Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:02 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_250523APB_FTO_69421
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-38-012-002-004/010147
(PAMPAD) 		3638012000NRG24250520230518024 25/05/2023 Radhamma 3638012WL008693 Radhamma 00048 BKID0005660 1065 1065 Processed 30/05/2023 1946074615 KOTAM RADAMMA BANK OF INDIA(508505)
2 RAIKODE TS-38-012-002-004/010326
(PAMPAD) 		3638012000NRG24250520230518076 25/05/2023 Yamuna Bai 3638012WL008693 Yamuna Bai 00048 BKID0005660 887 887 Processed 30/05/2023 1946074456 MRS TENGALI YAMUNABAI STATE BANK OF INDIA(508548)
SubTotal 1952 1952
3 RAIKODE TS-38-012-002-004/010431
(PAMPAD) 		3638012000NRG24250520230518144 25/05/2023 gouse 3638012WL008693 gouse 00078 CNRB0013401 532 532 Processed 30/05/2023 1946074694 GOUSA CANARA BANK(508532)
SubTotal 532 532
4 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24250520230512818 25/05/2023 Basanthi 3638012WL008619 Basanthi 00078 CNRB0013402 2067 2067 Processed 30/05/2023 1946074690 GOLLA BASANTHI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
5 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24250520230512920 25/05/2023 moulan bee 3638012WL008619 moulan bee 00078 CNRB0013402 2067 2067 Rejected 30/05/2023 1946074693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAIKODE TS-38-012-020-030/010028
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515471 25/05/2023 shekhar 3638012WL008657 shekhar 00078 CNRB0013402 905 905 Processed 30/05/2023 1946074691 MR UPPARI SHEKAR STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-026-001/010213
(DHARMAPUR) 		3638012000NRG24250520230512739 25/05/2023 srinivas 3638012WL008616 srinivas 00078 CNRB0013402 1033 1033 Processed 30/05/2023 1946074692 Mr. Avuti Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6072 6072
8 RAIKODE TS-38-012-031-001/010014
(SHAPUR) 		3638012000NRG24250520230518215 25/05/2023 shobhamma 3638012WL008693 shobhamma 00415 SBIN0006524 887 887 Processed 30/05/2023 1946074654 MRS ADAGAPURAM SHOBAMMA STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-031-001/010074
(SHAPUR) 		3638012000NRG24250520230518265 25/05/2023 Kistaiah 3638012WL008693 Kistaiah 00415 SBIN0006524 532 532 Processed 30/05/2023 1946074809 YEDGAPURAM KISTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAIKODE TS-38-012-031-001/010231
(SHAPUR) 		3638012000NRG24250520230518273 25/05/2023 Yesu 3638012WL008693 Yesu 00415 SBIN0006524 887 887 Processed 30/05/2023 1946074602 BUDANI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIKODE TS-38-012-031-001/010233
(SHAPUR) 		3638012000NRG24250520230518275 25/05/2023 jyoti 3638012WL008693 jyoti 00415 SBIN0006524 887 887 Processed 30/05/2023 1946074455 Mrs. GOUNI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-031-001/010233
(SHAPUR) 		3638012000NRG24250520230518274 25/05/2023 Narsimlu 3638012WL008693 Narsimlu 00415 SBIN0006524 355 355 Processed 30/05/2023 1946074808 GOUNI NARSIMLU UNION BANK OF INDIA(508500)
13 RAIKODE TS-38-012-031-001/010236
(SHAPUR) 		3638012000NRG24250520230518280 25/05/2023 Ravi 3638012WL008693 Ravi 00415 SBIN0006524 177 177 Processed 30/05/2023 1946074660 YERROLA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIKODE TS-38-012-031-001/010236
(SHAPUR) 		3638012000NRG24250520230518279 25/05/2023 shobamma 3638012WL008693 shobamma 00415 SBIN0006524 177 177 Processed 30/05/2023 1946074656 MRS YERROLA SHOBAMMA STATE BANK OF INDIA(508548)
SubTotal 3902 3902
15 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24250520230518086 25/05/2023 venkat 3638012WL008693 venkat 00415 SBIN0006633 710 710 Rejected 30/05/2023 1946074946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAIKODE TS-38-012-002-004/010601
(PAMPAD) 		3638012000NRG24250520230518199 25/05/2023 r athik 3638012WL008693 r athik 00415 SBIN0006633 177 177 Processed 30/05/2023 1946074432 MR RAIPALLY ATHIK STATE BANK OF INDIA(508548)
SubTotal 887 887
17 RAIKODE TS-38-012-002-004/010151
(PAMPAD) 		3638012000NRG24250520230518026 25/05/2023 ismail 3638012WL008693 ismail 00415 SBIN0006675 177 177 Processed 30/05/2023 1946074689 MR MD ISMAIL STATE BANK OF INDIA(508548)
SubTotal 177 177
18 RAIKODE TS-38-012-002-004/010080
(PAMPAD) 		3638012000NRG24250520230517994 25/05/2023 Vittal 3638012WL008693 Vittal 00415 SBIN0007951 1065 1065 Processed 30/05/2023 1946074701 MR GOUNI VITTAL STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-002-004/010084
(PAMPAD) 		3638012000NRG24250520230517995 25/05/2023 Ramulu 3638012WL008693 Ramulu 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074787 MR YERROLA RAMAIAH STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-002-004/010084
(PAMPAD) 		3638012000NRG24250520230517996 25/05/2023 Saritha 3638012WL008693 Saritha 00415 SBIN0007951 1065 1065 Processed 30/05/2023 1946074775 Mrs. YERROLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-002-004/010086
(PAMPAD) 		3638012000NRG24250520230517998 25/05/2023 Narsamma 3638012WL008693 Narsamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074773 Mrs. Oggu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-002-004/010086
