900021 Mr. Boini Pandappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-017-026/010552
(NALLAMPALLE) 		3638012000NRG24230520230483113 23/05/2023 sangeetha 3638012WL008209 sangeetha 00684 APGV0008114 594 594 Processed 26/05/2023 1878900043 Mrs. KORIVI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-017-026/010553
(NALLAMPALLE) 		3638012000NRG24230520230483114 23/05/2023 sunitha 3638012WL008209 sunitha 00684 APGV0008114 594 594 Processed 26/05/2023 1878900072 Mrs. Korivi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-017-026/010554
(NALLAMPALLE) 		3638012000NRG24230520230483115 23/05/2023 raju 3638012WL008209 raju 00684 APGV0008114 594 594 Processed 26/05/2023 1878900307 Mr. Bardipuram Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-017-026/010564
(NALLAMPALLE) 		3638012000NRG24230520230483120 23/05/2023 Indu 3638012WL008209 Indu 00684 APGV0008114 594 594 Processed 26/05/2023 1878900007 Mrs. YERRAGOLLA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-017-026/010564
(NALLAMPALLE) 		3638012000NRG24230520230483119 23/05/2023 Krishna 3638012WL008209 Krishna 00684 APGV0008114 594 594 Processed 26/05/2023 1878899995 MR YERRAGOLLA KRISHNA STATE BANK OF INDIA(508548)
288 RAIKODE TS-38-012-017-026/010567
(NALLAMPALLE) 		3638012000NRG24230520230483122 23/05/2023 pullaiah 3638012WL008209 pullaiah 00684 APGV0008114 594 594 Processed 26/05/2023 1878900049 Mr. Bardipuram Pullaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-017-026/010569
(NALLAMPALLE) 		3638012000NRG24230520230483124 23/05/2023 mastan 3638012WL008209 mastan 00684 APGV0008114 594 594 Processed 26/05/2023 1878900013 Mr. DUDEKULA MASTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-028-001/010002
(KHANJAMALPUR) 		3638012000NRG24230520230477793 23/05/2023 Baalamma 3638012WL008115 Baalamma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900024 Mrs. Begari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-028-001/010002
(KHANJAMALPUR) 		3638012000NRG24230520230477792 23/05/2023 Pirayya 3638012WL008115 Pirayya 00684 APGV0008114 575 575 Processed 26/05/2023 1878900259 Mr. BEGARI PEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-028-001/010009
(KHANJAMALPUR) 		3638012000NRG24230520230477794 23/05/2023 Eshwaramma 3638012WL008115 Eshwaramma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900265 MS GOUNI ESHWARAMMA STATE BANK OF INDIA(508548)
293 RAIKODE TS-38-012-028-001/010019
(KHANJAMALPUR) 		3638012000NRG24230520230477799 23/05/2023 Padmamma 3638012WL008115 Padmamma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900290 Mrs. Jamalpur Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-028-001/010019
(KHANJAMALPUR) 		3638012000NRG24230520230477798 23/05/2023 Veeranna 3638012WL008115 Veeranna 00684 APGV0008114 575 575 Processed 26/05/2023 1878900289 Mr. Jamalpur Eeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-028-001/010021
(KHANJAMALPUR) 		3638012000NRG24230520230477800 23/05/2023 Bakkamma 3638012WL008115 Bakkamma 00684 APGV0008114 575 575 Processed 26/05/2023 1878900238 Mrs. NALLAOLA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-028-001/010028
(KHANJAMALPUR) 		3638012000NRG24230520230477801 23/05/2023 Narsamma 3638012WL008115 Narsamma 00684 APGV0008114 383 383 Processed 26/05/2023 1878900092 Mrs. GANGAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-028-001/010031
