Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_130224APB_FTO_309306
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-38-012-016-025/010076
(MOHAMMADAPUR) 		3638012000NRG24130220241018975 13/02/2024 Swapna Mamidipally 3638012WL039594 Swapna Mamidipally 00078 CNRB0013408 800 800 Processed 13/04/2024 2924662215 SWAPNA MAMIDIPALLY CANARA BANK(508532)
SubTotal 800 800
2 RAIKODE TS-38-012-009-015/011013
(RAIKODE) 		3638012000NRG24130220241020306 13/02/2024 Naiath Sultana 3638012WL039646 Naiath Sultana 00415 SBIN0006633 800 800 Processed 13/04/2024 2924662247 Mrs. NAYAR SULTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
3 RAIKODE TS-38-012-009-015/010093
(RAIKODE) 		3638012000NRG24130220241020254 13/02/2024 Kousar 3638012WL039646 Kousar 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662238 Ms. GOPULARAM KOUSAR BHEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 RAIKODE TS-38-012-009-015/010106
(RAIKODE) 		3638012000NRG24130220241020255 13/02/2024 Pulamma 3638012WL039646 Pulamma 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662249 MRS PULKURTHI PULAMMA STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-009-015/010128
(RAIKODE) 		3638012000NRG24130220241020258 13/02/2024 Nagamani 3638012WL039646 Nagamani 00415 SBIN0007951 400 400 Processed 13/04/2024 2924662250 Mrs. SAVALI NAGAMANI W O MNAIKYAM SAVAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 RAIKODE TS-38-012-009-015/010172
(RAIKODE) 		3638012000NRG24130220241020262 13/02/2024 Mallamma 3638012WL039646 Mallamma 00415 SBIN0007951 600 600 Processed 13/04/2024 2924662263 MRS SONNAILA MALLAMMA STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-009-015/010173
(RAIKODE) 		3638012000NRG24130220241020263 13/02/2024 Narsamma 3638012WL039646 Narsamma 00415 SBIN0007951 400 400 Processed 13/04/2024 2924662242 NARASAMMA CHILLALA BANK OF INDIA(508505)
8 RAIKODE TS-38-012-009-015/010178
(RAIKODE) 		3638012000NRG24130220241020264 13/02/2024 Abdhulrashid 3638012WL039646 Abdhulrashid 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662219 MR BIDAR ABDULRASHEED STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-009-015/010192
(RAIKODE) 		3638012000NRG24130220241020035 13/02/2024 Thulajamma 3638012WL039636 Thulajamma 00415 SBIN0007951 1283 1283 Processed 13/04/2024 2924662217 Mrs. Patnam Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 RAIKODE TS-38-012-009-015/010193
(RAIKODE) 		3638012000NRG24130220241020267 13/02/2024 Krishna 3638012WL039646 Krishna 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662285 MR VADLA KRISHNA STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-009-015/010229
(RAIKODE) 		3638012000NRG24130220241020269 13/02/2024 Yadamma 3638012WL039646 Yadamma 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662279 Mrs. Gouni Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-009-015/010282
(RAIKODE) 		3638012000NRG24130220241020036 13/02/2024 Bichamma 3638012WL039636 Bichamma 00415 SBIN0007951 1283 1283 Processed 13/04/2024 2924662274 Mrs. CHILLELA BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-009-015/010287
(RAIKODE) 		3638012000NRG24130220241020274 13/02/2024 Rathnamma 3638012WL039646 Rathnamma 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662253 MRS ALGOLA RATHNAMMA STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-009-015/010317
(RAIKODE) 		3638012000NRG24130220241020279 13/02/2024 Padma 3638012WL039646 Padma 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662251 MRS CHINTHAKI PADMAMMA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-009-015/010401
(RAIKODE) 		3638012000NRG24130220241020287 13/02/2024 Laxmi 3638012WL039646 Laxmi 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662260 Mrs. GARELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-009-015/010445
(RAIKODE) 		3638012000NRG24130220241020288 13/02/2024 Bethaiah 3638012WL039646 Bethaiah 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662220 MR CHITTARI BETHAIAH STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-009-015/010468
(RAIKODE) 		3638012000NRG24130220241020291 13/02/2024 Chakali Laxmi 3638012WL039646 Chakali Laxmi 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662256 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-009-015/010497
(RAIKODE) 		3638012000NRG24130220241020294 13/02/2024 Munnibegam 3638012WL039646 Munnibegam 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662348 Mrs. MUNNI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-009-015/010512
(RAIKODE) 		3638012000NRG24130220241020297 13/02/2024 Noorjanbegam 3638012WL039646 Noorjanbegam 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662240 MRS B NOORJAHAMBEGUM STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-009-015/010524
(RAIKODE) 		3638012000NRG24130220241020298 13/02/2024 Babu 3638012WL039646 Babu 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662261 Mr. Fakeer Babumiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-009-015/010524
(RAIKODE) 		3638012000NRG24130220241020299 13/02/2024 Noorjahan Bee 3638012WL039646 Noorjahan Bee 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662266 Mrs. FAKEER NOORJAHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-009-015/010538
(RAIKODE) 		3638012000NRG24130220241020302 13/02/2024 Riyanabee 3638012WL039646 Riyanabee 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662252 Mrs. FAKEER RIHANABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-009-015/010979
(RAIKODE) 		3638012000NRG24130220241020303 13/02/2024 Shainaj Begam 3638012WL039646 Shainaj Begam 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662237 MRS SHAINAZ BEGUM STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-009-015/011017
(RAIKODE) 		3638012000NRG24130220241020307 13/02/2024 Latha 3638012WL039646 Latha 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662223 MRS THUMALAPALLY LATHA STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-009-015/011069
(RAIKODE) 		3638012000NRG24130220241020309 13/02/2024 Amrutamma 3638012WL039646 Amrutamma 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662233 MRS EEDGI AMRUTHAMMA STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-009-015/011094
(RAIKODE) 		3638012000NRG24130220241020310 13/02/2024 Khaja sab 3638012WL039646 Khaja sab 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662243 Mr. SHALI KHAJA SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-009-015/011103
(RAIKODE) 		3638012000NRG24130220241020312 13/02/2024 Anjamma 3638012WL039646 Anjamma 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662254 Mrs. Jambgi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-009-015/011113
(RAIKODE) 		3638012000NRG24130220241020314 13/02/2024 Nirmalamma 3638012WL039646 Nirmalamma 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662241 Mrs. GOUNI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-009-015/011114
(RAIKODE) 		3638012000NRG24130220241020315 13/02/2024 Yadamma 3638012WL039646 Yadamma 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662267 Mrs. Vadla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-009-015/011118
(RAIKODE) 		3638012000NRG24130220241020317 13/02/2024 Sushilamma 3638012WL039646 Sushilamma 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662262 Mrs. MANGALI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-009-015/011207
(RAIKODE) 		3638012000NRG24130220241020322 13/02/2024 sunitha 3638012WL039646 sunitha 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662259 MRS PATNAM SUNITHA STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-009-015/011223
(RAIKODE) 		3638012000NRG24130220241020325 13/02/2024 kalavathi 3638012WL039646 kalavathi 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662248 MANGALI KALAVATHI UNION BANK OF INDIA(508500)
33 RAIKODE TS-38-012-009-015/011262
(RAIKODE) 		3638012000NRG24130220241020327 13/02/2024 Bethaiah 3638012WL039646 Bethaiah 00415 SBIN0007951 400 400 Processed 13/04/2024 2924662349 Mr. Patnam Betappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-009-015/011269
(RAIKODE) 		3638012000NRG24130220241020329 13/02/2024 Thuljamma 3638012WL039646 Thuljamma 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662239 MRS NATKARI THULJAMMA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-009-015/011363
(RAIKODE) 		3638012000NRG24130220241020331 13/02/2024 vinoda 3638012WL039646 vinoda 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662218 MR YERPULA VINODHA STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-009-015/011456
(RAIKODE) 		3638012000NRG24130220241020333 13/02/2024 sujata 3638012WL039646 sujata 00415 SBIN0007951 400 400 Processed 13/04/2024 2924662271 MS JAMIGA SUJATHA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-009-015/011472
(RAIKODE) 		3638012000NRG24130220241020334 13/02/2024 ishmal patel 3638012WL039646 ishmal patel 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662229 MR SHAIK ISMAILPATEL STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-009-015/011483
(RAIKODE) 		3638012000NRG24130220241020336 13/02/2024 narsimulu 3638012WL039646 narsimulu 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662227 MR NATKARI NARSIMULU STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-009-015/011489
(RAIKODE) 		3638012000NRG24130220241020338 13/02/2024 Mahabub bee 3638012WL039646 Mahabub bee 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662284 MRS MAHABOOB BEE STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-009-015/011490
(RAIKODE) 		3638012000NRG24130220241020340 13/02/2024 Ashiya Begam 3638012WL039646 Ashiya Begam 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662244 Mrs. BAIKADI AYESHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-009-015/011530
(RAIKODE) 		3638012000NRG24130220241020342 13/02/2024 guvva swarupa 3638012WL039646 guvva swarupa 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662258 MRS GUVVA SWARUPA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-009-015/011549
