Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:53 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_010523APB_FTO_37335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24010520230238866 01/05/2023 Krishna 3638012WL003997 Krishna 00048 BKID0005660 898 898 Processed 12/05/2023 1490610569 METTU KRISHNA UCO BANK(607066)
2 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24010520230238865 01/05/2023 Sangamma 3638012WL003997 Sangamma 00048 BKID0005660 898 898 Processed 12/05/2023 1490610848 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1796 1796
3 RAIKODE TS-38-012-014-022/010094
(INDOOR) 		3638012000NRG24010520230238885 01/05/2023 Eshwaramma 3638012WL003997 Eshwaramma 00078 CNRB0013402 748 748 Processed 12/05/2023 1490610817 SAIPET ESHWARAMMA CANARA BANK(508532)
4 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24010520230232082 01/05/2023 Basanthi 3638012WL003870 Basanthi 00078 CNRB0013402 1261 1261 Processed 12/05/2023 1490610613 GOLLA BASANTHI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
5 RAIKODE TS-38-012-017-026/010051
(NALLAMPALLE) 		3638012000NRG24010520230232659 01/05/2023 Narsimlu 3638012WL003882 Narsimlu 00078 CNRB0013402 734 734 Processed 12/05/2023 1490610859 Mr. Narsimlu . korvi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 RAIKODE TS-38-012-017-026/010051
(NALLAMPALLE) 		3638012000NRG24010520230232660 01/05/2023 Thuljamma 3638012WL003882 Thuljamma 00078 CNRB0013402 734 734 Processed 12/05/2023 1490610860 Mrs. Korvi Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3477 3477
7 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24010520230238882 01/05/2023 baswaraj 3638012WL003997 baswaraj 00354 PUNB0363100 898 898 Processed 12/05/2023 1490610847 GOGULA BASWARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 898 898
8 RAIKODE TS-38-012-007-012/010023
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239550 01/05/2023 Byagari sujatha 3638012WL004006 Byagari sujatha 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610780 MRS BEGARI SUJATHA STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-007-012/010294
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239699 01/05/2023 shivakumar 3638012WL004006 shivakumar 00415 SBIN0006524 904 904 Processed 13/05/2023 1490610767 NAGUBAI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIKODE TS-38-012-007-012/010299
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239701 01/05/2023 Gadda Venkatesh 3638012WL004006 Gadda Venkatesh 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610781 MR GADHA VENKATESH STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-007-012/010365
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239721 01/05/2023 kavita 3638012WL004006 kavita 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610772 MRS VADDE KAVITHA STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-007-012/010365
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239720 01/05/2023 Shivkumar 3638012WL004006 Shivkumar 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610773 MR VADDE SHIVAKUMAR STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-007-012/010412
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239761 01/05/2023 laxmi 3638012WL004006 laxmi 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610827 MRS RATHNAPURAM LAXMI STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-007-012/010446
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239786 01/05/2023 Laxmi 3638012WL004006 Laxmi 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610787 MRS PATLOLLA LAXMI STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-007-012/010449
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239787 01/05/2023 mogulamma 3638012WL004006 mogulamma 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610774 MISS NAGABAI MOGULAMMA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-007-012/010477
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239792 01/05/2023 jyothi 3638012WL004006 jyothi 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610775 NAGUBAI JYOTHI UNION BANK OF INDIA(508500)
17 RAIKODE TS-38-012-007-012/010477
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239791 01/05/2023 raghunath 3638012WL004006 raghunath 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610779 MR GADHA RAGHUNATH STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-007-012/010486
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239799 01/05/2023 anitha 3638012WL004006 anitha 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610777 MS VADDE ANITHA STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-007-012/010486
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239798 01/05/2023 ashok 3638012WL004006 ashok 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610768 MR VADDE ASHOK STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-007-012/010497
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239805 01/05/2023 Manikyam 3638012WL004006 Manikyam 00415 SBIN0006524 904 904 Processed 12/05/2023 1490610855 MR BALAJI MANIKYAM STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-016-025/10503
(MOHAMMADAPUR) 		3638012000NRG24010520230232195 01/05/2023 Byagari Sridevi 3638012WL003870 Byagari Sridevi 00415 SBIN0006524 1261 1261 Processed 12/05/2023 1490610399 MISS GADDA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 13013 13013
22 RAIKODE TS-38-012-012-019/010007
(PEAPALPALLE) 		3638012000NRG24010520230234407 01/05/2023 Vittal 3638012WL003924 Vittal 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610785 MR KALLAPALLI VITTAL STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-012-019/010013
(PEAPALPALLE) 		3638012000NRG24010520230234412 01/05/2023 laxmi 3638012WL003924 laxmi 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610832 MRS CHAPALA LAXMI STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-012-019/010015
(PEAPALPALLE) 		3638012000NRG24010520230234415 01/05/2023 mallesh 3638012WL003924 mallesh 00415 SBIN0007951 572 572 Processed 12/05/2023 1490610783 Mr. CHAPALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-012-019/010029
(PEAPALPALLE) 		3638012000NRG24010520230234426 01/05/2023 Laxmi 3638012WL003924 Laxmi 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610821 Mrs. LAXMI KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-012-019/010029
(PEAPALPALLE) 		3638012000NRG24010520230234425 01/05/2023 Srishailam 3638012WL003924 Srishailam 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610782 MR KALLAPALLI SRISHAILAM STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-012-019/010238
(PEAPALPALLE) 		3638012000NRG24010520230234432 01/05/2023 sudhakar 3638012WL003924 sudhakar 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610819 KALLAPALLI SUDHAKAR HDFC BANK LTD(607152)
28 RAIKODE TS-38-012-012-019/010241
(PEAPALPALLE) 		3638012000NRG24010520230234437 01/05/2023 kavita 3638012WL003924 kavita 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610830 MRS MUNNURU KAVITHA STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-012-019/010687
(PEAPALPALLE) 		3638012000NRG24010520230234451 01/05/2023 Ramesh 3638012WL003924 Ramesh 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610844 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-012-019/010687
(PEAPALPALLE) 		3638012000NRG24010520230234453 01/05/2023 vidyavathi 3638012WL003924 vidyavathi 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610845 Ms. GOLLA VIDYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-012-019/010760
(PEAPALPALLE) 		3638012000NRG24010520230234462 01/05/2023 laxman 3638012WL003924 laxman 00415 SBIN0007951 762 762 Processed 12/05/2023 1490610831 Mr. M LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-012-019/010768
(PEAPALPALLE) 		3638012000NRG24010520230234463 01/05/2023 narsimulu 3638012WL003924 narsimulu 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610829 NARSIMULU BANAPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
33 RAIKODE TS-38-012-012-019/010908
(PEAPALPALLE) 		3638012000NRG24010520230234465 01/05/2023 jarnamma 3638012WL003924 jarnamma 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1490610820 MS GOLLA JARNAMMA STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-014-022/010042
(INDOOR) 		3638012000NRG24010520230238836 01/05/2023 prashantha 3638012WL003997 prashantha 00415 SBIN0007951 748 748 Processed 13/05/2023 1490610548 JAMBIGI PRASHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24010520230238870 01/05/2023 sangamma 3638012WL003997 sangamma 00415 SBIN0007951 748 748 Processed 12/05/2023 1490610846 MRS PEDDAGOLLA SANGAMMA STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-014-022/010078
(INDOOR) 		3638012000NRG24010520230238873 01/05/2023 Narsimlu 3638012WL003997 Narsimlu 00415 SBIN0007951 898 898 Processed 12/05/2023 1490610839 Mr. KANDLAYAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG24010520230232020 01/05/2023 Hanumanthu 3638012WL003870 Hanumanthu 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610551 GOUNI HANMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24010520230232024 01/05/2023 Cainaa Bi 3638012WL003870 Cainaa Bi 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610395 MRS AKULA SHANAZBEGUM STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24010520230232023 01/05/2023 Isup 3638012WL003870 Isup 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610384 MR AKULA YOUSUF STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24010520230232026 01/05/2023 Bakkamma 3638012WL003870 Bakkamma 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610723 Mrs. A BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24010520230232027 01/05/2023 Vittal 3638012WL003870 Vittal 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610396 MR ALLAPURAM VITTAL STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24010520230232029 01/05/2023 Anjaiah 3638012WL003870 Anjaiah 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610720 Mr. BYAGARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24010520230232032 01/05/2023 Esayya 3638012WL003870 Esayya 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610394 MR MAISAPAGA YESAIAH STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24010520230232035 01/05/2023 Srinivas 3638012WL003870 Srinivas 00415 SBIN0007951 420 420 Processed 12/05/2023 1490610385 MYATHARI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24010520230232034 01/05/2023 Sunitha 3638012WL003870 Sunitha 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610667 MS MAYATARI SUNITHA STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24010520230232037 01/05/2023 Shyamaiah 3638012WL003870 Shyamaiah 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610659 MR PIRAGONI SHYAMAIAH STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-016-025/010020
(MOHAMMADAPUR) 		3638012000NRG24010520230232039 01/05/2023 Ameenabee 3638012WL003870 Ameenabee 00415 SBIN0007951 841 841 Processed 12/05/2023 1490610563 Mrs. AMEENABEE A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24010520230232040 01/05/2023 Laxmi 3638012WL003870 Laxmi 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610616 MRS ARE LAXMI STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24010520230232042 01/05/2023 Sangaiah 3638012WL003870 Sangaiah 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610623 MR GOVIND SANGAIAH STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24010520230232050 01/05/2023 Raaju 3638012WL003870 Raaju 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610718 MRS BYAGARI RAJU STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-016-025/010034
(MOHAMMADAPUR) 		3638012000NRG24010520230232053 01/05/2023 Samadanamma 3638012WL003870 Samadanamma 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610675 MRS MAISAPAGA SAMADHANA STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24010520230232054 01/05/2023 Laajar 3638012WL003870 Laajar 00415 SBIN0007951 1051 1051 Processed 12/05/2023 1490610662 LAZAR KUPPANAGAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
53 RAIKODE TS-38-012-016-025/010038
(MOHAMMADAPUR) 		3638012000NRG24010520230232057 01/05/2023 pandu 3638012WL003870 pandu 00415 SBIN0007951 1261 1261 Rejected 15/05/2023 1490610401 Account closed
54 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24010520230232058 01/05/2023 Vijayulu 3638012WL003870 Vijayulu 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610664 MR PEDDAGILLA VIJAY STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24010520230232062 01/05/2023 Yadaiah 3638012WL003870 Yadaiah 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610620 Mr. PEERAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24010520230232064 01/05/2023 Ashok 3638012WL003870 Ashok 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610661 MR GOVINDU ASHOK STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24010520230232071 01/05/2023 Venkatesh 3638012WL003870 Venkatesh 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610668 MR BARDIPUR VENKATESHAM STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24010520230232074 01/05/2023 Mallesh 3638012WL003870 Mallesh 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610660 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24010520230232081 01/05/2023 chandrakala 3638012WL003870 chandrakala 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610658 MR PEDDAGOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24010520230232088 01/05/2023 Bhimanna 3638012WL003870 Bhimanna 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610615 Mr. BALAPPOLA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-016-025/010242
(MOHAMMADAPUR) 		3638012000NRG24010520230232103 01/05/2023 srikanth 3638012WL003870 srikanth 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610402 SRIKANTH BEGARI IDBI BANK(607095)
