Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:53 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_210224APB_FTO_315969
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-38-012-003-005/010047
(SIRUR) 		3638012000NRG24210220241045090 21/02/2024 Mogulamma 3638012WL040682 Mogulamma 00048 BKID0005660 181 181 Processed 13/04/2024 2922526750 Mrs. BAGARI MOGULAMMA W O PENTAIAH BAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 RAIKODE TS-38-012-003-005/010091
(SIRUR) 		3638012000NRG24210220241045096 21/02/2024 Laxmaiah 3638012WL040682 Laxmaiah 00048 BKID0005660 904 904 Processed 13/04/2024 2922527043 Mr. KALLAMLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 RAIKODE TS-38-012-003-005/010192
(SIRUR) 		3638012000NRG24210220241045120 21/02/2024 Pirgonda 3638012WL040682 Pirgonda 00048 BKID0005660 904 904 Processed 13/04/2024 2922526791 Mr. RAGHAPURAM PEERGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 RAIKODE TS-38-012-023-033/010238
(KODOOR) 		3638012000NRG24210220241045693 21/02/2024 Manemma 3638012WL040708 Manemma 00048 BKID0005660 1275 1275 Processed 13/04/2024 2922527039 MACHKURI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
5 RAIKODE TS-38-012-003-005/010580
(SIRUR) 		3638012000NRG24210220241045150 21/02/2024 sunitha 3638012WL040682 sunitha 00078 CNRB0013402 362 362 Processed 13/04/2024 2922526860 M SUNITHA CANARA BANK(508532)
6 RAIKODE TS-38-012-009-015/011173
(RAIKODE) 		3638012000NRG24200220241043811 21/02/2024 Sangitha 3638012WL040602 Sangitha 00078 CNRB0013402 1050 1050 Processed 13/04/2024 2922526883 MRS RANGAMPET SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 1412 1412
7 RAIKODE TS-38-012-022-032/011014
(HASNABAD) 		3638012000NRG24200220241043440 21/02/2024 Ningamaiah 3638012WL040594 Ningamaiah 00152 HDFC0002243 987 987 Processed 13/04/2024 2922526926 Mr. PURA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 987 987
8 RAIKODE TS-38-012-008-014/010391
(ALLAPUR) 		3638012000NRG24210220241046660 21/02/2024 sanjeev 3638012WL040759 sanjeev 00415 SBIN0006524 1355 1355 Processed 13/04/2024 2922526921 PIPADAPALLY SANJEEV FEDERAL BANK(607165)
SubTotal 1355 1355
9 RAIKODE TS-38-012-003-005/010535
(SIRUR) 		3638012000NRG24210220241045145 21/02/2024 Praveen kumar 3638012WL040682 Praveen kumar 00415 SBIN0006633 723 723 Processed 13/04/2024 2922526909 MR NALLAMBALLY PRAVEEN KUMAR STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-009-015/011013
(RAIKODE) 		3638012000NRG24200220241043798 21/02/2024 Naiath Sultana 3638012WL040602 Naiath Sultana 00415 SBIN0006633 1260 1260 Processed 13/04/2024 2922526906 Mrs. NAYAR SULTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1983 1983
11 RAIKODE TS-38-012-003-005/010009
(SIRUR) 		3638012000NRG24210220241045083 21/02/2024 Shakunthala 3638012WL040682 Shakunthala 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526889 Mrs. ETIKEPALLY SHAKUNTHALA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-003-005/010015
(SIRUR) 		3638012000NRG24210220241045084 21/02/2024 Kistamma 3638012WL040682 Kistamma 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526928 Mrs. KISTAMMA ETIKEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-003-005/010016
(SIRUR) 		3638012000NRG24210220241045085 21/02/2024 Sushilamma 3638012WL040682 Sushilamma 00415 SBIN0007951 723 723 Processed 13/04/2024 2922526914 MRS MONI SUSHILAMMA STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-003-005/010022
(SIRUR) 		3638012000NRG24210220241045086 21/02/2024 Narsamma 3638012WL040682 Narsamma 00415 SBIN0007951 723 723 Processed 13/04/2024 2922526863 Moni Narsamma FINO PAYMENTS BANK LTD(608001)
15 RAIKODE TS-38-012-003-005/010099
(SIRUR) 		3638012000NRG24210220241045098 21/02/2024 Narsamma 3638012WL040682 Narsamma 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526870 MACHUKURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIKODE TS-38-012-003-005/010123
(SIRUR) 		3638012000NRG24210220241045099 21/02/2024 Sarojanamma 3638012WL040682 Sarojanamma 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526913 Machkuri Sarojanamma FINO PAYMENTS BANK LTD(608001)
17 RAIKODE TS-38-012-003-005/010128
(SIRUR) 		3638012000NRG24210220241045100 21/02/2024 Jayamma 3638012WL040682 Jayamma 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526908 MRS PUTTI JAYAMMA STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-003-005/010157
(SIRUR) 		3638012000NRG24210220241045111 21/02/2024 Sujaata 3638012WL040682 Sujaata 00415 SBIN0007951 181 181 Processed 13/04/2024 2922526874 Putti Sujatha FINO PAYMENTS BANK LTD(608001)
19 RAIKODE TS-38-012-003-005/010192
(SIRUR) 		3638012000NRG24210220241045119 21/02/2024 Piramma 3638012WL040682 Piramma 00415 SBIN0007951 362 362 Processed 13/04/2024 2922526872 Mrs. RAGHAPURAM PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-003-005/010240
(SIRUR) 		3638012000NRG24210220241045122 21/02/2024 basamma 3638012WL040682 basamma 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526912 Mrs. KONINTI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-003-005/010404
(SIRUR) 		3638012000NRG24210220241045123 21/02/2024 Sangeetha 3638012WL040682 Sangeetha 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526866 MRS SINDOL SANGEETHA STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-003-005/010418
(SIRUR) 		3638012000NRG24210220241045126 21/02/2024 nagamma 3638012WL040682 nagamma 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526869 Mrs. MACHKURI NAGAMMA W O VITTAL MACHKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-003-005/010487
(SIRUR) 		3638012000NRG24210220241045140 21/02/2024 yadaiah 3638012WL040682 yadaiah 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526917 Mr. CHAKALI YADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-003-005/010518
(SIRUR) 		3638012000NRG24210220241045144 21/02/2024 TENUGU PANDU 3638012WL040682 TENUGU PANDU 00415 SBIN0007951 542 542 Processed 13/04/2024 2922526898 TENUGU PANDU AXIS BANK(607153)
25 RAIKODE TS-38-012-003-005/010548
(SIRUR) 		3638012000NRG24210220241045146 21/02/2024 pullamma 3638012WL040682 pullamma 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526779 Mrs. B POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-003-005/010567
(SIRUR) 		3638012000NRG24210220241045149 21/02/2024 Marthamma 3638012WL040682 Marthamma 00415 SBIN0007951 362 362 Processed 13/04/2024 2922526890 MRS MYATHARI MARTHAMMA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-003-005/010606
(SIRUR) 		3638012000NRG24210220241045154 21/02/2024 anita 3638012WL040682 anita 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526875 MS MYATHARI ANITHA STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-003-005/010612
(SIRUR) 		3638012000NRG24210220241045155 21/02/2024 laxmi 3638012WL040682 laxmi 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526873 MRS PUTTI LAXMI STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-003-005/010613
(SIRUR) 		3638012000NRG24210220241045156 21/02/2024 anushamma 3638012WL040682 anushamma 00415 SBIN0007951 723 723 Processed 13/04/2024 2922526778 MRS AUTI ANISHAMMA STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-003-005/010623
(SIRUR) 		3638012000NRG24210220241045157 21/02/2024 gopal 3638012WL040682 gopal 00415 SBIN0007951 904 904 Processed 13/04/2024 2922526792 Putti Gopal FINO PAYMENTS BANK LTD(608001)
31 RAIKODE TS-38-012-005-013/010195
(KUSHNOOR) 		3638012000NRG24210220241045374 21/02/2024 tukkamma 3638012WL040695 tukkamma 00415 SBIN0007951 336 336 Processed 13/04/2024 2922526868 Mrs. Machukuri Thukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-008-014/010238
(ALLAPUR) 		3638012000NRG24210220241046648 21/02/2024 Sangamma 3638012WL040759 Sangamma 00415 SBIN0007951 1355 1355 Processed 13/04/2024 2922526858 MS NATKARI SANGAMMA STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-009-015/010148
(RAIKODE) 		3638012000NRG24200220241043722 21/02/2024 Shiv Lingam 3638012WL040602 Shiv Lingam 00415 SBIN0007951 210 210 Processed 13/04/2024 2922526877 Mr. SAVALI SHIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-009-015/010153
(RAIKODE) 		3638012000NRG24200220241043726 21/02/2024 Anjamma 3638012WL040602 Anjamma 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526892 MRS MANNELLI ANJAMMA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-009-015/010172
(RAIKODE) 		3638012000NRG24200220241043729 21/02/2024 Mallamma 3638012WL040602 Mallamma 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526904 MRS SONNAILA MALLAMMA STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-009-015/010193
(RAIKODE) 		3638012000NRG24200220241043732 21/02/2024 Krishna 3638012WL040602 Krishna 00415 SBIN0007951 420 420 Processed 13/04/2024 2922527037 MR VADLA KRISHNA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-009-015/010206
(RAIKODE) 		3638012000NRG24200220241043735 21/02/2024 Maneiah 3638012WL040602 Maneiah 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526894 Mr. MANGALI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-009-015/010206
(RAIKODE) 		3638012000NRG24200220241043736 21/02/2024 Sujatha 3638012WL040602 Sujatha 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526893 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-009-015/010229
(RAIKODE) 		3638012000NRG24200220241043741 21/02/2024 Yadamma 3638012WL040602 Yadamma 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526929 Mrs. Gouni Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-009-015/010234