(RAIKODE) 		3638012000NRG24130220241020343 13/02/2024 jagamma 3638012WL039646 jagamma 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662269 MS GUVVA JAGAMMA STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-009-015/011566
(RAIKODE) 		3638012000NRG24130220241020344 13/02/2024 b rukmini 3638012WL039646 b rukmini 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662282 MRS BORENCHA RUKMINI STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG24130220241020347 13/02/2024 Jambiga Anjamma 3638012WL039646 Jambiga Anjamma 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662287 JAMBIGA ANJAMMA UNION BANK OF INDIA(508500)
45 RAIKODE TS-38-012-009-015/11604
(RAIKODE) 		3638012000NRG24130220241020348 13/02/2024 Sonnaila Indiramma 3638012WL039646 Sonnaila Indiramma 00415 SBIN0007951 1201 1201 Processed 13/04/2024 2924662265 Mrs. SONNAILA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-010-016/010038
(JAMGA (KHURD)) 		3638012000NRG24120220241017050 13/02/2024 Kistamma 3638012WL039486 Kistamma 00415 SBIN0007951 420 420 Processed 13/04/2024 2924662232 Mrs. GADDAMIDI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-010-016/010041
(JAMGA (KHURD)) 		3638012000NRG24120220241017051 13/02/2024 Manemma 3638012WL039486 Manemma 00415 SBIN0007951 840 840 Processed 13/04/2024 2924662216 MS OGGU MANEMMA STATE BANK OF INDIA(508548)
48 RAIKODE TS-38-012-010-016/010055
(JAMGA (KHURD)) 		3638012000NRG24120220241017052 13/02/2024 vishnu 3638012WL039486 vishnu 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2924662264 MR KAVANAM VISHNU STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-010-016/010125
(JAMGA (KHURD)) 		3638012000NRG24120220241017056 13/02/2024 Gopemma 3638012WL039486 Gopemma 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2924662230 Mrs. NINGAMPALLY GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-010-016/010254
(JAMGA (KHURD)) 		3638012000NRG24120220241017063 13/02/2024 Nirmala 3638012WL039486 Nirmala 00415 SBIN0007951 840 840 Processed 13/04/2024 2924662225 MRS NATKARI NIRMALA STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-010-016/010257
(JAMGA (KHURD)) 		3638012000NRG24120220241017065 13/02/2024 Narsamma 3638012WL039486 Narsamma 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2924662245 Mrs. Kaidampally Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-010-016/010457
(JAMGA (KHURD)) 		3638012000NRG24120220241017069 13/02/2024 daanamayya 3638012WL039486 daanamayya 00415 SBIN0007951 420 420 Processed 13/04/2024 2924662255 Mr. Kavanapu Dhanamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-010-016/010519
(JAMGA (KHURD)) 		3638012000NRG24120220241017073 13/02/2024 Lalmahamd 3638012WL039486 Lalmahamd 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2924662214 Mr. Dudekula Lal Mohammed ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-011-020/010079
(MORATGA) 		3638012000NRG24130220241020513 13/02/2024 Sham Rao 3638012WL039659 Sham Rao 00415 SBIN0007951 302 302 Processed 13/04/2024 2924662275 BIRADDAR SHYAM RAO UCO BANK(607066)
55 RAIKODE TS-38-012-011-020/010124
(MORATGA) 		3638012000NRG24130220241020517 13/02/2024 khaja bee 3638012WL039659 khaja bee 00415 SBIN0007951 604 604 Processed 13/04/2024 2924662347 MRS BAGLI KHAJABI STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-011-020/010124
(MORATGA) 		3638012000NRG24130220241020516 13/02/2024 Samiyeddin 3638012WL039659 Samiyeddin 00415 SBIN0007951 604 604 Processed 13/04/2024 2924662236 MR BAGLI SHAMSHODDIN STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-011-020/010125
(MORATGA) 		3638012000NRG24130220241020518 13/02/2024 Nasrin 3638012WL039659 Nasrin 00415 SBIN0007951 604 604 Processed 13/04/2024 2924662234 MRS BAGLI NASREENBEE STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-016-025/010059
(MOHAMMADAPUR) 		3638012000NRG24130220241018973 13/02/2024 Shankar 3638012WL039594 Shankar 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662224 MR BARDIPURAM SHIVASHANKAR STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24130220241018982 13/02/2024 Rajeshwari 3638012WL039594 Rajeshwari 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662221 MRS INDURI RAJESHWARI STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-016-025/010423
(MOHAMMADAPUR) 		3638012000NRG24130220241018984 13/02/2024 Nilamma 3638012WL039594 Nilamma 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662222 MRS BALAPPOLA NEELAMMA STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24130220241018986 13/02/2024 krishnaveni 3638012WL039594 krishnaveni 00415 SBIN0007951 400 400 Processed 13/04/2024 2924662273 BALAPPOLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAIKODE TS-38-012-016-025/010453
(MOHAMMADAPUR) 		3638012000NRG24130220241018989 13/02/2024 sujatha 3638012WL039594 sujatha 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662278 MRS K SUJATHA STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-016-025/010459
(MOHAMMADAPUR) 		3638012000NRG24130220241018990 13/02/2024 raju 3638012WL039594 raju 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662228 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-016-025/010460
(MOHAMMADAPUR) 		3638012000NRG24130220241018991 13/02/2024 vivek 3638012WL039594 vivek 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662268 MR M VIVEK STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-016-025/010465
(MOHAMMADAPUR) 		3638012000NRG24130220241018992 13/02/2024 jagadish 3638012WL039594 jagadish 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662257 MR BALAPPOLA JAGADEESHAWAR STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-016-025/010471
(MOHAMMADAPUR) 		3638012000NRG24130220241018994 13/02/2024 krishna 3638012WL039594 krishna 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662235 MR GOVIND KRISHNA STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-016-025/010473
(MOHAMMADAPUR) 		3638012000NRG24130220241018995 13/02/2024 rajamma 3638012WL039594 rajamma 00415 SBIN0007951 200 200 Processed 13/04/2024 2924662270 MS BYAGARI RAJAMMA STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-016-025/010481
(MOHAMMADAPUR) 		3638012000NRG24130220241018997 13/02/2024 Kumar 3638012WL039594 Kumar 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662231 MR MYATHARI KUMAR STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-016-025/010482
(MOHAMMADAPUR) 		3638012000NRG24130220241018998 13/02/2024 laxmi 3638012WL039594 laxmi 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662280 MR BALAPPOLA LAXMI STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-016-025/010483
(MOHAMMADAPUR) 		3638012000NRG24130220241018999 13/02/2024 Govindu Laxmi 3638012WL039594 Govindu Laxmi 00415 SBIN0007951 800 800 Processed 13/04/2024 2924662286 Mrs. GOVINDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-016-025/010496
(MOHAMMADAPUR) 		3638012000NRG24130220241019000 13/02/2024 lavanya 3638012WL039594 lavanya 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2924662272 MS ALLAPURAM LAVANYA STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24130220241019961 13/02/2024 Bashir 3638012WL039628 Bashir 00415 SBIN0007951 1040 1040 Processed 13/04/2024 2924662276 MR BARLA BASHEERSAB STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-017-026/010022
(NALLAMPALLE) 		3638012000NRG24130220241019964 13/02/2024 Ramulamma 3638012WL039628 Ramulamma 00415 SBIN0007951 1040 1040 Processed 13/04/2024 2924662246 Mr. ADIVAIAH, RAMULAMMA YERRAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-017-026/010045
(NALLAMPALLE) 		3638012000NRG24130220241019965 13/02/2024 raju 3638012WL039628 raju 00415 SBIN0007951 1040 1040 Processed 13/04/2024 2924662226 MR NYALAKANTI RAJU STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-017-026/010072
(NALLAMPALLE) 		3638012000NRG24130220241019970 13/02/2024 Sukkamma 3638012WL039628 Sukkamma 00415 SBIN0007951 1040 1040 Processed 13/04/2024 2924662277 Mrs. Mulagoli Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-021-031/010452
(NAGANPALLE) 		3638012000NRG24130220241020896 13/02/2024 anuradha 3638012WL039675 anuradha 00415 SBIN0007951 724 724 Processed 13/04/2024 2924662283 MRS VADDE ANURADA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-022-032/010068
(HASNABAD) 		3638012000NRG24130220241019747 13/02/2024 pandukumar 3638012WL039624 pandukumar 00415 SBIN0007951 1048 1048 Processed 13/04/2024 2924662281 Nagarigari Pandukumar FINO PAYMENTS BANK LTD(608001)
SubTotal 62145 62145
78 RAIKODE TS-38-012-009-015/010463
(RAIKODE) 		3638012000NRG24130220241020290 13/02/2024 Sulochana 3638012WL039646 Sulochana 00415 SBIN0020101 1201 1201 Processed 13/04/2024 2924662290 Mrs. Chinthakula Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-010-016/010446
(JAMGA (KHURD)) 		3638012000NRG24120220241017068 13/02/2024 Shafi 3638012WL039486 Shafi 00415 SBIN0020101 1050 1050 Processed 13/04/2024 2924662346 MR DUDEKULA SHAFI STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-010-016/010460
(JAMGA (KHURD)) 		3638012000NRG24120220241017070 13/02/2024 narsimulu 3638012WL039486 narsimulu 00415 SBIN0020101 1050 1050 Processed 13/04/2024 2924662288 BEGARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAIKODE TS-38-012-010-016/010522
(JAMGA (KHURD)) 		3638012000NRG24120220241017074 13/02/2024 Rafi 3638012WL039486 Rafi 00415 SBIN0020101 630 630 Processed 13/04/2024 2924662289 Mr. SINGITHAM RAFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3931 3931
82 RAIKODE TS-38-012-009-015/011009
(RAIKODE) 		3638012000NRG24130220241020305 13/02/2024 Ananth Ram Goud 3638012WL039646 Ananth Ram Goud 00415 SBIN0RRAPGB 200 200 Processed 13/04/2024 2924662482 Mr. ANTHARAMGOUD THUMANNAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-017-026/010082
(NALLAMPALLE) 		3638012000NRG24130220241019972 13/02/2024 Narsimlu 3638012WL039628 Narsimlu 00415 SBIN0RRAPGB 1040 1040 Processed 13/04/2024 2924662457 Mr. KORIVI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-022-032/010021
