Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:23 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_260423APB_FTO_28741
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24260420230173709 26/04/2023 Basanthi 3638012WL002994 Basanthi 00078 CNRB0013402 1152 1152 Processed 12/05/2023 1490388092 GOLLA BASANTHI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
2 RAIKODE TS-38-012-021-031/010085
(NAGANPALLE) 		3638012000NRG24260420230171055 26/04/2023 Malan Bee 3638012WL002968 Malan Bee 00078 CNRB0013402 201 201 Processed 12/05/2023 1490388320 Mrs. PAKIR MOULAN BEE W O HUSSAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1353 1353
3 RAIKODE TS-38-012-016-025/10503
(MOHAMMADAPUR) 		3638012000NRG24260420230173819 26/04/2023 Byagari Sridevi 3638012WL002994 Byagari Sridevi 00415 SBIN0006524 1152 1152 Processed 12/05/2023 1490388440 MISS GADDA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
4 RAIKODE TS-38-012-005-010/010108
(KUSHNOOR) 		3638012000NRG24260420230172528 26/04/2023 mamata 3638012WL002984 mamata 00415 SBIN0007951 827 827 Processed 12/05/2023 1490388384 MRS CHIMNAPUR MAMATHA STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-009-015/010093
(RAIKODE) 		3638012000NRG24260420230171266 26/04/2023 Kousar 3638012WL002971 Kousar 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388437 Ms. GOPULARAM KOUSAR BHEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 RAIKODE TS-38-012-009-015/010106
(RAIKODE) 		3638012000NRG24260420230171274 26/04/2023 Pulamma 3638012WL002971 Pulamma 00415 SBIN0007951 229 229 Processed 12/05/2023 1490388430 MRS PULKURTHI PULAMMA STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-009-015/010114
(RAIKODE) 		3638012000NRG24260420230171278 26/04/2023 Balamma 3638012WL002971 Balamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388132 MRS ASHAMGARI BALAMMA STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-009-015/010114
(RAIKODE) 		3638012000NRG24260420230171277 26/04/2023 Veeraiah 3638012WL002971 Veeraiah 00415 SBIN0007951 457 457 Processed 12/05/2023 1490388133 ERAIAH ASHAMGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
9 RAIKODE TS-38-012-009-015/010123
(RAIKODE) 		3638012000NRG24260420230171284 26/04/2023 Narsamma 3638012WL002971 Narsamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388426 Mrs. Kolluri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 RAIKODE TS-38-012-009-015/010126
(RAIKODE) 		3638012000NRG24260420230171286 26/04/2023 Laxmi 3638012WL002971 Laxmi 00415 SBIN0007951 343 343 Processed 12/05/2023 1490388122 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-009-015/010128
(RAIKODE) 		3638012000NRG24260420230171287 26/04/2023 Manikyam 3638012WL002971 Manikyam 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388121 Mr. Savali Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-009-015/010128
(RAIKODE) 		3638012000NRG24260420230171288 26/04/2023 Nagamani 3638012WL002971 Nagamani 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388431 Mrs. SAVALI NAGAMANI W O MNAIKYAM SAVAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-009-015/010132
(RAIKODE) 		3638012000NRG24260420230171292 26/04/2023 Laxmamma 3638012WL002971 Laxmamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388425 Mrs. ALIGE LAXMAMMA WO MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-009-015/010138
(RAIKODE) 		3638012000NRG24260420230171295 26/04/2023 Ramulu 3638012WL002971 Ramulu 00415 SBIN0007951 229 229 Processed 12/05/2023 1490388424 MRS CHAKALI RAMULU STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-009-015/010140
(RAIKODE) 		3638012000NRG24260420230171296 26/04/2023 Narsimlu 3638012WL002971 Narsimlu 00415 SBIN0007951 457 457 Processed 12/05/2023 1490388439 MR SAVALI NARSIMULU STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-009-015/010140
(RAIKODE) 		3638012000NRG24260420230171297 26/04/2023 Padmamma 3638012WL002971 Padmamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388438 SAVALI PADMA BANK OF INDIA(508505)
17 RAIKODE TS-38-012-009-015/010141
(RAIKODE) 		3638012000NRG24260420230171298 26/04/2023 Kistaiah 3638012WL002971 Kistaiah 00415 SBIN0007951 114 114 Processed 12/05/2023 1490388432 MR BEGARI KISHTAIAH STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-009-015/010141
(RAIKODE) 		3638012000NRG24260420230171299 26/04/2023 Susilamma 3638012WL002971 Susilamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388427 Mrs. Begari Sushilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-009-015/010144
(RAIKODE) 		3638012000NRG24260420230171301 26/04/2023 Nagamani 3638012WL002971 Nagamani 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388109 MS ASHAMGARI NAGAMMA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-009-015/010144
(RAIKODE) 		3638012000NRG24260420230171300 26/04/2023 Narsimlu 3638012WL002971 Narsimlu 00415 SBIN0007951 114 114 Processed 12/05/2023 1490388383 Mr. Ashamgari Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-009-015/010145
(RAIKODE) 		3638012000NRG24260420230171302 26/04/2023 Chandramma 3638012WL002971 Chandramma 00415 SBIN0007951 114 114 Processed 12/05/2023 1490388433 MRS SAVALI CHENDRAMMA STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-009-015/010146
(RAIKODE) 		3638012000NRG24260420230171303 26/04/2023 Kamalamma 3638012WL002971 Kamalamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388105 Mrs. ASHAMGARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-009-015/010147
(RAIKODE) 		3638012000NRG24260420230171306 26/04/2023 Pushpamma 3638012WL002971 Pushpamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388390 Ms. PUSHPALATHA SAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-009-015/010147
(RAIKODE) 		3638012000NRG24260420230171305 26/04/2023 Ramulu 3638012WL002971 Ramulu 00415 SBIN0007951 114 114 Processed 12/05/2023 1490388391 Mr. RAMULU SAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-009-015/010148
(RAIKODE) 		3638012000NRG24260420230171307 26/04/2023 Shiv Lingam 3638012WL002971 Shiv Lingam 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388392 Mr. SAVALI SHIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-009-015/010153
(RAIKODE) 		3638012000NRG24260420230171313 26/04/2023 Anjamma 3638012WL002971 Anjamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388113 MRS MANNELLI ANJAMMA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-009-015/010155
(RAIKODE) 		3638012000NRG24260420230171314 26/04/2023 Eranna 3638012WL002971 Eranna 00415 SBIN0007951 572 572 Processed 12/05/2023 1490388428 Mr. JAMBGI ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG24260420230173641 26/04/2023 Hanumanthu 3638012WL002994 Hanumanthu 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388385 GOUNI HANMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24260420230173645 26/04/2023 Cainaa Bi 3638012WL002994 Cainaa Bi 00415 SBIN0007951 768 768 Processed 12/05/2023 1490388138 MRS AKULA SHANAZBEGUM STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24260420230173644 26/04/2023 Isup 3638012WL002994 Isup 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388126 MR AKULA YOUSUF STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24260420230173647 26/04/2023 Bakkamma 3638012WL002994 Bakkamma 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388159 Mrs. A BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24260420230173648 26/04/2023 Vittal 3638012WL002994 Vittal 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388139 MR ALLAPURAM VITTAL STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24260420230173650 26/04/2023 Anjaiah 3638012WL002994 Anjaiah 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388156 Mr. BYAGARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24260420230173653 26/04/2023 Esayya 3638012WL002994 Esayya 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388137 MR MAISAPAGA YESAIAH STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24260420230173656 26/04/2023 Srinivas 3638012WL002994 Srinivas 00415 SBIN0007951 960 960 Processed 12/05/2023 1490388435 MYATHARI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24260420230173655 26/04/2023 Sunitha 3638012WL002994 Sunitha 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388402 MS MAYATARI SUNITHA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24260420230173658 26/04/2023 Shyamaiah 3638012WL002994 Shyamaiah 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388393 MR PIRAGONI SHYAMAIAH STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-016-025/010020
(MOHAMMADAPUR) 		3638012000NRG24260420230173660 26/04/2023 Ameenabee 3638012WL002994 Ameenabee 00415 SBIN0007951 768 768 Processed 12/05/2023 1490388389 Mrs. AMEENABEE A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24260420230173661 26/04/2023 Laxmi 3638012WL002994 Laxmi 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388095 MRS ARE LAXMI STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24260420230173663 26/04/2023 Sangaiah 3638012WL002994 Sangaiah 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388334 MR GOVIND SANGAIAH STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24260420230173670 26/04/2023 shivakumar 3638012WL002994 shivakumar 00415 SBIN0007951 576 576 Processed 12/05/2023 1490388401 MR GOVINDA SHIVAKUMAR STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24260420230173671 26/04/2023 Raaju 3638012WL002994 Raaju 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388154 MRS BYAGARI RAJU STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-016-025/010034
(MOHAMMADAPUR) 		3638012000NRG24260420230173674 26/04/2023 Samadanamma 3638012WL002994 Samadanamma 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388410 MRS MAISAPAGA SAMADHANA STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24260420230173675 26/04/2023 Laajar 3638012WL002994 Laajar 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388396 LAZAR KUPPANAGAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
45 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24260420230173678 26/04/2023 Ramulu 3638012WL002994 Ramulu 00415 SBIN0007951 576 576 Processed 12/05/2023 1490388346 MR MYATHARI RAMULU STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24260420230173680 26/04/2023 Vijayulu 3638012WL002994 Vijayulu 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388398 MR PEDDAGILLA VIJAY STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24260420230173684 26/04/2023 Yadaiah 3638012WL002994 Yadaiah 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388331 Mr. PEERAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24260420230173686 26/04/2023 Ashok 3638012WL002994 Ashok 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388395 MR GOVINDU ASHOK STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-016-025/010057