(RAIKODE) 		3638012000NRG24200220241043742 21/02/2024 Shankaramma 3638012WL040602 Shankaramma 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526899 MRS NATKARI SHANKARAMMA STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-009-015/010287
(RAIKODE) 		3638012000NRG24200220241043753 21/02/2024 Rathnamma 3638012WL040602 Rathnamma 00415 SBIN0007951 210 210 Processed 13/04/2024 2922526882 MRS ALGOLA RATHNAMMA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-009-015/010395
(RAIKODE) 		3638012000NRG24200220241043769 21/02/2024 Laxmi 3638012WL040602 Laxmi 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526897 Mrs. LAXMI MOGILIGIDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-009-015/010401
(RAIKODE) 		3638012000NRG24200220241043770 21/02/2024 Laxmi 3638012WL040602 Laxmi 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2922526871 Mrs. GARELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-009-015/010468
(RAIKODE) 		3638012000NRG24200220241043780 21/02/2024 Chakali Laxmi 3638012WL040602 Chakali Laxmi 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526920 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-009-015/010497
(RAIKODE) 		3638012000NRG24200220241043783 21/02/2024 Munnibegam 3638012WL040602 Munnibegam 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526905 Mrs. MUNNI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-009-015/010512
(RAIKODE) 		3638012000NRG24200220241043785 21/02/2024 Noorjanbegam 3638012WL040602 Noorjanbegam 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526867 MRS B NOORJAHAMBEGUM STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-009-015/010541
(RAIKODE) 		3638012000NRG24200220241043786 21/02/2024 Jagadamba 3638012WL040602 Jagadamba 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526901 Mrs. Indur Jagadamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-009-015/010979
(RAIKODE) 		3638012000NRG24200220241043795 21/02/2024 Shainaj Begam 3638012WL040602 Shainaj Begam 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526865 MRS SHAINAZ BEGUM STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-009-015/011069
(RAIKODE) 		3638012000NRG24200220241043800 21/02/2024 Amrutamma 3638012WL040602 Amrutamma 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526864 MRS EEDGI AMRUTHAMMA STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-009-015/011094
(RAIKODE) 		3638012000NRG24200220241043803 21/02/2024 Khaja sab 3638012WL040602 Khaja sab 00415 SBIN0007951 420 420 Processed 13/04/2024 2922526881 Mr. SHALI KHAJA SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-009-015/011103
(RAIKODE) 		3638012000NRG24200220241043806 21/02/2024 Anjamma 3638012WL040602 Anjamma 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526918 Mrs. Jambgi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-009-015/011209
(RAIKODE) 		3638012000NRG24200220241043813 21/02/2024 eeranna 3638012WL040602 eeranna 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526910 MR PATNAM VEERANNA STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-009-015/011209
(RAIKODE) 		3638012000NRG24200220241043814 21/02/2024 narsamma 3638012WL040602 narsamma 00415 SBIN0007951 840 840 Processed 13/04/2024 2922526911 MRS PATNAM NARSAMMA STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-009-015/011223
(RAIKODE) 		3638012000NRG24200220241043817 21/02/2024 kalavathi 3638012WL040602 kalavathi 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526900 MANGALI KALAVATHI UNION BANK OF INDIA(508500)
55 RAIKODE TS-38-012-009-015/011262
(RAIKODE) 		3638012000NRG24200220241043822 21/02/2024 Bethaiah 3638012WL040602 Bethaiah 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526903 Mr. Patnam Betappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-009-015/011269
(RAIKODE) 		3638012000NRG24200220241043826 21/02/2024 Thuljamma 3638012WL040602 Thuljamma 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2922526885 MRS NATKARI THULJAMMA STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-009-015/011357
(RAIKODE) 		3638012000NRG24200220241043829 21/02/2024 laxmi 3638012WL040602 laxmi 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526887 MRS MOGILIGIDDE LAXMI STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-009-015/011357
(RAIKODE) 		3638012000NRG24200220241043828 21/02/2024 Narsimlu 3638012WL040602 Narsimlu 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2922526891 MR MOGLIGIDDE NARSIMLU STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-009-015/011480
(RAIKODE) 		3638012000NRG24200220241043833 21/02/2024 punamma 3638012WL040602 punamma 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2922526927 MRS CHILLELA PUNYAMMA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-009-015/011490
(RAIKODE) 		3638012000NRG24200220241043835 21/02/2024 Ashiya Begam 3638012WL040602 Ashiya Begam 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2922526915 Mrs. BAIKADI AYESHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-009-015/011530
(RAIKODE) 		3638012000NRG24200220241043839 21/02/2024 guvva swarupa 3638012WL040602 guvva swarupa 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2922526907 MRS GUVVA SWARUPA STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-009-015/011549
(RAIKODE) 		3638012000NRG24200220241043840 21/02/2024 jagamma 3638012WL040602 jagamma 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2922526916 MS GUVVA JAGAMMA STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-009-015/011566
(RAIKODE) 		3638012000NRG24200220241043841 21/02/2024 b rukmini 3638012WL040602 b rukmini 00415 SBIN0007951 1050 1050 Processed 13/04/2024 2922527023 MRS BORENCHA RUKMINI STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG24200220241043844 21/02/2024 Jambiga Anjamma 3638012WL040602 Jambiga Anjamma 00415 SBIN0007951 1260 1260 Processed 13/04/2024 2922526764 JAMBIGA ANJAMMA UNION BANK OF INDIA(508500)
65 RAIKODE TS-38-012-010-016/010063
(JAMGA (KHURD)) 		3638012000NRG24210220241045271 21/02/2024 Jarnamma 3638012WL040688 Jarnamma 00415 SBIN0007951 1200 1200 Processed 13/04/2024 2922526861 MS JATAGINNOLA JARNAMMA STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-010-016/010106
(JAMGA (KHURD)) 		3638012000NRG24210220241045274 21/02/2024 veeresham 3638012WL040688 veeresham 00415 SBIN0007951 1400 1400 Processed 13/04/2024 2922526876 MR NINGAMPALLY VEERESHAM STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-010-016/010134
(JAMGA (KHURD)) 		3638012000NRG24210220241045279 21/02/2024 Laxmi 3638012WL040688 Laxmi 00415 SBIN0007951 400 400 Processed 13/04/2024 2922526878 MRS NINGAMPALLY LAXMI STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-010-016/010226
(JAMGA (KHURD)) 		3638012000NRG24210220241045290 21/02/2024 Anjaiah 3638012WL040688 Anjaiah 00415 SBIN0007951 1400 1400 Processed 13/04/2024 2922526888 Mr. NINGAMPALLY ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-010-016/010391
(JAMGA (KHURD)) 		3638012000NRG24210220241045298 21/02/2024 srinivas 3638012WL040688 srinivas 00415 SBIN0007951 1400 1400 Processed 13/04/2024 2922527003 MR PARVANOLLA SRINIVAS STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-010-016/010438
(JAMGA (KHURD)) 		3638012000NRG24210220241045299 21/02/2024 Vittal 3638012WL040688 Vittal 00415 SBIN0007951 1000 1000 Processed 13/04/2024 2922526862 Mr. Peddajambiga Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-012-019/010007
(PEAPALPALLE) 		3638012000NRG24200220241041957 21/02/2024 Vittal 3638012WL040561 Vittal 00415 SBIN0007951 201 201 Processed 13/04/2024 2922526886 MR KALLAPALLI VITTAL STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-012-019/010015
(PEAPALPALLE) 		3638012000NRG24200220241041961 21/02/2024 mallesh 3638012WL040561 mallesh 00415 SBIN0007951 1006 1006 Processed 13/04/2024 2922526884 Mr. CHAPALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-012-019/010760
(PEAPALPALLE) 		3638012000NRG24200220241041985 21/02/2024 laxman 3638012WL040561 laxman 00415 SBIN0007951 1207 1207 Processed 13/04/2024 2922526895 Mr. M LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-012-019/010760
(PEAPALPALLE) 		3638012000NRG24200220241041986 21/02/2024 suguna 3638012WL040561 suguna 00415 SBIN0007951 1006 1006 Processed 13/04/2024 2922526896 MRS MUNNURU SUGUNA STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-018-028/010025
(YOUSUFPUR) 		3638012000NRG24210220241045260 21/02/2024 Durgamma 3638012WL040687 Durgamma 00415 SBIN0007951 544 544 Processed 13/04/2024 2922526879 Mrs. BEGARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-018-028/010285
(YOUSUFPUR) 		3638012000NRG24210220241045261 21/02/2024 Pushpamma 3638012WL040687 Pushpamma 00415 SBIN0007951 544 544 Processed 13/04/2024 2922526880 MALE PUSPAMMA BANK OF INDIA(508505)
77 RAIKODE TS-38-012-018-028/010327
(YOUSUFPUR) 		3638012000NRG24210220241045263 21/02/2024 Bhaskar 3638012WL040687 Bhaskar 00415 SBIN0007951 544 544 Processed 13/04/2024 2922526859 Mr. THALARI BAHSKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032745 21/02/2024 Yadul 3638012WL040209 Yadul 00415 SBIN0007951 407 407 Processed 13/04/2024 2922526902 MR YADULLA MAHABOOB SAB STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-023-033/010308
(KODOOR) 		3638012000NRG24210220241045711 21/02/2024 narsamma 3638012WL040708 narsamma 00415 SBIN0007951 1275 1275 Processed 13/04/2024 2922526754 Mrs. PAMPATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-027-001/010222