(KHANJAMALPUR) 		3638012000NRG24230520230477805 23/05/2023 Laal Prasaad 3638012WL008115 Laal Prasaad 00684 APGV0008114 192 192 Processed 26/05/2023 1878900242 Mr. Nagaram Lalu Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-028-001/010031
(KHANJAMALPUR) 		3638012000NRG24230520230477804 23/05/2023 Radhamma 3638012WL008115 Radhamma 00684 APGV0008114 575 575 Processed 26/05/2023 1878900240 Mrs. Radhamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-028-001/010031
(KHANJAMALPUR) 		3638012000NRG24230520230477803 23/05/2023 Sangonda 3638012WL008115 Sangonda 00684 APGV0008114 767 767 Processed 26/05/2023 1878900241 Mr. NAGARAM SANGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-028-001/010035
(KHANJAMALPUR) 		3638012000NRG24230520230477808 23/05/2023 Allesab 3638012WL008115 Allesab 00684 APGV0008114 575 575 Processed 26/05/2023 1878900235 Mr. MAINODDIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-028-001/010035
(KHANJAMALPUR) 		3638012000NRG24230520230477809 23/05/2023 Shahinabee 3638012WL008115 Shahinabee 00684 APGV0008114 575 575 Processed 26/05/2023 1878900055 Mrs. Shana Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-028-001/010040
(KHANJAMALPUR) 		3638012000NRG24230520230477811 23/05/2023 Bhaaratamma 3638012WL008115 Bhaaratamma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900243 Mrs. PAMPAD BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-028-001/010040
(KHANJAMALPUR) 		3638012000NRG24230520230477810 23/05/2023 Mallanna 3638012WL008115 Mallanna 00684 APGV0008114 767 767 Processed 26/05/2023 1878900276 Mr. PAMPAD MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-028-001/010043
(KHANJAMALPUR) 		3638012000NRG24230520230477812 23/05/2023 Padma 3638012WL008115 Padma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900023 Mrs. Voggu Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-028-001/010046
(KHANJAMALPUR) 		3638012000NRG24230520230477814 23/05/2023 Anjamma 3638012WL008115 Anjamma 00684 APGV0008114 192 192 Processed 26/05/2023 1878900244 Mrs. Jamalpur Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-028-001/010046
(KHANJAMALPUR) 		3638012000NRG24230520230477813 23/05/2023 Ramulu 3638012WL008115 Ramulu 00684 APGV0008114 383 383 Processed 26/05/2023 1878900001 Mr. JAMALPUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-028-001/010052
(KHANJAMALPUR) 		3638012000NRG24230520230477817 23/05/2023 Ambaraju 3638012WL008115 Ambaraju 00684 APGV0008114 767 767 Processed 26/05/2023 1878900257 Mr. AMBA RAJU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-028-001/010052
(KHANJAMALPUR) 		3638012000NRG24230520230477818 23/05/2023 Elamma 3638012WL008115 Elamma 00684 APGV0008114 383 383 Processed 26/05/2023 1878899982 Mrs. YELLAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-028-001/010056
(KHANJAMALPUR) 		3638012000NRG24230520230477820 23/05/2023 Eranna 3638012WL008115 Eranna 00684 APGV0008114 767 767 Processed 26/05/2023 1878900282 Mr. VEERANNA GANGAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-028-001/010056
(KHANJAMALPUR) 		3638012000NRG24230520230477821 23/05/2023 Swaroopa 3638012WL008115 Swaroopa 00684 APGV0008114 767 767 Processed 26/05/2023 1878900245 Mrs. Gangapuram Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-028-001/010068