(MOHAMMADAPUR) 		3638012000NRG24260420230173694 26/04/2023 Anushamma 3638012WL002994 Anushamma 00415 SBIN0007951 576 576 Processed 12/05/2023 1490388339 MRS BARDIPURAM ANUSHAMMA STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-016-025/010057
(MOHAMMADAPUR) 		3638012000NRG24260420230173693 26/04/2023 Ramulu 3638012WL002994 Ramulu 00415 SBIN0007951 576 576 Processed 12/05/2023 1490388343 MR BARDIPURAM RAMULU STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-016-025/010059
(MOHAMMADAPUR) 		3638012000NRG24260420230173696 26/04/2023 Lalitamma 3638012WL002994 Lalitamma 00415 SBIN0007951 960 960 Processed 12/05/2023 1490388340 MRS BARDIPURAM LALITHA STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-016-025/010059
(MOHAMMADAPUR) 		3638012000NRG24260420230173695 26/04/2023 Shankar 3638012WL002994 Shankar 00415 SBIN0007951 960 960 Processed 12/05/2023 1490388342 MR BARDIPURAM SHIVASHANKAR STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24260420230173697 26/04/2023 Venkatesh 3638012WL002994 Venkatesh 00415 SBIN0007951 960 960 Processed 12/05/2023 1490388403 MR BARDIPUR VENKATESHAM STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24260420230173700 26/04/2023 Mallesh 3638012WL002994 Mallesh 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388394 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24260420230173707 26/04/2023 chandrakala 3638012WL002994 chandrakala 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388345 MR PEDDAGOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24260420230173713 26/04/2023 Bhimanna 3638012WL002994 Bhimanna 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388094 Mr. BALAPPOLA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24260420230173731 26/04/2023 Narsamma 3638012WL002994 Narsamma 00415 SBIN0007951 960 960 Processed 12/05/2023 1490388321 Mrs. Balappola Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24260420230173736 26/04/2023 Vittal 3638012WL002994 Vittal 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388400 MR PIRAGONI VITTAL STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24260420230173743 26/04/2023 Narsimlu 3638012WL002994 Narsimlu 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388404 MR VADLA NARSIMULU STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24260420230173746 26/04/2023 Rajeshwari 3638012WL002994 Rajeshwari 00415 SBIN0007951 384 384 Processed 12/05/2023 1490388337 MRS INDURI RAJESHWARI STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24260420230173750 26/04/2023 Eshwaraiah 3638012WL002994 Eshwaraiah 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388336 MR PIRAGONI ESHWARAIAH STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-016-025/010423
(MOHAMMADAPUR) 		3638012000NRG24260420230173757 26/04/2023 Nilamma 3638012WL002994 Nilamma 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388338 MRS BALAPPOLA NEELAMMA STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24260420230173760 26/04/2023 manjula 3638012WL002994 manjula 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388329 MS AMRYABADA MANJULA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24260420230173759 26/04/2023 mogulaiah 3638012WL002994 mogulaiah 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388330 MR AMARYABAD MOGULAPPA STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24260420230173762 26/04/2023 krishnaveni 3638012WL002994 krishnaveni 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388416 BALAPPOLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24260420230173761 26/04/2023 siddanna 3638012WL002994 siddanna 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388155 MR BALAPPOLA SIDDANNA STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24260420230173764 26/04/2023 maruti 3638012WL002994 maruti 00415 SBIN0007951 768 768 Processed 12/05/2023 1490388406 MARUTHI MAMIDIPALLY BANK OF BARODA(606985)
68 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24260420230173765 26/04/2023 Siddu 3638012WL002994 Siddu 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388335 MR GOVINDU SIDDU STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24260420230173768 26/04/2023 balaiah 3638012WL002994 balaiah 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388412 Mr. ALLAPURAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24260420230173772 26/04/2023 mahipal 3638012WL002994 mahipal 00415 SBIN0007951 576 576 Processed 12/05/2023 1490388397 MAMIDIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24260420230173771 26/04/2023 sudhakar 3638012WL002994 sudhakar 00415 SBIN0007951 960 960 Processed 12/05/2023 1490388091 MR SUDHAKAR M STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24260420230173774 26/04/2023 dattatri 3638012WL002994 dattatri 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388332 MR PIRAGONI DATHU STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-016-025/010453
(MOHAMMADAPUR) 		3638012000NRG24260420230173775 26/04/2023 sujatha 3638012WL002994 sujatha 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388420 MRS K SUJATHA STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-016-025/010459
(MOHAMMADAPUR) 		3638012000NRG24260420230173776 26/04/2023 raju 3638012WL002994 raju 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388388 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-016-025/010460
(MOHAMMADAPUR) 		3638012000NRG24260420230173777 26/04/2023 vivek 3638012WL002994 vivek 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388411 MR M VIVEK STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24260420230173779 26/04/2023 anuradha 3638012WL002994 anuradha 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388415 MRS BALAPPOLA ANURADHA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24260420230173778 26/04/2023 ashok 3638012WL002994 ashok 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388423 MR BALAPPOLA ASHOK STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-016-025/010462
(MOHAMMADAPUR) 		3638012000NRG24260420230173780 26/04/2023 padmamma 3638012WL002994 padmamma 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388407 METHARI PADMAMMA CANARA BANK(508532)
79 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24260420230173782 26/04/2023 gangamma 3638012WL002994 gangamma 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388387 MRS BALAPPOLA GANGAMMA STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24260420230173783 26/04/2023 Ramulu 3638012WL002994 Ramulu 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388417 MRS MAISAPAGA RAMULU STATE BANK OF INDIA(508548)
81 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24260420230173784 26/04/2023 Sukkamma 3638012WL002994 Sukkamma 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388419 MRS MAISAPAGA SUKKAMMA STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-016-025/010465
(MOHAMMADAPUR) 		3638012000NRG24260420230173785 26/04/2023 jagadish 3638012WL002994 jagadish 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388408 MR BALAPPOLA JAGADEESHAWAR STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24260420230173786 26/04/2023 prashant kumar 3638012WL002994 prashant kumar 00415 SBIN0007951 192 192 Processed 12/05/2023 1490388341 MR BALAPPOLA PRASHANTHKUMAR STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-016-025/010471
(MOHAMMADAPUR) 		3638012000NRG24260420230173789 26/04/2023 krishna 3638012WL002994 krishna 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388405 MR GOVIND KRISHNA STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-016-025/010473
(MOHAMMADAPUR) 		3638012000NRG24260420230173790 26/04/2023 rajamma 3638012WL002994 rajamma 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388413 MS BYAGARI RAJAMMA STATE BANK OF INDIA(508548)
86 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24260420230173791 26/04/2023 shiva shankar 3638012WL002994 shiva shankar 00415 SBIN0007951 384 384 Processed 12/05/2023 1490388090 Mr. Balapola Shiva Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24260420230173792 26/04/2023 sunitha 3638012WL002994 sunitha 00415 SBIN0007951 1152 1152 Rejected 12/05/2023 1490388152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RAIKODE TS-38-012-016-025/010475
(MOHAMMADAPUR) 		3638012000NRG24260420230173793 26/04/2023 dathu 3638012WL002994 dathu 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388157 MR BALAPPOLA DATTU STATE BANK OF INDIA(508548)
89 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24260420230173794 26/04/2023 Sangameshwar 3638012WL002994 Sangameshwar 00415 SBIN0007951 768 768 Processed 12/05/2023 1490388429 MRS BALAPOLLA SANGAMESHWAR STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-016-025/010480
(MOHAMMADAPUR) 		3638012000NRG24260420230173796 26/04/2023 shiva kumar 3638012WL002994 shiva kumar 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388333 KALLAGONI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIKODE TS-38-012-016-025/010481
(MOHAMMADAPUR) 		3638012000NRG24260420230173797 26/04/2023 Kumar 3638012WL002994 Kumar 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388399 MR MYATHARI KUMAR STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-016-025/010482
(MOHAMMADAPUR) 		3638012000NRG24260420230173798 26/04/2023 laxmi 3638012WL002994 laxmi 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388422 MR BALAPPOLA LAXMI STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-016-025/010483
(MOHAMMADAPUR) 		3638012000NRG24260420230173799 26/04/2023 srinivas 3638012WL002994 srinivas 00415 SBIN0007951 192 192 Processed 12/05/2023 1490388436 Mr. GOVINDU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-016-025/010488
(MOHAMMADAPUR) 		3638012000NRG24260420230173806 26/04/2023 gopal 3638012WL002994 gopal 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388386 Mr. KALLAGONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-016-025/010488
(MOHAMMADAPUR) 		3638012000NRG24260420230173805 26/04/2023 krishna veni 3638012WL002994 krishna veni 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388158 MR KALLAGONI KRISHNAVENI STATE BANK OF INDIA(508548)
96 RAIKODE TS-38-012-016-025/010489