(HASNABAD) 		3638012000NRG24130220241019731 13/02/2024 Mogulamma 3638012WL039624 Mogulamma 00415 SBIN0RRAPGB 1048 1048 Processed 13/04/2024 2924662340 Mrs. MOGULAMMA KONDAANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-022-032/010096
(HASNABAD) 		3638012000NRG24130220241019757 13/02/2024 Papamma 3638012WL039624 Papamma 00415 SBIN0RRAPGB 873 873 Processed 13/04/2024 2924662477 Mrs. MALLAIAHGARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-022-032/010429
(HASNABAD) 		3638012000NRG24130220241019797 13/02/2024 Manema 3638012WL039624 Manema 00415 SBIN0RRAPGB 873 873 Processed 13/04/2024 2924662459 DANNARAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4034 4034
87 RAIKODE TS-38-012-011-020/010005
(MORATGA) 		3638012000NRG24130220241020503 13/02/2024 Nagamma 3638012WL039659 Nagamma 00684 APGV0008113 604 604 Processed 13/04/2024 2924662438 BYAGARI NAGAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
88 RAIKODE TS-38-012-011-020/010006
(MORATGA) 		3638012000NRG24130220241020504 13/02/2024 Paramma 3638012WL039659 Paramma 00684 APGV0008113 604 604 Processed 13/04/2024 2924662412 Mrs. PUTTI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-011-020/010012
(MORATGA) 		3638012000NRG24130220241020505 13/02/2024 jyothi 3638012WL039659 jyothi 00684 APGV0008113 151 151 Processed 13/04/2024 2924662445 MISS GALI JYOTHI STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-011-020/010031
(MORATGA) 		3638012000NRG24130220241020506 13/02/2024 Mallayya 3638012WL039659 Mallayya 00684 APGV0008113 151 151 Processed 13/04/2024 2924662410 Mr. BYAGARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-011-020/010038
(MORATGA) 		3638012000NRG24130220241020507 13/02/2024 Jija Bai 3638012WL039659 Jija Bai 00684 APGV0008113 604 604 Processed 13/04/2024 2924662418 JIJABAI@S.JIJABAI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
92 RAIKODE TS-38-012-011-020/010038
(MORATGA) 		3638012000NRG24130220241020508 13/02/2024 Santosh 3638012WL039659 Santosh 00684 APGV0008113 604 604 Processed 13/04/2024 2924662292 Mr. SIDBOLLA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-011-020/010064
(MORATGA) 		3638012000NRG24130220241020510 13/02/2024 Sangamma 3638012WL039659 Sangamma 00684 APGV0008113 604 604 Processed 13/04/2024 2924662397 Mrs. BHATTINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-011-020/010071
(MORATGA) 		3638012000NRG24130220241020511 13/02/2024 Eshwaramma 3638012WL039659 Eshwaramma 00684 APGV0008113 604 604 Processed 13/04/2024 2924662439 Mrs. ESHWARAMMA PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-011-020/010073
(MORATGA) 		3638012000NRG24130220241020512 13/02/2024 Sujatha 3638012WL039659 Sujatha 00684 APGV0008113 604 604 Processed 13/04/2024 2924662413 Mrs. VADLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-011-020/010105
(MORATGA) 		3638012000NRG24130220241020514 13/02/2024 bichamma 3638012WL039659 bichamma 00684 APGV0008113 151 151 Processed 13/04/2024 2924662440 Mrs. BATTHINI BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-011-020/010126
(MORATGA) 		3638012000NRG24130220241020519 13/02/2024 Nurjan bi 3638012WL039659 Nurjan bi 00684 APGV0008113 604 604 Processed 13/04/2024 2924662300 Mrs. BAGLI NOORJAHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-011-020/010137
(MORATGA) 		3638012000NRG24130220241020520 13/02/2024 arifa begam 3638012WL039659 arifa begam 00684 APGV0008113 604 604 Processed 13/04/2024 2924662411 Mrs. BAGLI ARIFA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-011-020/010144
(MORATGA) 		3638012000NRG24130220241020521 13/02/2024 Raaju 3638012WL039659 Raaju 00684 APGV0008113 453 453 Processed 13/04/2024 2924662398 Mr. KADULURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-021-031/010008
(NAGANPALLE) 		3638012000NRG24130220241020855 13/02/2024 Eeramma 3638012WL039675 Eeramma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662178 Mrs. ERAMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-021-031/010024
(NAGANPALLE) 		3638012000NRG24130220241020856 13/02/2024 Mallamma 3638012WL039675 Mallamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662443 Mrs. BADKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-021-031/010036
(NAGANPALLE) 		3638012000NRG24130220241020857 13/02/2024 Susilamma 3638012WL039675 Susilamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662297 Mrs. UPPARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-021-031/010056
(NAGANPALLE) 		3638012000NRG24130220241020858 13/02/2024 Padmamma 3638012WL039675 Padmamma 00684 APGV0008113 362 362 Processed 13/04/2024 2924662291 Mrs. PADMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-021-031/010071
(NAGANPALLE) 		3638012000NRG24130220241020859 13/02/2024 Vittal 3638012WL039675 Vittal 00684 APGV0008113 181 181 Processed 13/04/2024 2924662299 Mr. PEDDAGOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-021-031/010080
(NAGANPALLE) 		3638012000NRG24130220241020861 13/02/2024 Laxmi 3638012WL039675 Laxmi 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662176 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-021-031/010080
(NAGANPALLE) 		3638012000NRG24130220241020860 13/02/2024 Narsimlu 3638012WL039675 Narsimlu 00684 APGV0008113 905 905 Processed 13/04/2024 2924662189 Mr. VADDE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-021-031/010081
(NAGANPALLE) 		3638012000NRG24130220241020862 13/02/2024 Durgamma 3638012WL039675 Durgamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662173 Mrs. DURGAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-021-031/010082
(NAGANPALLE) 		3638012000NRG24130220241020863 13/02/2024 Baagyamma 3638012WL039675 Baagyamma 00684 APGV0008113 905 905 Processed 13/04/2024 2924662188 Mrs. BHAGYAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-021-031/010083
(NAGANPALLE) 		3638012000NRG24130220241020864 13/02/2024 Sujiramma 3638012WL039675 Sujiramma 00684 APGV0008113 905 905 Processed 13/04/2024 2924662296 Mrs. TALARI SUJIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-021-031/010100
(NAGANPALLE) 		3638012000NRG24130220241020865 13/02/2024 srinivas 3638012WL039675 srinivas 00684 APGV0008113 724 724 Processed 13/04/2024 2924662330 Mr. ASHANNAGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-021-031/010101
(NAGANPALLE) 		3638012000NRG24130220241020866 13/02/2024 Kumar 3638012WL039675 Kumar 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662472 Mr. KAKKARAWADA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-021-031/010113
(NAGANPALLE) 		3638012000NRG24130220241020867 13/02/2024 Chennaiah 3638012WL039675 Chennaiah 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662358 Mr. CHENNAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-021-031/010113
(NAGANPALLE) 		3638012000NRG24130220241020868 13/02/2024 Narsamma 3638012WL039675 Narsamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662429 Mrs. NARSAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-021-031/010114
(NAGANPALLE) 		3638012000NRG24130220241020869 13/02/2024 Yadamma 3638012WL039675 Yadamma 00684 APGV0008113 543 543 Processed 13/04/2024 2924662356 Mrs. YADAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-021-031/010117
(NAGANPALLE) 		3638012000NRG24130220241020871 13/02/2024 Sathyamma 3638012WL039675 Sathyamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662172 Mrs. SATHYAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-021-031/010117
(NAGANPALLE) 		3638012000NRG24130220241020870 13/02/2024 Swaamidaas 3638012WL039675 Swaamidaas 00684 APGV0008113 905 905 Processed 13/04/2024 2924662294 Mr. MYATHARI SWAMY DAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-021-031/010131
(NAGANPALLE) 		3638012000NRG24130220241020872 13/02/2024 Kistaiah 3638012WL039675 Kistaiah 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662165 Mr. BADKA KISTA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-021-031/010131
(NAGANPALLE) 		3638012000NRG24130220241020873 13/02/2024 Lakshmamma 3638012WL039675 Lakshmamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662160 Mrs. BADKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-021-031/010148
(NAGANPALLE) 		3638012000NRG24130220241020875 13/02/2024 Hanmamma 3638012WL039675 Hanmamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662442 Mrs. PEDDAGOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-021-031/010148
(NAGANPALLE) 		3638012000NRG24130220241020874 13/02/2024 Vittal 3638012WL039675 Vittal 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662315 Mr. PEDDAGOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-021-031/010202
(NAGANPALLE) 		3638012000NRG24130220241020876 13/02/2024 Santhoshamma 3638012WL039675 Santhoshamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662433 Mrs. BEGARI SANTOSHSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-021-031/010210
(NAGANPALLE) 		3638012000NRG24130220241020877 13/02/2024 Sharnamma 3638012WL039675 Sharnamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662180 Mrs. SHARNAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-021-031/010216
(NAGANPALLE) 		3638012000NRG24130220241020878 13/02/2024 Shankaramma 3638012WL039675 Shankaramma 00684 APGV0008113 724 724 Processed 13/04/2024 2924662184 Mrs. SHANKARAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-021-031/010252
(NAGANPALLE) 		3638012000NRG24130220241020879 13/02/2024 Hanumanthu 3638012WL039675 Hanumanthu 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662432 Mr. VADDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-021-031/010252
(NAGANPALLE) 		3638012000NRG24130220241020880 13/02/2024 Rathnamma 3638012WL039675 Rathnamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662428 Mrs. VADDE RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-021-031/010259
(NAGANPALLE) 		3638012000NRG24130220241020881 13/02/2024 Malgonda 3638012WL039675 Malgonda 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662359 Mr. PEDDAGOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-021-031/010259