(KHANJAMALPUR) 		3638012000NRG24230520230477823 23/05/2023 Mannemma 3638012WL008115 Mannemma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900246 Mrs. MYLARAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-028-001/010073
(KHANJAMALPUR) 		3638012000NRG24230520230477824 23/05/2023 Ashok 3638012WL008115 Ashok 00684 APGV0008114 575 575 Processed 26/05/2023 1878900233 Mr. PULKURTHI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-028-001/010079
(KHANJAMALPUR) 		3638012000NRG24230520230477826 23/05/2023 Parashuraam 3638012WL008115 Parashuraam 00684 APGV0008114 767 767 Processed 26/05/2023 1878900080 Mr. YERROLLA PARSHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-028-001/010079
(KHANJAMALPUR) 		3638012000NRG24230520230477827 23/05/2023 Vittamma 3638012WL008115 Vittamma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900291 Mrs. Yerrolla Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-028-001/010081
(KHANJAMALPUR) 		3638012000NRG24230520230477828 23/05/2023 Anjanna 3638012WL008115 Anjanna 00684 APGV0008114 767 767 Processed 26/05/2023 1878900237 VANKAYALA ANJI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAIKODE TS-38-012-028-001/010083
(KHANJAMALPUR) 		3638012000NRG24230520230477831 23/05/2023 Ambamma 3638012WL008115 Ambamma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900256 Mrs. YERROLA AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-028-001/010083
(KHANJAMALPUR) 		3638012000NRG24230520230477830 23/05/2023 Hanumanthu 3638012WL008115 Hanumanthu 00684 APGV0008114 575 575 Processed 26/05/2023 1878900247 Mr. YERROLLA HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-028-001/010088
(KHANJAMALPUR) 		3638012000NRG24230520230477833 23/05/2023 Boojjamma 3638012WL008115 Boojjamma 00684 APGV0008114 575 575 Processed 26/05/2023 1878900028 Ms. Entenuka Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-028-001/010089
(KHANJAMALPUR) 		3638012000NRG24230520230477834 23/05/2023 Aashayya 3638012WL008115 Aashayya 00684 APGV0008114 767 767 Processed 26/05/2023 1878900089 Mr. PULKURTI ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-028-001/010091
(KHANJAMALPUR) 		3638012000NRG24230520230477835 23/05/2023 Narsamma 3638012WL008115 Narsamma 00684 APGV0008114 767 767 Processed 26/05/2023 1878900248 Mrs. Gangapuram Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-028-001/010093
(KHANJAMALPUR) 		3638012000NRG24230520230477836 23/05/2023 Rathnamma 3638012WL008115 Rathnamma 00684 APGV0008114 383 383 Processed 26/05/2023 1878899967 NALLOLA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAIKODE TS-38-012-028-001/010101
(KHANJAMALPUR) 		3638012000NRG24230520230477839 23/05/2023 Anjamma 3638012WL008115 Anjamma 00684 APGV0008114 575 575 Processed 26/05/2023 1878899981 MRS PAMPAD ANJAMMA STATE BANK OF INDIA(508548)
323 RAIKODE TS-38-012-028-001/010101
(KHANJAMALPUR) 		3638012000NRG24230520230477838 23/05/2023 Sangonda 3638012WL008115 Sangonda 00684 APGV0008114 575 575 Processed 26/05/2023 1878900053 Mr. Pampati Sangonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-028-001/010107
(KHANJAMALPUR) 		3638012000NRG24230520230477841 23/05/2023 manjula 3638012WL008115 manjula 00684 APGV0008114 575 575 Processed 26/05/2023 1878900048 Mrs. VANKAYALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-028-001/010108