(MOHAMMADAPUR) 		3638012000NRG24260420230173808 26/04/2023 anjaiah 3638012WL002994 anjaiah 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388344 MR KALLAGONI ANJAN STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-016-025/010492
(MOHAMMADAPUR) 		3638012000NRG24260420230173812 26/04/2023 Sangameshwar 3638012WL002994 Sangameshwar 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388093 KALLAGONI SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
98 RAIKODE TS-38-012-016-025/010492
(MOHAMMADAPUR) 		3638012000NRG24260420230173811 26/04/2023 surekha 3638012WL002994 surekha 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388418 MRS KALLAGONI SUREKHA STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24260420230173814 26/04/2023 basanthi 3638012WL002994 basanthi 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388150 Mr. PIRAGONI BASANTHI SO P MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24260420230173813 26/04/2023 eeshwaramma 3638012WL002994 eeshwaramma 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388153 MRS PIRAGONI ESHWARAMMA STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-016-025/010496
(MOHAMMADAPUR) 		3638012000NRG24260420230173815 26/04/2023 lavanya 3638012WL002994 lavanya 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388414 MS ALLAPURAM LAVANYA STATE BANK OF INDIA(508548)
102 RAIKODE TS-38-012-016-025/010501
(MOHAMMADAPUR) 		3638012000NRG24260420230173817 26/04/2023 pramila 3638012WL002994 pramila 00415 SBIN0007951 960 960 Processed 12/05/2023 1490388421 MRS MYATARI PRAMILA STATE BANK OF INDIA(508548)
103 RAIKODE TS-38-012-016-025/010501
(MOHAMMADAPUR) 		3638012000NRG24260420230173816 26/04/2023 prashanth 3638012WL002994 prashanth 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388409 MR MYATHARI PRASHANTH STATE BANK OF INDIA(508548)
104 RAIKODE TS-38-012-016-025/10505
(MOHAMMADAPUR) 		3638012000NRG24260420230173821 26/04/2023 Mamidipally Shivanila 3638012WL002994 Mamidipally Shivanila 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1490388164 MRS MAMIDIPALLY SHIVANILA STATE BANK OF INDIA(508548)
105 RAIKODE TS-38-012-021-031/010157
(NAGANPALLE) 		3638012000NRG24260420230171099 26/04/2023 basanth 3638012WL002968 basanth 00415 SBIN0007951 1005 1005 Processed 12/05/2023 1490388434 MR PEDDAGOLLA BASANTH STATE BANK OF INDIA(508548)
106 RAIKODE TS-38-012-021-031/010466
(NAGANPALLE) 		3638012000NRG24260420230171151 26/04/2023 mamatha 3638012WL002968 mamatha 00415 SBIN0007951 1005 1005 Processed 12/05/2023 1490388151 MISS DUGGU MAMATHA STATE BANK OF INDIA(508548)
SubTotal 92504 92504
107 RAIKODE TS-38-012-016-025/010408
(MOHAMMADAPUR) 		3638012000NRG24260420230173751 26/04/2023 sinu 3638012WL002994 sinu 00415 SBIN0020101 1152 1152 Processed 12/05/2023 1490388160 INDOOR SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
108 RAIKODE TS-38-012-021-031/010376
(NAGANPALLE) 		3638012000NRG24260420230171120 26/04/2023 Vittal 3638012WL002968 Vittal 00415 SBIN0020101 402 402 Processed 12/05/2023 1490388161 Mr. MACHKURI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1554 1554
109 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24260420230173755 26/04/2023 Ranemma 3638012WL002994 Ranemma 00415 SBIN0020269 1152 1152 Processed 12/05/2023 1490388162 MRS G RANI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
110 RAIKODE TS-38-012-016-025/010489
(MOHAMMADAPUR) 		3638012000NRG24260420230173807 26/04/2023 Sangameshwar 3638012WL002994 Sangameshwar 00415 SBIN0021508 576 576 Processed 12/05/2023 1490388163 MR P SANGAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 576 576
111 RAIKODE TS-38-012-009-015/010130
(RAIKODE) 		3638012000NRG24260420230171289 26/04/2023 Shamalamma 3638012WL002971 Shamalamma 00415 SBIN0RRAPGB 229 229 Processed 12/05/2023 1490388183 SHAMALAMMA KODUR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
112 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24260420230173698 26/04/2023 Satyamma 3638012WL002994 Satyamma 00415 SBIN0RRAPGB 960 960 Processed 12/05/2023 1490388251 Mrs. BARDIPUR JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24260420230173718 26/04/2023 Shoba 3638012WL002994 Shoba 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1490388221 MS PEDDAGOLLA SHOBHA STATE BANK OF INDIA(508548)
SubTotal 2341 2341
114 RAIKODE TS-38-012-021-031/010002
(NAGANPALLE) 		3638012000NRG24260420230171015 26/04/2023 Himamsabh 3638012WL002968 Himamsabh 00684 APGV0008113 804 804 Processed 12/05/2023 1490388301 Mr. PAKIR IMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-021-031/010002
(NAGANPALLE) 		3638012000NRG24260420230171014 26/04/2023 Saidaabi 3638012WL002968 Saidaabi 00684 APGV0008113 804 804 Processed 12/05/2023 1490388184 PAKIR SAIDHA BEE BANK OF BARODA(606985)
116 RAIKODE TS-38-012-021-031/010003
(NAGANPALLE) 		3638012000NRG24260420230171017 26/04/2023 Khajamiyya 3638012WL002968 Khajamiyya 00684 APGV0008113 603 603 Processed 12/05/2023 1490388372 Mr. MOHAMMED KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-021-031/010003
(NAGANPALLE) 		3638012000NRG24260420230171016 26/04/2023 Raabin Bi 3638012WL002968 Raabin Bi 00684 APGV0008113 804 804 Processed 12/05/2023 1490388358 Mrs. PAKKIR RABAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-021-031/010005
(NAGANPALLE) 		3638012000NRG24260420230171018 26/04/2023 Tukkamma 3638012WL002968 Tukkamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388069 Mrs. ALIGE TUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-021-031/010007
(NAGANPALLE) 		3638012000NRG24260420230171019 26/04/2023 Bumayya 3638012WL002968 Bumayya 00684 APGV0008113 603 603 Processed 12/05/2023 1490388180 Mr. MYATHARI BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-021-031/010007
(NAGANPALLE) 		3638012000NRG24260420230171020 26/04/2023 MYATHARI JANARDHAN 3638012WL002968 MYATHARI JANARDHAN 00684 APGV0008113 804 804 Processed 12/05/2023 1490388135 MR MYATHARI JANARDHAN STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-021-031/010008
(NAGANPALLE) 		3638012000NRG24260420230171021 26/04/2023 Eeramma 3638012WL002968 Eeramma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388305 Mrs. ERAMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-021-031/010012
(NAGANPALLE) 		3638012000NRG24260420230171022 26/04/2023 Laxmi 3638012WL002968 Laxmi 00684 APGV0008113 804 804 Processed 12/05/2023 1490388269 Mrs. ALIGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-021-031/010013
(NAGANPALLE) 		3638012000NRG24260420230171023 26/04/2023 Sammamma 3638012WL002968 Sammamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388188 Mrs. Sammamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-021-031/010016
(NAGANPALLE) 		3638012000NRG24260420230171024 26/04/2023 Shemshamma 3638012WL002968 Shemshamma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388213 Mrs. Shemshamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-021-031/010024
(NAGANPALLE) 		3638012000NRG24260420230171025 26/04/2023 Mallamma 3638012WL002968 Mallamma 00684 APGV0008113 201 201 Processed 12/05/2023 1490388304 Mrs. BADKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-021-031/010027
(NAGANPALLE) 		3638012000NRG24260420230171026 26/04/2023 Lakshmamma 3638012WL002968 Lakshmamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388278 Mrs. LAXMAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-021-031/010028
(NAGANPALLE) 		3638012000NRG24260420230171027 26/04/2023 Asok 3638012WL002968 Asok 00684 APGV0008113 603 603 Processed 12/05/2023 1490388228 Mr. BADKA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-021-031/010036
(NAGANPALLE) 		3638012000NRG24260420230171028 26/04/2023 Susilamma 3638012WL002968 Susilamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388182 Mrs. UPPARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-021-031/010039
(NAGANPALLE) 		3638012000NRG24260420230171030 26/04/2023 Mohammad Khadeer 3638012WL002968 Mohammad Khadeer 00684 APGV0008113 804 804 Processed 12/05/2023 1490388145 Mr. Mohammad Khadeer ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-021-031/010039
(NAGANPALLE) 		3638012000NRG24260420230171029 26/04/2023 Vahid 3638012WL002968 Vahid 00684 APGV0008113 804 804 Processed 12/05/2023 1490388373 Mr. WAHID MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24260420230171031 26/04/2023 Maibu 3638012WL002968 Maibu 00684 APGV0008113 804 804 Processed 12/05/2023 1490388324 Mr. MOLLA MAIBOOB SAB S O CHANDPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24260420230171033 26/04/2023 Molla Shareef 3638012WL002968 Molla Shareef 00684 APGV0008113 402 402 Processed 12/05/2023 1490388144 Mr. Molla Shareef ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24260420230171032 26/04/2023 Rajiyabee 3638012WL002968 Rajiyabee 00684 APGV0008113 603 603 Processed 12/05/2023 1490388231 Mrs. MOLLA RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-021-031/010049
(NAGANPALLE) 		3638012000NRG24260420230171034 26/04/2023 Shankaraiah 3638012WL002968 Shankaraiah 00684 APGV0008113 804 804 Processed 12/05/2023 1490388314 BADKA SHANKARAIAH BANK OF BARODA(606985)
135 RAIKODE TS-38-012-021-031/010049
(NAGANPALLE) 		3638012000NRG24260420230171035 26/04/2023 Veeramma 3638012WL002968 Veeramma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388233 Mrs. BADKA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-021-031/010050
(NAGANPALLE) 		3638012000NRG24260420230171037 26/04/2023 Firojabee 3638012WL002968 Firojabee 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388232 Mrs. TURKA FEROJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-021-031/010050
(NAGANPALLE) 		3638012000NRG24260420230171036 26/04/2023 Khaja Mainaaddin 3638012WL002968 Khaja Mainaaddin 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388312 Mr. KHAJA SAB THURKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-021-031/010052
(NAGANPALLE) 		3638012000NRG24260420230171038 26/04/2023 Anjamma 3638012WL002968 Anjamma 00684 APGV0008113 201 201 Processed 12/05/2023 1490388147 TALARI ANJAMMA HDFC BANK LTD(607152)
139 RAIKODE TS-38-012-021-031/010056
(NAGANPALLE) 		3638012000NRG24260420230171039 26/04/2023 Padmamma 3638012WL002968 Padmamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388165 Mrs. PADMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-021-031/010057
(NAGANPALLE) 		3638012000NRG24260420230171041 26/04/2023 Bumamma 3638012WL002968 Bumamma 00684 APGV0008113 201 201 Processed 12/05/2023 1490388297 Mrs. BADKA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-021-031/010057