(NAGANPALLE) 		3638012000NRG24130220241020882 13/02/2024 Vittamma 3638012WL039675 Vittamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662405 Mrs. PEDDAGOLLA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-021-031/010325
(NAGANPALLE) 		3638012000NRG24130220241020883 13/02/2024 Venkat Ram Reddy 3638012WL039675 Venkat Ram Reddy 00684 APGV0008113 543 543 Processed 13/04/2024 2924662159 Mr. VENKAT RAM REDDY S O ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-021-031/010365
(NAGANPALLE) 		3638012000NRG24130220241020884 13/02/2024 Galaiah 3638012WL039675 Galaiah 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662415 Mr. GALAIAH MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-021-031/010366
(NAGANPALLE) 		3638012000NRG24130220241020885 13/02/2024 Basnthi 3638012WL039675 Basnthi 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662483 Mr. P.BASANTHI, S O.SANGAIAH PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-021-031/010366
(NAGANPALLE) 		3638012000NRG24130220241020886 13/02/2024 Malleshwari 3638012WL039675 Malleshwari 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662485 Mrs. PEDDAGOLLA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-021-031/010370
(NAGANPALLE) 		3638012000NRG24130220241020888 13/02/2024 Sunitha 3638012WL039675 Sunitha 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662484 Mrs. PEDDAGOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-021-031/010370
(NAGANPALLE) 		3638012000NRG24130220241020887 13/02/2024 Vittal 3638012WL039675 Vittal 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662179 PEDDAGOLA VITAL CANARA BANK(508532)
134 RAIKODE TS-38-012-021-031/010372
(NAGANPALLE) 		3638012000NRG24130220241020889 13/02/2024 Veera Reddy 3638012WL039675 Veera Reddy 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662426 Mr. SATHAMOLA VEERA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-021-031/010399
(NAGANPALLE) 		3638012000NRG24130220241020890 13/02/2024 Premila 3638012WL039675 Premila 00684 APGV0008113 181 181 Processed 13/04/2024 2924662431 Mrs. BEGARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-021-031/010408
(NAGANPALLE) 		3638012000NRG24130220241020891 13/02/2024 lalita 3638012WL039675 lalita 00684 APGV0008113 724 724 Processed 13/04/2024 2924662434 Mrs. MULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-021-031/010414
(NAGANPALLE) 		3638012000NRG24130220241020892 13/02/2024 Punyamma 3638012WL039675 Punyamma 00684 APGV0008113 724 724 Processed 13/04/2024 2924662430 Mrs. VADDE PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-021-031/010438
(NAGANPALLE) 		3638012000NRG24130220241020893 13/02/2024 shankar 3638012WL039675 shankar 00684 APGV0008113 724 724 Processed 13/04/2024 2924662470 Mr. PEDDAGOLLA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-021-031/010438
(NAGANPALLE) 		3638012000NRG24130220241020894 13/02/2024 shobha 3638012WL039675 shobha 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662471 Mrs. PEDDAGOLLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-021-031/010452
(NAGANPALLE) 		3638012000NRG24130220241020895 13/02/2024 ashok 3638012WL039675 ashok 00684 APGV0008113 1086 1086 Processed 13/04/2024 2924662441 Mr. VADDE ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-021-031/010460
(NAGANPALLE) 		3638012000NRG24130220241020897 13/02/2024 yadamma 3638012WL039675 yadamma 00684 APGV0008113 905 905 Processed 13/04/2024 2924662371 MR LONI YADAMMA STATE BANK OF INDIA(508548)
142 RAIKODE TS-38-012-022-032/010001
(HASNABAD) 		3638012000NRG24130220241019717 13/02/2024 Sunita 3638012WL039624 Sunita 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662171 Mrs. PICHERYAGATI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-022-032/010002
(HASNABAD) 		3638012000NRG24130220241019718 13/02/2024 Naagamani 3638012WL039624 Naagamani 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662417 Mrs. PICHARAGIDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-022-032/010004
(HASNABAD) 		3638012000NRG24130220241019719 13/02/2024 Sugunamma 3638012WL039624 Sugunamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662175 Mrs. ALIGE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-022-032/010005
(HASNABAD) 		3638012000NRG24130220241019720 13/02/2024 Bhumamma 3638012WL039624 Bhumamma 00684 APGV0008113 873 873 Processed 13/04/2024 2924662187 Mrs. BHOOMAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-022-032/010008
(HASNABAD) 		3638012000NRG24130220241019721 13/02/2024 shankar 3638012WL039624 shankar 00684 APGV0008113 873 873 Processed 13/04/2024 2924662437 M Shankar FINO PAYMENTS BANK LTD(608001)
147 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24130220241019723 13/02/2024 Nagaiah 3638012WL039624 Nagaiah 00684 APGV0008113 175 175 Processed 13/04/2024 2924662423 NAGAIAH METTU BANK OF BARODA(606985)
148 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24130220241019722 13/02/2024 Yadamma 3638012WL039624 Yadamma 00684 APGV0008113 699 699 Processed 13/04/2024 2924662400 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-022-032/010011
(HASNABAD) 		3638012000NRG24130220241019724 13/02/2024 sunitha 3638012WL039624 sunitha 00684 APGV0008113 524 524 Processed 13/04/2024 2924662370 Miss. ALIGE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-022-032/010012
(HASNABAD) 		3638012000NRG24130220241019725 13/02/2024 Narsamma 3638012WL039624 Narsamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662170 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-022-032/010014
(HASNABAD) 		3638012000NRG24130220241019726 13/02/2024 Balaiah 3638012WL039624 Balaiah 00684 APGV0008113 524 524 Processed 13/04/2024 2924662167 Mr. JANGILI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-022-032/010017
(HASNABAD) 		3638012000NRG24130220241019727 13/02/2024 Narsamma 3638012WL039624 Narsamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662390 Mrs. ALIGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-022-032/010019
(HASNABAD) 		3638012000NRG24130220241019729 13/02/2024 Laxmi 3638012WL039624 Laxmi 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662308 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-022-032/010019
(HASNABAD) 		3638012000NRG24130220241019728 13/02/2024 Samgamma 3638012WL039624 Samgamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662192 Mrs. SANGAMMA SATYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-022-032/010020
(HASNABAD) 		3638012000NRG24130220241019730 13/02/2024 Naagamma 3638012WL039624 Naagamma 00684 APGV0008113 524 524 Processed 13/04/2024 2924662424 Mrs. KONDENGA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-022-032/010022
(HASNABAD) 		3638012000NRG24130220241019732 13/02/2024 Babamma 3638012WL039624 Babamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662295 Mrs. SINGITHAM BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-022-032/010028
(HASNABAD) 		3638012000NRG24130220241019733 13/02/2024 Shobha 3638012WL039624 Shobha 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662401 Mrs. NAGARIGARI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-022-032/010029
(HASNABAD) 		3638012000NRG24130220241019734 13/02/2024 Shivaiah 3638012WL039624 Shivaiah 00684 APGV0008113 175 175 Processed 13/04/2024 2924662383 MRS PADAKANTI SHIVAIAH STATE BANK OF INDIA(508548)
159 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24130220241019737 13/02/2024 Krishnaiah 3638012WL039624 Krishnaiah 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662309 Mr. PADAKANTI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24130220241019736 13/02/2024 Shamamma 3638012WL039624 Shamamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662168 Mrs. PADAKANTI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-022-032/010035
(HASNABAD) 		3638012000NRG24130220241019738 13/02/2024 Eraiah 3638012WL039624 Eraiah 00684 APGV0008113 349 349 Processed 13/04/2024 2924662310 Mr. MYTHARI ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-022-032/010036
(HASNABAD) 		3638012000NRG24130220241019739 13/02/2024 Ramulu 3638012WL039624 Ramulu 00684 APGV0008113 873 873 Processed 13/04/2024 2924662449 Mr. MYADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-022-032/010041
(HASNABAD) 		3638012000NRG24130220241019740 13/02/2024 Amrutha 3638012WL039624 Amrutha 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662414 Mrs. MYADARI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-022-032/010042
(HASNABAD) 		3638012000NRG24130220241019741 13/02/2024 Narsamma 3638012WL039624 Narsamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662186 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-022-032/010049
(HASNABAD) 		3638012000NRG24130220241019742 13/02/2024 Lakshmamma 3638012WL039624 Lakshmamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662166 Mrs. MYADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-022-032/010050
(HASNABAD) 		3638012000NRG24130220241019743 13/02/2024 veeresham 3638012WL039624 veeresham 00684 APGV0008113 349 349 Processed 13/04/2024 2924662488 M VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAIKODE TS-38-012-022-032/010052
(HASNABAD) 		3638012000NRG24130220241019744 13/02/2024 Ambamma 3638012WL039624 Ambamma 00684 APGV0008113 873 873 Processed 13/04/2024 2924662181 Mrs. AMBAMMA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-022-032/010059
(HASNABAD) 		3638012000NRG24130220241019745 13/02/2024 Sujaata 3638012WL039624 Sujaata 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662169 Mrs. SUJATHA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-022-032/010068
(HASNABAD) 		3638012000NRG24130220241019746 13/02/2024 Vittal 3638012WL039624 Vittal 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662419 Mr. Vittal . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-022-032/010071
(HASNABAD) 		3638012000NRG24130220241019748 13/02/2024 Rangamma 3638012WL039624 Rangamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662183 Mrs. MYADARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-022-032/010074