(KHANJAMALPUR) 		3638012000NRG24230520230477842 23/05/2023 Mounika 3638012WL008115 Mounika 00684 APGV0008114 383 383 Processed 26/05/2023 1878900056 Mrs. Vankayala Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-028-001/010113
(KHANJAMALPUR) 		3638012000NRG24230520230477844 23/05/2023 Ningamma 3638012WL008115 Ningamma 00684 APGV0008114 383 383 Processed 26/05/2023 1878899980 Mrs. NINGAMMA MALGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-028-001/010114
(KHANJAMALPUR) 		3638012000NRG24230520230477845 23/05/2023 Jubeda 3638012WL008115 Jubeda 00684 APGV0008114 575 575 Processed 26/05/2023 1878900027 Mrs. JUBEDHA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-028-001/010115
(KHANJAMALPUR) 		3638012000NRG24230520230477847 23/05/2023 Bismilla 3638012WL008115 Bismilla 00684 APGV0008114 575 575 Processed 26/05/2023 1878900292 Mrs. KANCHARI BISMILLA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-028-001/010115
(KHANJAMALPUR) 		3638012000NRG24230520230477846 23/05/2023 Jaleel 3638012WL008115 Jaleel 00684 APGV0008114 575 575 Processed 26/05/2023 1878900323 Mr. KANCHARI JALEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-028-001/010123
(KHANJAMALPUR) 		3638012000NRG24230520230477850 23/05/2023 Manik Reddy 3638012WL008115 Manik Reddy 00684 APGV0008114 192 192 Processed 26/05/2023 1878899979 Mr. CHEELA MANIK REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-028-001/010124
(KHANJAMALPUR) 		3638012000NRG24230520230477851 23/05/2023 Shiv Gonda 3638012WL008115 Shiv Gonda 00684 APGV0008114 767 767 Processed 26/05/2023 1878899966 MR OGGU SHIVANNA STATE BANK OF INDIA(508548)
332 RAIKODE TS-38-012-028-001/010124
(KHANJAMALPUR) 		3638012000NRG24230520230477852 23/05/2023 Susila 3638012WL008115 Susila 00684 APGV0008114 575 575 Processed 26/05/2023 1878899978 Mrs. VOGGU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-028-001/010127
(KHANJAMALPUR) 		3638012000NRG24230520230477855 23/05/2023 Laxmaraju 3638012WL008115 Laxmaraju 00684 APGV0008114 575 575 Processed 26/05/2023 1878900234 Mr. LAXMA RAJU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-028-001/010127
(KHANJAMALPUR) 		3638012000NRG24230520230477853 23/05/2023 Narsaraju 3638012WL008115 Narsaraju 00684 APGV0008114 192 192 Processed 26/05/2023 1878900286 Mr. NARSARAJU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-028-001/010130
(KHANJAMALPUR) 		3638012000NRG24230520230477856 23/05/2023 Sangeetha 3638012WL008115 Sangeetha 00684 APGV0008114 767 767 Processed 26/05/2023 1878899999 Mrs. Cheela Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-028-001/010151
(KHANJAMALPUR) 		3638012000NRG24230520230477860 23/05/2023 Pandari 3638012WL008115 Pandari 00684 APGV0008114 383 383 Processed 26/05/2023 1878900095 Nallola Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-028-001/010151
(KHANJAMALPUR) 		3638012000NRG24230520230477861 23/05/2023 Shobamma 3638012WL008115 Shobamma 00684 APGV0008114 767 767 Processed 26/05/2023 1878899976 Mrs. NALLOLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-028-001/010207
(KHANJAMALPUR) 		3638012000NRG24230520230477862 23/05/2023 Laxmi 3638012WL008115 Laxmi 00684 APGV0008114 575 575 Processed 26/05/2023 1878900288 Mrs. Nallolla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-028-001/010211