(NAGANPALLE) 		3638012000NRG24260420230171040 26/04/2023 Nagaiah 3638012WL002968 Nagaiah 00684 APGV0008113 201 201 Processed 12/05/2023 1490388189 Mr. BADKA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-021-031/010064
(NAGANPALLE) 		3638012000NRG24260420230171042 26/04/2023 Rasamma 3638012WL002968 Rasamma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388230 Mrs. NIRATI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-021-031/010070
(NAGANPALLE) 		3638012000NRG24260420230171044 26/04/2023 Gouramma 3638012WL002968 Gouramma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388267 Mrs. Gouramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-021-031/010070
(NAGANPALLE) 		3638012000NRG24260420230171043 26/04/2023 Kistaiah 3638012WL002968 Kistaiah 00684 APGV0008113 804 804 Processed 12/05/2023 1490388219 Mr. PEDDAGOLLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-021-031/010074
(NAGANPALLE) 		3638012000NRG24260420230171045 26/04/2023 Ningamma 3638012WL002968 Ningamma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388298 Mrs. BADKA NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-021-031/010075
(NAGANPALLE) 		3638012000NRG24260420230171046 26/04/2023 Nagaiah 3638012WL002968 Nagaiah 00684 APGV0008113 804 804 Processed 12/05/2023 1490388368 Mr. NAGAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-021-031/010075
(NAGANPALLE) 		3638012000NRG24260420230171047 26/04/2023 Ningamma 3638012WL002968 Ningamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388276 Mrs. BEGARI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-021-031/010076
(NAGANPALLE) 		3638012000NRG24260420230171049 26/04/2023 Nagamma 3638012WL002968 Nagamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388364 Mrs. NAGAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-021-031/010076
(NAGANPALLE) 		3638012000NRG24260420230171048 26/04/2023 Sangaiah 3638012WL002968 Sangaiah 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388268 Mr. BADKA SANGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-021-031/010078
(NAGANPALLE) 		3638012000NRG24260420230171051 26/04/2023 Chamanthi 3638012WL002968 Chamanthi 00684 APGV0008113 804 804 Processed 12/05/2023 1490388381 Mrs. Alige Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-021-031/010078
(NAGANPALLE) 		3638012000NRG24260420230171050 26/04/2023 Jayappa 3638012WL002968 Jayappa 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388284 Mr. ALIGE JAYAPPA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-021-031/010081
(NAGANPALLE) 		3638012000NRG24260420230171052 26/04/2023 Durgamma 3638012WL002968 Durgamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388148 Mrs. DURGAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-021-031/010082
(NAGANPALLE) 		3638012000NRG24260420230171053 26/04/2023 Baagyamma 3638012WL002968 Baagyamma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388103 Mrs. BHAGYAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-021-031/010084
(NAGANPALLE) 		3638012000NRG24260420230171054 26/04/2023 Ratnamma 3638012WL002968 Ratnamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388212 Mrs. BADKA RATHNAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-021-031/010087
(NAGANPALLE) 		3638012000NRG24260420230171056 26/04/2023 Basanth 3638012WL002968 Basanth 00684 APGV0008113 804 804 Processed 12/05/2023 1490388265 Mr. B BASAIAH, S O.SHIVAIAH BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24260420230171058 26/04/2023 Sangamma 3638012WL002968 Sangamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388274 Mrs. SANGAMMA BANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24260420230171057 26/04/2023 Vittal 3638012WL002968 Vittal 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388366 Mr. VITTAL GONDA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-021-031/010089
(NAGANPALLE) 		3638012000NRG24260420230171059 26/04/2023 Raamulamma 3638012WL002968 Raamulamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388234 Mrs. BADKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-021-031/010090
(NAGANPALLE) 		3638012000NRG24260420230171060 26/04/2023 Nagamma 3638012WL002968 Nagamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388099 Mrs. NAGAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-021-031/010092
(NAGANPALLE) 		3638012000NRG24260420230171061 26/04/2023 Nagaiah 3638012WL002968 Nagaiah 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388365 Mr. BADKA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-021-031/010092
(NAGANPALLE) 		3638012000NRG24260420230171062 26/04/2023 Swarupa 3638012WL002968 Swarupa 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388286 Mrs. BADKA SWARUPA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-021-031/010094
(NAGANPALLE) 		3638012000NRG24260420230171063 26/04/2023 Biraiah 3638012WL002968 Biraiah 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388217 Mr. BEERGONDA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-021-031/010094
(NAGANPALLE) 		3638012000NRG24260420230171064 26/04/2023 Shamamma 3638012WL002968 Shamamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388272 Mrs. SHYAMAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-021-031/010098
(NAGANPALLE) 		3638012000NRG24260420230171066 26/04/2023 krishna 3638012WL002968 krishna 00684 APGV0008113 804 804 Processed 12/05/2023 1490388142 MR UPPARI KRISHNA STATE BANK OF INDIA(508548)
165 RAIKODE TS-38-012-021-031/010098
(NAGANPALLE) 		3638012000NRG24260420230171065 26/04/2023 Shashirekha 3638012WL002968 Shashirekha 00684 APGV0008113 804 804 Processed 12/05/2023 1490388292 Mrs. UPPARI SHESHIREKHA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-021-031/010100
(NAGANPALLE) 		3638012000NRG24260420230171067 26/04/2023 srinivas 3638012WL002968 srinivas 00684 APGV0008113 804 804 Processed 12/05/2023 1490388186 Mr. ASHANNAGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-021-031/010102
(NAGANPALLE) 		3638012000NRG24260420230171068 26/04/2023 Naagayya 3638012WL002968 Naagayya 00684 APGV0008113 402 402 Processed 12/05/2023 1490388363 Mr. NIRATI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-021-031/010102
(NAGANPALLE) 		3638012000NRG24260420230171069 26/04/2023 Raju 3638012WL002968 Raju 00684 APGV0008113 402 402 Processed 12/05/2023 1490388129 Mr. Nirati Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-021-031/010110
(NAGANPALLE) 		3638012000NRG24260420230171072 26/04/2023 Balamma 3638012WL002968 Balamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388360 Mrs. BALAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-021-031/010110
(NAGANPALLE) 		3638012000NRG24260420230171071 26/04/2023 Esurathnam 3638012WL002968 Esurathnam 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388181 Mr. MYATHARI YESURATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-021-031/010111
(NAGANPALLE) 		3638012000NRG24260420230171073 26/04/2023 Baabu 3638012WL002968 Baabu 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388187 ASIN GARI BABU HDFC BANK LTD(607152)
172 RAIKODE TS-38-012-021-031/010113
(NAGANPALLE) 		3638012000NRG24260420230171074 26/04/2023 Chennaiah 3638012WL002968 Chennaiah 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388359 Mr. CHENNAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-021-031/010113
(NAGANPALLE) 		3638012000NRG24260420230171075 26/04/2023 Narsamma 3638012WL002968 Narsamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388273 Mrs. NARSAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-021-031/010116
(NAGANPALLE) 		3638012000NRG24260420230171076 26/04/2023 Shanthamma 3638012WL002968 Shanthamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388209 Mrs. SHANTHAMMA W O GALAIAH BADTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-021-031/010118
(NAGANPALLE) 		3638012000NRG24260420230171079 26/04/2023 kavitha 3638012WL002968 kavitha 00684 APGV0008113 804 804 Processed 12/05/2023 1490388143 Miss. KAVITHA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-021-031/010118
(NAGANPALLE) 		3638012000NRG24260420230171078 26/04/2023 Mahipal 3638012WL002968 Mahipal 00684 APGV0008113 804 804 Processed 12/05/2023 1490388300 Mr. MANGALI MAHIPAL S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-021-031/010118
(NAGANPALLE) 		3638012000NRG24260420230171077 26/04/2023 Naaraayana 3638012WL002968 Naaraayana 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388361 Mr. NARAYANA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-021-031/010122
(NAGANPALLE) 		3638012000NRG24260420230171080 26/04/2023 Veeramma 3638012WL002968 Veeramma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388263 Mrs. MULA EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-021-031/010123
(NAGANPALLE) 		3638012000NRG24260420230171081 26/04/2023 Neelamma 3638012WL002968 Neelamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388371 Mrs. EDIGI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-021-031/010124
(NAGANPALLE) 		3638012000NRG24260420230171084 26/04/2023 eeshwar 3638012WL002968 eeshwar 00684 APGV0008113 804 804 Processed 12/05/2023 1490388379 Mr. ESHWAR PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-021-031/010124
(NAGANPALLE) 		3638012000NRG24260420230171083 26/04/2023 Narsamma 3638012WL002968 Narsamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388236 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-021-031/010124
(NAGANPALLE) 		3638012000NRG24260420230171082 26/04/2023 Somaiah 3638012WL002968 Somaiah 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388185 Mr. PEDDAGOLLA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-021-031/010127
(NAGANPALLE) 		3638012000NRG24260420230171085 26/04/2023 Padmamma 3638012WL002968 Padmamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388211 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-021-031/010128
(NAGANPALLE) 		3638012000NRG24260420230171086 26/04/2023 Manjula 3638012WL002968 Manjula 00684 APGV0008113 804 804 Processed 12/05/2023 1490388325 Mrs. TENUGU MANJULA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-021-031/010129
(NAGANPALLE) 		3638012000NRG24260420230171088 26/04/2023 Bumamma 3638012WL002968 Bumamma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388224 Mrs. AVITI . BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-021-031/010129