(HASNABAD) 		3638012000NRG24130220241019749 13/02/2024 Yaadamma 3638012WL039624 Yaadamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662174 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-022-032/010075
(HASNABAD) 		3638012000NRG24130220241019750 13/02/2024 Simmamma 3638012WL039624 Simmamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662404 Mrs. SINGITHAM SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-022-032/010077
(HASNABAD) 		3638012000NRG24130220241019751 13/02/2024 Rukkamma 3638012WL039624 Rukkamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662164 Mrs. METTU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-022-032/010079
(HASNABAD) 		3638012000NRG24130220241019752 13/02/2024 Ellamma 3638012WL039624 Ellamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662357 Mrs. YELLAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-022-032/010081
(HASNABAD) 		3638012000NRG24130220241019753 13/02/2024 Kistaiah 3638012WL039624 Kistaiah 00684 APGV0008113 873 873 Processed 13/04/2024 2924662190 Mr. KISTAIAH MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-022-032/010081
(HASNABAD) 		3638012000NRG24130220241019754 13/02/2024 Kistamma 3638012WL039624 Kistamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662311 Mrs. Kistamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-022-032/010083
(HASNABAD) 		3638012000NRG24130220241019755 13/02/2024 srikanth 3638012WL039624 srikanth 00684 APGV0008113 524 524 Processed 13/04/2024 2924662454 NAGARIGARI SRIKANTH BANK OF BARODA(606985)
178 RAIKODE TS-38-012-022-032/010092
(HASNABAD) 		3638012000NRG24130220241019756 13/02/2024 Manemma 3638012WL039624 Manemma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662312 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-022-032/010109
(HASNABAD) 		3638012000NRG24130220241019758 13/02/2024 Eshwaramma 3638012WL039624 Eshwaramma 00684 APGV0008113 699 699 Processed 13/04/2024 2924662393 Mrs. Eshwaramma Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-022-032/010110
(HASNABAD) 		3638012000NRG24130220241019759 13/02/2024 Yesaiah 3638012WL039624 Yesaiah 00684 APGV0008113 873 873 Processed 13/04/2024 2924662450 Mr. GOURIGARI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-022-032/010116
(HASNABAD) 		3638012000NRG24130220241019760 13/02/2024 Sobamma 3638012WL039624 Sobamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662177 Mrs. VATTIPALLY SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-022-032/010120
(HASNABAD) 		3638012000NRG24130220241019761 13/02/2024 Marathamma 3638012WL039624 Marathamma 00684 APGV0008113 873 873 Processed 13/04/2024 2924662339 Mrs. MARATHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-022-032/010122
(HASNABAD) 		3638012000NRG24130220241019762 13/02/2024 Naagamma 3638012WL039624 Naagamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662392 METTU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAIKODE TS-38-012-022-032/010137
(HASNABAD) 		3638012000NRG24130220241019763 13/02/2024 Mangamma 3638012WL039624 Mangamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662420 Mrs. SIROOR MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-022-032/010138
(HASNABAD) 		3638012000NRG24130220241019764 13/02/2024 Nagamma 3638012WL039624 Nagamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662318 Mrs. MOTIKE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-022-032/010145
(HASNABAD) 		3638012000NRG24130220241019765 13/02/2024 Satyamma 3638012WL039624 Satyamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662381 MRS MATOOR SATHYAMMA STATE BANK OF INDIA(508548)
187 RAIKODE TS-38-012-022-032/010169
(HASNABAD) 		3638012000NRG24130220241019766 13/02/2024 Satyamma 3638012WL039624 Satyamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662321 Mrs. SATYAMMA GARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-022-032/010170
(HASNABAD) 		3638012000NRG24130220241019767 13/02/2024 Sankaramma 3638012WL039624 Sankaramma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662319 Mrs. GARELA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-022-032/010182
(HASNABAD) 		3638012000NRG24130220241019769 13/02/2024 Bujjamma 3638012WL039624 Bujjamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662403 Mrs. MANGALI BUJJAMMA W O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-022-032/010186
(HASNABAD) 		3638012000NRG24130220241019770 13/02/2024 Anisamma 3638012WL039624 Anisamma 00684 APGV0008113 873 873 Processed 13/04/2024 2924662354 Mrs. ANUSHAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-022-032/010197
(HASNABAD) 		3638012000NRG24130220241019771 13/02/2024 vijayalaxmi 3638012WL039624 vijayalaxmi 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662425 Mrs. CHILAPALLY VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-022-032/010223
(HASNABAD) 		3638012000NRG24130220241019772 13/02/2024 Ravi 3638012WL039624 Ravi 00684 APGV0008113 699 699 Processed 13/04/2024 2924662345 Mr. VADDE RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-022-032/010223
(HASNABAD) 		3638012000NRG24130220241019773 13/02/2024 Yaadamma 3638012WL039624 Yaadamma 00684 APGV0008113 873 873 Processed 13/04/2024 2924662448 Mrs. VADDE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-022-032/010225
(HASNABAD) 		3638012000NRG24130220241019774 13/02/2024 Anushamma 3638012WL039624 Anushamma 00684 APGV0008113 524 524 Processed 13/04/2024 2924662313 Mrs. YELAVANTI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-022-032/010240
(HASNABAD) 		3638012000NRG24130220241019775 13/02/2024 Maneiah 3638012WL039624 Maneiah 00684 APGV0008113 349 349 Processed 13/04/2024 2924662157 Maneiah INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAIKODE TS-38-012-022-032/010246
(HASNABAD) 		3638012000NRG24130220241019776 13/02/2024 Ishwarama 3638012WL039624 Ishwarama 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662163 Mrs. SINGITHAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-022-032/010248
(HASNABAD) 		3638012000NRG24130220241019777 13/02/2024 Veeraiah 3638012WL039624 Veeraiah 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662389 Mr. SINGITHAM VIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-022-032/010251
(HASNABAD) 		3638012000NRG24130220241019779 13/02/2024 Hanmanthu 3638012WL039624 Hanmanthu 00684 APGV0008113 349 349 Processed 13/04/2024 2924662455 Mr. CHILAPALLY HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-022-032/010251
(HASNABAD) 		3638012000NRG24130220241019778 13/02/2024 Laxmamma 3638012WL039624 Laxmamma 00684 APGV0008113 349 349 Processed 13/04/2024 2924662453 Mrs. CHILAPALLY LAXMI W O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-022-032/010278
(HASNABAD) 		3638012000NRG24130220241019780 13/02/2024 Gangamma 3638012WL039624 Gangamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662182 Mrs. GANGAMMA SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-022-032/010281
(HASNABAD) 		3638012000NRG24130220241019781 13/02/2024 Narsamma 3638012WL039624 Narsamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662402 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-022-032/010290
(HASNABAD) 		3638012000NRG24130220241019782 13/02/2024 Laxmi 3638012WL039624 Laxmi 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662355 Mrs. GADDAMIDI LAXMI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-022-032/010291
(HASNABAD) 		3638012000NRG24130220241019783 13/02/2024 Lalaiah 3638012WL039624 Lalaiah 00684 APGV0008113 873 873 Processed 13/04/2024 2924662386 Mr. Lalaiah . alega ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-022-032/010307
(HASNABAD) 		3638012000NRG24130220241019784 13/02/2024 Mogulamma 3638012WL039624 Mogulamma 00684 APGV0008113 699 699 Processed 13/04/2024 2924662161 Mrs. MOGULAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-022-032/010310
(HASNABAD) 		3638012000NRG24130220241019785 13/02/2024 Gunyamma 3638012WL039624 Gunyamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662479 SIROOR GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAIKODE TS-38-012-022-032/010313
(HASNABAD) 		3638012000NRG24130220241019786 13/02/2024 Barathamma 3638012WL039624 Barathamma 00684 APGV0008113 699 699 Processed 13/04/2024 2924662185 Mrs. BHARATHAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-022-032/010337
(HASNABAD) 		3638012000NRG24130220241019787 13/02/2024 Sara Meena 3638012WL039624 Sara Meena 00684 APGV0008113 873 873 Processed 13/04/2024 2924662461 Mrs. SARA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-022-032/010348
(HASNABAD) 		3638012000NRG24130220241019788 13/02/2024 Kanthamma 3638012WL039624 Kanthamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662366 Mrs. GOURIGARI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-022-032/010367
(HASNABAD) 		3638012000NRG24130220241019789 13/02/2024 Shamshamma 3638012WL039624 Shamshamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662314 Mrs. KHAMJAMAI PUR SHAMSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-022-032/010368
(HASNABAD) 		3638012000NRG24130220241019790 13/02/2024 Sonemma 3638012WL039624 Sonemma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662191 Mrs. SONAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-022-032/010372
(HASNABAD) 		3638012000NRG24130220241019791 13/02/2024 Laxmi 3638012WL039624 Laxmi 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662382 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-022-032/010378
(HASNABAD) 		3638012000NRG24130220241019793 13/02/2024 Bharathamma 3638012WL039624 Bharathamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662486 Mrs. MANGALI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-022-032/010378
(HASNABAD) 		3638012000NRG24130220241019792 13/02/2024 Sangameshwar 3638012WL039624 Sangameshwar 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662301 Mr. MANGALI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-022-032/010387
(HASNABAD) 		3638012000NRG24130220241019794 13/02/2024 venkatesh 3638012WL039624 venkatesh 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662460 Mr. MOTIKE VENKATESH S O RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-022-032/010390