(KHANJAMALPUR) 		3638012000NRG24230520230477865 23/05/2023 Anjamma 3638012WL008115 Anjamma 00684 APGV0008114 383 383 Processed 26/05/2023 1878900079 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-028-001/010211
(KHANJAMALPUR) 		3638012000NRG24230520230477864 23/05/2023 Gopal 3638012WL008115 Gopal 00684 APGV0008114 767 767 Processed 26/05/2023 1878899975 Mr. Manga Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-028-001/010212
(KHANJAMALPUR) 		3638012000NRG24230520230477866 23/05/2023 Laxmi 3638012WL008115 Laxmi 00684 APGV0008114 575 575 Processed 26/05/2023 1878900050 MS MANGALI SNEHA STATE BANK OF INDIA(508548)
342 RAIKODE TS-38-012-028-001/010283
(KHANJAMALPUR) 		3638012000NRG24230520230477870 23/05/2023 Janardhan Reddy 3638012WL008115 Janardhan Reddy 00684 APGV0008114 383 383 Processed 26/05/2023 1878899972 Mr. Bolli Jagan Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-028-001/010283
(KHANJAMALPUR) 		3638012000NRG24230520230477871 23/05/2023 Laxmi 3638012WL008115 Laxmi 00684 APGV0008114 383 383 Processed 26/05/2023 1878899971 Mrs. Bolli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-028-001/010286
(KHANJAMALPUR) 		3638012000NRG24230520230477872 23/05/2023 Santhoshi 3638012WL008115 Santhoshi 00684 APGV0008114 383 383 Processed 26/05/2023 1878900054 Mrs. Panthulu Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-028-001/010286
(KHANJAMALPUR) 		3638012000NRG24230520230477873 23/05/2023 Veeranna 3638012WL008115 Veeranna 00684 APGV0008114 575 575 Processed 26/05/2023 1878900047 PANTHULU VEERANNA UNION BANK OF INDIA(508500)
346 RAIKODE TS-38-012-028-001/010299
(KHANJAMALPUR) 		3638012000NRG24230520230477877 23/05/2023 manemma 3638012WL008115 manemma 00684 APGV0008114 767 767 Processed 26/05/2023 1878899992 Mrs. Chakali Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-028-001/010305
(KHANJAMALPUR) 		3638012000NRG24230520230477883 23/05/2023 balaraj 3638012WL008115 balaraj 00684 APGV0008114 767 767 Processed 26/05/2023 1878900324 PEDDADODDI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAIKODE TS-38-012-028-001/010305
(KHANJAMALPUR) 		3638012000NRG24230520230477884 23/05/2023 sunita 3638012WL008115 sunita 00684 APGV0008114 767 767 Processed 26/05/2023 1878900058 MRS PEDDADODDI SUNITHA STATE BANK OF INDIA(508548)
349 RAIKODE TS-38-012-028-001/010310
(KHANJAMALPUR) 		3638012000NRG24230520230477886 23/05/2023 pravalika 3638012WL008115 pravalika 00684 APGV0008114 575 575 Processed 26/05/2023 1878900035 MRS PEDDADODDI PRAVALIKA STATE BANK OF INDIA(508548)
350 RAIKODE TS-38-012-028-001/010318
(KHANJAMALPUR) 		3638012000NRG24230520230477895 23/05/2023 Eramma 3638012WL008115 Eramma 00684 APGV0008114 575 575 Processed 26/05/2023 1878900057 Mrs. Chakali Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-028-001/010318
(KHANJAMALPUR) 		3638012000NRG24230520230477894 23/05/2023 gaal raj 3638012WL008115 gaal raj 00684 APGV0008114 575 575 Processed 26/05/2023 1878900031 CHAKALI GAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAIKODE TS-38-012-028-001/010321
(KHANJAMALPUR) 		3638012000NRG24230520230477896 23/05/2023 narsimulu 3638012WL008115 narsimulu 00684 APGV0008114 767 767 Processed 26/05/2023 1878900040 MR PAMPAD NARSIMLU STATE BANK OF INDIA(508548)
353 RAIKODE TS-38-012-028-001/010323
(KHANJAMALPUR) 		3638012000NRG24230520230477897 23/05/2023 anjaiah 3638012WL008115 anjaiah 00684 APGV0008114 383 383 Processed 26/05/2023 1878900278 MR ANJAIAH MANGALI STATE BANK OF INDIA(508548)