62 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24010520230232106 01/05/2023 Narsamma 3638012WL003870 Narsamma 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610561 Mrs. Balappola Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24010520230232111 01/05/2023 Vittal 3638012WL003870 Vittal 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610666 MR PIRAGONI VITTAL STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24010520230232116 01/05/2023 Narsimlu 3638012WL003870 Narsimlu 00415 SBIN0007951 631 631 Processed 12/05/2023 1490610669 MR VADLA NARSIMULU STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24010520230232119 01/05/2023 Rajeshwari 3638012WL003870 Rajeshwari 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610626 MRS INDURI RAJESHWARI STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24010520230232123 01/05/2023 Eshwaraiah 3638012WL003870 Eshwaraiah 00415 SBIN0007951 841 841 Processed 12/05/2023 1490610625 MR PIRAGONI ESHWARAIAH STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-016-025/010423
(MOHAMMADAPUR) 		3638012000NRG24010520230232130 01/05/2023 Nilamma 3638012WL003870 Nilamma 00415 SBIN0007951 841 841 Processed 12/05/2023 1490610655 MRS BALAPPOLA NEELAMMA STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24010520230232134 01/05/2023 manjula 3638012WL003870 manjula 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610617 MS AMRYABADA MANJULA STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24010520230232133 01/05/2023 mogulaiah 3638012WL003870 mogulaiah 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610618 MR AMARYABAD MOGULAPPA STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24010520230232136 01/05/2023 krishnaveni 3638012WL003870 krishnaveni 00415 SBIN0007951 1261 1261 Processed 13/05/2023 1490610709 BALAPPOLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24010520230232135 01/05/2023 siddanna 3638012WL003870 siddanna 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610719 MR BALAPPOLA SIDDANNA STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24010520230232138 01/05/2023 maruti 3638012WL003870 maruti 00415 SBIN0007951 210 210 Processed 12/05/2023 1490610671 MARUTHI MAMIDIPALLY BANK OF BARODA(606985)
73 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24010520230232139 01/05/2023 Siddu 3638012WL003870 Siddu 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610624 MR GOVINDU SIDDU STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24010520230232142 01/05/2023 balaiah 3638012WL003870 balaiah 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610677 Mr. ALLAPURAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24010520230232147 01/05/2023 mahipal 3638012WL003870 mahipal 00415 SBIN0007951 1261 1261 Processed 13/05/2023 1490610663 MAMIDIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24010520230232146 01/05/2023 sudhakar 3638012WL003870 sudhakar 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610612 MR SUDHAKAR M STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24010520230232149 01/05/2023 Nagamma 3638012WL003870 Nagamma 00415 SBIN0007951 1051 1051 Processed 12/05/2023 1490610678 MRS INDURI NAGAMMA STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24010520230232150 01/05/2023 dattatri 3638012WL003870 dattatri 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610621 MR PIRAGONI DATHU STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24010520230232151 01/05/2023 dhasharath 3638012WL003870 dhasharath 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610619 MR PIRAGONI DASHARATH STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-016-025/010453
(MOHAMMADAPUR) 		3638012000NRG24010520230232152 01/05/2023 sujatha 3638012WL003870 sujatha 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610713 MRS K SUJATHA STATE BANK OF INDIA(508548)
81 RAIKODE TS-38-012-016-025/010459
(MOHAMMADAPUR) 		3638012000NRG24010520230232153 01/05/2023 raju 3638012WL003870 raju 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610562 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-016-025/010460
(MOHAMMADAPUR) 		3638012000NRG24010520230232154 01/05/2023 vivek 3638012WL003870 vivek 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610676 MR M VIVEK STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24010520230232156 01/05/2023 anuradha 3638012WL003870 anuradha 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610681 MRS BALAPPOLA ANURADHA STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24010520230232155 01/05/2023 ashok 3638012WL003870 ashok 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610716 MR BALAPPOLA ASHOK STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-016-025/010462
(MOHAMMADAPUR) 		3638012000NRG24010520230232157 01/05/2023 padmamma 3638012WL003870 padmamma 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610672 METHARI PADMAMMA CANARA BANK(508532)
86 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24010520230232159 01/05/2023 gangamma 3638012WL003870 gangamma 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610553 MRS BALAPPOLA GANGAMMA STATE BANK OF INDIA(508548)
87 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24010520230232160 01/05/2023 Ramulu 3638012WL003870 Ramulu 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610710 MRS MAISAPAGA RAMULU STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24010520230232161 01/05/2023 Sukkamma 3638012WL003870 Sukkamma 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610712 MRS MAISAPAGA SUKKAMMA STATE BANK OF INDIA(508548)
89 RAIKODE TS-38-012-016-025/010465
(MOHAMMADAPUR) 		3638012000NRG24010520230232162 01/05/2023 jagadish 3638012WL003870 jagadish 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610673 MR BALAPPOLA JAGADEESHAWAR STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-016-025/010468
(MOHAMMADAPUR) 		3638012000NRG24010520230232163 01/05/2023 menaka 3638012WL003870 menaka 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610547 MS GOLLA MENAKA STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24010520230232164 01/05/2023 prashant kumar 3638012WL003870 prashant kumar 00415 SBIN0007951 631 631 Processed 12/05/2023 1490610656 MR BALAPPOLA PRASHANTHKUMAR STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-016-025/010471
(MOHAMMADAPUR) 		3638012000NRG24010520230232167 01/05/2023 krishna 3638012WL003870 krishna 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610670 MR GOVIND KRISHNA STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-016-025/010473
(MOHAMMADAPUR) 		3638012000NRG24010520230232168 01/05/2023 rajamma 3638012WL003870 rajamma 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610679 MS BYAGARI RAJAMMA STATE BANK OF INDIA(508548)
94 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24010520230232169 01/05/2023 shiva shankar 3638012WL003870 shiva shankar 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610611 Mr. Balapola Shiva Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24010520230232170 01/05/2023 sunitha 3638012WL003870 sunitha 00415 SBIN0007951 1261 1261 Rejected 12/05/2023 1490610717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RAIKODE TS-38-012-016-025/010475
(MOHAMMADAPUR) 		3638012000NRG24010520230232171 01/05/2023 dathu 3638012WL003870 dathu 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610721 MR BALAPPOLA DATTU STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24010520230232172 01/05/2023 Sangameshwar 3638012WL003870 Sangameshwar 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610842 MRS BALAPOLLA SANGAMESHWAR STATE BANK OF INDIA(508548)
98 RAIKODE TS-38-012-016-025/010480
(MOHAMMADAPUR) 		3638012000NRG24010520230232174 01/05/2023 shiva kumar 3638012WL003870 shiva kumar 00415 SBIN0007951 1261 1261 Processed 13/05/2023 1490610622 KALLAGONI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAIKODE TS-38-012-016-025/010481
(MOHAMMADAPUR) 		3638012000NRG24010520230232175 01/05/2023 Kumar 3638012WL003870 Kumar 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610665 MR MYATHARI KUMAR STATE BANK OF INDIA(508548)
100 RAIKODE TS-38-012-016-025/010482
(MOHAMMADAPUR) 		3638012000NRG24010520230232176 01/05/2023 laxmi 3638012WL003870 laxmi 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610715 MR BALAPPOLA LAXMI STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-016-025/010488
(MOHAMMADAPUR) 		3638012000NRG24010520230232182 01/05/2023 gopal 3638012WL003870 gopal 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610552 Mr. KALLAGONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-016-025/010488
(MOHAMMADAPUR) 		3638012000NRG24010520230232181 01/05/2023 krishna veni 3638012WL003870 krishna veni 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610722 MR KALLAGONI KRISHNAVENI STATE BANK OF INDIA(508548)
103 RAIKODE TS-38-012-016-025/010489
(MOHAMMADAPUR) 		3638012000NRG24010520230232184 01/05/2023 anjaiah 3638012WL003870 anjaiah 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610657 MR KALLAGONI ANJAN STATE BANK OF INDIA(508548)
104 RAIKODE TS-38-012-016-025/010492
(MOHAMMADAPUR) 		3638012000NRG24010520230232188 01/05/2023 Sangameshwar 3638012WL003870 Sangameshwar 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610614 KALLAGONI SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
105 RAIKODE TS-38-012-016-025/010492
(MOHAMMADAPUR) 		3638012000NRG24010520230232187 01/05/2023 surekha 3638012WL003870 surekha 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610711 MRS KALLAGONI SUREKHA STATE BANK OF INDIA(508548)
106 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24010520230232190 01/05/2023 basanthi 3638012WL003870 basanthi 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610555 Mr. PIRAGONI BASANTHI SO P MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24010520230232189 01/05/2023 eeshwaramma 3638012WL003870 eeshwaramma 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610567 MRS PIRAGONI ESHWARAMMA STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-016-025/010496
(MOHAMMADAPUR) 		3638012000NRG24010520230232191 01/05/2023 lavanya 3638012WL003870 lavanya 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610680 MS ALLAPURAM LAVANYA STATE BANK OF INDIA(508548)
109 RAIKODE TS-38-012-016-025/010501
(MOHAMMADAPUR) 		3638012000NRG24010520230232193 01/05/2023 pramila 3638012WL003870 pramila 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610714 MRS MYATARI PRAMILA STATE BANK OF INDIA(508548)
110 RAIKODE TS-38-012-016-025/010501
(MOHAMMADAPUR) 		3638012000NRG24010520230232192 01/05/2023 prashanth 3638012WL003870 prashanth 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1490610674 MR MYATHARI PRASHANTH STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-016-025/10505
(MOHAMMADAPUR) 		3638012000NRG24010520230232197 01/05/2023 Mamidipally Shivanila 3638012WL003870 Mamidipally Shivanila 00415 SBIN0007951 1051 1051 Processed 12/05/2023 1490610400 MRS MAMIDIPALLY SHIVANILA STATE BANK OF INDIA(508548)
112 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24010520230232608 01/05/2023 Bashir 3638012WL003882 Bashir 00415 SBIN0007951 211 211 Processed 12/05/2023 1490610868 MR BARLA BASHEERSAB STATE BANK OF INDIA(508548)
113 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24010520230232616 01/05/2023 Ramulu 3638012WL003882 Ramulu 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610864 MR BOINI RAMULU STATE BANK OF INDIA(508548)
114 RAIKODE TS-38-012-017-026/010009
(NALLAMPALLE) 		3638012000NRG24010520230232620 01/05/2023 babu 3638012WL003882 babu 00415 SBIN0007951 1267 1267 Processed 12/05/2023 1490610867 MR MOTIKE BABU STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-017-026/010009
(NALLAMPALLE) 		3638012000NRG24010520230232619 01/05/2023 Ramesh 3638012WL003882 Ramesh 00415 SBIN0007951 422 422 Processed 12/05/2023 1490610865 Mr. RAMESH MOTIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-017-026/010017
(NALLAMPALLE) 		3638012000NRG24010520230232631 01/05/2023 jashuva 3638012WL003882 jashuva 00415 SBIN0007951 422 422 Processed 12/05/2023 1490610771 MR NAGULAPALLY JASHUVA STATE BANK OF INDIA(508548)
117 RAIKODE TS-38-012-017-026/010019
(NALLAMPALLE) 		3638012000NRG24010520230232633 01/05/2023 Malleshwari 3638012WL003882 Malleshwari 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610826 MRS CHAKALI MALLESHWARI STATE BANK OF INDIA(508548)
118 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24010520230232635 01/05/2023 Narsimulu 3638012WL003882 Narsimulu 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610869 Mr. MOTKE NARSIMULU S O NINGAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24010520230232643 01/05/2023 Munnibi 3638012WL003882 Munnibi 00415 SBIN0007951 147 147 Processed 12/05/2023 1490610391 Mrs. MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-017-026/010042
(NALLAMPALLE) 		3638012000NRG24010520230232651 01/05/2023 Radika 3638012WL003882 Radika 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610866 Mrs. NAGULAPALLY RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-017-026/010046
(NALLAMPALLE) 		3638012000NRG24010520230232654 01/05/2023 Ravi 3638012WL003882 Ravi 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610387 MR NYALAKANTI RAVI STATE BANK OF INDIA(508548)
122 RAIKODE TS-38-012-017-026/010048
(NALLAMPALLE) 		3638012000NRG24010520230232658 01/05/2023 Shanthamma 3638012WL003882 Shanthamma 00415 SBIN0007951 147 147 Processed 12/05/2023 1490610786 MRS DOULTABAD SHANTHAMMA STATE BANK OF INDIA(508548)
123 RAIKODE TS-38-012-017-026/010060
(NALLAMPALLE) 		3638012000NRG24010520230232665 01/05/2023 Veeramani 3638012WL003882 Veeramani 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610769 MR CH VEERAMANI STATE BANK OF INDIA(508548)
124 RAIKODE TS-38-012-017-026/010066
(NALLAMPALLE) 		3638012000NRG24010520230232670 01/05/2023 Anushamma 3638012WL003882 Anushamma 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610770 MRS HASNABAD ANUSUJA STATE BANK OF INDIA(508548)
125 RAIKODE TS-38-012-017-026/010068
(NALLAMPALLE) 		3638012000NRG24010520230232672 01/05/2023 Durgamma 3638012WL003882 Durgamma 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610554 Mrs. MULAGOLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-017-026/010068
(NALLAMPALLE) 		3638012000NRG24010520230232671 01/05/2023 Siddaiah 3638012WL003882 Siddaiah 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610550 MULAGOLI SIDDAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
127 RAIKODE TS-38-012-017-026/010072
(NALLAMPALLE) 		3638012000NRG24010520230232675 01/05/2023 Sukkamma 3638012WL003882 Sukkamma 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610388 Mrs. Mulagoli Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-017-026/010073
(NALLAMPALLE) 		3638012000NRG24010520230232676 01/05/2023 sujatha 3638012WL003882 sujatha 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610565 Mrs. Mulagoli Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-017-026/010074