(HASNABAD) 		3638012000NRG24130220241019795 13/02/2024 Sathyamma 3638012WL039624 Sathyamma 00684 APGV0008113 349 349 Processed 13/04/2024 2924662353 Mrs. KYASARAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-022-032/010411
(HASNABAD) 		3638012000NRG24130220241019796 13/02/2024 Yadamma 3638012WL039624 Yadamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662331 Mrs. YADAMMA, W O.GUNDANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-022-032/010433
(HASNABAD) 		3638012000NRG24130220241019798 13/02/2024 Jyothi 3638012WL039624 Jyothi 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662463 Mrs. Goundla Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-022-032/010439
(HASNABAD) 		3638012000NRG24130220241019799 13/02/2024 Gangamma 3638012WL039624 Gangamma 00684 APGV0008113 175 175 Processed 13/04/2024 2924662158 Mrs. KOVURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-022-032/010440
(HASNABAD) 		3638012000NRG24130220241019800 13/02/2024 Shamshaiah 3638012WL039624 Shamshaiah 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662399 Mr. DANNARAM SHAMSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-022-032/010442
(HASNABAD) 		3638012000NRG24130220241019802 13/02/2024 Narsimlu 3638012WL039624 Narsimlu 00684 APGV0008113 873 873 Processed 13/04/2024 2924662447 Mr. NARSIMULU KOVVURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-022-032/010445
(HASNABAD) 		3638012000NRG24130220241019803 13/02/2024 Narsamma 3638012WL039624 Narsamma 00684 APGV0008113 1048 1048 Processed 13/04/2024 2924662444 Mrs. Narsamma . kodur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-022-032/010453
(HASNABAD) 		3638012000NRG24130220241019804 13/02/2024 Manemma 3638012WL039624 Manemma 00684 APGV0008113 524 524 Processed 13/04/2024 2924662320 Mrs. KUMMARI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 116705 116705
223 RAIKODE TS-38-012-005-010/10259
(KUSHNOOR) 		3638012000NRG24130220241020356 13/02/2024 Vadde Vijaya 3638012WL039649 Vadde Vijaya 00684 APGV0008114 355 355 Processed 13/04/2024 2924662421 MRS VADDE VIJAYA STATE BANK OF INDIA(508548)
224 RAIKODE TS-38-012-005-010/10494
(KUSHNOOR) 		3638012000NRG24130220241020357 13/02/2024 Vadde Sushilamma 3638012WL039649 Vadde Sushilamma 00684 APGV0008114 1066 1066 Processed 13/04/2024 2924662480 MRS VADDE SUSHILAMMA STATE BANK OF INDIA(508548)
225 RAIKODE TS-38-012-005-013/010210
(KUSHNOOR) 		3638012000NRG24130220241020386 13/02/2024 Vadde Durgamma 3638012WL039649 Vadde Durgamma 00684 APGV0008114 1066 1066 Processed 13/04/2024 2924662451 Mrs. Vadde Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-009-015/010092
(RAIKODE) 		3638012000NRG24130220241020253 13/02/2024 Premalamma 3638012WL039646 Premalamma 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662474 Mrs. SARA PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-009-015/010113
(RAIKODE) 		3638012000NRG24130220241020257 13/02/2024 Anjamma 3638012WL039646 Anjamma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662213 Mrs. ASHAMGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-009-015/010113
(RAIKODE) 		3638012000NRG24130220241020256 13/02/2024 Vinod 3638012WL039646 Vinod 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662302 Mr. Ashamgari Vinod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-009-015/010166
(RAIKODE) 		3638012000NRG24130220241020259 13/02/2024 Abibee 3638012WL039646 Abibee 00684 APGV0008114 200 200 Processed 13/04/2024 2924662193 Mrs. BAIKADI HABEEB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-009-015/010167
(RAIKODE) 		3638012000NRG24130220241020261 13/02/2024 Eramma 3638012WL039646 Eramma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662198 Mrs. Chillella Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-009-015/010167
(RAIKODE) 		3638012000NRG24130220241020260 13/02/2024 Lasumaiah 3638012WL039646 Lasumaiah 00684 APGV0008114 800 800 Processed 13/04/2024 2924662212 Mr. LAXMAIAH CHILELALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-009-015/010178
(RAIKODE) 		3638012000NRG24130220241020265 13/02/2024 Anifabee 3638012WL039646 Anifabee 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662342 Mrs. BIDAR AREEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-009-015/010193
(RAIKODE) 		3638012000NRG24130220241020266 13/02/2024 Savithra 3638012WL039646 Savithra 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662329 Mrs. VADLA SAVTHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-009-015/010210
(RAIKODE) 		3638012000NRG24130220241020268 13/02/2024 Anjamma 3638012WL039646 Anjamma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662323 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-009-015/010252
(RAIKODE) 		3638012000NRG24130220241020270 13/02/2024 Jahadabee 3638012WL039646 Jahadabee 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662195 Mrs. KOHIR JAHIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-009-015/010256
(RAIKODE) 		3638012000NRG24130220241020271 13/02/2024 Jyothi 3638012WL039646 Jyothi 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662343 Mrs. Begari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-009-015/010268
(RAIKODE) 		3638012000NRG24130220241020272 13/02/2024 Anji Reddy 3638012WL039646 Anji Reddy 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662196 Mr. KAPU ANJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-009-015/010278
(RAIKODE) 		3638012000NRG24130220241020273 13/02/2024 Veeramma 3638012WL039646 Veeramma 00684 APGV0008114 200 200 Processed 13/04/2024 2924662322 Mrs. Battini Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-009-015/010289
(RAIKODE) 		3638012000NRG24130220241020275 13/02/2024 Amrutha 3638012WL039646 Amrutha 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662396 Mrs. NATAKARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-009-015/010298
(RAIKODE) 		3638012000NRG24130220241020276 13/02/2024 Veeramani 3638012WL039646 Veeramani 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662334 Mrs. CHAKALI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-009-015/010314
(RAIKODE) 		3638012000NRG24130220241020277 13/02/2024 Narsamma 3638012WL039646 Narsamma 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662408 Mrs. KAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-009-015/010317
(RAIKODE) 		3638012000NRG24130220241020278 13/02/2024 Ramulu 3638012WL039646 Ramulu 00684 APGV0008114 200 200 Processed 13/04/2024 2924662305 CHINTHAKI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
243 RAIKODE TS-38-012-009-015/010320
(RAIKODE) 		3638012000NRG24130220241020280 13/02/2024 Apurupa 3638012WL039646 Apurupa 00684 APGV0008114 200 200 Processed 13/04/2024 2924662306 Mrs. APURUPA SONNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-009-015/010324
(RAIKODE) 		3638012000NRG24130220241020281 13/02/2024 Kalavathi 3638012WL039646 Kalavathi 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662298 Mrs. Guvva Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-009-015/010328
(RAIKODE) 		3638012000NRG24130220241020282 13/02/2024 Sathyamma 3638012WL039646 Sathyamma 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662328 Mrs. Induri Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-009-015/010336
(RAIKODE) 		3638012000NRG24130220241020283 13/02/2024 Shajahan Bee 3638012WL039646 Shajahan Bee 00684 APGV0008114 600 600 Processed 13/04/2024 2924662481 Mrs. Molla Shajahan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-009-015/010359
(RAIKODE) 		3638012000NRG24130220241020284 13/02/2024 Laxmamma 3638012WL039646 Laxmamma 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662203 Mrs. Ragichettukindi Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-009-015/010370
(RAIKODE) 		3638012000NRG24130220241020285 13/02/2024 Marathamma 3638012WL039646 Marathamma 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662210 Mrs. NADIMIDODDI MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-009-015/010380
(RAIKODE) 		3638012000NRG24130220241020286 13/02/2024 Vimalamma 3638012WL039646 Vimalamma 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662316 MRS CHILYALA VIMALAMMA STATE BANK OF INDIA(508548)
250 RAIKODE TS-38-012-009-015/010445
(RAIKODE) 		3638012000NRG24130220241020289 13/02/2024 Durgamma 3638012WL039646 Durgamma 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662207 Mrs. CHITTARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-009-015/010476
(RAIKODE) 		3638012000NRG24130220241020293 13/02/2024 Chendramma 3638012WL039646 Chendramma 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662436 Mrs. ARUKALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-009-015/010476
(RAIKODE) 		3638012000NRG24130220241020037 13/02/2024 Chendramma 3638012WL039636 Chendramma 00684 APGV0008114 214 214 Processed 13/04/2024 2924662435 Mrs. ARUKALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-009-015/010476
(RAIKODE) 		3638012000NRG24130220241020292 13/02/2024 Kistanna 3638012WL039646 Kistanna 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662456 Mr. AREKULA KISTANNA S O SAIYAPPA AREKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-009-015/010505
(RAIKODE) 		3638012000NRG24130220241020295 13/02/2024 Isharathbegam 3638012WL039646 Isharathbegam 00684 APGV0008114 400 400 Processed 13/04/2024 2924662324 Mrs. LYAKATHPUR ISHARATH BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-009-015/010509
(RAIKODE) 		3638012000NRG24130220241020296 13/02/2024 naseema begam 3638012WL039646 naseema begam 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662365 Mrs. NASEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-009-015/010529
(RAIKODE) 		3638012000NRG24130220241020300 13/02/2024 Rajamani 3638012WL039646 Rajamani 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662364 Mr. VADLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-009-015/010986