(NAGANPALLE) 		3638012000NRG24260420230171087 26/04/2023 Naagayya 3638012WL002968 Naagayya 00684 APGV0008113 603 603 Processed 12/05/2023 1490388302 Mr. A.NAGAIAH, S O.GANGAIAH AVITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-021-031/010131
(NAGANPALLE) 		3638012000NRG24260420230171089 26/04/2023 Kistaiah 3638012WL002968 Kistaiah 00684 APGV0008113 603 603 Processed 12/05/2023 1490388311 Mr. BADKA KISTA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-021-031/010131
(NAGANPALLE) 		3638012000NRG24260420230171090 26/04/2023 Lakshmamma 3638012WL002968 Lakshmamma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388310 Mrs. BADKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-021-031/010132
(NAGANPALLE) 		3638012000NRG24260420230171091 26/04/2023 Sanjivulu 3638012WL002968 Sanjivulu 00684 APGV0008113 804 804 Processed 12/05/2023 1490388101 Mr. SANJEEVAIAH KAKKARODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-021-031/010132
(NAGANPALLE) 		3638012000NRG24260420230171092 26/04/2023 Suvarnamma 3638012WL002968 Suvarnamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388313 Mrs. SUVARNAMMA KAKKARODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-021-031/010134
(NAGANPALLE) 		3638012000NRG24260420230171094 26/04/2023 Lakshmi 3638012WL002968 Lakshmi 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388225 Mrs. LAXMI VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-021-031/010134
(NAGANPALLE) 		3638012000NRG24260420230171093 26/04/2023 Shanthaiah 3638012WL002968 Shanthaiah 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388322 Mr. VADDE SHANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-021-031/010138
(NAGANPALLE) 		3638012000NRG24260420230171095 26/04/2023 Sangamma 3638012WL002968 Sangamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388275 Mrs. KAKKARAWADA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-021-031/010148
(NAGANPALLE) 		3638012000NRG24260420230171097 26/04/2023 Hanmamma 3638012WL002968 Hanmamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388303 Mrs. PEDDAGOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-021-031/010148
(NAGANPALLE) 		3638012000NRG24260420230171096 26/04/2023 Vittal 3638012WL002968 Vittal 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388216 Mr. PEDDAGOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-021-031/010157
(NAGANPALLE) 		3638012000NRG24260420230171098 26/04/2023 Nagamma 3638012WL002968 Nagamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388277 Mrs. PEDDAGOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-021-031/010184
(NAGANPALLE) 		3638012000NRG24260420230171100 26/04/2023 Laxmamma 3638012WL002968 Laxmamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388235 Mrs. BADKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-021-031/010187
(NAGANPALLE) 		3638012000NRG24260420230171101 26/04/2023 Bagamma 3638012WL002968 Bagamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388291 Mrs. BADKA BAGAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-021-031/010202
(NAGANPALLE) 		3638012000NRG24260420230171102 26/04/2023 Santhoshamma 3638012WL002968 Santhoshamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388380 Mrs. BEGARI SANTOSHSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-021-031/010210
(NAGANPALLE) 		3638012000NRG24260420230171104 26/04/2023 Praveen 3638012WL002968 Praveen 00684 APGV0008113 804 804 Processed 12/05/2023 1490388106 Mr. PEDDAGOLLA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-021-031/010210
(NAGANPALLE) 		3638012000NRG24260420230171103 26/04/2023 Sharnamma 3638012WL002968 Sharnamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388100 Mrs. SHARNAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-021-031/010216
(NAGANPALLE) 		3638012000NRG24260420230171105 26/04/2023 Shankaramma 3638012WL002968 Shankaramma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388115 Mrs. SHANKARAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-021-031/010221
(NAGANPALLE) 		3638012000NRG24260420230171106 26/04/2023 Jareenabee 3638012WL002968 Jareenabee 00684 APGV0008113 804 804 Processed 12/05/2023 1490388102 Mrs. ZARINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-021-031/010234
(NAGANPALLE) 		3638012000NRG24260420230171108 26/04/2023 Bismilla Bee 3638012WL002968 Bismilla Bee 00684 APGV0008113 804 804 Processed 12/05/2023 1490388367 Mrs. BHISMILLA BEE FAKIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-021-031/010234
(NAGANPALLE) 		3638012000NRG24260420230171107 26/04/2023 Saiyad Miyya 3638012WL002968 Saiyad Miyya 00684 APGV0008113 804 804 Processed 12/05/2023 1490388218 Mr. PAKKIR SAYYAD MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-021-031/010235
(NAGANPALLE) 		3638012000NRG24260420230171110 26/04/2023 narsimulu 3638012WL002968 narsimulu 00684 APGV0008113 804 804 Processed 12/05/2023 1490388382 MR TENUGU NARSIMLU STATE BANK OF INDIA(508548)
207 RAIKODE TS-38-012-021-031/010235
(NAGANPALLE) 		3638012000NRG24260420230171109 26/04/2023 Swarupa 3638012WL002968 Swarupa 00684 APGV0008113 603 603 Processed 12/05/2023 1490388357 Mrs. SWAROOPA THENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-021-031/010238
(NAGANPALLE) 		3638012000NRG24260420230171111 26/04/2023 Manemma 3638012WL002968 Manemma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388299 Mrs. KUMMARI MANEMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-021-031/010252
(NAGANPALLE) 		3638012000NRG24260420230171112 26/04/2023 Hanumanthu 3638012WL002968 Hanumanthu 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388287 Mr. VADDE HANMANTHU S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-021-031/010252
(NAGANPALLE) 		3638012000NRG24260420230171113 26/04/2023 Rathnamma 3638012WL002968 Rathnamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388271 Mrs. VADDE RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-021-031/010280
(NAGANPALLE) 		3638012000NRG24260420230171115 26/04/2023 Rahima Bee 3638012WL002968 Rahima Bee 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388285 Mrs. RAHIMATH BEE W O MD SHAREEF MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-021-031/010280
(NAGANPALLE) 		3638012000NRG24260420230171114 26/04/2023 Sharif 3638012WL002968 Sharif 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388369 MD SHAREEFMIYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-021-031/010325
(NAGANPALLE) 		3638012000NRG24260420230171116 26/04/2023 Venkat Ram Reddy 3638012WL002968 Venkat Ram Reddy 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388309 Mr. VENKAT RAM REDDY S O ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-021-031/010365
(NAGANPALLE) 		3638012000NRG24260420230171117 26/04/2023 Galaiah 3638012WL002968 Galaiah 00684 APGV0008113 603 603 Processed 12/05/2023 1490388210 Mr. GALAIAH MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-021-031/010374
(NAGANPALLE) 		3638012000NRG24260420230171118 26/04/2023 Ravi 3638012WL002968 Ravi 00684 APGV0008113 603 603 Processed 12/05/2023 1490388326 Mr. AVUTI RAVI S O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-021-031/010374
(NAGANPALLE) 		3638012000NRG24260420230171119 26/04/2023 Shankaramma 3638012WL002968 Shankaramma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388237 Mrs. AVUTI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-021-031/010376
(NAGANPALLE) 		3638012000NRG24260420230171121 26/04/2023 Nagamani 3638012WL002968 Nagamani 00684 APGV0008113 402 402 Processed 12/05/2023 1490388270 Mrs. NAGAMANI MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-021-031/010398
(NAGANPALLE) 		3638012000NRG24260420230171122 26/04/2023 Vinoda 3638012WL002968 Vinoda 00684 APGV0008113 603 603 Processed 12/05/2023 1490388378 Mrs. NIRATI . VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-021-031/010399
(NAGANPALLE) 		3638012000NRG24260420230171123 26/04/2023 Premila 3638012WL002968 Premila 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388281 Mrs. BEGARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-021-031/010401
(NAGANPALLE) 		3638012000NRG24260420230171124 26/04/2023 Anitha 3638012WL002968 Anitha 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388283 Mrs. BEGARI ANITHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-021-031/010403
(NAGANPALLE) 		3638012000NRG24260420230171125 26/04/2023 Anitha 3638012WL002968 Anitha 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388128 Mrs. BADKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-021-031/010405
(NAGANPALLE) 		3638012000NRG24260420230171126 26/04/2023 Raaju 3638012WL002968 Raaju 00684 APGV0008113 804 804 Processed 12/05/2023 1490388362 Mr. AVITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-021-031/010405
(NAGANPALLE) 		3638012000NRG24260420230171127 26/04/2023 Srilatha 3638012WL002968 Srilatha 00684 APGV0008113 804 804 Processed 12/05/2023 1490388377 Mrs. AVITI SRILATHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-021-031/010406
(NAGANPALLE) 		3638012000NRG24260420230171128 26/04/2023 narsimulu 3638012WL002968 narsimulu 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388149 Mr. NARSIMHULU TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-021-031/010408
(NAGANPALLE) 		3638012000NRG24260420230171130 26/04/2023 lalita 3638012WL002968 lalita 00684 APGV0008113 804 804 Processed 12/05/2023 1490388290 Mrs. MULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-021-031/010413
(NAGANPALLE) 		3638012000NRG24260420230171131 26/04/2023 anasuja 3638012WL002968 anasuja 00684 APGV0008113 603 603 Processed 12/05/2023 1490388282 Mrs. TALARI ANASUJA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-021-031/010414
(NAGANPALLE) 		3638012000NRG24260420230171132 26/04/2023 Hanmumtu 3638012WL002968 Hanmumtu 00684 APGV0008113 603 603 Processed 12/05/2023 1490388374 Mr. VADDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-021-031/010414
(NAGANPALLE) 		3638012000NRG24260420230171133 26/04/2023 Punyamma 3638012WL002968 Punyamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388280 Mrs. VADDE PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-021-031/010416
(NAGANPALLE) 		3638012000NRG24260420230171134 26/04/2023 Amjayya 3638012WL002968 Amjayya 00684 APGV0008113 804 804 Processed 12/05/2023 1490388375 Mr. MANGALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-021-031/010416
(NAGANPALLE) 		3638012000NRG24260420230171135 26/04/2023 Swarupa 3638012WL002968 Swarupa 00684 APGV0008113 804 804 Processed 12/05/2023 1490388279 Mrs. MANGALI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-021-031/010417