(NALLAMPALLE) 		3638012000NRG24010520230232677 01/05/2023 Shamaiah 3638012WL003882 Shamaiah 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610837 MR MULAGOLI SHAMAIAH STATE BANK OF INDIA(508548)
130 RAIKODE TS-38-012-017-026/010074
(NALLAMPALLE) 		3638012000NRG24010520230232678 01/05/2023 Tuljamma 3638012WL003882 Tuljamma 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610838 MS MULAGOLI TULJAMMA STATE BANK OF INDIA(508548)
131 RAIKODE TS-38-012-017-026/010076
(NALLAMPALLE) 		3638012000NRG24010520230232680 01/05/2023 Shamaiah 3638012WL003882 Shamaiah 00415 SBIN0007951 734 734 Processed 12/05/2023 1490610863 MR ALLAPURAM SHAMAIAH STATE BANK OF INDIA(508548)
132 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24010520230232685 01/05/2023 Korvi Srikanth 3638012WL003882 Korvi Srikanth 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610568 Mr. Korvi Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-017-026/010081
(NALLAMPALLE) 		3638012000NRG24010520230232686 01/05/2023 Anjamma 3638012WL003882 Anjamma 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610564 MS KORIVI ANJAMMA STATE BANK OF INDIA(508548)
134 RAIKODE TS-38-012-017-026/010083
(NALLAMPALLE) 		3638012000NRG24010520230232688 01/05/2023 Rukkamma 3638012WL003882 Rukkamma 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610776 MRS BEGARI RUKKAMMA STATE BANK OF INDIA(508548)
135 RAIKODE TS-38-012-017-026/010089
(NALLAMPALLE) 		3638012000NRG24010520230232696 01/05/2023 Narsamma 3638012WL003882 Narsamma 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610784 Mrs. NARSAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-017-026/010094
(NALLAMPALLE) 		3638012000NRG24010520230232699 01/05/2023 Saberabee 3638012WL003882 Saberabee 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610861 MS DUDEKULA SABERABEE STATE BANK OF INDIA(508548)
137 RAIKODE TS-38-012-017-026/010095
(NALLAMPALLE) 		3638012000NRG24010520230232700 01/05/2023 Gud Saab 3638012WL003882 Gud Saab 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610566 MR DUDEKULA GUDUSAB STATE BANK OF INDIA(508548)
138 RAIKODE TS-38-012-017-026/010096
(NALLAMPALLE) 		3638012000NRG24010520230232701 01/05/2023 Sudhakar 3638012WL003882 Sudhakar 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1490610862 MR SIRUR SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 125941 125941
139 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24010520230238795 01/05/2023 Anand 3638012WL003997 Anand 00415 SBIN0020101 898 898 Processed 12/05/2023 1490610849 Mr. ANAND KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24010520230238804 01/05/2023 mohan 3638012WL003997 mohan 00415 SBIN0020101 748 748 Processed 12/05/2023 1490610851 MR MOHAN DEVUNOOR STATE BANK OF INDIA(508548)
141 RAIKODE TS-38-012-016-025/010408
(MOHAMMADAPUR) 		3638012000NRG24010520230232124 01/05/2023 sinu 3638012WL003870 sinu 00415 SBIN0020101 1051 1051 Processed 12/05/2023 1490610724 INDOOR SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
142 RAIKODE TS-38-012-017-026/010046
(NALLAMPALLE) 		3638012000NRG24010520230232655 01/05/2023 Anitha 3638012WL003882 Anitha 00415 SBIN0020101 734 734 Processed 12/05/2023 1490610381 Mrs. Nyalakanti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-017-026/010076
(NALLAMPALLE) 		3638012000NRG24010520230232681 01/05/2023 Gangamma 3638012WL003882 Gangamma 00415 SBIN0020101 734 734 Processed 12/05/2023 1490610871 ALLAPURAM GANGAMMA HDFC BANK LTD(607152)
SubTotal 4165 4165
144 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24010520230232128 01/05/2023 Ranemma 3638012WL003870 Ranemma 00415 SBIN0020269 1261 1261 Processed 12/05/2023 1490610386 MRS G RANI STATE BANK OF INDIA(508548)
SubTotal 1261 1261
145 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24010520230238811 01/05/2023 Raju 3638012WL003997 Raju 00415 SBIN0021508 898 898 Processed 12/05/2023 1490610850 MR RAJU MUNIPALLY STATE BANK OF INDIA(508548)
146 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24010520230238810 01/05/2023 Sangamma 3638012WL003997 Sangamma 00415 SBIN0021508 898 898 Processed 12/05/2023 1490610852 MRS SANGAMMA MUNIPALLY STATE BANK OF INDIA(508548)
147 RAIKODE TS-38-012-016-025/010489
(MOHAMMADAPUR) 		3638012000NRG24010520230232183 01/05/2023 Sangameshwar 3638012WL003870 Sangameshwar 00415 SBIN0021508 1051 1051 Processed 12/05/2023 1490610397 MR P SANGAMESHWAR STATE BANK OF INDIA(508548)
148 RAIKODE TS-38-012-017-026/010016
(NALLAMPALLE) 		3638012000NRG24010520230232628 01/05/2023 Galappa 3638012WL003882 Galappa 00415 SBIN0021508 1056 1056 Processed 12/05/2023 1490610870 Mr. Galappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3903 3903
149 RAIKODE TS-38-012-014-022/010014
(INDOOR) 		3638012000NRG24010520230238806 01/05/2023 Pentamma 3638012WL003997 Pentamma 00415 SBIN0RRAPGB 748 748 Processed 12/05/2023 1490610398 BUTAPILLI PENTAMMA PUNJAB NATIONAL BANK(508568)
150 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24010520230232072 01/05/2023 Satyamma 3638012WL003870 Satyamma 00415 SBIN0RRAPGB 1261 1261 Processed 12/05/2023 1490610576 Mrs. BARDIPUR JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-016-025/010087
(MOHAMMADAPUR) 		3638012000NRG24010520230232086 01/05/2023 Nagamma 3638012WL003870 Nagamma 00415 SBIN0RRAPGB 1051 1051 Processed 12/05/2023 1490610370 Mrs. MADUPATHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24010520230232093 01/05/2023 Shoba 3638012WL003870 Shoba 00415 SBIN0RRAPGB 1261 1261 Processed 12/05/2023 1490610392 MS PEDDAGOLLA SHOBHA STATE BANK OF INDIA(508548)
SubTotal 4321 4321
153 RAIKODE TS-38-012-014-022/010001
(INDOOR) 		3638012000NRG24010520230238789 01/05/2023 Chandramma 3638012WL003997 Chandramma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610473 Mrs. CHANDRAMMA MUNIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24010520230238791 01/05/2023 Ranemma 3638012WL003997 Ranemma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610436 Mrs. MUNIPALLY RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24010520230238790 01/05/2023 Vittal 3638012WL003997 Vittal 00684 APGV0008113 898 898 Processed 12/05/2023 1490610571 Mr. Vittal . Munipally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-014-022/010003
(INDOOR) 		3638012000NRG24010520230238792 01/05/2023 Papaiah 3638012WL003997 Papaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610645 Mr. ERROLLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-014-022/010003
(INDOOR) 		3638012000NRG24010520230238793 01/05/2023 Papamma 3638012WL003997 Papamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610495 Mrs. PAPAMMA Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24010520230238794 01/05/2023 Yadaiah 3638012WL003997 Yadaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610854 Mr. KONINTI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-014-022/010005
(INDOOR) 		3638012000NRG24010520230238797 01/05/2023 Sunandamma 3638012WL003997 Sunandamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610530 Mrs. NAGARAM SUNANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-014-022/010006
(INDOOR) 		3638012000NRG24010520230238798 01/05/2023 Sushilamma 3638012WL003997 Sushilamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610431 Mrs. MUNIPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-014-022/010009
(INDOOR) 		3638012000NRG24010520230238799 01/05/2023 Bumaiah 3638012WL003997 Bumaiah 00684 APGV0008113 748 748 Processed 12/05/2023 1490610590 Mr. BEGARI BUMAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-014-022/010009
(INDOOR) 		3638012000NRG24010520230238800 01/05/2023 Narsamma 3638012WL003997 Narsamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610477 Mrs. NARSAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-014-022/010011
(INDOOR) 		3638012000NRG24010520230238801 01/05/2023 Mogulaiah 3638012WL003997 Mogulaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610467 Mr. MOGULAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24010520230238803 01/05/2023 Anil 3638012WL003997 Anil 00684 APGV0008113 598 598 Processed 12/05/2023 1490610632 Mr. DEVUNUR ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24010520230238802 01/05/2023 Shamamma 3638012WL003997 Shamamma 00684 APGV0008113 150 150 Processed 12/05/2023 1490610835 DEVNOOR SHAMAMMA BANK OF INDIA(508505)
166 RAIKODE TS-38-012-014-022/010014
(INDOOR) 		3638012000NRG24010520230238805 01/05/2023 Vittal 3638012WL003997 Vittal 00684 APGV0008113 748 748 Processed 12/05/2023 1490610450 Mr. BUTAPILLI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-014-022/010018
(INDOOR) 		3638012000NRG24010520230238807 01/05/2023 Manemma 3638012WL003997 Manemma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610471 Mrs. BEGARI MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-014-022/010019
(INDOOR) 		3638012000NRG24010520230238808 01/05/2023 Manemma 3638012WL003997 Manemma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610537 Mrs. MYATHARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24010520230238809 01/05/2023 Kavin 3638012WL003997 Kavin 00684 APGV0008113 898 898 Processed 12/05/2023 1490610533 Mr. MUNIPALLI KAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24010520230238813 01/05/2023 Swarupa 3638012WL003997 Swarupa 00684 APGV0008113 898 898 Processed 12/05/2023 1490610549 Mrs. swarupa . Alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24010520230238812 01/05/2023 Yesaiah 3638012WL003997 Yesaiah 00684 APGV0008113 598 598 Processed 12/05/2023 1490610597 Mr. ALIGE ESAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24010520230238814 01/05/2023 Balamma 3638012WL003997 Balamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610499 Mrs. BALAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24010520230238815 01/05/2023 Thukaram 3638012WL003997 Thukaram 00684 APGV0008113 748 748 Processed 12/05/2023 1490610374 Mr. KALLEM TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24010520230238816 01/05/2023 Sangeetha 3638012WL003997 Sangeetha 00684 APGV0008113 898 898 Processed 12/05/2023 1490610599 Mrs. MUNIPALLI SANGEETHA W O SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24010520230238817 01/05/2023 Swamy Das 3638012WL003997 Swamy Das 00684 APGV0008113 898 898 Processed 12/05/2023 1490610791 Mr. MUNIPALLI SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-014-022/010028
(INDOOR) 		3638012000NRG24010520230238818 01/05/2023 Balaiah 3638012WL003997 Balaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610573 Mr. CHETTUKINDI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-014-022/010028
(INDOOR) 		3638012000NRG24010520230238819 01/05/2023 Lingamma 3638012WL003997 Lingamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610404 Mrs. Lingamma . Chatukindi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-014-022/010028
(INDOOR) 		3638012000NRG24010520230238820 01/05/2023 sampurna 3638012WL003997 sampurna 00684 APGV0008113 449 449 Processed 12/05/2023 1490610683 Mrs. CHETTUKINDI SAMPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24010520230238822 01/05/2023 Satyamma 3638012WL003997 Satyamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610534 Mrs. CHAKALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24010520230238821 01/05/2023 Suraiah 3638012WL003997 Suraiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610686 Mr. CHAKALI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24010520230238823 01/05/2023 Manekaiah 3638012WL003997 Manekaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610652 Mr. BOINI MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24010520230238824 01/05/2023 Siddamma 3638012WL003997 Siddamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610497 Mrs. SIDDAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-014-022/010035
(INDOOR) 		3638012000NRG24010520230238825 01/05/2023 Mallaiah 3638012WL003997 Mallaiah 00684 APGV0008113 598 598 Processed 12/05/2023 1490610524 Mr. BOINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-014-022/010035
(INDOOR) 		3638012000NRG24010520230238826 01/05/2023 Mogulamma 3638012WL003997 Mogulamma 00684 APGV0008113 598 598 Processed 12/05/2023 1490610434 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-014-022/010036
(INDOOR) 		3638012000NRG24010520230238827 01/05/2023 Indramma 3638012WL003997 Indramma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610486 Mrs. JANGILI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24010520230238829 01/05/2023 Anjamma 3638012WL003997 Anjamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610525 Mrs. ANJAMMA W O NARSIMLU SAIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24010520230238828 01/05/2023 Narsimlu 3638012WL003997 Narsimlu 00684 APGV0008113 898 898 Processed 12/05/2023 1490610640 Mr. SAIPETA NARSIMLU S O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24010520230238831 01/05/2023 Nagamani 3638012WL003997 Nagamani 00684 APGV0008113 898 898 Processed 12/05/2023 1490610487 Mrs. Nagamani . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24010520230238830 01/05/2023 Narsimlu 3638012WL003997 Narsimlu 00684 APGV0008113 898 898 Processed 12/05/2023 1490610641 Mr. KUMMARI NARSIMLU S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24010520230238833 01/05/2023 Lachayya 3638012WL003997 Lachayya 00684 APGV0008113 898 898 Processed 12/05/2023 1490610414 Mr. METTU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24010520230238832 01/05/2023 Thuljamma 3638012WL003997 Thuljamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610479 Mrs. THULJAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24010520230238834 01/05/2023 Mallaiah 3638012WL003997 Mallaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610488 Mr. Mallaiah . butapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24010520230238835 01/05/2023 Venkamma 3638012WL003997 Venkamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610443 Mrs. BUTHAPILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24010520230238838 01/05/2023 Eramma 3638012WL003997 Eramma 00684 APGV0008113 449 449 Processed 12/05/2023 1490610476 Mrs. EERAMA MANI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24010520230238837 01/05/2023 Manikaiah 3638012WL003997 Manikaiah 00684 APGV0008113 150 150 Processed 12/05/2023 1490610760 Mr. MUNIPALLE MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24010520230238840 01/05/2023 Akkamma 3638012WL003997 Akkamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610489 Mrs. Akkamma . palaDugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24010520230238839 01/05/2023 Shivaiah 3638012WL003997 Shivaiah 00684 APGV0008113 748 748 Processed 12/05/2023 1490610490 Mr. SHAMAIAH PALADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24010520230238841 01/05/2023 Pochaiah 3638012WL003997 Pochaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610433 Mr. ALIGE POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24010520230238843 01/05/2023 Siddaiah 3638012WL003997 Siddaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610639 Mr. CHAKALI SIDDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24010520230238844 01/05/2023 Swarupa 3638012WL003997 Swarupa 00684 APGV0008113 898 898 Processed 12/05/2023 1490610649 Mrs. CHAKALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24010520230238846 01/05/2023 Kamalamma 3638012WL003997 Kamalamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610653 Mrs. VADDE KAMALAMMA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24010520230238845 01/05/2023 Srishalam 3638012WL003997 Srishalam 00684 APGV0008113 898 898 Processed 12/05/2023 1490610437 Mr. VADDE SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-014-022/010052