(RAIKODE) 		3638012000NRG24130220241020304 13/02/2024 Anusuja 3638012WL039646 Anusuja 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662406 Mrs. Radhagoni Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-009-015/011067
(RAIKODE) 		3638012000NRG24130220241020308 13/02/2024 Devaiah 3638012WL039646 Devaiah 00684 APGV0008114 200 200 Processed 13/04/2024 2924662469 Mr. Devaiah . Mannelly ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-009-015/011094
(RAIKODE) 		3638012000NRG24130220241020311 13/02/2024 Asha bi 3638012WL039646 Asha bi 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662368 Mrs. ASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-009-015/011103
(RAIKODE) 		3638012000NRG24130220241020313 13/02/2024 Ramulu 3638012WL039646 Ramulu 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662478 Mr. JAMBGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-009-015/011116
(RAIKODE) 		3638012000NRG24130220241020316 13/02/2024 Sangeeta 3638012WL039646 Sangeeta 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662211 Mrs. JAMBGI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-009-015/011127
(RAIKODE) 		3638012000NRG24130220241020318 13/02/2024 Padma 3638012WL039646 Padma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662204 Mr. GUVVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-009-015/011129
(RAIKODE) 		3638012000NRG24130220241020319 13/02/2024 Yousuf 3638012WL039646 Yousuf 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662344 Mr. KUSUNOOR YOUSUF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-009-015/011159
(RAIKODE) 		3638012000NRG24130220241020320 13/02/2024 Hasina 3638012WL039646 Hasina 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662394 Mrs. Haseena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-009-015/011166
(RAIKODE) 		3638012000NRG24130220241020321 13/02/2024 Faimuda begam 3638012WL039646 Faimuda begam 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662367 Mrs. PAKIR FAIMIDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-009-015/011217
(RAIKODE) 		3638012000NRG24130220241020323 13/02/2024 laxmi 3638012WL039646 laxmi 00684 APGV0008114 200 200 Processed 13/04/2024 2924662351 Mrs. Dovuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-009-015/011220
(RAIKODE) 		3638012000NRG24130220241020324 13/02/2024 rathnamma 3638012WL039646 rathnamma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662350 Mrs. ERKALI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-009-015/011233
(RAIKODE) 		3638012000NRG24130220241020326 13/02/2024 sattamma 3638012WL039646 sattamma 00684 APGV0008114 600 600 Processed 13/04/2024 2924662199 Mrs. AREPAGA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-009-015/011262
(RAIKODE) 		3638012000NRG24130220241020328 13/02/2024 bichamma 3638012WL039646 bichamma 00684 APGV0008114 600 600 Processed 13/04/2024 2924662446 Mrs. PATNAM BICCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-009-015/011337
(RAIKODE) 		3638012000NRG24130220241020330 13/02/2024 farzana begam 3638012WL039646 farzana begam 00684 APGV0008114 200 200 Processed 13/04/2024 2924662335 Mrs. FARZANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-009-015/011380
(RAIKODE) 		3638012000NRG24130220241020332 13/02/2024 kousar bee 3638012WL039646 kousar bee 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662336 MRS B KOUSARABEE STATE BANK OF INDIA(508548)
272 RAIKODE TS-38-012-009-015/011483
(RAIKODE) 		3638012000NRG24130220241020335 13/02/2024 LAXMI 3638012WL039646 LAXMI 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662395 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-009-015/011484
(RAIKODE) 		3638012000NRG24130220241020337 13/02/2024 malleshwari 3638012WL039646 malleshwari 00684 APGV0008114 200 200 Processed 13/04/2024 2924662391 MRS MANGALI MALLESHWARI STATE BANK OF INDIA(508548)
274 RAIKODE TS-38-012-009-015/011490
(RAIKODE) 		3638012000NRG24130220241020339 13/02/2024 Shakil 3638012WL039646 Shakil 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662303 Mr. Shakil . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-009-015/011519
(RAIKODE) 		3638012000NRG24130220241020341 13/02/2024 Vittal 3638012WL039646 Vittal 00684 APGV0008114 400 400 Processed 13/04/2024 2924662304 MR BATTINI VITTAL STATE BANK OF INDIA(508548)
276 RAIKODE TS-38-012-009-015/11602
(RAIKODE) 		3638012000NRG24130220241020345 13/02/2024 Algole Anusuya 3638012WL039646 Algole Anusuya 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662409 Mrs. ALGOLA ANUSUYA CENTRAL BANK OF INDIA(607115)
277 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG24130220241020346 13/02/2024 Jambiga Ramulu 3638012WL039646 Jambiga Ramulu 00684 APGV0008114 1201 1201 Processed 13/04/2024 2924662422 JAMBIGA RAMULU UNION BANK OF INDIA(508500)
278 RAIKODE TS-38-012-010-016/010057
(JAMGA (KHURD)) 		3638012000NRG24120220241017053 13/02/2024 Satthar 3638012WL039486 Satthar 00684 APGV0008114 840 840 Processed 13/04/2024 2924662200 Mr. MOHAMMAD SATTAR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-010-016/010072
(JAMGA (KHURD)) 		3638012000NRG24120220241017054 13/02/2024 Yadamma 3638012WL039486 Yadamma 00684 APGV0008114 210 210 Processed 13/04/2024 2924662373 BEGARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAIKODE TS-38-012-010-016/010124
(JAMGA (KHURD)) 		3638012000NRG24120220241017055 13/02/2024 Saidabi 3638012WL039486 Saidabi 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662317 Saidabi INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAIKODE TS-38-012-010-016/010154
(JAMGA (KHURD)) 		3638012000NRG24120220241017057 13/02/2024 Nagamma 3638012WL039486 Nagamma 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662194 Mrs. NINGAMPALLY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-010-016/010178
(JAMGA (KHURD)) 		3638012000NRG24120220241017058 13/02/2024 Sangamma 3638012WL039486 Sangamma 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662332 Mrs. Thota Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-010-016/010188
(JAMGA (KHURD)) 		3638012000NRG24120220241017059 13/02/2024 Nagaraju 3638012WL039486 Nagaraju 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662464 Mr. OGGU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-010-016/010206
(JAMGA (KHURD)) 		3638012000NRG24120220241017060 13/02/2024 Vittamma 3638012WL039486 Vittamma 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662205 Mrs. OGGU VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-010-016/010223
(JAMGA (KHURD)) 		3638012000NRG24120220241017061 13/02/2024 Swarupa 3638012WL039486 Swarupa 00684 APGV0008114 630 630 Processed 13/04/2024 2924662385 Mrs. GADDAMIDHI SWROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-010-016/010241
(JAMGA (KHURD)) 		3638012000NRG24120220241017062 13/02/2024 Anjanna 3638012WL039486 Anjanna 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662341 Mr. Anjanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-010-016/010257
(JAMGA (KHURD)) 		3638012000NRG24120220241017064 13/02/2024 Vittal 3638012WL039486 Vittal 00684 APGV0008114 840 840 Processed 13/04/2024 2924662338 Mr. KAIDAMPALLY VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-010-016/010260
(JAMGA (KHURD)) 		3638012000NRG24120220241017066 13/02/2024 Shobamma 3638012WL039486 Shobamma 00684 APGV0008114 630 630 Processed 13/04/2024 2924662407 Mrs. Kindidoddi Shoba Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-010-016/010298
(JAMGA (KHURD)) 		3638012000NRG24120220241017067 13/02/2024 Nannyasab 3638012WL039486 Nannyasab 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662352 Mr. DUDEKULA NANNE SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-010-016/010473
(JAMGA (KHURD)) 		3638012000NRG24120220241017071 13/02/2024 anusuya 3638012WL039486 anusuya 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662462 Mrs. MADARAS ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-010-016/010502
(JAMGA (KHURD)) 		3638012000NRG24120220241017072 13/02/2024 Sajjoddin 3638012WL039486 Sajjoddin 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662388 Mr. Sayyad Sabujoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-010-016/010523
(JAMGA (KHURD)) 		3638012000NRG24120220241017075 13/02/2024 Jaipal 3638012WL039486 Jaipal 00684 APGV0008114 420 420 Rejected 13/04/2024 2924662465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 RAIKODE TS-38-012-010-016/10539
(JAMGA (KHURD)) 		3638012000NRG24120220241017078 13/02/2024 Kindidoddi Jayasheela 3638012WL039486 Kindidoddi Jayasheela 00684 APGV0008114 840 840 Processed 13/04/2024 2924662487 Mrs. KINDIDODDI JAYASHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-010-016/10539
(JAMGA (KHURD)) 		3638012000NRG24120220241017077 13/02/2024 Kindidoddi Srinivas 3638012WL039486 Kindidoddi Srinivas 00684 APGV0008114 1050 1050 Processed 13/04/2024 2924662489 Mr. Kindidoddi Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-011-020/010043
(MORATGA) 		3638012000NRG24130220241020509 13/02/2024 Vishwanath Rao 3638012WL039659 Vishwanath Rao 00684 APGV0008114 302 302 Processed 13/04/2024 2924662360 M VISHWANATH RAO PUNJAB NATIONAL BANK(508568)
296 RAIKODE TS-38-012-016-025/010004
(MOHAMMADAPUR) 		3638012000NRG24130220241020093 13/02/2024 Venkatesh 3638012WL039638 Venkatesh 00684 APGV0008114 1105 1105 Processed 13/04/2024 2924662466 Mr. MAMIDIPALLY VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-016-025/010038
(MOHAMMADAPUR) 		3638012000NRG24130220241018970 13/02/2024 Nagamani 3638012WL039594 Nagamani 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662325 Mrs. BABUSAB NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-016-025/010070
(MOHAMMADAPUR) 		3638012000NRG24130220241018974 13/02/2024 Srinivas 3638012WL039594 Srinivas 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662307 Mr. MAMIDIPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-016-025/010096
(MOHAMMADAPUR) 		3638012000NRG24130220241018976 13/02/2024 Jayamma 3638012WL039594 Jayamma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662208 Mrs. BALAPOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-016-025/010103