(NAGANPALLE) 		3638012000NRG24260420230171136 26/04/2023 Nagamani 3638012WL002968 Nagamani 00684 APGV0008113 402 402 Processed 12/05/2023 1490388323 Mrs. BADKA NAGAMANI W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-021-031/010418
(NAGANPALLE) 		3638012000NRG24260420230171137 26/04/2023 Shamaiah 3638012WL002968 Shamaiah 00684 APGV0008113 804 804 Processed 12/05/2023 1490388262 Mr. Shamaiah . Nirati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-021-031/010418
(NAGANPALLE) 		3638012000NRG24260420230171138 26/04/2023 tuljamma 3638012WL002968 tuljamma 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388116 Mrs. NIRETI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-021-031/010419
(NAGANPALLE) 		3638012000NRG24260420230171139 26/04/2023 anita 3638012WL002968 anita 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388261 Mrs. Anita . Badka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-021-031/010420
(NAGANPALLE) 		3638012000NRG24260420230171141 26/04/2023 anjali 3638012WL002968 anjali 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388111 Mrs. PEDDAGOLLA ANJALI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-021-031/010420
(NAGANPALLE) 		3638012000NRG24260420230171140 26/04/2023 Gopal 3638012WL002968 Gopal 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388110 Mr. GOPAL P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-021-031/010425
(NAGANPALLE) 		3638012000NRG24260420230171142 26/04/2023 dattu 3638012WL002968 dattu 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388307 Mr. DATHU PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-021-031/010425
(NAGANPALLE) 		3638012000NRG24260420230171143 26/04/2023 vinoda 3638012WL002968 vinoda 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388306 Mrs. PEDDAGOLLA VINODA W O DATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-021-031/010452
(NAGANPALLE) 		3638012000NRG24260420230171144 26/04/2023 ashok 3638012WL002968 ashok 00684 APGV0008113 201 201 Processed 12/05/2023 1490388141 Mr. VADDE ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-021-031/010457
(NAGANPALLE) 		3638012000NRG24260420230171146 26/04/2023 anjamma 3638012WL002968 anjamma 00684 APGV0008113 603 603 Processed 12/05/2023 1490388328 Mrs. BOINI ANJAMMA W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-021-031/010460
(NAGANPALLE) 		3638012000NRG24260420230171147 26/04/2023 yadamma 3638012WL002968 yadamma 00684 APGV0008113 804 804 Processed 12/05/2023 1490388327 MR LONI YADAMMA STATE BANK OF INDIA(508548)
242 RAIKODE TS-38-012-021-031/010463
(NAGANPALLE) 		3638012000NRG24260420230171149 26/04/2023 Mohan 3638012WL002968 Mohan 00684 APGV0008113 402 402 Processed 12/05/2023 1490388117 Mr. BADKA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-021-031/010463
(NAGANPALLE) 		3638012000NRG24260420230171148 26/04/2023 Vijaya 3638012WL002968 Vijaya 00684 APGV0008113 804 804 Processed 12/05/2023 1490388118 Mrs. BADKA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-021-031/010466
(NAGANPALLE) 		3638012000NRG24260420230171150 26/04/2023 Raju 3638012WL002968 Raju 00684 APGV0008113 1005 1005 Processed 12/05/2023 1490388376 Mr. DUGGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105324 105324
245 RAIKODE TS-38-012-003-005/010456
(SIRUR) 		3638012000NRG24260420230173414 26/04/2023 Narsimulu 3638012WL002991 Narsimulu 00684 APGV0008114 1028 1028 Processed 12/05/2023 1490388229 Mangali Narsimulu FINO PAYMENTS BANK LTD(608001)
246 RAIKODE TS-38-012-005-013/010403
(KUSHNOOR) 		3638012000NRG24260420230172549 26/04/2023 Sujatha 3638012WL002984 Sujatha 00684 APGV0008114 827 827 Processed 12/05/2023 1490388123 MRS MATOOR SUJATHA STATE BANK OF INDIA(508548)
247 RAIKODE TS-38-012-005-013/10483
(KUSHNOOR) 		3638012000NRG24260420230172550 26/04/2023 B Sujatha 3638012WL002984 B Sujatha 00684 APGV0008114 827 827 Processed 12/05/2023 1490388124 MISS CHIMNAPUR SUJATHA STATE BANK OF INDIA(508548)
248 RAIKODE TS-38-012-009-015/010099
(RAIKODE) 		3638012000NRG24260420230171268 26/04/2023 Durgaram 3638012WL002971 Durgaram 00684 APGV0008114 572 572 Processed 12/05/2023 1490388294 Mr. SAVALI DURGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-009-015/010099
(RAIKODE) 		3638012000NRG24260420230171267 26/04/2023 Lingamaiah 3638012WL002971 Lingamaiah 00684 APGV0008114 572 572 Processed 12/05/2023 1490388220 Mr. Lingamaiah . savali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-009-015/010100
(RAIKODE) 		3638012000NRG24260420230171269 26/04/2023 Sukanya 3638012WL002971 Sukanya 00684 APGV0008114 572 572 Processed 12/05/2023 1490388177 Mrs. Sonnaila Sukanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-009-015/010102
(RAIKODE) 		3638012000NRG24260420230171271 26/04/2023 Anjamma 3638012WL002971 Anjamma 00684 APGV0008114 114 114 Processed 12/05/2023 1490388131 Mrs. MOGILIGIDDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-009-015/010102
(RAIKODE) 		3638012000NRG24260420230171270 26/04/2023 Ramulu 3638012WL002971 Ramulu 00684 APGV0008114 114 114 Processed 12/05/2023 1490388223 Mr. MOGILIGIDDE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-009-015/010105
(RAIKODE) 		3638012000NRG24260420230171272 26/04/2023 Gangamma 3638012WL002971 Gangamma 00684 APGV0008114 572 572 Processed 12/05/2023 1490388260 Mrs. ASHAMGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-009-015/010106
(RAIKODE) 		3638012000NRG24260420230171273 26/04/2023 Amruth 3638012WL002971 Amruth 00684 APGV0008114 229 229 Processed 12/05/2023 1490388215 Mr. PULKURTHI AMRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-009-015/010113
(RAIKODE) 		3638012000NRG24260420230171276 26/04/2023 Anjamma 3638012WL002971 Anjamma 00684 APGV0008114 457 457 Processed 12/05/2023 1490388108 Mrs. ASHAMGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-009-015/010113
(RAIKODE) 		3638012000NRG24260420230171275 26/04/2023 Vinod 3638012WL002971 Vinod 00684 APGV0008114 229 229 Processed 12/05/2023 1490388178 Mr. Ashamgari Vinod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-009-015/010115
(RAIKODE) 		3638012000NRG24260420230171280 26/04/2023 Manemma 3638012WL002971 Manemma 00684 APGV0008114 229 229 Processed 12/05/2023 1490388293 Mrs. NADIMIDODDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-009-015/010115
(RAIKODE) 		3638012000NRG24260420230171279 26/04/2023 Ningaiah 3638012WL002971 Ningaiah 00684 APGV0008114 572 572 Processed 12/05/2023 1490388214 Mr. NADIMIDODDI NINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-009-015/010118
(RAIKODE) 		3638012000NRG24260420230171282 26/04/2023 Boomamma 3638012WL002971 Boomamma 00684 APGV0008114 457 457 Processed 12/05/2023 1490388114 Mrs. MOGILIGIDDE BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-009-015/010118
(RAIKODE) 		3638012000NRG24260420230171281 26/04/2023 Yellanna 3638012WL002971 Yellanna 00684 APGV0008114 457 457 Processed 12/05/2023 1490388120 Mr. MOGILIGIDDE YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-009-015/010119
(RAIKODE) 		3638012000NRG24260420230171283 26/04/2023 Chandramma 3638012WL002971 Chandramma 00684 APGV0008114 572 572 Processed 12/05/2023 1490388179 Mrs. CHANDRAMMA MOGILIGIDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-009-015/010125
(RAIKODE) 		3638012000NRG24260420230171285 26/04/2023 Narsamma 3638012WL002971 Narsamma 00684 APGV0008114 572 572 Processed 12/05/2023 1490388098 Mrs. GOUNI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-009-015/010131
(RAIKODE) 		3638012000NRG24260420230171290 26/04/2023 Bichappa 3638012WL002971 Bichappa 00684 APGV0008114 572 572 Processed 12/05/2023 1490388295 Mr. ASHAMGARI BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-009-015/010131
(RAIKODE) 		3638012000NRG24260420230171291 26/04/2023 Manemma 3638012WL002971 Manemma 00684 APGV0008114 572 572 Processed 12/05/2023 1490388134 Mrs. ASHAMGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-009-015/010135
(RAIKODE) 		3638012000NRG24260420230171294 26/04/2023 Nagamani 3638012WL002971 Nagamani 00684 APGV0008114 572 572 Processed 12/05/2023 1490388264 Mrs. KAMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-009-015/010146
(RAIKODE) 		3638012000NRG24260420230171304 26/04/2023 kavitha 3638012WL002971 kavitha 00684 APGV0008114 572 572 Processed 12/05/2023 1490388356 Mrs. Ashmgari Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-009-015/010148
(RAIKODE) 		3638012000NRG24260420230171308 26/04/2023 Bujjamma 3638012WL002971 Bujjamma 00684 APGV0008114 572 572 Processed 12/05/2023 1490388315 Mrs. Savali Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-009-015/010149
(RAIKODE) 		3638012000NRG24260420230171309 26/04/2023 Bhumaiah 3638012WL002971 Bhumaiah 00684 APGV0008114 114 114 Processed 12/05/2023 1490388130 MR MANELI BHUMAIAH STATE BANK OF INDIA(508548)
269 RAIKODE TS-38-012-009-015/010150
(RAIKODE) 		3638012000NRG24260420230171310 26/04/2023 Pulamma 3638012WL002971 Pulamma 00684 APGV0008114 572 572 Processed 12/05/2023 1490388107 Mrs. P PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-009-015/010151
(RAIKODE) 		3638012000NRG24260420230171311 26/04/2023 Narsamma 3638012WL002971 Narsamma 00684 APGV0008114 229 229 Processed 12/05/2023 1490388119 Mrs. NARSAMMA MANDAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-009-015/010152
(RAIKODE) 		3638012000NRG24260420230171312 26/04/2023 Anitha 3638012WL002971 Anitha 00684 APGV0008114 572 572 Processed 12/05/2023 1490388104 Mrs. CHOUDRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-010-016/010015
(JAMGA (KHURD)) 		3638012000NRG24260420230172458 26/04/2023 Vithtal 3638012WL002979 Vithtal 00684 APGV0008114 1542 1542 Processed 12/05/2023 1490388370 VOGGU VITTAL AXIS BANK(607153)
273 RAIKODE TS-38-012-010-016/010021