(INDOOR) 		3638012000NRG24010520230238847 01/05/2023 Shaheeda 3638012WL003997 Shaheeda 00684 APGV0008113 898 898 Processed 12/05/2023 1490610439 Mrs. MOLLA SHAHEDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-014-022/010055
(INDOOR) 		3638012000NRG24010520230238848 01/05/2023 Durgaiah 3638012WL003997 Durgaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610442 Mr. VADDE DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-014-022/010058
(INDOOR) 		3638012000NRG24010520230238849 01/05/2023 Mahibubi 3638012WL003997 Mahibubi 00684 APGV0008113 748 748 Processed 12/05/2023 1490610492 Mrs. MAHIBUB BEE MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-014-022/010059
(INDOOR) 		3638012000NRG24010520230238850 01/05/2023 Fathimabi 3638012WL003997 Fathimabi 00684 APGV0008113 898 898 Processed 12/05/2023 1490610438 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24010520230238852 01/05/2023 Mannemma 3638012WL003997 Mannemma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610833 Mrs. MANYEMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24010520230238851 01/05/2023 Vittal 3638012WL003997 Vittal 00684 APGV0008113 898 898 Processed 12/05/2023 1490610598 Mr. SALE VITTAL S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-014-022/010065
(INDOOR) 		3638012000NRG24010520230238853 01/05/2023 Bumamma 3638012WL003997 Bumamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610541 Mrs. BOINI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24010520230238854 01/05/2023 Bashaiah 3638012WL003997 Bashaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610466 Mr. BASAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24010520230238855 01/05/2023 Laxmi 3638012WL003997 Laxmi 00684 APGV0008113 898 898 Processed 12/05/2023 1490610535 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24010520230238857 01/05/2023 Punyamma 3638012WL003997 Punyamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610647 Mrs. JAMBIGE PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24010520230238856 01/05/2023 Vittal 3638012WL003997 Vittal 00684 APGV0008113 898 898 Processed 12/05/2023 1490610648 Mr. JAMBIGE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-014-022/010070
(INDOOR) 		3638012000NRG24010520230238859 01/05/2023 santhosha 3638012WL003997 santhosha 00684 APGV0008113 898 898 Processed 12/05/2023 1490610691 Miss. KOLA SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24010520230238861 01/05/2023 Ningamma 3638012WL003997 Ningamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610804 Mrs. BUTAPILLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24010520230238862 01/05/2023 Srinivas 3638012WL003997 Srinivas 00684 APGV0008113 898 898 Processed 12/05/2023 1490610415 Mr. BUTAPILLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-014-022/010072
(INDOOR) 		3638012000NRG24010520230238863 01/05/2023 Nagaiah 3638012WL003997 Nagaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610631 Mr. MANGALI NAGAIAH S O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-014-022/010072
(INDOOR) 		3638012000NRG24010520230238864 01/05/2023 Onamala 3638012WL003997 Onamala 00684 APGV0008113 748 748 Processed 12/05/2023 1490610633 Mrs. MANGALI VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24010520230238867 01/05/2023 Ashaiah 3638012WL003997 Ashaiah 00684 APGV0008113 449 449 Processed 12/05/2023 1490610651 Mr. METTU ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24010520230238868 01/05/2023 Nagamani 3638012WL003997 Nagamani 00684 APGV0008113 598 598 Processed 12/05/2023 1490610446 Mrs. NAGAMANI METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24010520230238869 01/05/2023 Shamamma 3638012WL003997 Shamamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610440 Mrs. PEDDAGOLLA SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24010520230238872 01/05/2023 Sureka 3638012WL003997 Sureka 00684 APGV0008113 898 898 Processed 12/05/2023 1490610853 Mrs. MANGALI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24010520230238871 01/05/2023 Vittal 3638012WL003997 Vittal 00684 APGV0008113 898 898 Processed 12/05/2023 1490610390 Mr. VITAAL MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24010520230238875 01/05/2023 Janabai 3638012WL003997 Janabai 00684 APGV0008113 898 898 Processed 12/05/2023 1490610491 Mrs. Janabai mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24010520230238874 01/05/2023 Sangaiah 3638012WL003997 Sangaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610526 Mr. METTU SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-014-022/010083
(INDOOR) 		3638012000NRG24010520230238876 01/05/2023 Narsamma 3638012WL003997 Narsamma 00684 APGV0008113 150 150 Processed 12/05/2023 1490610754 Mrs. NARASAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-014-022/010084
(INDOOR) 		3638012000NRG24010520230238877 01/05/2023 Chandramma 3638012WL003997 Chandramma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610494 CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24010520230238878 01/05/2023 Eramma 3638012WL003997 Eramma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610840 Mrs. EERAMMA BOPANPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24010520230238879 01/05/2023 Sur Reddy 3638012WL003997 Sur Reddy 00684 APGV0008113 898 898 Processed 12/05/2023 1490610644 Mr. BOPPANPALLI SUR REDDY W O ESHWAR RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-014-022/010087
(INDOOR) 		3638012000NRG24010520230238880 01/05/2023 Ashamma 3638012WL003997 Ashamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610808 Mrs. PIRJALA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24010520230238881 01/05/2023 Shivamma 3638012WL003997 Shivamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610519 Mrs. GOGULA SHIVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-014-022/010091
(INDOOR) 		3638012000NRG24010520230238883 01/05/2023 Lalitha 3638012WL003997 Lalitha 00684 APGV0008113 299 299 Processed 12/05/2023 1490610542 Mrs. NAGARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-014-022/010092
(INDOOR) 		3638012000NRG24010520230238884 01/05/2023 Shivamma 3638012WL003997 Shivamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610594 Mrs. PALADGU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-014-022/010096
(INDOOR) 		3638012000NRG24010520230238886 01/05/2023 Kavitha 3638012WL003997 Kavitha 00684 APGV0008113 598 598 Processed 12/05/2023 1490610654 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24010520230238887 01/05/2023 Bashaiah 3638012WL003997 Bashaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610756 Mr. BHUTHAPILLI BHASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24010520230238888 01/05/2023 Narsamma 3638012WL003997 Narsamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610469 Mrs. NARSAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-014-022/010098
(INDOOR) 		3638012000NRG24010520230238889 01/05/2023 Yadaiah 3638012WL003997 Yadaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610803 Mr. METTU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24010520230238891 01/05/2023 Padmamma 3638012WL003997 Padmamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610520 Mrs. Padmamma . ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24010520230238890 01/05/2023 Shamaiah 3638012WL003997 Shamaiah 00684 APGV0008113 598 598 Processed 12/05/2023 1490610496 Mr. SHAMAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-014-022/010102
(INDOOR) 		3638012000NRG24010520230238892 01/05/2023 Padmamma 3638012WL003997 Padmamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610574 Mrs. ATKURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-014-022/010103
(INDOOR) 		3638012000NRG24010520230238893 01/05/2023 Yellamma 3638012WL003997 Yellamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610448 Mrs. GADDAMIDI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-014-022/010104
(INDOOR) 		3638012000NRG24010520230238894 01/05/2023 Kistamma 3638012WL003997 Kistamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610707 Mrs. VADDE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-014-022/010107
(INDOOR) 		3638012000NRG24010520230238895 01/05/2023 Mallaiah 3638012WL003997 Mallaiah 00684 APGV0008113 748 748 Processed 12/05/2023 1490610376 Mr. GADDAMIDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-014-022/010107
(INDOOR) 		3638012000NRG24010520230238896 01/05/2023 Yadamma 3638012WL003997 Yadamma 00684 APGV0008113 598 598 Processed 12/05/2023 1490610474 Mrs. YUADAMMA GADDAMEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-014-022/010108
(INDOOR) 		3638012000NRG24010520230238897 01/05/2023 Nagesh 3638012WL003997 Nagesh 00684 APGV0008113 748 748 Processed 12/05/2023 1490610545 Mr. ALIGE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-014-022/010110
(INDOOR) 		3638012000NRG24010520230238898 01/05/2023 Punyamma 3638012WL003997 Punyamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610426 Mrs. VADDE PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-014-022/010111
(INDOOR) 		3638012000NRG24010520230238899 01/05/2023 Narsimlu 3638012WL003997 Narsimlu 00684 APGV0008113 748 748 Processed 12/05/2023 1490610807 Mr. BOINI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-014-022/010112
(INDOOR) 		3638012000NRG24010520230238900 01/05/2023 Yadamma 3638012WL003997 Yadamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610521 Mrs. Yadamma . buthapilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-014-022/010113
(INDOOR) 		3638012000NRG24010520230238902 01/05/2023 Hanumanth 3638012WL003997 Hanumanth 00684 APGV0008113 748 748 Processed 12/05/2023 1490610587 Mr. SAI PETA HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-014-022/010113
(INDOOR) 		3638012000NRG24010520230238901 01/05/2023 Pushpamma 3638012WL003997 Pushpamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610412 Mrs. SAIPETA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-014-022/010115
(INDOOR) 		3638012000NRG24010520230238904 01/05/2023 Bashamma 3638012WL003997 Bashamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610856 Mrs. METTU BHASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-014-022/010115
(INDOOR) 		3638012000NRG24010520230238905 01/05/2023 Saremma 3638012WL003997 Saremma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610800 Mrs. METTU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-014-022/010116
(INDOOR) 		3638012000NRG24010520230238906 01/05/2023 Gouramma 3638012WL003997 Gouramma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610449 Mrs. VADDE GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-014-022/010117
(INDOOR) 		3638012000NRG24010520230238908 01/05/2023 Laxmi 3638012WL003997 Laxmi 00684 APGV0008113 748 748 Processed 12/05/2023 1490610627 Mrs. PUTTI LAXMI W O TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-014-022/010117
(INDOOR) 		3638012000NRG24010520230238907 01/05/2023 Thukkaram 3638012WL003997 Thukkaram 00684 APGV0008113 299 299 Processed 12/05/2023 1490610451 Mr. THUKARAM PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-014-022/010120
(INDOOR) 		3638012000NRG24010520230238909 01/05/2023 Mohan 3638012WL003997 Mohan 00684 APGV0008113 748 748 Processed 12/05/2023 1490610636 MR BOINI MOHAN STATE BANK OF INDIA(508548)
257 RAIKODE TS-38-012-014-022/010120
(INDOOR) 		3638012000NRG24010520230238910 01/05/2023 rajita 3638012WL003997 rajita 00684 APGV0008113 150 150 Processed 12/05/2023 1490610738 Mrs. BOINI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-014-022/010122
(INDOOR) 		3638012000NRG24010520230238911 01/05/2023 Siddamma 3638012WL003997 Siddamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610643 Mrs. JANGILI SIDDAMMA W O SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-014-022/010122
(INDOOR) 		3638012000NRG24010520230238912 01/05/2023 yellaiah 3638012WL003997 yellaiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610749 Mr. JANGILI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-014-022/010124
(INDOOR) 		3638012000NRG24010520230238913 01/05/2023 Narsamma 3638012WL003997 Narsamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610593 Mrs. BOPPAN PALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-014-022/010127
(INDOOR) 		3638012000NRG24010520230238915 01/05/2023 Mallamma 3638012WL003997 Mallamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610628 Mrs. PEDDAGOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-014-022/010127
(INDOOR) 		3638012000NRG24010520230238914 01/05/2023 Narsimlu 3638012WL003997 Narsimlu 00684 APGV0008113 748 748 Processed 12/05/2023 1490610410 Mr. PEDDAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-014-022/010128
(INDOOR) 		3638012000NRG24010520230238916 01/05/2023 Gopal 3638012WL003997 Gopal 00684 APGV0008113 748 748 Processed 12/05/2023 1490610445 Mr. PEDDAGOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-014-022/010128