354 RAIKODE TS-38-012-028-001/010330
(KHANJAMALPUR) 		3638012000NRG24230520230482630 23/05/2023 vijaya laxmi 3638012WL008199 vijaya laxmi 00684 APGV0008114 1165 1165 Processed 26/05/2023 1878900019 MRS AOUGONDA VIJAYA LAXMI STATE BANK OF INDIA(508548)
355 RAIKODE TS-38-012-028-001/010336
(KHANJAMALPUR) 		3638012000NRG24230520230477900 23/05/2023 sujatha 3638012WL008115 sujatha 00684 APGV0008114 575 575 Processed 26/05/2023 1878900046 MRS MAMIDIPALLY SUJATHA STATE BANK OF INDIA(508548)
356 RAIKODE TS-38-012-028-001/010347
(KHANJAMALPUR) 		3638012000NRG24230520230477907 23/05/2023 swapna 3638012WL008115 swapna 00684 APGV0008114 383 383 Processed 26/05/2023 1878900032 MRS PAMPATI ANUSUJA STATE BANK OF INDIA(508548)
357 RAIKODE TS-38-012-028-001/010548
(KHANJAMALPUR) 		3638012000NRG24230520230477908 23/05/2023 beerappa 3638012WL008115 beerappa 00684 APGV0008114 767 767 Processed 26/05/2023 1878900039 MR VANKAYALA BEERAPPA STATE BANK OF INDIA(508548)
358 RAIKODE TS-38-012-028-001/010548
(KHANJAMALPUR) 		3638012000NRG24230520230477909 23/05/2023 nagamani 3638012WL008115 nagamani 00684 APGV0008114 575 575 Processed 26/05/2023 1878900034 MS MALEGAI NAGAMANI STATE BANK OF INDIA(508548)
359 RAIKODE TS-38-012-028-001/010549
(KHANJAMALPUR) 		3638012000NRG24230520230477910 23/05/2023 Pandari 3638012WL008115 Pandari 00684 APGV0008114 575 575 Processed 26/05/2023 1878900038 MR VANKAYALA PANDARI STATE BANK OF INDIA(508548)
360 RAIKODE TS-38-012-028-001/010549
(KHANJAMALPUR) 		3638012000NRG24230520230477911 23/05/2023 Shivaleela 3638012WL008115 Shivaleela 00684 APGV0008114 383 383 Processed 26/05/2023 1878900033 Mrs. Vankayala Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-028-001/010553
(KHANJAMALPUR) 		3638012000NRG24230520230477913 23/05/2023 Anjamma 3638012WL008115 Anjamma 00684 APGV0008114 958 958 Processed 26/05/2023 1878900036 MR BEGARI ANJAMMA STATE BANK OF INDIA(508548)
362 RAIKODE TS-38-012-028-001/010554
(KHANJAMALPUR) 		3638012000NRG24230520230477914 23/05/2023 Kamalamma 3638012WL008115 Kamalamma 00684 APGV0008114 958 958 Processed 26/05/2023 1878900236 Mrs. Yerrolla Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-028-001/010557
(KHANJAMALPUR) 		3638012000NRG24230520230477916 23/05/2023 Ushamma 3638012WL008115 Ushamma 00684 APGV0008114 575 575 Processed 26/05/2023 1878900009 Mr. CHAKALI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-028-001/010560
(KHANJAMALPUR) 		3638012000NRG24230520230477918 23/05/2023 Naganna 3638012WL008115 Naganna 00684 APGV0008114 958 958 Processed 26/05/2023 1878900081 MALIGA NAGANNA UNION BANK OF INDIA(508500)
SubTotal 140687 140687
365 RAIKODE TS-38-012-028-001/010032
(KHANJAMALPUR) 		3638012000NRG24230520230477806 23/05/2023 Peeramma 3638012WL008115 Peeramma 00691 IPOS0000001 767 767 Processed 26/05/2023 1878899961 Mrs. MALGE PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-028-001/010032
(KHANJAMALPUR) 		3638012000NRG24230520230477807 23/05/2023 Siddamma 3638012WL008115 Siddamma 00691 IPOS0000001 767 767 Processed 26/05/2023 1878899962 MALGE SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 RAIKODE TS-38-012-028-001/010053