(JAMGA (KHURD)) 		3638012000NRG24260420230172522 26/04/2023 Anil 3638012WL002982 Anil 00684 APGV0008114 1542 1542 Processed 12/05/2023 1490388259 Mr. Middidoddi Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24260420230173632 26/04/2023 Kistaiah 3638012WL002994 Kistaiah 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388170 Mr. Maisapaga Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24260420230173633 26/04/2023 Shanthamma 3638012WL002994 Shanthamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388171 Mrs. SHANTHAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24260420230173634 26/04/2023 Ramulu 3638012WL002994 Ramulu 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388192 Mr. BYAGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24260420230173635 26/04/2023 Satyamma 3638012WL002994 Satyamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388243 Mrs. Byagari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24260420230173636 26/04/2023 Chandraiah 3638012WL002994 Chandraiah 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388308 Mr. MAMIDIPALLY CHANDARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24260420230173637 26/04/2023 Shamshamma 3638012WL002994 Shamshamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388078 Mrs. SHAMSHAMMA MAMIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24260420230173638 26/04/2023 Hanumanthu 3638012WL002994 Hanumanthu 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388208 Mr. HANMAIAH GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24260420230173639 26/04/2023 Sushilamma 3638012WL002994 Sushilamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388241 Mrs. GOUNI SHUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG24260420230173640 26/04/2023 Kistamma 3638012WL002994 Kistamma 00684 APGV0008114 576 576 Processed 12/05/2023 1490388226 Mrs. GOUNI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24260420230173643 26/04/2023 Anushamma 3638012WL002994 Anushamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388168 Mrs. ANUSUJA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24260420230173642 26/04/2023 Laxman 3638012WL002994 Laxman 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388254 Mr. Mamidipally Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-016-025/010011
(MOHAMMADAPUR) 		3638012000NRG24260420230173646 26/04/2023 Ramesh 3638012WL002994 Ramesh 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388097 MR BEGARI RAMESH STATE BANK OF INDIA(508548)
286 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24260420230173649 26/04/2023 Eramani 3638012WL002994 Eramani 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388296 ALLAPURAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24260420230173651 26/04/2023 Laxmi 3638012WL002994 Laxmi 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388239 Mrs. BYAGARI LAXMI W O ANJAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-016-025/010014
(MOHAMMADAPUR) 		3638012000NRG24260420230173652 26/04/2023 Pullamma 3638012WL002994 Pullamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388242 Mrs. MAISAPAGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24260420230173654 26/04/2023 Baagamma 3638012WL002994 Baagamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388258 Mrs. Maisapaga Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-016-025/010018
(MOHAMMADAPUR) 		3638012000NRG24260420230173657 26/04/2023 Mariyamma 3638012WL002994 Mariyamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388244 Mrs. MYATARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24260420230173659 26/04/2023 Bayamma 3638012WL002994 Bayamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388319 Mrs. PIRAGONI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24260420230173662 26/04/2023 Yadamma 3638012WL002994 Yadamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388289 Mrs. Are Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24260420230173664 26/04/2023 shobha rani 3638012WL002994 shobha rani 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388085 Mrs. Govind Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24260420230173665 26/04/2023 Nagamma 3638012WL002994 Nagamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388245 Mrs. BYAGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24260420230173667 26/04/2023 Eshwaramma 3638012WL002994 Eshwaramma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388167 Mrs. MANGALI Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24260420230173666 26/04/2023 Lingamaiah 3638012WL002994 Lingamaiah 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388190 Mr. Lingamaiah . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24260420230173668 26/04/2023 Jarnaiah 3638012WL002994 Jarnaiah 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388073 Mr. GOVINDA JARNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24260420230173669 26/04/2023 Laxmi 3638012WL002994 Laxmi 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388176 Mrs. Govinda Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-016-025/010031
(MOHAMMADAPUR) 		3638012000NRG24260420230173673 26/04/2023 Bagamma 3638012WL002994 Bagamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388087 PIRAGONI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24260420230173676 26/04/2023 Sunitha 3638012WL002994 Sunitha 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388252 Mrs. KUPPANAGAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-016-025/010038
(MOHAMMADAPUR) 		3638012000NRG24260420230173677 26/04/2023 Nagamani 3638012WL002994 Nagamani 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388195 Mrs. NAGAMANI BABUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24260420230173679 26/04/2023 Shamalamma 3638012WL002994 Shamalamma 00684 APGV0008114 576 576 Processed 12/05/2023 1490388206 Mrs. Myathari Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24260420230173681 26/04/2023 Hanmamma 3638012WL002994 Hanmamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388173 Mr. PEDDAGOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24260420230173683 26/04/2023 narsimulu 3638012WL002994 narsimulu 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388175 Mr. BYAGARI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24260420230173682 26/04/2023 Sathyamma 3638012WL002994 Sathyamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388240 Mrs. BYAGARI SATYAMMA W O NARSAIAH BYAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24260420230173687 26/04/2023 Adivamma 3638012WL002994 Adivamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388086 Mrs. GOVINDU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-016-025/010050
(MOHAMMADAPUR) 		3638012000NRG24260420230173688 26/04/2023 Ramulamma 3638012WL002994 Ramulamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388081 MRS PEDDAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
308 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24260420230173690 26/04/2023 Praveen 3638012WL002994 Praveen 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388205 MR P PRAVEENKUMAR STATE BANK OF INDIA(508548)
309 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24260420230173689 26/04/2023 Sushilamma 3638012WL002994 Sushilamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388246 Mrs. Palle Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24260420230173692 26/04/2023 Manikyamma 3638012WL002994 Manikyamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388125 Mrs. PALLE MANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24260420230173691 26/04/2023 Siddanna 3638012WL002994 Siddanna 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388207 PALLE SIDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
312 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24260420230173699 26/04/2023 Anjamma 3638012WL002994 Anjamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388088 Mr. ANJAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24260420230173701 26/04/2023 Bakkanna 3638012WL002994 Bakkanna 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388174 Mr. KALLAGONI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24260420230173702 26/04/2023 Jagadaamba 3638012WL002994 Jagadaamba 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388112 MRS KALLAGONI JAGADAMBA STATE BANK OF INDIA(508548)
315 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24260420230173704 26/04/2023 Eshwaramma 3638012WL002994 Eshwaramma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388191 Mrs. Balapola Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24260420230173703 26/04/2023 Laxman 3638012WL002994 Laxman 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388255 Mr. LAXMAIAH BALAPPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-016-025/010070
(MOHAMMADAPUR) 		3638012000NRG24260420230173705 26/04/2023 Srinivas 3638012WL002994 Srinivas 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388193 Mr. MAMIDIPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24260420230173706 26/04/2023 Niranjan 3638012WL002994 Niranjan 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388194 Mr. Niranjan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-016-025/010076
(MOHAMMADAPUR) 		3638012000NRG24260420230173708 26/04/2023 Nagamma 3638012WL002994 Nagamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388288 Mrs. MAMIDIPALLY NAGAMMA W O BAKKANNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24260420230173710 26/04/2023 Sharanamma 3638012WL002994 Sharanamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388247 Mrs. PEDDAGOLLA SHARANYAMMA W O BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-016-025/010082
(MOHAMMADAPUR) 		3638012000NRG24260420230173711 26/04/2023 Manemma 3638012WL002994 Manemma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388227 Mr. INDURI MANEMMA W O FAKKERAIAH INDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-016-025/010087
(MOHAMMADAPUR) 		3638012000NRG24260420230173712 26/04/2023 Madaiah Swami 3638012WL002994 Madaiah Swami 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388136 MR MADUPATHI MADAIAHSWAMY STATE BANK OF INDIA(508548)
323 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24260420230173714 26/04/2023 eeramma 3638012WL002994 eeramma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388257 Mrs. Balapolla . Eeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-016-025/010096
(MOHAMMADAPUR) 		3638012000NRG24260420230173715 26/04/2023 Jayamma 3638012WL002994 Jayamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388083 Mrs. BALAPOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-016-025/010099
(MOHAMMADAPUR) 		3638012000NRG24260420230173716 26/04/2023 Anjamma 3638012WL002994 Anjamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388080 Mrs. KALLAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-016-025/010103