(DOULTABAD) 		3638012000NRG24210220241045809 21/02/2024 kavita 3638012WL040719 kavita 00415 SBIN0007951 1540 1540 Processed 13/04/2024 2922527046 MRS SANGOLA KAVITHA STATE BANK OF INDIA(508548)
81 RAIKODE TS-38-012-027-001/10265
(DOULTABAD) 		3638012000NRG24210220241045811 21/02/2024 S Surekha 3638012WL040719 S Surekha 00415 SBIN0007951 1540 1540 Processed 13/04/2024 2922526799 SUREKA T UNION BANK OF INDIA(508500)
SubTotal 64333 64333
82 RAIKODE TS-38-012-003-005/010419
(SIRUR) 		3638012000NRG24210220241045127 21/02/2024 anjamma 3638012WL040682 anjamma 00415 SBIN0020101 181 181 Processed 13/04/2024 2922526782 Machkuri Anjamma FINO PAYMENTS BANK LTD(608001)
83 RAIKODE TS-38-012-003-005/010626
(SIRUR) 		3638012000NRG24210220241045158 21/02/2024 Ramesh 3638012WL040682 Ramesh 00415 SBIN0020101 904 904 Processed 13/04/2024 2922527004 RAMESH ICICI BANK LTD(508534)
84 RAIKODE TS-38-012-009-015/010455
(RAIKODE) 		3638012000NRG24200220241043778 21/02/2024 Ranemma 3638012WL040602 Ranemma 00415 SBIN0020101 1260 1260 Processed 13/04/2024 2922527005 Mrs. Natkari Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-009-015/010463
(RAIKODE) 		3638012000NRG24200220241043779 21/02/2024 Sulochana 3638012WL040602 Sulochana 00415 SBIN0020101 1260 1260 Processed 13/04/2024 2922526794 Mrs. Chinthakula Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-021-031/010063
(NAGANPALLE) 		3638012000NRG24200220241041645 21/02/2024 Surendar Kumar 3638012WL040550 Surendar Kumar 00415 SBIN0020101 455 455 Processed 13/04/2024 2922526765 Mr. KAKKERODA SURENDAR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-023-033/010030
(KODOOR) 		3638012000NRG24210220241045664 21/02/2024 Durgaiah 3638012WL040708 Durgaiah 00415 SBIN0020101 1275 1275 Processed 13/04/2024 2922527040 MR MUDDAIPETA DURGAIAH STATE BANK OF INDIA(508548)
SubTotal 5335 5335
88 RAIKODE TS-38-012-027-001/10262
(DOULTABAD) 		3638012000NRG24210220241045810 21/02/2024 Baidoddi Sumithra Bai 3638012WL040719 Baidoddi Sumithra Bai 00415 SBIN0020263 1540 1540 Processed 13/04/2024 2922526798 Mrs. BAIDODDI SUMITHRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1540 1540
89 RAIKODE TS-38-012-003-005/010189
(SIRUR) 		3638012000NRG24210220241045117 21/02/2024 Rani 3638012WL040682 Rani 00415 SBIN0021508 542 542 Processed 13/04/2024 2922526763 MRS RANEMMA KINDODDI STATE BANK OF INDIA(508548)
SubTotal 542 542
90 RAIKODE TS-38-012-009-015/010210
(RAIKODE) 		3638012000NRG24200220241043737 21/02/2024 Ashok 3638012WL040602 Ashok 00415 SBIN0RRAPGB 1260 1260 Processed 13/04/2024 2922526793 Mr. Mangali Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-012-019/010721
(PEAPALPALLE) 		3638012000NRG24200220241041984 21/02/2024 Mallesh 3638012WL040561 Mallesh 00415 SBIN0RRAPGB 1207 1207 Processed 13/04/2024 2922527056 Mr. MUNNUR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-022-032/010220
(HASNABAD) 		3638012000NRG24200220241043435 21/02/2024 Kistamma 3638012WL040594 Kistamma 00415 SBIN0RRAPGB 329 329 Processed 13/04/2024 2922526786 Mrs. KISTAMAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-023-033/010174
(KODOOR) 		3638012000NRG24210220241045682 21/02/2024 Vinoda 3638012WL040708 Vinoda 00415 SBIN0RRAPGB 1062 1062 Processed 13/04/2024 2922526758 Mr. VENODA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-023-033/010263
(KODOOR) 		3638012000NRG24210220241045699 21/02/2024 anitha 3638012WL040708 anitha 00415 SBIN0RRAPGB 1275 1275 Processed 13/04/2024 2922526767 Mrs. CHETTUKINDHI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-023-033/010281
(KODOOR) 		3638012000NRG24210220241045707 21/02/2024 parvati 3638012WL040708 parvati 00415 SBIN0RRAPGB 1275 1275 Processed 13/04/2024 2922526989 Mrs. MANGALI PARVATHI W O SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6408 6408
96 RAIKODE TS-38-012-003-005/10635
(SIRUR) 		3638012000NRG24210220241045160 21/02/2024 Machkuri laxmi 3638012WL040682 Machkuri laxmi 00684 APGV0008113 362 362 Processed 13/04/2024 2922526983 Mr. Machkuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-011-020/010053
(MORATGA) 		3638012000NRG24200220241043446 21/02/2024 Narsing Rao 3638012WL040596 Narsing Rao 00684 APGV0008113 524 524 Processed 13/04/2024 2922526796 Mr. ITIKYALA NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-011-020/010053
(MORATGA) 		3638012000NRG24200220241043447 21/02/2024 Yamuna Bai 3638012WL040596 Yamuna Bai 00684 APGV0008113 262 262 Processed 13/04/2024 2922526993 Mrs. ETIKYALA YAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-013-021/010095
(MAMIDIPALLE) 		3638012000NRG24200220241043448 21/02/2024 Ameena Bee 3638012WL040597 Ameena Bee 00684 APGV0008113 271 271 Processed 13/04/2024 2922526824 Mrs. AMEENABHI DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-020-030/010054
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032741 21/02/2024 Shashikala 3638012WL040209 Shashikala 00684 APGV0008113 407 407 Processed 13/04/2024 2922526951 Mrs. MAMIDIPALLI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-020-030/010063
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032742 21/02/2024 Ajaiah 3638012WL040209 Ajaiah 00684 APGV0008113 407 407 Processed 13/04/2024 2922526808 Mr. ANJAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-020-030/010110
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032743 21/02/2024 Mogulaiah 3638012WL040209 Mogulaiah 00684 APGV0008113 204 204 Processed 13/04/2024 2922526935 Mr. UPPARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-020-030/010122
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032744 21/02/2024 Kistaiah 3638012WL040209 Kistaiah 00684 APGV0008113 407 407 Processed 13/04/2024 2922526773 Mr. PEDDALODI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032746 21/02/2024 Thuljaiah 3638012WL040209 Thuljaiah 00684 APGV0008113 407 407 Processed 13/04/2024 2922526772 Mr. BHAYAMOLLA TULJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032747 21/02/2024 Mallappa 3638012WL040209 Mallappa 00684 APGV0008113 407 407 Processed 13/04/2024 2922526931 Mr. MALLAPPA CHEVELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-020-030/010387
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032748 21/02/2024 Lasmaiah 3638012WL040209 Lasmaiah 00684 APGV0008113 204 204 Processed 13/04/2024 2922526820 Mr. URADI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-020-030/010444
(RAIPALLE (PATTIKAR) 		3638012000NRG24170220241032749 21/02/2024 Pramila 3638012WL040209 Pramila 00684 APGV0008113 815 815 Processed 13/04/2024 2922526998 Mrs. MADAPATI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-022-032/010118
(HASNABAD) 		3638012000NRG24200220241043434 21/02/2024 Shamaiah 3638012WL040594 Shamaiah 00684 APGV0008113 823 823 Processed 13/04/2024 2922526809 Mr. SHAMAIAH KARNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-022-032/010439
(HASNABAD) 		3638012000NRG24200220241043436 21/02/2024 Gangamma 3638012WL040594 Gangamma 00684 APGV0008113 658 658 Processed 13/04/2024 2922526807 Mrs. KOVURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-022-032/010446
(HASNABAD) 		3638012000NRG24200220241043437 21/02/2024 Anjaiah 3638012WL040594 Anjaiah 00684 APGV0008113 823 823 Processed 13/04/2024 2922526780 Mr. Anjaiah . Buremolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-022-032/010493
(HASNABAD) 		3638012000NRG24200220241043438 21/02/2024 Anitha 3638012WL040594 Anitha 00684 APGV0008113 494 494 Processed 13/04/2024 2922526766 Mrs. SARA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-022-032/011014
(HASNABAD) 		3638012000NRG24200220241043439 21/02/2024 Premeelamma 3638012WL040594 Premeelamma 00684 APGV0008113 987 987 Processed 13/04/2024 2922526939 Mrs. PRAMEELA PURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-023-033/010002
(KODOOR) 		3638012000NRG24210220241045659 21/02/2024 M Manoj Kumar 3638012WL040708 M Manoj Kumar 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526988 Mr. Machukuri Manoj Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-023-033/010008
(KODOOR) 		3638012000NRG24210220241045660 21/02/2024 laxmi 3638012WL040708 laxmi 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526930 Mrs. Sayammola . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-023-033/010011
(KODOOR) 		3638012000NRG24210220241045661 21/02/2024 Anushamma 3638012WL040708 Anushamma 00684 APGV0008113 1062 1062 Processed 13/04/2024 2922527022 AKKAMOLLA ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIKODE TS-38-012-023-033/010028
(KODOOR) 		3638012000NRG24210220241045662 21/02/2024 Narsimlu 3638012WL040708 Narsimlu 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526923 Mr. MUDAIPET NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-023-033/010029
(KODOOR) 		3638012000NRG24210220241045663 21/02/2024 Shankeramma 3638012WL040708 Shankeramma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526977 Mrs. SHANKARAMMA MUDDEPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-023-033/010036
(KODOOR) 		3638012000NRG24210220241045665 21/02/2024 Jailu 3638012WL040708 Jailu 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526986 Mr. MUDDAIPET JAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-023-033/010038
(KODOOR) 		3638012000NRG24210220241045666 21/02/2024 Saradamma 3638012WL040708 Saradamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526770 Mrs. SHARADAMMA TATIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-023-033/010050