(INDOOR) 		3638012000NRG24010520230238917 01/05/2023 Laxmi 3638012WL003997 Laxmi 00684 APGV0008113 598 598 Processed 12/05/2023 1490610629 Mrs. PEDDAGOLLA LAXMI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-014-022/010129
(INDOOR) 		3638012000NRG24010520230238918 01/05/2023 Haseena 3638012WL003997 Haseena 00684 APGV0008113 898 898 Processed 12/05/2023 1490610522 Mrs. MOHAMMAD HASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-014-022/010131
(INDOOR) 		3638012000NRG24010520230238921 01/05/2023 Mallamma 3638012WL003997 Mallamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610523 Mrs. MALLAMMA SAI PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-014-022/010133
(INDOOR) 		3638012000NRG24010520230238923 01/05/2023 Jana Bai 3638012WL003997 Jana Bai 00684 APGV0008113 898 898 Processed 12/05/2023 1490610475 Mrs. JANABAI ISPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-014-022/010133
(INDOOR) 		3638012000NRG24010520230238922 01/05/2023 Vittal Reddy 3638012WL003997 Vittal Reddy 00684 APGV0008113 898 898 Processed 12/05/2023 1490610705 ISPURAM VITTALREDDY ICICI BANK LTD(508534)
269 RAIKODE TS-38-012-014-022/010135
(INDOOR) 		3638012000NRG24010520230238925 01/05/2023 Laxmi 3638012WL003997 Laxmi 00684 APGV0008113 898 898 Processed 12/05/2023 1490610747 Mrs. SAIPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-014-022/010135
(INDOOR) 		3638012000NRG24010520230238924 01/05/2023 Sangamma 3638012WL003997 Sangamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610480 Mrs. SAI PETA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-014-022/010140
(INDOOR) 		3638012000NRG24010520230238926 01/05/2023 Pulamma 3638012WL003997 Pulamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610758 Mrs. KANDLEM POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-014-022/010143
(INDOOR) 		3638012000NRG24010520230238928 01/05/2023 Pandari 3638012WL003997 Pandari 00684 APGV0008113 898 898 Processed 12/05/2023 1490610750 Mr. VADDE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-014-022/010143
(INDOOR) 		3638012000NRG24010520230238927 01/05/2023 Sathyamma 3638012WL003997 Sathyamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610481 Mrs. VADDE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-014-022/010144
(INDOOR) 		3638012000NRG24010520230238929 01/05/2023 Pochamma 3638012WL003997 Pochamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610478 Mrs. METTU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-014-022/010145
(INDOOR) 		3638012000NRG24010520230238930 01/05/2023 Basayya 3638012WL003997 Basayya 00684 APGV0008113 748 748 Processed 12/05/2023 1490610485 Mr. Basayya . mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-014-022/010147
(INDOOR) 		3638012000NRG24010520230238931 01/05/2023 Laxmi 3638012WL003997 Laxmi 00684 APGV0008113 898 898 Processed 12/05/2023 1490610818 Mrs. LAXMI PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-014-022/010147
(INDOOR) 		3638012000NRG24010520230238932 01/05/2023 Sujatha 3638012WL003997 Sujatha 00684 APGV0008113 898 898 Processed 12/05/2023 1490610591 Mrs. PUTTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-014-022/010152
(INDOOR) 		3638012000NRG24010520230238934 01/05/2023 Vittal 3638012WL003997 Vittal 00684 APGV0008113 898 898 Processed 12/05/2023 1490610538 Mr. PALADUGU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-014-022/010152
(INDOOR) 		3638012000NRG24010520230238933 01/05/2023 Yeshoda 3638012WL003997 Yeshoda 00684 APGV0008113 898 898 Processed 12/05/2023 1490610472 Mrs. PALADUGU ESODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-014-022/010153
(INDOOR) 		3638012000NRG24010520230238935 01/05/2023 Chandrakala 3638012WL003997 Chandrakala 00684 APGV0008113 748 748 Processed 12/05/2023 1490610447 Mrs. KAMMARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-014-022/010159
(INDOOR) 		3638012000NRG24010520230238936 01/05/2023 Shamamma 3638012WL003997 Shamamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610834 Mrs. MOTKYA SHAMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-014-022/010167
(INDOOR) 		3638012000NRG24010520230238937 01/05/2023 Parvathi 3638012WL003997 Parvathi 00684 APGV0008113 898 898 Processed 12/05/2023 1490610814 Mrs. P . Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-014-022/010168
(INDOOR) 		3638012000NRG24010520230238939 01/05/2023 Krishnaveni 3638012WL003997 Krishnaveni 00684 APGV0008113 898 898 Processed 12/05/2023 1490610441 Mrs. PEDDAGOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-014-022/010174
(INDOOR) 		3638012000NRG24010520230238941 01/05/2023 Shivalila 3638012WL003997 Shivalila 00684 APGV0008113 898 898 Processed 12/05/2023 1490610543 Mrs. BUTHAPILLI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-014-022/010177
(INDOOR) 		3638012000NRG24010520230238943 01/05/2023 Madavi 3638012WL003997 Madavi 00684 APGV0008113 898 898 Processed 12/05/2023 1490610690 Mrs. VADDE MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-014-022/010177
(INDOOR) 		3638012000NRG24010520230238942 01/05/2023 Shriramulu 3638012WL003997 Shriramulu 00684 APGV0008113 898 898 Processed 12/05/2023 1490610444 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24010520230238944 01/05/2023 Bhumamma 3638012WL003997 Bhumamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610470 Mrs. SAIPETA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-014-022/010180
(INDOOR) 		3638012000NRG24010520230238946 01/05/2023 Ramulu 3638012WL003997 Ramulu 00684 APGV0008113 898 898 Processed 12/05/2023 1490610432 Mr. VADDE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-014-022/010180
(INDOOR) 		3638012000NRG24010520230238947 01/05/2023 Sayamma 3638012WL003997 Sayamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610637 Mrs. VADDE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-014-022/010185
(INDOOR) 		3638012000NRG24010520230238948 01/05/2023 Basappa 3638012WL003997 Basappa 00684 APGV0008113 898 898 Processed 12/05/2023 1490610498 Mr. BASAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-014-022/010185
(INDOOR) 		3638012000NRG24010520230238949 01/05/2023 sunita 3638012WL003997 sunita 00684 APGV0008113 898 898 Processed 12/05/2023 1490610737 Mrs. NINGA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-014-022/010191
(INDOOR) 		3638012000NRG24010520230238950 01/05/2023 Chandrayya 3638012WL003997 Chandrayya 00684 APGV0008113 898 898 Processed 12/05/2023 1490610409 Mr. VADDE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-014-022/010191
(INDOOR) 		3638012000NRG24010520230238951 01/05/2023 Punyamma 3638012WL003997 Punyamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610646 Mrs. VADDE PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24010520230238952 01/05/2023 Eramma 3638012WL003997 Eramma 00684 APGV0008113 748 748 Processed 12/05/2023 1490610693 Mrs. METTU EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-014-022/010228
(INDOOR) 		3638012000NRG24010520230238955 01/05/2023 Shamamma 3638012WL003997 Shamamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610413 Mrs. JAMBIGE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-014-022/010228
(INDOOR) 		3638012000NRG24010520230238954 01/05/2023 Sivayya 3638012WL003997 Sivayya 00684 APGV0008113 898 898 Processed 12/05/2023 1490610698 Mr. JAMBIGE SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-014-022/010257
(INDOOR) 		3638012000NRG24010520230238957 01/05/2023 Swapna 3638012WL003997 Swapna 00684 APGV0008113 748 748 Processed 12/05/2023 1490610638 Mrs. BUSNAGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-014-022/010257
(INDOOR) 		3638012000NRG24010520230238956 01/05/2023 Vijendar Reddy 3638012WL003997 Vijendar Reddy 00684 APGV0008113 748 748 Processed 12/05/2023 1490610483 Mr. BUSNAGARI VIJENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-014-022/010294
(INDOOR) 		3638012000NRG24010520230238958 01/05/2023 Laxmamma 3638012WL003997 Laxmamma 00684 APGV0008113 598 598 Processed 12/05/2023 1490610482 Mrs. LAXMAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-014-022/010296
(INDOOR) 		3638012000NRG24010520230238960 01/05/2023 raju 3638012WL003997 raju 00684 APGV0008113 898 898 Processed 12/05/2023 1490610642 Mr. VADDE RAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-014-022/010296
(INDOOR) 		3638012000NRG24010520230238959 01/05/2023 Rathnamma 3638012WL003997 Rathnamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610687 Mrs. VADDE RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-014-022/010305
(INDOOR) 		3638012000NRG24010520230238961 01/05/2023 Shankaramma 3638012WL003997 Shankaramma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610595 Mrs. PALADUGU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-014-022/010306
(INDOOR) 		3638012000NRG24010520230238962 01/05/2023 Laxmi 3638012WL003997 Laxmi 00684 APGV0008113 898 898 Processed 12/05/2023 1490610596 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-014-022/010307
(INDOOR) 		3638012000NRG24010520230238964 01/05/2023 Laxmi 3638012WL003997 Laxmi 00684 APGV0008113 898 898 Processed 12/05/2023 1490610630 Mrs. PAMPAD LAXMI W O MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-014-022/010307
(INDOOR) 		3638012000NRG24010520230238963 01/05/2023 Mallaiah 3638012WL003997 Mallaiah 00684 APGV0008113 748 748 Processed 12/05/2023 1490610493 Mr. MAL GONDA PAMPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-014-022/010310
(INDOOR) 		3638012000NRG24010520230238966 01/05/2023 Manikyam 3638012WL003997 Manikyam 00684 APGV0008113 898 898 Processed 12/05/2023 1490610468 Mr. MANIKYAM K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-014-022/010310
(INDOOR) 		3638012000NRG24010520230238967 01/05/2023 sunitha 3638012WL003997 sunitha 00684 APGV0008113 898 898 Processed 12/05/2023 1490610684 Mrs. KAKKERAWADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-014-022/010311
(INDOOR) 		3638012000NRG24010520230238968 01/05/2023 Maneiah 3638012WL003997 Maneiah 00684 APGV0008113 898 898 Processed 12/05/2023 1490610484 Mr. MANAIAH PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-014-022/010316
(INDOOR) 		3638012000NRG24010520230238970 01/05/2023 Jayamma 3638012WL003997 Jayamma 00684 APGV0008113 898 898 Processed 12/05/2023 1490610592 Mrs. GOGULAVADDE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-014-022/010317
(INDOOR) 		3638012000NRG24010520230238971 01/05/2023 Kamsamma 3638012WL003997 Kamsamma 00684 APGV0008113 598 598 Processed 12/05/2023 1490610809 Mrs. SAIPETA KAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 127947 127947
311 RAIKODE TS-38-012-007-012/010355
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239714 01/05/2023 Gadda Mallamma 3638012WL004006 Gadda Mallamma 00684 APGV0008114 904 904 Processed 12/05/2023 1490610739 Mrs. GADDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-012-019/010006
(PEAPALPALLE) 		3638012000NRG24010520230234405 01/05/2023 Ambaiah 3638012WL003924 Ambaiah 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610788 Mr. GOLLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-012-019/010006
(PEAPALPALLE) 		3638012000NRG24010520230234406 01/05/2023 Mallamma 3638012WL003924 Mallamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610515 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-012-019/010007
(PEAPALPALLE) 		3638012000NRG24010520230234408 01/05/2023 Bagamma 3638012WL003924 Bagamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610518 MRS KALLAPALLI BHAGAMMA STATE BANK OF INDIA(508548)
315 RAIKODE TS-38-012-012-019/010010
(PEAPALPALLE) 		3638012000NRG24010520230234409 01/05/2023 Yadamma 3638012WL003924 Yadamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610789 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-012-019/010013
(PEAPALPALLE) 		3638012000NRG24010520230234411 01/05/2023 Gouramma 3638012WL003924 Gouramma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610516 Mrs. CH GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-012-019/010013
(PEAPALPALLE) 		3638012000NRG24010520230234410 01/05/2023 Laxmaiah 3638012WL003924 Laxmaiah 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610420 Mr. CH LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-012-019/010014
(PEAPALPALLE) 		3638012000NRG24010520230234413 01/05/2023 Anusuja 3638012WL003924 Anusuja 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610585 Mrs. MUNNUR ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-012-019/010015
(PEAPALPALLE) 		3638012000NRG24010520230234414 01/05/2023 Sathyamma 3638012WL003924 Sathyamma 00684 APGV0008114 953 953 Processed 12/05/2023 1490610508 Mrs. SATHYAMMA CHAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-012-019/010016
(PEAPALPALLE) 		3638012000NRG24010520230234416 01/05/2023 Chendramma 3638012WL003924 Chendramma 00684 APGV0008114 762 762 Processed 12/05/2023 1490610419 Mrs. CHAPALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-012-019/010017
(PEAPALPALLE) 		3638012000NRG24010520230234417 01/05/2023 Naagamma 3638012WL003924 Naagamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610532 Mrs. CHINNASANGANOLLA NAGAMMA W O MALGON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-012-019/010017
(PEAPALPALLE) 		3638012000NRG24010520230234418 01/05/2023 Siddaiah 3638012WL003924 Siddaiah 00684 APGV0008114 953 953 Processed 12/05/2023 1490610531 Mr. GOLLA SIDDANNA S O ERANNA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24010520230234420 01/05/2023 Eshwar 3638012WL003924 Eshwar 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610429 Mr. Golla Eshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24010520230234419 01/05/2023 Narsamma 3638012WL003924 Narsamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610512 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-012-019/010024
(PEAPALPALLE) 		3638012000NRG24010520230234421 01/05/2023 Hanmamma 3638012WL003924 Hanmamma 00684 APGV0008114 762 762 Processed 12/05/2023 1490610513 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-012-019/010027
(PEAPALPALLE) 		3638012000NRG24010520230234423 01/05/2023 Chandraiah 3638012WL003924 Chandraiah 00684 APGV0008114 953 953 Processed 12/05/2023 1490610692 MR GOLLA CHANDRAIAH STATE BANK OF INDIA(508548)
327 RAIKODE TS-38-012-012-019/010027
(PEAPALPALLE) 		3638012000NRG24010520230234424 01/05/2023 Chendramma 3638012WL003924 Chendramma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610418 Mrs. Chendramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-012-019/010030