(MOHAMMADAPUR) 		3638012000NRG24130220241020095 13/02/2024 Peeramma 3638012WL039638 Peeramma 00684 APGV0008114 368 368 Processed 13/04/2024 2924662206 Mrs. PEERAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24130220241018978 13/02/2024 Anjamma 3638012WL039594 Anjamma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662209 Mrs. BOLAPPOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-016-025/010121
(MOHAMMADAPUR) 		3638012000NRG24130220241018980 13/02/2024 Eranna 3638012WL039594 Eranna 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662475 Mr. PALLE ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-016-025/010242
(MOHAMMADAPUR) 		3638012000NRG24130220241018981 13/02/2024 Swaroopa 3638012WL039594 Swaroopa 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662452 Mrs. Allapuram Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-016-025/010351
(MOHAMMADAPUR) 		3638012000NRG24130220241020098 13/02/2024 Thuljamma 3638012WL039638 Thuljamma 00684 APGV0008114 737 737 Processed 13/04/2024 2924662202 Mrs. TULSAMMA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-016-025/010427
(MOHAMMADAPUR) 		3638012000NRG24130220241020099 13/02/2024 lingamma 3638012WL039638 lingamma 00684 APGV0008114 1105 1105 Processed 13/04/2024 2924662375 Mrs. KALLAGONI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-016-025/010428
(MOHAMMADAPUR) 		3638012000NRG24130220241018985 13/02/2024 yadamma 3638012WL039594 yadamma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662380 Mrs. BALAPPOLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24130220241020100 13/02/2024 tulja bhavani 3638012WL039638 tulja bhavani 00684 APGV0008114 1105 1105 Processed 13/04/2024 2924662377 Mrs. Balappola Thuljabhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-016-025/010470
(MOHAMMADAPUR) 		3638012000NRG24130220241018993 13/02/2024 ravi 3638012WL039594 ravi 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662376 Mr. Kallagoni Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24130220241018996 13/02/2024 Ramulamma 3638012WL039594 Ramulamma 00684 APGV0008114 800 800 Processed 13/04/2024 2924662378 Mrs. Balappola Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-016-025/010484
(MOHAMMADAPUR) 		3638012000NRG24130220241020101 13/02/2024 soni 3638012WL039638 soni 00684 APGV0008114 1105 1105 Processed 13/04/2024 2924662379 Mrs. Myathari Sony ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-016-025/10506
(MOHAMMADAPUR) 		3638012000NRG24130220241020102 13/02/2024 Govinda Shivaleela 3638012WL039638 Govinda Shivaleela 00684 APGV0008114 921 921 Processed 13/04/2024 2924662476 BUTAPULI SHIVANANDA PUNJAB NATIONAL BANK(508568)
312 RAIKODE TS-38-012-016-025/10507
(MOHAMMADAPUR) 		3638012000NRG24130220241020103 13/02/2024 Golla Yadavulu 3638012WL039638 Golla Yadavulu 00684 APGV0008114 1105 1105 Processed 13/04/2024 2924662468 MR AMARYABAD YADAVULU STATE BANK OF INDIA(508548)
313 RAIKODE TS-38-012-016-025/10508
(MOHAMMADAPUR) 		3638012000NRG24130220241019001 13/02/2024 Golla Laxmi 3638012WL039594 Golla Laxmi 00684 APGV0008114 1000 1000 Processed 13/04/2024 2924662467 MS KOTHAGOLLA LAXMI STATE BANK OF INDIA(508548)
314 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24130220241019962 13/02/2024 Latipabi 3638012WL039628 Latipabi 00684 APGV0008114 832 832 Processed 13/04/2024 2924662201 Mrs. LATEEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-017-026/010020
(NALLAMPALLE) 		3638012000NRG24130220241019963 13/02/2024 Manemma 3638012WL039628 Manemma 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662293 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-017-026/010053
(NALLAMPALLE) 		3638012000NRG24130220241019966 13/02/2024 Narsamma 3638012WL039628 Narsamma 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662369 Mrs. PADAMATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-017-026/010062
(NALLAMPALLE) 		3638012000NRG24130220241019967 13/02/2024 Makbul 3638012WL039628 Makbul 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662427 Mr. Savari Maqbool ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-017-026/010064
(NALLAMPALLE) 		3638012000NRG24130220241019968 13/02/2024 Neelamma 3638012WL039628 Neelamma 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662337 Mrs. BOINI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-017-026/010070
(NALLAMPALLE) 		3638012000NRG24130220241019969 13/02/2024 Dastamma 3638012WL039628 Dastamma 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662327 Mrs. NAGLAPALLI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-017-026/010075
(NALLAMPALLE) 		3638012000NRG24130220241019971 13/02/2024 Rathnamma 3638012WL039628 Rathnamma 00684 APGV0008114 832 832 Processed 13/04/2024 2924662333 Mrs. Allapuram Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-017-026/010088
(NALLAMPALLE) 		3638012000NRG24130220241019973 13/02/2024 Maneiah 3638012WL039628 Maneiah 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662458 MR BYAGARI MANAIAH STATE BANK OF INDIA(508548)
322 RAIKODE TS-38-012-017-026/010103
(NALLAMPALLE) 		3638012000NRG24130220241019974 13/02/2024 Babukhan 3638012WL039628 Babukhan 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662387 BABU MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAIKODE TS-38-012-017-026/010103
(NALLAMPALLE) 		3638012000NRG24130220241019975 13/02/2024 Shabana 3638012WL039628 Shabana 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662197 Mrs. RAIKODE SHABHANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-017-026/010107
(NALLAMPALLE) 		3638012000NRG24130220241019976 13/02/2024 Amjayya 3638012WL039628 Amjayya 00684 APGV0008114 832 832 Processed 13/04/2024 2924662372 Mr. PALLE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-017-026/010107
(NALLAMPALLE) 		3638012000NRG24130220241019977 13/02/2024 Poolamma 3638012WL039628 Poolamma 00684 APGV0008114 624 624 Processed 13/04/2024 2924662374 PALLE POOLAMMA W/O P ANJAIAH TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
326 RAIKODE TS-38-012-017-026/010108
(NALLAMPALLE) 		3638012000NRG24130220241019979 13/02/2024 Maanikyamma 3638012WL039628 Maanikyamma 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662416 Mrs. MANIKYAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-017-026/010108
(NALLAMPALLE) 		3638012000NRG24130220241019978 13/02/2024 Naagayya 3638012WL039628 Naagayya 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662326 Mr. KAKKAR VADA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-017-026/010111
(NALLAMPALLE) 		3638012000NRG24130220241019980 13/02/2024 Mallamma 3638012WL039628 Mallamma 00684 APGV0008114 1040 1040 Processed 13/04/2024 2924662384 Mrs. HASNABAD MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-022-032/010181
(HASNABAD) 		3638012000NRG24130220241019768 13/02/2024 Amruthamma 3638012WL039624 Amruthamma 00684 APGV0008114 1048 1048 Processed 13/04/2024 2924662162 Mrs. AMRUTHA DHANNARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96289 96289
330 RAIKODE TS-38-012-009-015/010535
(RAIKODE) 		3638012000NRG24130220241020301 13/02/2024 Javid 3638012WL039646 Javid 00684 APGV0008135 1201 1201 Processed 13/04/2024 2924662473 Mr. YAKATHPUR JAVEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1201 1201
331 RAIKODE TS-38-012-005-013/010473
(KUSHNOOR) 		3638012000NRG24130220241020392 13/02/2024 sampoorna 3638012WL039649 sampoorna 00691 IPOS0000001 533 533 Processed 13/04/2024 2924662361 Miss. Kappati Sampoorna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-010-016/10533
(JAMGA (KHURD)) 		3638012000NRG24120220241017076 13/02/2024 Narsimha Mididoddi 3638012WL039486 Narsimha Mididoddi 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2924662363 MIDIDODDI NARASIMHA BANK OF BARODA(606985)
333 RAIKODE TS-38-012-011-020/010123
(MORATGA) 		3638012000NRG24130220241020515 13/02/2024 vittal 3638012WL039659 vittal 00691 IPOS0000001 604 604 Processed 13/04/2024 2924662154 PUTTI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 RAIKODE TS-38-012-021-031/20116
(NAGANPALLE) 		3638012000NRG24130220241020898 13/02/2024 Kakkerawada Prashanth 3638012WL039675 Kakkerawada Prashanth 00691 IPOS0000001 1086 1086 Processed 13/04/2024 2924662155 KAKKERAWADA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAIKODE TS-38-012-021-031/20116
(NAGANPALLE) 		3638012000NRG24130220241020899 13/02/2024 Kakkerawada Sumitra 3638012WL039675 Kakkerawada Sumitra 00691 IPOS0000001 1086 1086 Processed 13/04/2024 2924662156 KAKKERAWADA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAIKODE TS-38-012-022-032/010030
(HASNABAD) 		3638012000NRG24130220241019735 13/02/2024 Gamgamma 3638012WL039624 Gamgamma 00691 IPOS0000001 175 175 Processed 13/04/2024 2924662362 Mrs. GANGAMMA SINGITAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-022-032/010442
(HASNABAD) 		3638012000NRG24130220241019801 13/02/2024 Vittamma 3638012WL039624 Vittamma 00691 IPOS0000001 1048 1048 Processed 13/04/2024 2924662153 Mrs. KOVURI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5582 5582
Total 291487 291487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_130224APB_FTO_309306 Canara Bank CNRB0013408 BARDIPUR 800
2 RAIKODE TS3638012_130224APB_FTO_309306 STATE BANK OF INDIA SBIN0006633 DEVNUR 800
3 RAIKODE TS3638012_130224APB_FTO_309306 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 62145
4 RAIKODE TS3638012_130224APB_FTO_309306 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 3931
5 RAIKODE TS3638012_130224APB_FTO_309306 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4034
6 RAIKODE TS3638012_130224APB_FTO_309306 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 116705
7 RAIKODE TS3638012_130224APB_FTO_309306 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 96289
8 RAIKODE TS3638012_130224APB_FTO_309306 Andhra Pradesh Grameena Vikas Bank APGV0008135 Regode 1201
9 RAIKODE TS3638012_130224APB_FTO_309306 India Post Payments Bank IPOS0000001 SANGAREDDY 5582

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