(KODOOR) 		3638012000NRG24210220241045667 21/02/2024 Chamdramma 3638012WL040708 Chamdramma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526978 Mrs. MACHKURI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-023-033/010051
(KODOOR) 		3638012000NRG24210220241045668 21/02/2024 Shanthamma 3638012WL040708 Shanthamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526783 Mrs. SATNTHAMMA SAYAMMOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-023-033/010064
(KODOOR) 		3638012000NRG24210220241046684 21/02/2024 Laccamma 3638012WL040763 Laccamma 00684 APGV0008113 1344 1344 Processed 13/04/2024 2922527021 KUKKALA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAIKODE TS-38-012-023-033/010065
(KODOOR) 		3638012000NRG24210220241045669 21/02/2024 Galemma 3638012WL040708 Galemma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526781 Mrs. Galemma Yas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-023-033/010070
(KODOOR) 		3638012000NRG24210220241045670 21/02/2024 Nagaiah 3638012WL040708 Nagaiah 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526933 MR CHETTUKINDHI NAGAIAH STATE BANK OF INDIA(508548)
125 RAIKODE TS-38-012-023-033/010072
(KODOOR) 		3638012000NRG24210220241045671 21/02/2024 Anjamma 3638012WL040708 Anjamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526747 EDGI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAIKODE TS-38-012-023-033/010083
(KODOOR) 		3638012000NRG24210220241045672 21/02/2024 Thuljamma 3638012WL040708 Thuljamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526821 Mrs. PAMPATI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-023-033/010085
(KODOOR) 		3638012000NRG24210220241045674 21/02/2024 Vittamma 3638012WL040708 Vittamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526769 Mrs. VITTAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-023-033/010085
(KODOOR) 		3638012000NRG24210220241045673 21/02/2024 Yadaiah 3638012WL040708 Yadaiah 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526973 Mr. BOINI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-023-033/010092
(KODOOR) 		3638012000NRG24210220241045675 21/02/2024 Sushilamma 3638012WL040708 Sushilamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526974 Mrs. BOINI SUSHILA W O BUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-023-033/010093
(KODOOR) 		3638012000NRG24210220241045676 21/02/2024 Parwathamma 3638012WL040708 Parwathamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526759 Mrs. NARSAMMA PAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-023-033/010094
(KODOOR) 		3638012000NRG24210220241045678 21/02/2024 anita 3638012WL040708 anita 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526996 Mrs. ALIGE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-023-033/010094
(KODOOR) 		3638012000NRG24210220241045677 21/02/2024 Mogulaiah 3638012WL040708 Mogulaiah 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526976 Mr. ALIGE MOGULAIAH S O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-023-033/010138
(KODOOR) 		3638012000NRG24210220241045680 21/02/2024 Durgamma 3638012WL040708 Durgamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526761 MRS VADDE DURGAMMA STATE BANK OF INDIA(508548)
134 RAIKODE TS-38-012-023-033/010138
(KODOOR) 		3638012000NRG24210220241045679 21/02/2024 Narsimlu 3638012WL040708 Narsimlu 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526746 Mr. NARSIMULU VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-023-033/010155
(KODOOR) 		3638012000NRG24210220241045681 21/02/2024 Narsamma 3638012WL040708 Narsamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526757 Mrs. PUTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-023-033/010179
(KODOOR) 		3638012000NRG24210220241045683 21/02/2024 Shivakumar 3638012WL040708 Shivakumar 00684 APGV0008113 1062 1062 Processed 13/04/2024 2922526801 Mr. Shivakumar . Gandla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-023-033/010179
(KODOOR) 		3638012000NRG24210220241045684 21/02/2024 Swaroopa 3638012WL040708 Swaroopa 00684 APGV0008113 1062 1062 Processed 13/04/2024 2922527001 Mrs. GANDLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-023-033/010205
(KODOOR) 		3638012000NRG24210220241045685 21/02/2024 Narsimlu 3638012WL040708 Narsimlu 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526756 Mr. NARSIMULU PAMPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-023-033/010210
(KODOOR) 		3638012000NRG24210220241045686 21/02/2024 Anishamma 3638012WL040708 Anishamma 00684 APGV0008113 1062 1062 Processed 13/04/2024 2922526771 Mrs. Anishamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-023-033/010211
(KODOOR) 		3638012000NRG24210220241045687 21/02/2024 Parvathamma 3638012WL040708 Parvathamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526787 Mrs. INDOOR PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-023-033/010217
(KODOOR) 		3638012000NRG24210220241045688 21/02/2024 Shareef 3638012WL040708 Shareef 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526784 Mr. SHARIF PAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-023-033/010220
(KODOOR) 		3638012000NRG24210220241045689 21/02/2024 Shahnawaz 3638012WL040708 Shahnawaz 00684 APGV0008113 1062 1062 Processed 13/04/2024 2922526812 Mr. FAKIR SHANWAZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-023-033/010226
(KODOOR) 		3638012000NRG24210220241045690 21/02/2024 Meghamala 3638012WL040708 Meghamala 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526762 Mrs. KAMMARI MEGAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-023-033/010234
(KODOOR) 		3638012000NRG24210220241045692 21/02/2024 anitha 3638012WL040708 anitha 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526972 Mrs. MUDDAIPET ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-023-033/010234
(KODOOR) 		3638012000NRG24210220241045691 21/02/2024 Raju 3638012WL040708 Raju 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526997 Mr. MUDDAIPET RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-023-033/010244
(KODOOR) 		3638012000NRG24210220241045694 21/02/2024 mogulaiah 3638012WL040708 mogulaiah 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526760 Mr. EDGI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-023-033/010252
(KODOOR) 		3638012000NRG24210220241045695 21/02/2024 chandrakala 3638012WL040708 chandrakala 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526755 Mrs. EDGI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-023-033/010253
(KODOOR) 		3638012000NRG24210220241045696 21/02/2024 yadamma 3638012WL040708 yadamma 00684 APGV0008113 850 850 Processed 13/04/2024 2922526969 Mrs. KUMMARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-023-033/010256
(KODOOR) 		3638012000NRG24210220241045697 21/02/2024 narsamma 3638012WL040708 narsamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526968 CHAKALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAIKODE TS-38-012-023-033/010263
(KODOOR) 		3638012000NRG24210220241045698 21/02/2024 Subash 3638012WL040708 Subash 00684 APGV0008113 1062 1062 Processed 13/04/2024 2922527000 Mr. CHETTUKINDHI SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-023-033/010266
(KODOOR) 		3638012000NRG24210220241045701 21/02/2024 narsamma 3638012WL040708 narsamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526970 Mrs. AVUTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-023-033/010266
(KODOOR) 		3638012000NRG24210220241045700 21/02/2024 Sangaiah 3638012WL040708 Sangaiah 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526745 Mr. AVUTI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-023-033/010275
(KODOOR) 		3638012000NRG24210220241045703 21/02/2024 mamatha 3638012WL040708 mamatha 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922527059 Mrs. MAMATHA THATIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-023-033/010275
(KODOOR) 		3638012000NRG24210220241045702 21/02/2024 Shamaiah 3638012WL040708 Shamaiah 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922527058 Mr. THATIPALLY SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-023-033/010278
(KODOOR) 		3638012000NRG24210220241045704 21/02/2024 Yesaiah 3638012WL040708 Yesaiah 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526984 Mr. YESAIAH METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-023-033/010281
(KODOOR) 		3638012000NRG24210220241045706 21/02/2024 shivakumar 3638012WL040708 shivakumar 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922526985 Mr. SHIVA KUMAR MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-023-033/010288
(KODOOR) 		3638012000NRG24210220241045708 21/02/2024 kaveri 3638012WL040708 kaveri 00684 APGV0008113 1062 1062 Processed 13/04/2024 2922526987 Mrs. MACHUKURI KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-023-033/010289
(KODOOR) 		3638012000NRG24210220241045709 21/02/2024 mogulamma 3638012WL040708 mogulamma 00684 APGV0008113 1275 1275 Processed 13/04/2024 2922527060 EDGI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAIKODE TS-38-012-023-033/010294
(KODOOR) 		3638012000NRG24210220241045710 21/02/2024 ashok 3638012WL040708 ashok 00684 APGV0008113 850 850 Processed 13/04/2024 2922526788 Mr. ASHOK MUDAIPET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66115 66115
160 RAIKODE TS-38-012-003-005/010033