(MOHAMMADAPUR) 		3638012000NRG24260420230173717 26/04/2023 Peeramma 3638012WL002994 Peeramma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388082 Mrs. PEERAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24260420230173720 26/04/2023 Anjamma 3638012WL002994 Anjamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388084 Mrs. BOLAPPOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24260420230173721 26/04/2023 Gopal 3638012WL002994 Gopal 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388140 Mr. BALAPPOLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24260420230173722 26/04/2023 Eeranna 3638012WL002994 Eeranna 00684 APGV0008114 960 960 Processed 12/05/2023 1490388256 Mr. Eeranna . ameerabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24260420230173723 26/04/2023 Narsamma 3638012WL002994 Narsamma 00684 APGV0008114 960 960 Processed 12/05/2023 1490388166 Mrs. Amaryabad Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24260420230173725 26/04/2023 Shakuntala 3638012WL002994 Shakuntala 00684 APGV0008114 192 192 Processed 12/05/2023 1490388318 Mrs. SHAKUNTHALAMM MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24260420230173724 26/04/2023 Vittal 3638012WL002994 Vittal 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388096 MAMIDIPALLY VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
333 RAIKODE TS-38-012-016-025/010122
(MOHAMMADAPUR) 		3638012000NRG24260420230173726 26/04/2023 Anjaiah 3638012WL002994 Anjaiah 00684 APGV0008114 384 384 Processed 12/05/2023 1490388202 MR INDURI ANJAIAH STATE BANK OF INDIA(508548)
334 RAIKODE TS-38-012-016-025/010243
(MOHAMMADAPUR) 		3638012000NRG24260420230173729 26/04/2023 Kistamma 3638012WL002994 Kistamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388197 Mrs. KISTAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24260420230173730 26/04/2023 Yadaiah 3638012WL002994 Yadaiah 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388198 Mr. BALAPPOLA YADAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24260420230173732 26/04/2023 Birayya 3638012WL002994 Birayya 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388200 Mr. KALLAGONI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24260420230173733 26/04/2023 Indamma 3638012WL002994 Indamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388201 Mrs. KALLAGONI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24260420230173735 26/04/2023 I Baswaraj 3638012WL002994 I Baswaraj 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388146 MR INDURI BASWARAJ STATE BANK OF INDIA(508548)
339 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24260420230173734 26/04/2023 Kalavathi 3638012WL002994 Kalavathi 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388248 Mrs. INDURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24260420230173737 26/04/2023 Kistamma 3638012WL002994 Kistamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388250 Mrs. PIRAGONI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-016-025/010351
(MOHAMMADAPUR) 		3638012000NRG24260420230173739 26/04/2023 praveen kumar 3638012WL002994 praveen kumar 00684 APGV0008114 192 192 Processed 12/05/2023 1490388222 Mr. PRAVEEN KUMAR MAMIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-016-025/010351
(MOHAMMADAPUR) 		3638012000NRG24260420230173738 26/04/2023 Thuljamma 3638012WL002994 Thuljamma 00684 APGV0008114 576 576 Processed 12/05/2023 1490388075 Mrs. TULSAMMA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24260420230173740 26/04/2023 Vittal 3638012WL002994 Vittal 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388253 Mr. BALAPOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24260420230173741 26/04/2023 Vittamma 3638012WL002994 Vittamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388076 Mrs. VITTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24260420230173744 26/04/2023 Nagamma 3638012WL002994 Nagamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388074 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24260420230173745 26/04/2023 Sanganna 3638012WL002994 Sanganna 00684 APGV0008114 384 384 Processed 12/05/2023 1490388077 Mr. SANGAIAH INDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24260420230173747 26/04/2023 basappa 3638012WL002994 basappa 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388203 Mr. Basappa . Amirabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24260420230173748 26/04/2023 Bheeramma 3638012WL002994 Bheeramma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388249 Mrs. A Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24260420230173749 26/04/2023 bharathamma 3638012WL002994 bharathamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388204 Mrs. Piragoni Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-016-025/010409
(MOHAMMADAPUR) 		3638012000NRG24260420230173752 26/04/2023 Tukkappa 3638012WL002994 Tukkappa 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388089 Mr. Byagari Thukkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24260420230173754 26/04/2023 Mogulaiah 3638012WL002994 Mogulaiah 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388127 Mr. Mogulaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-016-025/010421
(MOHAMMADAPUR) 		3638012000NRG24260420230173756 26/04/2023 Siddamma 3638012WL002994 Siddamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388317 Mrs. BYAGARI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-016-025/010427
(MOHAMMADAPUR) 		3638012000NRG24260420230173758 26/04/2023 lingamma 3638012WL002994 lingamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388238 Mrs. KALLAGONI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24260420230173763 26/04/2023 shobamma 3638012WL002994 shobamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388079 SHOBHAMMA MAMIDIPALLY BANK OF BARODA(606985)
355 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24260420230173766 26/04/2023 vijaya 3638012WL002994 vijaya 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388354 Mrs. Govindu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24260420230173767 26/04/2023 manemma 3638012WL002994 manemma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388199 Mrs. Allapuram Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24260420230173770 26/04/2023 balaiah 3638012WL002994 balaiah 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388172 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24260420230173769 26/04/2023 tuljamma 3638012WL002994 tuljamma 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388316 Mrs. THULJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24260420230173773 26/04/2023 anjayya 3638012WL002994 anjayya 00684 APGV0008114 192 192 Processed 12/05/2023 1490388169 Mr. Induri Anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24260420230173787 26/04/2023 tulja bhavani 3638012WL002994 tulja bhavani 00684 APGV0008114 192 192 Processed 12/05/2023 1490388351 Mrs. Balappola Thuljabhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-016-025/010470
(MOHAMMADAPUR) 		3638012000NRG24260420230173788 26/04/2023 ravi 3638012WL002994 ravi 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388347 Mr. Kallagoni Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24260420230173795 26/04/2023 Ramulamma 3638012WL002994 Ramulamma 00684 APGV0008114 960 960 Processed 12/05/2023 1490388352 Mrs. Balappola Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-016-025/010484
(MOHAMMADAPUR) 		3638012000NRG24260420230173800 26/04/2023 soni 3638012WL002994 soni 00684 APGV0008114 960 960 Processed 12/05/2023 1490388353 Mrs. Myathari Sony ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24260420230173801 26/04/2023 swapna 3638012WL002994 swapna 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388350 MRS KINDIKERI SWAPNA STATE BANK OF INDIA(508548)
365 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24260420230173803 26/04/2023 laskhmi 3638012WL002994 laskhmi 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388348 KOTE LAXMI UNION BANK OF INDIA(508500)
366 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24260420230173804 26/04/2023 maruthi 3638012WL002994 maruthi 00684 APGV0008114 1152 1152 Processed 12/05/2023 1490388349 MR KALLAGONI MARUTHI STATE BANK OF INDIA(508548)
367 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24260420230173809 26/04/2023 Alla Bakash 3638012WL002994 Alla Bakash 00684 APGV0008114 768 768 Processed 12/05/2023 1490388196 Mr. Alla bakash . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24260420230173810 26/04/2023 moulan bee 3638012WL002994 moulan bee 00684 APGV0008114 768 768 Rejected 12/05/2023 1490388355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 RAIKODE TS-38-012-021-031/010104
(NAGANPALLE) 		3638012000NRG24260420230171070 26/04/2023 Paapamma 3638012WL002968 Paapamma 00684 APGV0008114 804 804 Processed 12/05/2023 1490388266 Mrs. BEGARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 118007 118007
370 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24260420230173685 26/04/2023 Veeramani 3638012WL002994 Veeramani 00691 IPOS0000001 1152 1152 Processed 12/05/2023 1490388070 Mrs. VEERAMANI PEERGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-016-025/010410
(MOHAMMADAPUR) 		3638012000NRG24260420230173753 26/04/2023 Siddamma 3638012WL002994 Siddamma 00691 IPOS0000001 576 576 Processed 12/05/2023 1490388071 MRS BARDIPUR SIDDAMMA STATE BANK OF INDIA(508548)
372 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24260420230173802 26/04/2023 srinivas 3638012WL002994 srinivas 00691 IPOS0000001 1152 1152 Processed 12/05/2023 1490388072 MR ALLAPURAM SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 326843 326843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_260423APB_FTO_28741 Canara Bank CNRB0013402 JARASANGAM 1353
2 RAIKODE TS3638012_260423APB_FTO_28741 STATE BANK OF INDIA SBIN0006524 NYALKAL 1152
3 RAIKODE TS3638012_260423APB_FTO_28741 STATE BANK OF INDIA SBIN0007951 DOP 827
4 RAIKODE TS3638012_260423APB_FTO_28741 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 91677
5 RAIKODE TS3638012_260423APB_FTO_28741 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1554
6 RAIKODE TS3638012_260423APB_FTO_28741 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 1152
7 RAIKODE TS3638012_260423APB_FTO_28741 STATE BANK OF INDIA SBIN0021508 PASTAPUR 576
8 RAIKODE TS3638012_260423APB_FTO_28741 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2341
9 RAIKODE TS3638012_260423APB_FTO_28741 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 105324
10 RAIKODE TS3638012_260423APB_FTO_28741 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 118007
11 RAIKODE TS3638012_260423APB_FTO_28741 India Post Payments Bank IPOS0000001 SANGAREDDY 2880

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