(KHANJAMALPUR) 		3638012000NRG24230520230477819 23/05/2023 lakshmi 3638012WL008115 lakshmi 00691 IPOS0000001 767 767 Processed 26/05/2023 1878899957 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAIKODE TS-38-012-028-001/010107
(KHANJAMALPUR) 		3638012000NRG24230520230477840 23/05/2023 machendar 3638012WL008115 machendar 00691 IPOS0000001 575 575 Processed 26/05/2023 1878899955 VANKAYALA MACHCHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 RAIKODE TS-38-012-028-001/010207
(KHANJAMALPUR) 		3638012000NRG24230520230477863 23/05/2023 NAGESH 3638012WL008115 NAGESH 00691 IPOS0000001 575 575 Processed 26/05/2023 1878899959 NALLOLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 RAIKODE TS-38-012-028-001/010279
(KHANJAMALPUR) 		3638012000NRG24230520230477869 23/05/2023 Shantamma 3638012WL008115 Shantamma 00691 IPOS0000001 383 383 Processed 26/05/2023 1878899954 NALLOLA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 RAIKODE TS-38-012-028-001/010303
(KHANJAMALPUR) 		3638012000NRG24230520230477881 23/05/2023 Padmamma 3638012WL008115 Padmamma 00691 IPOS0000001 575 575 Processed 26/05/2023 1878899958 BEGARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 RAIKODE TS-38-012-028-001/010326
(KHANJAMALPUR) 		3638012000NRG24230520230477898 23/05/2023 mohan reddy 3638012WL008115 mohan reddy 00691 IPOS0000001 767 767 Processed 26/05/2023 1878899953 CHEELA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 RAIKODE TS-38-012-028-001/010335
(KHANJAMALPUR) 		3638012000NRG24230520230477899 23/05/2023 mangamma 3638012WL008115 mangamma 00691 IPOS0000001 192 192 Processed 26/05/2023 1878899952 OGGU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 RAIKODE TS-38-012-028-001/010339
(KHANJAMALPUR) 		3638012000NRG24230520230477903 23/05/2023 padmamma 3638012WL008115 padmamma 00691 IPOS0000001 767 767 Processed 26/05/2023 1878899956 BYAGARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 RAIKODE TS-38-012-028-001/010344
(KHANJAMALPUR) 		3638012000NRG24230520230477906 23/05/2023 Santhoshi 3638012WL008115 Santhoshi 00691 IPOS0000001 767 767 Processed 26/05/2023 1878899960 Mrs. MALLARAM SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6902 6902
Total 249135 249135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_230523APB_FTO_66041 Bank of India BKID0005660 ZAHIRABAD 712
2 RAIKODE TS3638012_230523APB_FTO_66041 Canara Bank CNRB0013402 JARASANGAM 4646
3 RAIKODE TS3638012_230523APB_FTO_66041 HDFC Bank HDFC0002243 ZAHEERABAD 575
4 RAIKODE TS3638012_230523APB_FTO_66041 STATE BANK OF INDIA SBIN0006524 NYALKAL 3643
5 RAIKODE TS3638012_230523APB_FTO_66041 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 68487
6 RAIKODE TS3638012_230523APB_FTO_66041 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 5093
7 RAIKODE TS3638012_230523APB_FTO_66041 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 575
8 RAIKODE TS3638012_230523APB_FTO_66041 STATE BANK OF INDIA SBIN0021508 PASTAPUR 712
9 RAIKODE TS3638012_230523APB_FTO_66041 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5206
10 RAIKODE TS3638012_230523APB_FTO_66041 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 11897
11 RAIKODE TS3638012_230523APB_FTO_66041 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 140687
12 RAIKODE TS3638012_230523APB_FTO_66041 India Post Payments Bank IPOS0000001 SANGAREDDY 6902

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