(SIRUR) 		3638012000NRG24210220241045087 21/02/2024 Thukkamma 3638012WL040682 Thukkamma 00684 APGV0008114 362 362 Processed 13/04/2024 2922527044 Mrs. Peddapuram Thukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-003-005/010037
(SIRUR) 		3638012000NRG24210220241045088 21/02/2024 Jayasila 3638012WL040682 Jayasila 00684 APGV0008114 904 904 Processed 13/04/2024 2922526831 Mrs. MYATHARI JAYASHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-003-005/010039
(SIRUR) 		3638012000NRG24210220241045089 21/02/2024 Pulamma 3638012WL040682 Pulamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526827 Mrs. BYAGARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-003-005/010070
(SIRUR) 		3638012000NRG24210220241045091 21/02/2024 Mallamma 3638012WL040682 Mallamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526832 Avuti Mallamma FINO PAYMENTS BANK LTD(608001)
164 RAIKODE TS-38-012-003-005/010074
(SIRUR) 		3638012000NRG24210220241045092 21/02/2024 Shanthamma 3638012WL040682 Shanthamma 00684 APGV0008114 181 181 Processed 13/04/2024 2922526777 Mrs. AVUTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-003-005/010083
(SIRUR) 		3638012000NRG24210220241045093 21/02/2024 Anusuja 3638012WL040682 Anusuja 00684 APGV0008114 904 904 Processed 13/04/2024 2922526947 Ms. RAGHAPURAM ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-003-005/010087
(SIRUR) 		3638012000NRG24210220241045094 21/02/2024 Bujjamma 3638012WL040682 Bujjamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922527006 Mrs. Uppari Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-003-005/010092
(SIRUR) 		3638012000NRG24210220241045097 21/02/2024 Anjamma 3638012WL040682 Anjamma 00684 APGV0008114 723 723 Processed 13/04/2024 2922526828 Mrs. KALLAMULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-003-005/010132
(SIRUR) 		3638012000NRG24210220241045101 21/02/2024 Lakshmamma 3638012WL040682 Lakshmamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526748 Mrs. Pindlodi Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-003-005/010135
(SIRUR) 		3638012000NRG24210220241045102 21/02/2024 Lakshmamma 3638012WL040682 Lakshmamma 00684 APGV0008114 542 542 Processed 13/04/2024 2922526776 Mrs. Avuti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-003-005/010140
(SIRUR) 		3638012000NRG24210220241045103 21/02/2024 Laxmamma 3638012WL040682 Laxmamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526845 Avuti Laxmamma FINO PAYMENTS BANK LTD(608001)
171 RAIKODE TS-38-012-003-005/010142
(SIRUR) 		3638012000NRG24210220241045104 21/02/2024 Malgonda 3638012WL040682 Malgonda 00684 APGV0008114 904 904 Processed 13/04/2024 2922526810 MR PADDAPURAM MALLUGONDA STATE BANK OF INDIA(508548)
172 RAIKODE TS-38-012-003-005/010149
(SIRUR) 		3638012000NRG24210220241045106 21/02/2024 Hanma gonda 3638012WL040682 Hanma gonda 00684 APGV0008114 904 904 Processed 13/04/2024 2922526752 Mr. PINDLODI HANMAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-003-005/010149
(SIRUR) 		3638012000NRG24210220241045105 21/02/2024 Maanemma 3638012WL040682 Maanemma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526751 Mrs. PILODI MANEMMA W O HANMAGONDA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-003-005/010150
(SIRUR) 		3638012000NRG24210220241045107 21/02/2024 Maanikyam 3638012WL040682 Maanikyam 00684 APGV0008114 181 181 Processed 13/04/2024 2922526753 Mr. Pindlodi Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-003-005/010151
(SIRUR) 		3638012000NRG24210220241045109 21/02/2024 Narsimulu 3638012WL040682 Narsimulu 00684 APGV0008114 362 362 Processed 13/04/2024 2922527017 Mr. PINLODI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-003-005/010151
(SIRUR) 		3638012000NRG24210220241045108 21/02/2024 Nirmalamma 3638012WL040682 Nirmalamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922527007 Mrs. Pindlodi Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-003-005/010152
(SIRUR) 		3638012000NRG24210220241045110 21/02/2024 Nagamani 3638012WL040682 Nagamani 00684 APGV0008114 181 181 Processed 13/04/2024 2922527045 Mrs. Pindlodi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-003-005/010163
(SIRUR) 		3638012000NRG24210220241045112 21/02/2024 Mogulamma 3638012WL040682 Mogulamma 00684 APGV0008114 181 181 Processed 13/04/2024 2922526942 Mrs. Nallambally Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-003-005/010167
(SIRUR) 		3638012000NRG24210220241045113 21/02/2024 Manemma 3638012WL040682 Manemma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526846 Mrs. Peddapuram Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-003-005/010172
(SIRUR) 		3638012000NRG24210220241045114 21/02/2024 Naagamani 3638012WL040682 Naagamani 00684 APGV0008114 904 904 Processed 13/04/2024 2922527041 Mrs. Chakali Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-003-005/010178
(SIRUR) 		3638012000NRG24210220241045115 21/02/2024 Sharanamma 3638012WL040682 Sharanamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526943 Mrs. PEDDAPURAM SHARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-003-005/010187
(SIRUR) 		3638012000NRG24210220241045116 21/02/2024 Sathyamma 3638012WL040682 Sathyamma 00684 APGV0008114 181 181 Processed 13/04/2024 2922526944 Mrs. KALLAM SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-003-005/010235
(SIRUR) 		3638012000NRG24210220241045121 21/02/2024 Sushilamma 3638012WL040682 Sushilamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526854 Mrs. RAGHAPURAM SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-003-005/010407
(SIRUR) 		3638012000NRG24210220241045124 21/02/2024 Surekha 3638012WL040682 Surekha 00684 APGV0008114 904 904 Processed 13/04/2024 2922527015 Mrs. Pindlodi Surekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-003-005/010414
(SIRUR) 		3638012000NRG24210220241045125 21/02/2024 Sabera Begam 3638012WL040682 Sabera Begam 00684 APGV0008114 723 723 Processed 13/04/2024 2922526857 Mrs. SABERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-003-005/010423
(SIRUR) 		3638012000NRG24210220241045128 21/02/2024 Bagyamma 3638012WL040682 Bagyamma 00684 APGV0008114 723 723 Processed 13/04/2024 2922527013 Mrs. CHAKALI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-003-005/010425
(SIRUR) 		3638012000NRG24210220241045129 21/02/2024 Munnibegam 3638012WL040682 Munnibegam 00684 APGV0008114 904 904 Processed 13/04/2024 2922527042 Mrs. Munnibegam . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-003-005/010426
(SIRUR) 		3638012000NRG24210220241045130 21/02/2024 Mohammad 3638012WL040682 Mohammad 00684 APGV0008114 542 542 Processed 13/04/2024 2922526932 Mr. Molla Mohammed Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-003-005/010431
(SIRUR) 		3638012000NRG24210220241045131 21/02/2024 Begum bee 3638012WL040682 Begum bee 00684 APGV0008114 904 904 Processed 13/04/2024 2922526833 Mrs. BEGUM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-003-005/010433
(SIRUR) 		3638012000NRG24210220241045133 21/02/2024 Kairath bi 3638012WL040682 Kairath bi 00684 APGV0008114 542 542 Processed 13/04/2024 2922526855 Mrs. KHAIRATH BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-003-005/010433
(SIRUR) 		3638012000NRG24210220241045132 21/02/2024 vajid 3638012WL040682 vajid 00684 APGV0008114 542 542 Processed 13/04/2024 2922526825 Mr. MOLLA VAJID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-003-005/010435
(SIRUR) 		3638012000NRG24210220241045134 21/02/2024 Aziz miya 3638012WL040682 Aziz miya 00684 APGV0008114 904 904 Processed 13/04/2024 2922526749 Mr. Azizmiya . Sayyad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-003-005/010450
(SIRUR) 		3638012000NRG24210220241045136 21/02/2024 Narsappa 3638012WL040682 Narsappa 00684 APGV0008114 181 181 Processed 13/04/2024 2922526948 MR AVUTI NARSAIAH STATE BANK OF INDIA(508548)
194 RAIKODE TS-38-012-003-005/010453
(SIRUR) 		3638012000NRG24210220241045137 21/02/2024 Ambamma 3638012WL040682 Ambamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922527014 Chakali Ambamma FINO PAYMENTS BANK LTD(608001)
195 RAIKODE TS-38-012-003-005/010460
(SIRUR) 		3638012000NRG24210220241045138 21/02/2024 Mallappa 3638012WL040682 Mallappa 00684 APGV0008114 904 904 Processed 13/04/2024 2922527010 MR PEDDAGOLLA MALGONDA STATE BANK OF INDIA(508548)
196 RAIKODE TS-38-012-003-005/010463
(SIRUR) 		3638012000NRG24210220241045139 21/02/2024 Mangali Laxmi 3638012WL040682 Mangali Laxmi 00684 APGV0008114 904 904 Processed 13/04/2024 2922526992 LAKSHMI M UNION BANK OF INDIA(508500)
197 RAIKODE TS-38-012-003-005/010500
(SIRUR) 		3638012000NRG24210220241045141 21/02/2024 raju 3638012WL040682 raju 00684 APGV0008114 542 542 Processed 13/04/2024 2922526934 Mr. Raju . Moni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-003-005/010500
(SIRUR) 		3638012000NRG24210220241045142 21/02/2024 shobamma 3638012WL040682 shobamma 00684 APGV0008114 362 362 Processed 13/04/2024 2922526971 Mrs. MONI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-003-005/010505
(SIRUR) 		3638012000NRG24210220241045143 21/02/2024 raju 3638012WL040682 raju 00684 APGV0008114 904 904 Processed 13/04/2024 2922526945 Mr. KONDAPURAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-003-005/010551
(SIRUR) 		3638012000NRG24210220241045147 21/02/2024 Gangamma 3638012WL040682 Gangamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526941 Chakali Gangamma FINO PAYMENTS BANK LTD(608001)
201 RAIKODE TS-38-012-003-005/010553