(PEAPALPALLE) 		3638012000NRG24010520230234427 01/05/2023 Shobamma 3638012WL003924 Shobamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610509 Mrs. Sangapur Shobhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-012-019/010119
(PEAPALPALLE) 		3638012000NRG24010520230234429 01/05/2023 Venkaiah 3638012WL003924 Venkaiah 00684 APGV0008114 572 572 Processed 12/05/2023 1490610417 Mr. GOLLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-012-019/010164
(PEAPALPALLE) 		3638012000NRG24010520230234430 01/05/2023 Shamamma 3638012WL003924 Shamamma 00684 APGV0008114 762 762 Processed 12/05/2023 1490610514 Mrs. GOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-012-019/010238
(PEAPALPALLE) 		3638012000NRG24010520230234431 01/05/2023 Sathyamma 3638012WL003924 Sathyamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610824 Mrs. KALLAPALLI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-012-019/010239
(PEAPALPALLE) 		3638012000NRG24010520230234434 01/05/2023 Anjamma 3638012WL003924 Anjamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610823 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-012-019/010239
(PEAPALPALLE) 		3638012000NRG24010520230234433 01/05/2023 Birappa 3638012WL003924 Birappa 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610435 Mr. BEERAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24010520230234435 01/05/2023 Manemma 3638012WL003924 Manemma 00684 APGV0008114 762 762 Processed 12/05/2023 1490610634 Ms. MANEMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-012-019/010241
(PEAPALPALLE) 		3638012000NRG24010520230234436 01/05/2023 Mallesham 3638012WL003924 Mallesham 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610635 MR MUNNURU MALLESHAM STATE BANK OF INDIA(508548)
336 RAIKODE TS-38-012-012-019/010242
(PEAPALPALLE) 		3638012000NRG24010520230234438 01/05/2023 Laxmaiah 3638012WL003924 Laxmaiah 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610416 GOLLA LAXMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
337 RAIKODE TS-38-012-012-019/010242
(PEAPALPALLE) 		3638012000NRG24010520230234439 01/05/2023 Ningamma 3638012WL003924 Ningamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610507 Mrs. GOLLA NIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-012-019/010321
(PEAPALPALLE) 		3638012000NRG24010520230233822 01/05/2023 Shankaraiah 3638012WL003909 Shankaraiah 00684 APGV0008114 1542 1542 Processed 12/05/2023 1490610502 Mr. BHUTHAPALLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-012-019/010503
(PEAPALPALLE) 		3638012000NRG24010520230234440 01/05/2023 Anjaiah 3638012WL003924 Anjaiah 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610701 MR MUNNUR ANJANNA STATE BANK OF INDIA(508548)
340 RAIKODE TS-38-012-012-019/010622
(PEAPALPALLE) 		3638012000NRG24010520230234441 01/05/2023 Anjamma 3638012WL003924 Anjamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610586 MRS KALLAPALLI ANJAMMA STATE BANK OF INDIA(508548)
341 RAIKODE TS-38-012-012-019/010622
(PEAPALPALLE) 		3638012000NRG24010520230234442 01/05/2023 Ramulu 3638012WL003924 Ramulu 00684 APGV0008114 953 953 Processed 12/05/2023 1490610504 Mr. KALLAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-012-019/010624
(PEAPALPALLE) 		3638012000NRG24010520230234444 01/05/2023 Chandraiah 3638012WL003924 Chandraiah 00684 APGV0008114 953 953 Processed 12/05/2023 1490610828 Mr. RAIPALLY CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-012-019/010624
(PEAPALPALLE) 		3638012000NRG24010520230234443 01/05/2023 Siddamma 3638012WL003924 Siddamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610575 MRS RAIPALLY SIDDAMMA STATE BANK OF INDIA(508548)
344 RAIKODE TS-38-012-012-019/010626
(PEAPALPALLE) 		3638012000NRG24010520230234445 01/05/2023 Chandramma 3638012WL003924 Chandramma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610822 Mrs. CHANDRAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-012-019/010626
(PEAPALPALLE) 		3638012000NRG24010520230234446 01/05/2023 Mallaiah 3638012WL003924 Mallaiah 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610682 Mr. MALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-012-019/010629
(PEAPALPALLE) 		3638012000NRG24010520230234447 01/05/2023 Narsamma 3638012WL003924 Narsamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610423 Mrs. Narsamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-012-019/010629
(PEAPALPALLE) 		3638012000NRG24010520230234448 01/05/2023 Ramesh 3638012WL003924 Ramesh 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610588 Mr. GOLLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-012-019/010630
(PEAPALPALLE) 		3638012000NRG24010520230234449 01/05/2023 Mallaiah 3638012WL003924 Mallaiah 00684 APGV0008114 762 762 Processed 12/05/2023 1490610379 Mrs. MUNNURU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-012-019/010687
(PEAPALPALLE) 		3638012000NRG24010520230234450 01/05/2023 Vittal 3638012WL003924 Vittal 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610510 Mr. GOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-012-019/010687
(PEAPALPALLE) 		3638012000NRG24010520230234452 01/05/2023 Vittamma 3638012WL003924 Vittamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610843 Mrs. GOLLA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-012-019/010689
(PEAPALPALLE) 		3638012000NRG24010520230234454 01/05/2023 Mallamma 3638012WL003924 Mallamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610405 Mrs. MUNNUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-012-019/010690
(PEAPALPALLE) 		3638012000NRG24010520230234456 01/05/2023 Baganna 3638012WL003924 Baganna 00684 APGV0008114 572 572 Processed 12/05/2023 1490610650 Mr. KALLAPALLI BHAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-012-019/010690
(PEAPALPALLE) 		3638012000NRG24010520230234455 01/05/2023 Eshwaramma 3638012WL003924 Eshwaramma 00684 APGV0008114 953 953 Processed 12/05/2023 1490610700 Mrs. KALLAPALLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-012-019/010691
(PEAPALPALLE) 		3638012000NRG24010520230234458 01/05/2023 Amruth 3638012WL003924 Amruth 00684 APGV0008114 762 762 Processed 12/05/2023 1490610694 Mr. G AMRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-012-019/010691
(PEAPALPALLE) 		3638012000NRG24010520230234457 01/05/2023 Nagamma 3638012WL003924 Nagamma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610422 Mrs. Nagamma . Gudenta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-012-019/010692
(PEAPALPALLE) 		3638012000NRG24010520230234460 01/05/2023 narsimulu 3638012WL003924 narsimulu 00684 APGV0008114 762 762 Processed 12/05/2023 1490610685 Mr. GOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-012-019/010692
(PEAPALPALLE) 		3638012000NRG24010520230234459 01/05/2023 Sushilamma 3638012WL003924 Sushilamma 00684 APGV0008114 953 953 Processed 12/05/2023 1490610511 Mrs. GOLLA SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-012-019/030001
(PEAPALPALLE) 		3638012000NRG24010520230234466 01/05/2023 sangameshwar 3638012WL003924 sangameshwar 00684 APGV0008114 1143 1143 Processed 12/05/2023 1490610748 Mr. MUNNUR SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24010520230238796 01/05/2023 aruna sri 3638012WL003997 aruna sri 00684 APGV0008114 898 898 Processed 12/05/2023 1490610704 Mrs. BANDA ARUNA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-014-022/010167
(INDOOR) 		3638012000NRG24010520230238938 01/05/2023 Mohan 3638012WL003997 Mohan 00684 APGV0008114 898 898 Processed 12/05/2023 1490610793 Mr. PEDDA GOLLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-014-022/010311
(INDOOR) 		3638012000NRG24010520230238969 01/05/2023 laxmi 3638012WL003997 laxmi 00684 APGV0008114 598 598 Processed 12/05/2023 1490610577 Mrs. Peddagolla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24010520230232012 01/05/2023 Kistaiah 3638012WL003870 Kistaiah 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610728 Mr. Maisapaga Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24010520230232013 01/05/2023 Shanthamma 3638012WL003870 Shanthamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610729 Mrs. SHANTHAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24010520230232014 01/05/2023 Ramulu 3638012WL003870 Ramulu 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610764 Mr. BYAGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24010520230232015 01/05/2023 Satyamma 3638012WL003870 Satyamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610458 Mrs. Byagari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24010520230232016 01/05/2023 Chandraiah 3638012WL003870 Chandraiah 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610501 Mr. MAMIDIPALLY CHANDARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24010520230232017 01/05/2023 Shamshamma 3638012WL003870 Shamshamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610572 Mrs. SHAMSHAMMA MAMIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24010520230232018 01/05/2023 Hanumanthu 3638012WL003870 Hanumanthu 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610378 Mr. HANMAIAH GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24010520230232019 01/05/2023 Sushilamma 3638012WL003870 Sushilamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610456 Mrs. GOUNI SHUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24010520230232022 01/05/2023 Anushamma 3638012WL003870 Anushamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610726 Mrs. ANUSUJA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24010520230232021 01/05/2023 Laxman 3638012WL003870 Laxman 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610406 Mr. Mamidipally Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-016-025/010011
(MOHAMMADAPUR) 		3638012000NRG24010520230232025 01/05/2023 Ramesh 3638012WL003870 Ramesh 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610752 MR BEGARI RAMESH STATE BANK OF INDIA(508548)
373 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24010520230232028 01/05/2023 Eramani 3638012WL003870 Eramani 00684 APGV0008114 1261 1261 Processed 13/05/2023 1490610425 ALLAPURAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24010520230232030 01/05/2023 Laxmi 3638012WL003870 Laxmi 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610453 Mrs. BYAGARI LAXMI W O ANJAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-016-025/010014
(MOHAMMADAPUR) 		3638012000NRG24010520230232031 01/05/2023 Pullamma 3638012WL003870 Pullamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610457 Mrs. MAISAPAGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24010520230232033 01/05/2023 Baagamma 3638012WL003870 Baagamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610430 Mrs. Maisapaga Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-016-025/010018
(MOHAMMADAPUR) 		3638012000NRG24010520230232036 01/05/2023 Mariyamma 3638012WL003870 Mariyamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610459 Mrs. MYATARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24010520230232038 01/05/2023 Bayamma 3638012WL003870 Bayamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610560 Mrs. PIRAGONI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24010520230232041 01/05/2023 Yadamma 3638012WL003870 Yadamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610454 Mrs. Are Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24010520230232043 01/05/2023 shobha rani 3638012WL003870 shobha rani 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610606 Mrs. Govind Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24010520230232044 01/05/2023 Manaiah 3638012WL003870 Manaiah 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610556 Mr. Byagari Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24010520230232045 01/05/2023 Nagamma 3638012WL003870 Nagamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610460 Mrs. BYAGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24010520230232047 01/05/2023 Eshwaramma 3638012WL003870 Eshwaramma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610725 Mrs. MANGALI Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24010520230232046 01/05/2023 Lingamaiah 3638012WL003870 Lingamaiah 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610735 Mr. Lingamaiah . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24010520230232048 01/05/2023 Jarnaiah 3638012WL003870 Jarnaiah 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610503 Mr. GOVINDA JARNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24010520230232049 01/05/2023 Laxmi 3638012WL003870 Laxmi 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610734 Mrs. Govinda Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-016-025/010031
(MOHAMMADAPUR) 		3638012000NRG24010520230232052 01/05/2023 Bagamma 3638012WL003870 Bagamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610608 PIRAGONI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24010520230232055 01/05/2023 Sunitha 3638012WL003870 Sunitha 00684 APGV0008114 1051 1051 Processed 12/05/2023 1490610583 Mrs. KUPPANAGAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-016-025/010038
(MOHAMMADAPUR) 		3638012000NRG24010520230232056 01/05/2023 Nagamani 3638012WL003870 Nagamani 00684 APGV0008114 1051 1051 Processed 12/05/2023 1490610759 Mrs. NAGAMANI BABUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24010520230232059 01/05/2023 Hanmamma 3638012WL003870 Hanmamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610731 Mr. PEDDAGOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24010520230232061 01/05/2023 narsimulu 3638012WL003870 narsimulu 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610733 Mr. BYAGARI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24010520230232060 01/05/2023 Sathyamma 3638012WL003870 Sathyamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610455 Mrs. BYAGARI SATYAMMA W O NARSAIAH BYAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24010520230232065 01/05/2023 Adivamma 3638012WL003870 Adivamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610607 Mrs. GOVINDU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-016-025/010050
(MOHAMMADAPUR) 		3638012000NRG24010520230232066 01/05/2023 Ramulamma 3638012WL003870 Ramulamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610602 MRS PEDDAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