(SIRUR) 		3638012000NRG24210220241045148 21/02/2024 Satyamma 3638012WL040682 Satyamma 00684 APGV0008114 904 904 Processed 13/04/2024 2922526949 MISS BEGARI SATYAMMA STATE BANK OF INDIA(508548)
202 RAIKODE TS-38-012-003-005/010586
(SIRUR) 		3638012000NRG24210220241045151 21/02/2024 kavitha 3638012WL040682 kavitha 00684 APGV0008114 904 904 Processed 13/04/2024 2922526994 MRS NALLAMPALLY KAVITHA STATE BANK OF INDIA(508548)
203 RAIKODE TS-38-012-003-005/010604
(SIRUR) 		3638012000NRG24210220241045152 21/02/2024 narayana 3638012WL040682 narayana 00684 APGV0008114 362 362 Processed 13/04/2024 2922526823 Mr. MANGALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-003-005/010605
(SIRUR) 		3638012000NRG24210220241045153 21/02/2024 veerappa 3638012WL040682 veerappa 00684 APGV0008114 904 904 Processed 13/04/2024 2922526946 Kondapuram Veerappa FINO PAYMENTS BANK LTD(608001)
205 RAIKODE TS-38-012-003-005/010629
(SIRUR) 		3638012000NRG24210220241045159 21/02/2024 chakali pushpalatha 3638012WL040682 chakali pushpalatha 00684 APGV0008114 542 542 Processed 13/04/2024 2922526982 Chakali Pushpalatha FINO PAYMENTS BANK LTD(608001)
206 RAIKODE TS-38-012-008-014/010387
(ALLAPUR) 		3638012000NRG24210220241046659 21/02/2024 veena 3638012WL040759 veena 00684 APGV0008114 1355 1355 Processed 13/04/2024 2922526991 Mrs. PEDDADODDI VEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-009-015/010148
(RAIKODE) 		3638012000NRG24200220241043723 21/02/2024 Bujjamma 3638012WL040602 Bujjamma 00684 APGV0008114 210 210 Processed 13/04/2024 2922526811 Mrs. Savali Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-009-015/010149
(RAIKODE) 		3638012000NRG24200220241043724 21/02/2024 Bhumaiah 3638012WL040602 Bhumaiah 00684 APGV0008114 840 840 Processed 13/04/2024 2922526850 MR MANELI BHUMAIAH STATE BANK OF INDIA(508548)
209 RAIKODE TS-38-012-009-015/010152
(RAIKODE) 		3638012000NRG24200220241043725 21/02/2024 Anitha 3638012WL040602 Anitha 00684 APGV0008114 630 630 Processed 13/04/2024 2922526838 Mrs. CHOUDRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-009-015/010167
(RAIKODE) 		3638012000NRG24200220241043728 21/02/2024 Eramma 3638012WL040602 Eramma 00684 APGV0008114 630 630 Processed 13/04/2024 2922526815 Mrs. Chillella Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-009-015/010175
(RAIKODE) 		3638012000NRG24200220241043730 21/02/2024 Sumithra 3638012WL040602 Sumithra 00684 APGV0008114 840 840 Processed 13/04/2024 2922526840 Mrs. CHAKALI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-009-015/010178
(RAIKODE) 		3638012000NRG24200220241043731 21/02/2024 Anifabee 3638012WL040602 Anifabee 00684 APGV0008114 630 630 Processed 13/04/2024 2922527011 Mrs. BIDAR AREEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-009-015/010203
(RAIKODE) 		3638012000NRG24200220241043733 21/02/2024 Veeramma 3638012WL040602 Veeramma 00684 APGV0008114 840 840 Processed 13/04/2024 2922526958 Mrs. BIDEKANNE EERAMMA W O MOGULAPPA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-009-015/010210
(RAIKODE) 		3638012000NRG24200220241043738 21/02/2024 Anjamma 3638012WL040602 Anjamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526795 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-009-015/010220
(RAIKODE) 		3638012000NRG24200220241043740 21/02/2024 Anusuja 3638012WL040602 Anusuja 00684 APGV0008114 630 630 Processed 13/04/2024 2922527053 Mrs. PEDDAGOLLA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-009-015/010220
(RAIKODE) 		3638012000NRG24200220241043739 21/02/2024 Gundappa 3638012WL040602 Gundappa 00684 APGV0008114 630 630 Processed 13/04/2024 2922526980 Mr. PEDDAGOLLA GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-009-015/010242
(RAIKODE) 		3638012000NRG24200220241043743 21/02/2024 Fathimabee 3638012WL040602 Fathimabee 00684 APGV0008114 840 840 Processed 13/04/2024 2922527009 Mrs. FATHIMA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-009-015/010252
(RAIKODE) 		3638012000NRG24200220241043744 21/02/2024 Jahadabee 3638012WL040602 Jahadabee 00684 APGV0008114 840 840 Processed 13/04/2024 2922526814 Mrs. KOHIR JAHIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-009-015/010254
(RAIKODE) 		3638012000NRG24200220241043745 21/02/2024 Chennamma 3638012WL040602 Chennamma 00684 APGV0008114 840 840 Processed 13/04/2024 2922527020 Mrs. Batthini Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-009-015/010255
(RAIKODE) 		3638012000NRG24200220241043746 21/02/2024 Kistappa 3638012WL040602 Kistappa 00684 APGV0008114 840 840 Processed 13/04/2024 2922527024 Mr. KISTAIAH BURTHIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-009-015/010256
(RAIKODE) 		3638012000NRG24200220241043747 21/02/2024 Jyothi 3638012WL040602 Jyothi 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922527012 Mrs. Begari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-009-015/010264
(RAIKODE) 		3638012000NRG24200220241043748 21/02/2024 Pulamma 3638012WL040602 Pulamma 00684 APGV0008114 840 840 Processed 13/04/2024 2922526844 Mrs. KODUR PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-009-015/010268
(RAIKODE) 		3638012000NRG24200220241043749 21/02/2024 Anji Reddy 3638012WL040602 Anji Reddy 00684 APGV0008114 840 840 Processed 13/04/2024 2922526817 Mr. KAPU ANJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-009-015/010269
(RAIKODE) 		3638012000NRG24200220241043750 21/02/2024 Sathyamma 3638012WL040602 Sathyamma 00684 APGV0008114 840 840 Processed 13/04/2024 2922526839 Mrs. HUDIGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-009-015/010274
(RAIKODE) 		3638012000NRG24200220241043751 21/02/2024 Kamalamma 3638012WL040602 Kamalamma 00684 APGV0008114 840 840 Processed 13/04/2024 2922526830 Mrs. KAMALAMMA BORANCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-009-015/010285
(RAIKODE) 		3638012000NRG24200220241043752 21/02/2024 Pushpamma 3638012WL040602 Pushpamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526837 Mrs. NATKARI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-009-015/010289
(RAIKODE) 		3638012000NRG24200220241043754 21/02/2024 Amrutha 3638012WL040602 Amrutha 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922527030 Mrs. NATAKARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-009-015/010293
(RAIKODE) 		3638012000NRG24200220241043755 21/02/2024 Premeelamma 3638012WL040602 Premeelamma 00684 APGV0008114 1050 1050 Processed 13/04/2024 2922527052 Mrs. BALAMOLLA PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-009-015/010298
(RAIKODE) 		3638012000NRG24200220241043756 21/02/2024 Veeramani 3638012WL040602 Veeramani 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526936 Mrs. CHAKALI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-009-015/010308
(RAIKODE) 		3638012000NRG24200220241043758 21/02/2024 Sathyamma 3638012WL040602 Sathyamma 00684 APGV0008114 630 630 Processed 13/04/2024 2922527027 MS NATKARI SATTYAMMA STATE BANK OF INDIA(508548)
231 RAIKODE TS-38-012-009-015/010308
(RAIKODE) 		3638012000NRG24200220241043757 21/02/2024 Shaker 3638012WL040602 Shaker 00684 APGV0008114 630 630 Processed 13/04/2024 2922527029 Mr. Natkari Shekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-009-015/010314
(RAIKODE) 		3638012000NRG24200220241043759 21/02/2024 Narsamma 3638012WL040602 Narsamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526961 Mrs. KAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-009-015/010320
(RAIKODE) 		3638012000NRG24200220241043762 21/02/2024 Apurupa 3638012WL040602 Apurupa 00684 APGV0008114 1050 1050 Processed 13/04/2024 2922527038 Mrs. APURUPA SONNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-009-015/010324
(RAIKODE) 		3638012000NRG24200220241043763 21/02/2024 Kalavathi 3638012WL040602 Kalavathi 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526922 Mrs. Guvva Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-009-015/010328
(RAIKODE) 		3638012000NRG24200220241043764 21/02/2024 Sathyamma 3638012WL040602 Sathyamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526797 Mrs. Induri Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-009-015/010359
(RAIKODE) 		3638012000NRG24200220241043765 21/02/2024 Laxmamma 3638012WL040602 Laxmamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526856 Mrs. Ragichettukindi Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-009-015/010370
(RAIKODE) 		3638012000NRG24200220241043766 21/02/2024 Marathamma 3638012WL040602 Marathamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526829 Mrs. NADIMIDODDI MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-009-015/010440
(RAIKODE) 		3638012000NRG24200220241043772 21/02/2024 Marathamma 3638012WL040602 Marathamma 00684 APGV0008114 840 840 Processed 13/04/2024 2922526957 Mrs. MANNELLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-009-015/010449
(RAIKODE) 		3638012000NRG24200220241043775 21/02/2024 Shankaramma 3638012WL040602 Shankaramma 00684 APGV0008114 1050 1050 Processed 13/04/2024 2922526981 Mrs. Mogiligidde Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-009-015/010509
(RAIKODE) 		3638012000NRG24200220241043784 21/02/2024 naseema begam 3638012WL040602 naseema begam 00684 APGV0008114 210 210 Processed 13/04/2024 2922527018 Mrs. NASEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-009-015/010986
(RAIKODE) 		3638012000NRG24200220241043797 21/02/2024 Anusuja 3638012WL040602 Anusuja 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922527047 Mrs. Radhagoni Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-009-015/011094
(RAIKODE) 		3638012000NRG24200220241043804 21/02/2024 Asha bi 3638012WL040602 Asha bi 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526940 Mrs. ASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-009-015/011103
(RAIKODE) 		3638012000NRG24200220241043805 21/02/2024 Ramulu 3638012WL040602 Ramulu 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526800 Mr. JAMBGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-009-015/011116
(RAIKODE) 		3638012000NRG24200220241043807 21/02/2024 Sangeeta 3638012WL040602 Sangeeta 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526843 Mrs. JAMBGI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-009-015/011129
(RAIKODE) 		3638012000NRG24200220241043808 21/02/2024 Yousuf 3638012WL040602 Yousuf 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922527016 Mr. KUSUNOOR YOUSUF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-009-015/011159
(RAIKODE) 		3638012000NRG24200220241043809 21/02/2024 Hasina 3638012WL040602 Hasina 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922527026 Mrs. Haseena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-009-015/011166
(RAIKODE) 		3638012000NRG24200220241043810 21/02/2024 Faimuda begam 3638012WL040602 Faimuda begam 00684 APGV0008114 840 840 Processed 13/04/2024 2922527019 Mrs. PAKIR FAIMIDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-009-015/011217
(RAIKODE) 		3638012000NRG24200220241043815 21/02/2024 laxmi 3638012WL040602 laxmi 00684 APGV0008114 840 840 Processed 13/04/2024 2922526826 Mrs. Dovuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-009-015/011220
(RAIKODE) 		3638012000NRG24200220241043816 21/02/2024 rathnamma 3638012WL040602 rathnamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526851 Mrs. ERKALI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-009-015/011250
(RAIKODE) 		3638012000NRG24200220241043819 21/02/2024 Mogulamma 3638012WL040602 Mogulamma 00684 APGV0008114 840 840 Processed 13/04/2024 2922527051 Mrs. USIRKAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-009-015/011262
(RAIKODE) 		3638012000NRG24200220241043823 21/02/2024 bichamma 3638012WL040602 bichamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526785 Mrs. PATNAM BICCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-009-015/011267
(RAIKODE) 		3638012000NRG24200220241043824 21/02/2024 Bethappa 3638012WL040602 Bethappa 00684 APGV0008114 420 420 Processed 13/04/2024 2922527055 Mr. NADARI BYETHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-009-015/011267
(RAIKODE) 		3638012000NRG24200220241043825 21/02/2024 jayamma 3638012WL040602 jayamma 00684 APGV0008114 420 420 Processed 13/04/2024 2922527057 Mrs. Nadari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-009-015/011359
(RAIKODE) 		3638012000NRG24200220241043830 21/02/2024 Mogulamma 3638012WL040602 Mogulamma 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922527054 Mrs. Peddaguvva Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-009-015/011380
(RAIKODE) 		3638012000NRG24200220241043831 21/02/2024 kousar bee 3638012WL040602 kousar bee 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526938 MRS B KOUSARABEE STATE BANK OF INDIA(508548)
256 RAIKODE TS-38-012-009-015/011479
(RAIKODE) 		3638012000NRG24200220241043832 21/02/2024 pandu 3638012WL040602 pandu 00684 APGV0008114 1260 1260 Processed 13/04/2024 2922526775 Mr. Natkari Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-009-015/011483
(RAIKODE) 		3638012000NRG24200220241043834 21/02/2024 LAXMI 3638012WL040602 LAXMI 00684 APGV0008114 1050 1050 Processed 13/04/2024 2922526953 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-009-015/11602
(RAIKODE) 		3638012000NRG24200220241043842 21/02/2024 Algole Anusuya 3638012WL040602 Algole Anusuya 00684 APGV0008114 840 840 Processed 13/04/2024 2922526963 Mrs. ALGOLA ANUSUYA CENTRAL BANK OF INDIA(607115)
259 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG24200220241043843 21/02/2024 Jambiga Ramulu 3638012WL040602 Jambiga Ramulu 00684 APGV0008114 210 210 Processed 13/04/2024 2922526975 JAMBIGA RAMULU UNION BANK OF INDIA(508500)
260 RAIKODE TS-38-012-010-016/010018
(JAMGA (KHURD)) 		3638012000NRG24210220241045267 21/02/2024 Birappa 3638012WL040688 Birappa 00684 APGV0008114 1000 1000 Processed 13/04/2024 2922526822 Mr. Ningampally Beer Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-010-016/010021
(JAMGA (KHURD)) 		3638012000NRG24210220241045268 21/02/2024 Anil 3638012WL040688 Anil 00684 APGV0008114 1400 1400 Processed 13/04/2024 2922527050 Mr. Middidoddi Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-010-016/010105
(JAMGA (KHURD)) 		3638012000NRG24210220241045272 21/02/2024 Sangamma 3638012WL040688 Sangamma 00684 APGV0008114 1000 1000 Processed 13/04/2024 2922527008 Mrs. Ningampally Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-010-016/010106
(JAMGA (KHURD)) 		3638012000NRG24210220241045273 21/02/2024 Manikaiah 3638012WL040688 Manikaiah 00684 APGV0008114 1400 1400 Processed 13/04/2024 2922526999 Mr. NINGAMPALLY MANIGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-010-016/010107
(JAMGA (KHURD)) 		3638012000NRG24210220241045275 21/02/2024 Jaipal 3638012WL040688 Jaipal 00684 APGV0008114 400 400 Processed 13/04/2024 2922527025 Mr. MIDIDODDI Jaipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-010-016/010110
(JAMGA (KHURD)) 		3638012000NRG24210220241045276 21/02/2024 Paramma 3638012WL040688 Paramma 00684 APGV0008114 400 400 Processed 13/04/2024 2922526950 Mrs. BYAGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-010-016/010134
(JAMGA (KHURD)) 		3638012000NRG24210220241045280 21/02/2024 Vittal 3638012WL040688 Vittal 00684 APGV0008114 400 400 Processed 13/04/2024 2922526813 NINGAMPALLY VITTAL BANK OF BARODA(606985)
267 RAIKODE TS-38-012-010-016/010186
(JAMGA (KHURD)) 		3638012000NRG24210220241045283 21/02/2024 Ravinderreddy 3638012WL040688 Ravinderreddy 00684 APGV0008114 1400 1400 Processed 13/04/2024 2922526790 Mr. KOLUKUNDA RAVINDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-010-016/010210
(JAMGA (KHURD)) 		3638012000NRG24210220241045285 21/02/2024 Sujanamma 3638012WL040688 Sujanamma 00684 APGV0008114 1400 1400 Processed 13/04/2024 2922526962 MS MIDIDODDI SUJANAMMA STATE BANK OF INDIA(508548)
269 RAIKODE TS-38-012-010-016/010222
(JAMGA (KHURD)) 		3638012000NRG24210220241045286 21/02/2024 Amruthamma 3638012WL040688 Amruthamma 00684 APGV0008114 400 400 Processed 13/04/2024 2922526848 Mrs. G.AMRUTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-010-016/010227
(JAMGA (KHURD)) 		3638012000NRG24210220241045291 21/02/2024 Anjaiah 3638012WL040688 Anjaiah 00684 APGV0008114 1400 1400 Processed 13/04/2024 2922526789 Mr. ANJAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-010-016/010260
(JAMGA (KHURD)) 		3638012000NRG24210220241045295 21/02/2024 Shobamma 3638012WL040688 Shobamma 00684 APGV0008114 200 200 Processed 13/04/2024 2922527048 Mrs. Kindidoddi Shoba Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-010-016/010383
(JAMGA (KHURD)) 		3638012000NRG24210220241045297 21/02/2024 Venkatesham 3638012WL040688 Venkatesham 00684 APGV0008114 1000 1000 Processed 13/04/2024 2922526818 Mr. NIGAMPALLY VENKUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-010-016/010439
(JAMGA (KHURD)) 		3638012000NRG24210220241045300 21/02/2024 Gousoddin 3638012WL040688 Gousoddin 00684 APGV0008114 1400 1400 Processed 13/04/2024 2922526852 Mr. SAYYAD GOUSUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-010-016/010514
(JAMGA (KHURD)) 		3638012000NRG24210220241045307 21/02/2024 Vittal 3638012WL040688 Vittal 00684 APGV0008114 1000 1000 Processed 13/04/2024 2922527049 Mr. KAYIDAMPALLY VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-010-016/010521
(JAMGA (KHURD)) 		3638012000NRG24210220241045308 21/02/2024 shobha 3638012WL040688 shobha 00684 APGV0008114 400 400 Processed 13/04/2024 2922526952 Mrs. OGGU SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-012-019/010010
(PEAPALPALLE) 		3638012000NRG24200220241041958 21/02/2024 Yadamma 3638012WL040561 Yadamma 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922527028 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-012-019/010014
(PEAPALPALLE) 		3638012000NRG24200220241041959 21/02/2024 Anusuja 3638012WL040561 Anusuja 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526954 Mrs. MUNNUR ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-012-019/010015
(PEAPALPALLE) 		3638012000NRG24200220241041960 21/02/2024 Sathyamma 3638012WL040561 Sathyamma 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526834 Mrs. CHAPALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24200220241041963 21/02/2024 Eshwar 3638012WL040561 Eshwar 00684 APGV0008114 402 402 Processed 13/04/2024 2922527032 Mr. Golla Eshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24200220241041962 21/02/2024 Narsamma 3638012WL040561 Narsamma 00684 APGV0008114 402 402 Processed 13/04/2024 2922526835 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-012-019/010024
(PEAPALPALLE) 		3638012000NRG24200220241041964 21/02/2024 Hanmamma 3638012WL040561 Hanmamma 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526836 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-012-019/010024
(PEAPALPALLE) 		3638012000NRG24200220241041965 21/02/2024 Ramulu 3638012WL040561 Ramulu 00684 APGV0008114 805 805 Processed 13/04/2024 2922526990 Mr. GOLLA CHINNA RAMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-012-019/010027