395 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24010520230232068 01/05/2023 Praveen 3638012WL003870 Praveen 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610372 MR P PRAVEENKUMAR STATE BANK OF INDIA(508548)
396 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24010520230232067 01/05/2023 Sushilamma 3638012WL003870 Sushilamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610461 Mrs. Palle Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24010520230232070 01/05/2023 Manikyamma 3638012WL003870 Manikyamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610383 Mrs. PALLE MANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24010520230232069 01/05/2023 Siddanna 3638012WL003870 Siddanna 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610377 PALLE SIDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
399 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24010520230232073 01/05/2023 Anjamma 3638012WL003870 Anjamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610609 Mr. ANJAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24010520230232075 01/05/2023 Bakkanna 3638012WL003870 Bakkanna 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610732 Mr. KALLAGONI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24010520230232076 01/05/2023 Jagadaamba 3638012WL003870 Jagadaamba 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610825 MRS KALLAGONI JAGADAMBA STATE BANK OF INDIA(508548)
402 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24010520230232078 01/05/2023 Eshwaramma 3638012WL003870 Eshwaramma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610763 Mrs. Balapola Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24010520230232077 01/05/2023 Laxman 3638012WL003870 Laxman 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610407 Mr. LAXMAIAH BALAPPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-016-025/010070
(MOHAMMADAPUR) 		3638012000NRG24010520230232079 01/05/2023 Srinivas 3638012WL003870 Srinivas 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610765 Mr. MAMIDIPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24010520230232080 01/05/2023 Niranjan 3638012WL003870 Niranjan 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610766 Mr. Niranjan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24010520230232083 01/05/2023 Sharanamma 3638012WL003870 Sharanamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610462 Mrs. PEDDAGOLLA SHARANYAMMA W O BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-016-025/010082
(MOHAMMADAPUR) 		3638012000NRG24010520230232085 01/05/2023 Manemma 3638012WL003870 Manemma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610528 Mr. INDURI MANEMMA W O FAKKERAIAH INDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-016-025/010087
(MOHAMMADAPUR) 		3638012000NRG24010520230232087 01/05/2023 Madaiah Swami 3638012WL003870 Madaiah Swami 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610393 MR MADUPATHI MADAIAHSWAMY STATE BANK OF INDIA(508548)
409 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24010520230232089 01/05/2023 eeramma 3638012WL003870 eeramma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610428 Mrs. Balapolla . Eeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-016-025/010096
(MOHAMMADAPUR) 		3638012000NRG24010520230232090 01/05/2023 Jayamma 3638012WL003870 Jayamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610604 Mrs. BALAPOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-016-025/010099
(MOHAMMADAPUR) 		3638012000NRG24010520230232091 01/05/2023 Anjamma 3638012WL003870 Anjamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610601 Mrs. KALLAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-016-025/010103
(MOHAMMADAPUR) 		3638012000NRG24010520230232092 01/05/2023 Peeramma 3638012WL003870 Peeramma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610603 Mrs. PEERAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24010520230232095 01/05/2023 Anjamma 3638012WL003870 Anjamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610605 Mrs. BOLAPPOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24010520230232096 01/05/2023 Gopal 3638012WL003870 Gopal 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610706 Mr. BALAPPOLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24010520230232097 01/05/2023 Eeranna 3638012WL003870 Eeranna 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610421 Mr. Eeranna . ameerabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24010520230232098 01/05/2023 Narsamma 3638012WL003870 Narsamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610570 Mrs. Amaryabad Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24010520230232100 01/05/2023 Shakuntala 3638012WL003870 Shakuntala 00684 APGV0008114 210 210 Processed 12/05/2023 1490610559 Mrs. SHAKUNTHALAMM MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24010520230232099 01/05/2023 Vittal 3638012WL003870 Vittal 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610746 MAMIDIPALLY VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
419 RAIKODE TS-38-012-016-025/010243
(MOHAMMADAPUR) 		3638012000NRG24010520230232104 01/05/2023 Kistamma 3638012WL003870 Kistamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610799 Mrs. KISTAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24010520230232105 01/05/2023 Yadaiah 3638012WL003870 Yadaiah 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610801 Mr. BALAPPOLA YADAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24010520230232107 01/05/2023 Birayya 3638012WL003870 Birayya 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610812 Mr. KALLAGONI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24010520230232108 01/05/2023 Indamma 3638012WL003870 Indamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610813 Mrs. KALLAGONI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24010520230232110 01/05/2023 I Baswaraj 3638012WL003870 I Baswaraj 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610753 MR INDURI BASWARAJ STATE BANK OF INDIA(508548)
424 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24010520230232109 01/05/2023 Kalavathi 3638012WL003870 Kalavathi 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610463 Mrs. INDURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24010520230232112 01/05/2023 Kistamma 3638012WL003870 Kistamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610539 Mrs. PIRAGONI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24010520230232113 01/05/2023 Vittal 3638012WL003870 Vittal 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610380 Mr. BALAPOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24010520230232114 01/05/2023 Vittamma 3638012WL003870 Vittamma 00684 APGV0008114 1051 1051 Processed 12/05/2023 1490610517 Mrs. VITTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24010520230232117 01/05/2023 Nagamma 3638012WL003870 Nagamma 00684 APGV0008114 631 631 Processed 12/05/2023 1490610506 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24010520230232118 01/05/2023 Sanganna 3638012WL003870 Sanganna 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610546 Mr. SANGAIAH INDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24010520230232120 01/05/2023 basappa 3638012WL003870 basappa 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610369 Mr. Basappa . Amirabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24010520230232121 01/05/2023 Bheeramma 3638012WL003870 Bheeramma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610529 Mrs. A Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24010520230232122 01/05/2023 bharathamma 3638012WL003870 bharathamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610371 Mrs. Piragoni Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-016-025/010409
(MOHAMMADAPUR) 		3638012000NRG24010520230232125 01/05/2023 Tukkappa 3638012WL003870 Tukkappa 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610610 Mr. Byagari Thukkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24010520230232127 01/05/2023 Mogulaiah 3638012WL003870 Mogulaiah 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610740 Mr. Mogulaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-016-025/010421
(MOHAMMADAPUR) 		3638012000NRG24010520230232129 01/05/2023 Siddamma 3638012WL003870 Siddamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610558 Mrs. BYAGARI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-016-025/010427
(MOHAMMADAPUR) 		3638012000NRG24010520230232131 01/05/2023 lingamma 3638012WL003870 lingamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610452 Mrs. KALLAGONI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-016-025/010428
(MOHAMMADAPUR) 		3638012000NRG24010520230232132 01/05/2023 yadamma 3638012WL003870 yadamma 00684 APGV0008114 631 631 Processed 12/05/2023 1490610802 Mrs. BALAPPOLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24010520230232137 01/05/2023 shobamma 3638012WL003870 shobamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610600 SHOBHAMMA MAMIDIPALLY BANK OF BARODA(606985)
439 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24010520230232140 01/05/2023 vijaya 3638012WL003870 vijaya 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610744 Mrs. Govindu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24010520230232141 01/05/2023 manemma 3638012WL003870 manemma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610806 Mrs. Allapuram Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24010520230232144 01/05/2023 balaiah 3638012WL003870 balaiah 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610730 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24010520230232143 01/05/2023 tuljamma 3638012WL003870 tuljamma 00684 APGV0008114 1051 1051 Processed 12/05/2023 1490610557 Mrs. THULJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24010520230232145 01/05/2023 durgayya 3638012WL003870 durgayya 00684 APGV0008114 1261 1261 Processed 13/05/2023 1490610408 MAMIDIPALLY DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24010520230232148 01/05/2023 anjayya 3638012WL003870 anjayya 00684 APGV0008114 1051 1051 Processed 12/05/2023 1490610727 Mr. Induri Anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24010520230232165 01/05/2023 tulja bhavani 3638012WL003870 tulja bhavani 00684 APGV0008114 1051 1051 Processed 12/05/2023 1490610742 Mrs. Balappola Thuljabhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-016-025/010470
(MOHAMMADAPUR) 		3638012000NRG24010520230232166 01/05/2023 ravi 3638012WL003870 ravi 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610703 Mr. Kallagoni Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24010520230232173 01/05/2023 Ramulamma 3638012WL003870 Ramulamma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610743 Mrs. Balappola Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24010520230232177 01/05/2023 swapna 3638012WL003870 swapna 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610741 MRS KINDIKERI SWAPNA STATE BANK OF INDIA(508548)
449 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24010520230232179 01/05/2023 laskhmi 3638012WL003870 laskhmi 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610708 KOTE LAXMI UNION BANK OF INDIA(508500)
450 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24010520230232180 01/05/2023 maruthi 3638012WL003870 maruthi 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610736 MR KALLAGONI MARUTHI STATE BANK OF INDIA(508548)
451 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24010520230232185 01/05/2023 Alla Bakash 3638012WL003870 Alla Bakash 00684 APGV0008114 1261 1261 Processed 12/05/2023 1490610792 Mr. Alla bakash . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24010520230232186 01/05/2023 moulan bee 3638012WL003870 moulan bee 00684 APGV0008114 1261 1261 Rejected 12/05/2023 1490610745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24010520230232609 01/05/2023 Latipabi 3638012WL003882 Latipabi 00684 APGV0008114 211 211 Processed 12/05/2023 1490610505 Mrs. LATEEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-017-026/010003
(NALLAMPALLE) 		3638012000NRG24010520230232611 01/05/2023 Bayamma 3638012WL003882 Bayamma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610411 Mrs. GOLL ALIAS KAKKARAWA BYAYAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 RAIKODE TS-38-012-017-026/010003
(NALLAMPALLE) 		3638012000NRG24010520230232610 01/05/2023 Narsimulu 3638012WL003882 Narsimulu 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610798 Mr. NARASIMULU KAKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-017-026/010004
(NALLAMPALLE) 		3638012000NRG24010520230232612 01/05/2023 Punyamma 3638012WL003882 Punyamma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610841 Mrs. CHAKALI PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 RAIKODE TS-38-012-017-026/010004
(NALLAMPALLE) 		3638012000NRG24010520230232613 01/05/2023 Shrinivas 3638012WL003882 Shrinivas 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610427 MR CHAKALI SRINIVAS STATE BANK OF INDIA(508548)
458 RAIKODE TS-38-012-017-026/010006
(NALLAMPALLE) 		3638012000NRG24010520230232614 01/05/2023 Manayya 3638012WL003882 Manayya 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610368 Mr. Boini Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-017-026/010006
(NALLAMPALLE) 		3638012000NRG24010520230232615 01/05/2023 Manemma 3638012WL003882 Manemma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610367 Mrs. Boini manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-017-026/010009
(NALLAMPALLE) 		3638012000NRG24010520230232618 01/05/2023 Narsamma 3638012WL003882 Narsamma 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610688 Mrs. MOTIKE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-017-026/010010
(NALLAMPALLE) 		3638012000NRG24010520230232622 01/05/2023 Kamalamma 3638012WL003882 Kamalamma 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610805 Mrs. KAMALAMMA BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-017-026/010010
(NALLAMPALLE) 		3638012000NRG24010520230232621 01/05/2023 Kistapar 3638012WL003882 Kistapar 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610815 Mr. Kistapar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-017-026/010011
(NALLAMPALLE) 		3638012000NRG24010520230232623 01/05/2023 Gangamani 3638012WL003882 Gangamani 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610527 Mrs. Allapuram Gangamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-017-026/010012
(NALLAMPALLE) 		3638012000NRG24010520230232624 01/05/2023 Jaipal 3638012WL003882 Jaipal 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610695 Mr. YERUPULA JAI PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 RAIKODE TS-38-012-017-026/010012
(NALLAMPALLE) 		3638012000NRG24010520230232625 01/05/2023 Siddamma 3638012WL003882 Siddamma 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610762 Mrs. YERUPULA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-017-026/010013
(NALLAMPALLE) 		3638012000NRG24010520230232626 01/05/2023 Ashok 3638012WL003882 Ashok 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610389 Mr. NYALAKANTI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-017-026/010013
(NALLAMPALLE) 		3638012000NRG24010520230232627 01/05/2023 Sumithra 3638012WL003882 Sumithra 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610373 Mrs. NYALKANTI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 RAIKODE TS-38-012-017-026/010016
(NALLAMPALLE) 		3638012000NRG24010520230232629 01/05/2023 Anjamma 3638012WL003882 Anjamma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610582 Mr. NATKARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 RAIKODE TS-38-012-017-026/010017
(NALLAMPALLE) 		3638012000NRG24010520230232630 01/05/2023 Yadamma 3638012WL003882 Yadamma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610580 Mrs. NAGULAPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-017-026/010020
(NALLAMPALLE) 		3638012000NRG24010520230232634 01/05/2023 Manemma 3638012WL003882 Manemma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610778 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-017-026/010023
(NALLAMPALLE) 		3638012000NRG24010520230232638 01/05/2023 Ramulamma 3638012WL003882 Ramulamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610796 Mrs. RAMULAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 RAIKODE TS-38-012-017-026/010023
(NALLAMPALLE) 		3638012000NRG24010520230232637 01/05/2023 Ramulu 3638012WL003882 Ramulu 00684 APGV0008114 734 734 Processed 12/05/2023 1490610382 Mr. RAMULU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 RAIKODE TS-38-012-017-026/010024
(NALLAMPALLE) 		3638012000NRG24010520230232639 01/05/2023 Balaji 3638012WL003882 Balaji 00684 APGV0008114 734 734 Processed 12/05/2023 1490610816 Mr. TOKALA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24010520230232640 01/05/2023 Sangaiah 3638012WL003882 Sangaiah 00684 APGV0008114 734 734 Processed 12/05/2023 1490610354 Mr. BARDIPURAM SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24010520230232641 01/05/2023 Sangamma 3638012WL003882 Sangamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610355 Mrs. BARDIPURAM SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24010520230232642 01/05/2023 Shabbir Sab 3638012WL003882 Shabbir Sab 00684 APGV0008114 147 147 Processed 12/05/2023 1490610689 Mrs. BARLA SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-017-026/010030
(NALLAMPALLE) 		3638012000NRG24010520230232644 01/05/2023 Vittamma 3638012WL003882 Vittamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610356 Mrs. Mangali Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-017-026/010033
(NALLAMPALLE) 		3638012000NRG24010520230232646 01/05/2023 Mallamma 3638012WL003882 Mallamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610357 Mrs. NATKARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-017-026/010033
(NALLAMPALLE) 		3638012000NRG24010520230232645 01/05/2023 Prabhu 3638012WL003882 Prabhu 00684 APGV0008114 734 734 Processed 12/05/2023 1490610364 Mr. Prabu . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-017-026/010036
(NALLAMPALLE) 		3638012000NRG24010520230232647 01/05/2023 Bojaiah 3638012WL003882 Bojaiah 00684 APGV0008114 734 734 Processed 12/05/2023 1490610366 Mr. MALKAMOLLA BOJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 RAIKODE TS-38-012-017-026/010039
(NALLAMPALLE) 		3638012000NRG24010520230232648 01/05/2023 Narsimulu 3638012WL003882 Narsimulu 00684 APGV0008114 734 734 Processed 12/05/2023 1490610811 Mr. Kalagonda Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-017-026/010039
(NALLAMPALLE) 		3638012000NRG24010520230232649 01/05/2023 Thuljamma 3638012WL003882 Thuljamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610790 Mrs. KALAGONDA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-017-026/010042
(NALLAMPALLE) 		3638012000NRG24010520230232650 01/05/2023 Esayya 3638012WL003882 Esayya 00684 APGV0008114 734 734 Processed 12/05/2023 1490610358 Mr. NAGULAPALLY YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 RAIKODE TS-38-012-017-026/010043
(NALLAMPALLE) 		3638012000NRG24010520230232652 01/05/2023 Bichaiah 3638012WL003882 Bichaiah 00684 APGV0008114 734 734 Processed 12/05/2023 1490610359 Mr. SIRUR BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-017-026/010043
(NALLAMPALLE) 		3638012000NRG24010520230232653 01/05/2023 Lalita 3638012WL003882 Lalita 00684 APGV0008114 734 734 Processed 12/05/2023 1490610702 Sirur Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
486 RAIKODE TS-38-012-017-026/010047
(NALLAMPALLE) 		3638012000NRG24010520230232656 01/05/2023 Gopal 3638012WL003882 Gopal 00684 APGV0008114 734 734 Processed 12/05/2023 1490610360 Mr. NYALKANTI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 RAIKODE TS-38-012-017-026/010047
(NALLAMPALLE) 		3638012000NRG24010520230232657 01/05/2023 Yashoda 3638012WL003882 Yashoda 00684 APGV0008114 734 734 Processed 12/05/2023 1490610578 Mrs. Nyalakanti Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-017-026/010052
(NALLAMPALLE) 		3638012000NRG24010520230232661 01/05/2023 Ishvaramma 3638012WL003882 Ishvaramma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610699 Mrs. NATKARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-017-026/010053
(NALLAMPALLE) 		3638012000NRG24010520230232662 01/05/2023 Narsamma 3638012WL003882 Narsamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610536 Mrs. PADAMATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-017-026/010059
(NALLAMPALLE) 		3638012000NRG24010520230232663 01/05/2023 Agamayya 3638012WL003882 Agamayya 00684 APGV0008114 734 734 Processed 12/05/2023 1490610500 Mr. Natkari Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-017-026/010060
(NALLAMPALLE) 		3638012000NRG24010520230232664 01/05/2023 Nagayya 3638012WL003882 Nagayya 00684 APGV0008114 734 734 Processed 12/05/2023 1490610857 Mr. CHAKALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-017-026/010063
(NALLAMPALLE) 		3638012000NRG24010520230232666 01/05/2023 Mogulan 3638012WL003882 Mogulan 00684 APGV0008114 734 734 Processed 12/05/2023 1490610858 Mr. SAVARI MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-017-026/010063
(NALLAMPALLE) 		3638012000NRG24010520230232667 01/05/2023 Mumtaj Begam 3638012WL003882 Mumtaj Begam 00684 APGV0008114 734 734 Processed 12/05/2023 1490610540 Mrs. MUNTHAZ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 RAIKODE TS-38-012-017-026/010064
(NALLAMPALLE) 		3638012000NRG24010520230232668 01/05/2023 Neelamma 3638012WL003882 Neelamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610794 Mrs. BOINI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-017-026/010066
(NALLAMPALLE) 		3638012000NRG24010520230232669 01/05/2023 Narsugomda 3638012WL003882 Narsugomda 00684 APGV0008114 734 734 Processed 12/05/2023 1490610836 Mr. HASNABAD NARSA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-017-026/010069
(NALLAMPALLE) 		3638012000NRG24010520230232673 01/05/2023 Hanmayya 3638012WL003882 Hanmayya 00684 APGV0008114 734 734 Processed 13/05/2023 1490610424 NAGULAPALLY HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 RAIKODE TS-38-012-017-026/010070
(NALLAMPALLE) 		3638012000NRG24010520230232674 01/05/2023 Dastamma 3638012WL003882 Dastamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610761 Mrs. NAGLAPALLI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-017-026/010075
(NALLAMPALLE) 		3638012000NRG24010520230232679 01/05/2023 Rathnamma 3638012WL003882 Rathnamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610361 Mrs. Allapuram Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-017-026/010079
(NALLAMPALLE) 		3638012000NRG24010520230232683 01/05/2023 Mariyamma 3638012WL003882 Mariyamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610757 Mrs. NYALAKANTI MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-017-026/010079
(NALLAMPALLE) 		3638012000NRG24010520230232682 01/05/2023 Narsimulu 3638012WL003882 Narsimulu 00684 APGV0008114 734 734 Processed 12/05/2023 1490610362 Mr. NYALAKANTI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24010520230232684 01/05/2023 Lalamma 3638012WL003882 Lalamma 00684 APGV0008114 734 734 Processed 12/05/2023 1490610579 Mrs. KORIVI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 RAIKODE TS-38-012-017-026/010082
(NALLAMPALLE) 		3638012000NRG24010520230232687 01/05/2023 Narsamma 3638012WL003882 Narsamma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610797 KORIVI NARSAMMA ICICI BANK LTD(508534)
503 RAIKODE TS-38-012-017-026/010085
(NALLAMPALLE) 		3638012000NRG24010520230232691 01/05/2023 Begari Rahul 3638012WL003882 Begari Rahul 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610751 MR BEGARI RAHUL STATE BANK OF INDIA(508548)
504 RAIKODE TS-38-012-017-026/010085
(NALLAMPALLE) 		3638012000NRG24010520230232690 01/05/2023 Swarupa 3638012WL003882 Swarupa 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610363 Mrs. Begari Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 RAIKODE TS-38-012-017-026/010086
(NALLAMPALLE) 		3638012000NRG24010520230232693 01/05/2023 Satsamma 3638012WL003882 Satsamma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610696 Mrs. YERUPULA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 RAIKODE TS-38-012-017-026/010086
(NALLAMPALLE) 		3638012000NRG24010520230232692 01/05/2023 Vithal 3638012WL003882 Vithal 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610697 Mr. YERUPULA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-017-026/010088
(NALLAMPALLE) 		3638012000NRG24010520230232694 01/05/2023 Kalavathi 3638012WL003882 Kalavathi 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610584 Mrs. YERUPULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 RAIKODE TS-38-012-017-026/010089
(NALLAMPALLE) 		3638012000NRG24010520230232695 01/05/2023 Bichchayya 3638012WL003882 Bichchayya 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610795 MR BYAGARI BICHAIAH STATE BANK OF INDIA(508548)
509 RAIKODE TS-38-012-017-026/010093
(NALLAMPALLE) 		3638012000NRG24010520230232697 01/05/2023 Shivanila 3638012WL003882 Shivanila 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610365 Mrs. HASNABAD SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-017-026/010094
(NALLAMPALLE) 		3638012000NRG24010520230232698 01/05/2023 Ismayil 3638012WL003882 Ismayil 00684 APGV0008114 1056 1056 Processed 12/05/2023 1490610375 Mr. Dudekula Ismail ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-017-026/010096
(NALLAMPALLE) 		3638012000NRG24010520230232702 01/05/2023 Sukkamma 3638012WL003882 Sukkamma 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610544 Mrs. Sirur Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-017-026/010097
(NALLAMPALLE) 		3638012000NRG24010520230232703 01/05/2023 Vinoda 3638012WL003882 Vinoda 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610589 Mrs. NYALAKANTI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-017-026/010100
(NALLAMPALLE) 		3638012000NRG24010520230232705 01/05/2023 Chamdramma 3638012WL003882 Chamdramma 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610581 Mrs. BARDIPURAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-017-026/010100
(NALLAMPALLE) 		3638012000NRG24010520230232704 01/05/2023 Eeranna 3638012WL003882 Eeranna 00684 APGV0008114 1267 1267 Processed 12/05/2023 1490610810 Mr. BARDIPURAM EERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 219627 219627
515 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24010520230232063 01/05/2023 Veeramani 3638012WL003870 Veeramani 00691 IPOS0000001 1261 1261 Processed 12/05/2023 1490610755 Mrs. VEERAMANI PEERGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 RAIKODE TS-38-012-016-025/010410
(MOHAMMADAPUR) 		3638012000NRG24010520230232126 01/05/2023 Siddamma 3638012WL003870 Siddamma 00691 IPOS0000001 631 631 Processed 12/05/2023 1490610464 MRS BARDIPUR SIDDAMMA STATE BANK OF INDIA(508548)
517 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24010520230232178 01/05/2023 srinivas 3638012WL003870 srinivas 00691 IPOS0000001 1261 1261 Processed 12/05/2023 1490610465 MR ALLAPURAM SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 3153 3153
518 RAIKODE TS-38-012-007-012/010072
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239597 01/05/2023 Mallamma 3638012WL004006 Mallamma 00710 SBIN0000DOP 181 181 Processed 12/05/2023 1490610403 MISS RATNAPUR MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 181 181
Total 509683 509683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_010523APB_FTO_37335 Bank of India BKID0005660 ZAHIRABAD 1796
2 RAIKODE TS3638012_010523APB_FTO_37335 Canara Bank CNRB0013402 JARASANGAM 3477
3 RAIKODE TS3638012_010523APB_FTO_37335 Punjab National Bank PUNB0363100 MG ROAD 898
4 RAIKODE TS3638012_010523APB_FTO_37335 STATE BANK OF INDIA SBIN0006524 DOP 8136
5 RAIKODE TS3638012_010523APB_FTO_37335 STATE BANK OF INDIA SBIN0006524 NYALKAL 4877
6 RAIKODE TS3638012_010523APB_FTO_37335 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 125941
7 RAIKODE TS3638012_010523APB_FTO_37335 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 4165
8 RAIKODE TS3638012_010523APB_FTO_37335 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 1261
9 RAIKODE TS3638012_010523APB_FTO_37335 STATE BANK OF INDIA SBIN0021508 PASTAPUR 3903
10 RAIKODE TS3638012_010523APB_FTO_37335 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4321
11 RAIKODE TS3638012_010523APB_FTO_37335 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 127947
12 RAIKODE TS3638012_010523APB_FTO_37335 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 219627
13 RAIKODE TS3638012_010523APB_FTO_37335 India Post Payments Bank IPOS0000001 SANGAREDDY 3153
14 RAIKODE TS3638012_010523APB_FTO_37335 DOP SBIN0000DOP General Post Office-CBS 181

Download In Excel