(PEAPALPALLE) 		3638012000NRG24200220241041966 21/02/2024 Chandraiah 3638012WL040561 Chandraiah 00684 APGV0008114 805 805 Processed 13/04/2024 2922526955 MR GOLLA CHANDRAIAH STATE BANK OF INDIA(508548)
284 RAIKODE TS-38-012-012-019/010027
(PEAPALPALLE) 		3638012000NRG24200220241041967 21/02/2024 Chendramma 3638012WL040561 Chendramma 00684 APGV0008114 1006 1006 Processed 13/04/2024 2922527031 Mrs. Chendramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-012-019/010030
(PEAPALPALLE) 		3638012000NRG24200220241041968 21/02/2024 Shobamma 3638012WL040561 Shobamma 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526841 Mrs. Sangapur Shobhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-012-019/010164
(PEAPALPALLE) 		3638012000NRG24200220241041970 21/02/2024 Shamaiah 3638012WL040561 Shamaiah 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526768 Mr. Golla Shamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-012-019/010164
(PEAPALPALLE) 		3638012000NRG24200220241041969 21/02/2024 Shamamma 3638012WL040561 Shamamma 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526849 Mrs. GOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24200220241041971 21/02/2024 Laxmaiah 3638012WL040561 Laxmaiah 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526964 Mr. GOLLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24200220241041972 21/02/2024 Manemma 3638012WL040561 Manemma 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526965 Ms. MANEMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-012-019/010242
(PEAPALPALLE) 		3638012000NRG24200220241041973 21/02/2024 Laxmaiah 3638012WL040561 Laxmaiah 00684 APGV0008114 201 201 Processed 13/04/2024 2922527035 GOLLA LAXMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
291 RAIKODE TS-38-012-012-019/010242
(PEAPALPALLE) 		3638012000NRG24200220241041974 21/02/2024 Ningamma 3638012WL040561 Ningamma 00684 APGV0008114 201 201 Processed 13/04/2024 2922526816 Mrs. GOLLA NIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-012-019/010622
(PEAPALPALLE) 		3638012000NRG24200220241041975 21/02/2024 Anjamma 3638012WL040561 Anjamma 00684 APGV0008114 1006 1006 Processed 13/04/2024 2922526956 MRS KALLAPALLI ANJAMMA STATE BANK OF INDIA(508548)
293 RAIKODE TS-38-012-012-019/010622
(PEAPALPALLE) 		3638012000NRG24200220241041976 21/02/2024 Ramulu 3638012WL040561 Ramulu 00684 APGV0008114 805 805 Processed 13/04/2024 2922526819 Mr. KALLAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-012-019/010623
(PEAPALPALLE) 		3638012000NRG24200220241041977 21/02/2024 Yadamma 3638012WL040561 Yadamma 00684 APGV0008114 1006 1006 Processed 13/04/2024 2922527036 Mrs. Yadamma . Nirjpla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-012-019/010630
(PEAPALPALLE) 		3638012000NRG24200220241041979 21/02/2024 Mallaiah 3638012WL040561 Mallaiah 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922527033 Mrs. MUNNURU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-012-019/010630
(PEAPALPALLE) 		3638012000NRG24200220241041978 21/02/2024 Sunita 3638012WL040561 Sunita 00684 APGV0008114 1006 1006 Processed 13/04/2024 2922526842 Mrs. MUNNURU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-012-019/010689
(PEAPALPALLE) 		3638012000NRG24200220241041980 21/02/2024 Mallamma 3638012WL040561 Mallamma 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922527034 Mrs. MUNNUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-012-019/010691
(PEAPALPALLE) 		3638012000NRG24200220241041981 21/02/2024 Nagamma 3638012WL040561 Nagamma 00684 APGV0008114 1006 1006 Processed 13/04/2024 2922526774 Mrs. Nagamma . Gudenta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-012-019/010692
(PEAPALPALLE) 		3638012000NRG24200220241041983 21/02/2024 narsimulu 3638012WL040561 narsimulu 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526966 Mr. GOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-012-019/010692
(PEAPALPALLE) 		3638012000NRG24200220241041982 21/02/2024 Sushilamma 3638012WL040561 Sushilamma 00684 APGV0008114 1207 1207 Processed 13/04/2024 2922526847 Mrs. GOLLA SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-012-019/030001
(PEAPALPALLE) 		3638012000NRG24200220241041987 21/02/2024 sangameshwar 3638012WL040561 sangameshwar 00684 APGV0008114 1006 1006 Processed 13/04/2024 2922526967 Mr. MUNNUR SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-016-025/010055
(MOHAMMADAPUR) 		3638012000NRG24200220241043143 21/02/2024 Narsamma 3638012WL040591 Narsamma 00684 APGV0008114 1049 1049 Processed 13/04/2024 2922526959 Mrs. BALAPALA NARSAMMA W O MALLANNA BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-016-025/10509
(MOHAMMADAPUR) 		3638012000NRG24200220241043175 21/02/2024 P Srinivas 3638012WL040591 P Srinivas 00684 APGV0008114 839 839 Processed 13/04/2024 2922527002 MR PEDDAGOLLA SRINIVAS STATE BANK OF INDIA(508548)
304 RAIKODE TS-38-012-018-028/010321
(YOUSUFPUR) 		3638012000NRG24210220241045262 21/02/2024 Manemma 3638012WL040687 Manemma 00684 APGV0008114 544 544 Processed 13/04/2024 2922526925 Mrs. M Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-018-028/010340
(YOUSUFPUR) 		3638012000NRG24210220241045264 21/02/2024 Swapna 3638012WL040687 Swapna 00684 APGV0008114 544 544 Processed 13/04/2024 2922526924 Mrs. ARPULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-018-028/010387
(YOUSUFPUR) 		3638012000NRG24210220241045265 21/02/2024 Santhoshamma 3638012WL040687 Santhoshamma 00684 APGV0008114 544 544 Processed 13/04/2024 2922526979 GODEPALLY SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAIKODE TS-38-012-018-028/010409
(YOUSUFPUR) 		3638012000NRG24210220241045266 21/02/2024 sabera 3638012WL040687 sabera 00684 APGV0008114 544 544 Processed 13/04/2024 2922526937 Mrs. Sabera . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-027-001/010012
(DOULTABAD) 		3638012000NRG24210220241045814 21/02/2024 Nagaiah 3638012WL040721 Nagaiah 00684 APGV0008114 257 257 Processed 13/04/2024 2922526853 Mr. NAGAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-027-001/010051
(DOULTABAD) 		3638012000NRG24210220241045815 21/02/2024 Sushilamma 3638012WL040721 Sushilamma 00684 APGV0008114 1542 1542 Processed 13/04/2024 2922526960 MRS BANTI SUSHEELAMMA STATE BANK OF INDIA(508548)
310 RAIKODE TS-38-012-027-001/10263
(DOULTABAD) 		3638012000NRG24210220241045818 21/02/2024 Begari Suvarna 3638012WL040723 Begari Suvarna 00684 APGV0008114 1360 1360 Processed 13/04/2024 2922526995 BEGARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130869 130869
311 RAIKODE TS-38-012-003-005/010002
(SIRUR) 		3638012000NRG24210220241045082 21/02/2024 Moni Swapna 3638012WL040682 Moni Swapna 00688 FINO0001001 904 904 Processed 13/04/2024 2922526919 Moni Swapna FINO PAYMENTS BANK LTD(608001)
SubTotal 904 904
312 RAIKODE TS-38-012-003-005/010087
(SIRUR) 		3638012000NRG24210220241045095 21/02/2024 U Vittal 3638012WL040682 U Vittal 00691 IPOS0000001 904 904 Processed 13/04/2024 2922526803 Mr. UPPARI VITTAL SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-003-005/010191
(SIRUR) 		3638012000NRG24210220241045118 21/02/2024 Saleemabee 3638012WL040682 Saleemabee 00691 IPOS0000001 723 723 Processed 13/04/2024 2922526805 Md Saleema Begum FINO PAYMENTS BANK LTD(608001)
314 RAIKODE TS-38-012-003-005/010439
(SIRUR) 		3638012000NRG24210220241045135 21/02/2024 Abedabi 3638012WL040682 Abedabi 00691 IPOS0000001 904 904 Processed 13/04/2024 2922526804 ABEDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAIKODE TS-38-012-023-033/010278
(KODOOR) 		3638012000NRG24210220241045705 21/02/2024 Shivalila 3638012WL040708 Shivalila 00691 IPOS0000001 1275 1275 Processed 13/04/2024 2922526806 Mrs. MYATHARI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-027-001/010176
(DOULTABAD) 		3638012000NRG24210220241045816 21/02/2024 Ramesh 3638012WL040721 Ramesh 00691 IPOS0000001 1542 1542 Processed 13/04/2024 2922526802 BEGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5348 5348
Total 290395 290395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_210224APB_FTO_315969 Bank of India BKID0005660 ZAHIRABAD 3264
2 RAIKODE TS3638012_210224APB_FTO_315969 Canara Bank CNRB0013402 JARASANGAM 1412
3 RAIKODE TS3638012_210224APB_FTO_315969 HDFC Bank HDFC0002243 ZAHEERABAD 987
4 RAIKODE TS3638012_210224APB_FTO_315969 STATE BANK OF INDIA SBIN0006524 DOP 1355
5 RAIKODE TS3638012_210224APB_FTO_315969 STATE BANK OF INDIA SBIN0006633 DEVNUR 1983
6 RAIKODE TS3638012_210224APB_FTO_315969 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 64333
7 RAIKODE TS3638012_210224APB_FTO_315969 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 5335
8 RAIKODE TS3638012_210224APB_FTO_315969 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1540
9 RAIKODE TS3638012_210224APB_FTO_315969 STATE BANK OF INDIA SBIN0021508 PASTAPUR 542
10 RAIKODE TS3638012_210224APB_FTO_315969 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6408
11 RAIKODE TS3638012_210224APB_FTO_315969 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 66115
12 RAIKODE TS3638012_210224APB_FTO_315969 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 130869
13 RAIKODE TS3638012_210224APB_FTO_315969 Fino Payments Bank Ltd FINO0001001 SATIVALI 904
14 RAIKODE TS3638012_210224APB_FTO_315969 India Post Payments Bank IPOS0000001 SANGAREDDY 5348

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