(PAMPAD) 		3638012000NRG24250520230517997 25/05/2023 Narsimlu 3638012WL008693 Narsimlu 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074944 Mr. OGGU NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-002-004/010089
(PAMPAD) 		3638012000NRG24250520230517999 25/05/2023 anwari begam 3638012WL008693 anwari begam 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074505 MRS ANWARI BEGUM STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-002-004/010090
(PAMPAD) 		3638012000NRG24250520230518001 25/05/2023 Eshwaramma 3638012WL008693 Eshwaramma 00415 SBIN0007951 1065 1065 Processed 30/05/2023 1946074792 MRS PADAMATI ESHWARAMMA STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-002-004/010090
(PAMPAD) 		3638012000NRG24250520230518000 25/05/2023 Naganna 3638012WL008693 Naganna 00415 SBIN0007951 1065 1065 Processed 30/05/2023 1946074791 MR PADAMATI NAGANNA STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-002-004/010098
(PAMPAD) 		3638012000NRG24250520230518003 25/05/2023 Shivanna 3638012WL008693 Shivanna 00415 SBIN0007951 1065 1065 Processed 30/05/2023 1946074745 Mr. KORAMPALLY SHIVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-002-004/010107
(PAMPAD) 		3638012000NRG24250520230518008 25/05/2023 Ambanna 3638012WL008693 Ambanna 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074744 Mr. GOLLA AMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-002-004/010116
(PAMPAD) 		3638012000NRG24250520230518013 25/05/2023 Ramavva 3638012WL008693 Ramavva 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074801 MRS BORANCHA RAMAVVA STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-002-004/010128
(PAMPAD) 		3638012000NRG24250520230518015 25/05/2023 Sardar Bee 3638012WL008693 Sardar Bee 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074894 Mrs. SARDAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-002-004/010137
(PAMPAD) 		3638012000NRG24250520230518019 25/05/2023 Vittamma 3638012WL008693 Vittamma 00415 SBIN0007951 532 532 Processed 30/05/2023 1946074746 PADAMATI VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIKODE TS-38-012-002-004/010151
(PAMPAD) 		3638012000NRG24250520230518025 25/05/2023 Shameena Bee 3638012WL008693 Shameena Bee 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074978 MISS MOLLA SHAMEEMBEE STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-002-004/010166
(PAMPAD) 		3638012000NRG24250520230518032 25/05/2023 malleshwari 3638012WL008693 malleshwari 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074981 MRS NAGONDOLA MALLESHWARI STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-002-004/010201
(PAMPAD) 		3638012000NRG24250520230518039 25/05/2023 Ramulu 3638012WL008693 Ramulu 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074772 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-002-004/010236
(PAMPAD) 		3638012000NRG24250520230518045 25/05/2023 Gousiya Bagam 3638012WL008693 Gousiya Bagam 00415 SBIN0007951 1065 1065 Processed 30/05/2023 1946074794 MRS MOLLA GOUSIABEGUM STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-002-004/010236
(PAMPAD) 		3638012000NRG24250520230518044 25/05/2023 Najeer Ahmed 3638012WL008693 Najeer Ahmed 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074958 MOLLA NASEER AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIKODE TS-38-012-002-004/010238
(PAMPAD) 		3638012000NRG24250520230518047 25/05/2023 Mallamma 3638012WL008693 Mallamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074855 MRS PIPADPALLI MALLAMMA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-002-004/010240
(PAMPAD) 		3638012000NRG24250520230518051 25/05/2023 Lalamma 3638012WL008693 Lalamma 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074802 MS PALLEBEGARI LALAMMA STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-002-004/010245
(PAMPAD) 		3638012000NRG24250520230518054 25/05/2023 Jagadevi 3638012WL008693 Jagadevi 00415 SBIN0007951 887 887 Processed 30/05/2023 1946075161 Mrs. KANDAKAM JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-002-004/010311
(PAMPAD) 		3638012000NRG24250520230518069 25/05/2023 Laxmamma 3638012WL008693 Laxmamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074844 MRS PADAMATI LAXMAMMA STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-002-004/010311
(PAMPAD) 		3638012000NRG24250520230518068 25/05/2023 Malgonda 3638012WL008693 Malgonda 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074843 MR PADAMATI MALGONDA STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-002-004/010316
(PAMPAD) 		3638012000NRG24250520230518070 25/05/2023 Anjamma 3638012WL008693 Anjamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946075162 Mrs. Sarvolla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-002-004/010317
(PAMPAD) 		3638012000NRG24250520230518072 25/05/2023 chandra bhaga 3638012WL008693 chandra bhaga 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074806 Mr. Korampally Chandrabaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-002-004/010329
(PAMPAD) 		3638012000NRG24250520230518079 25/05/2023 Kanthamma 3638012WL008693 Kanthamma 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074804 MS BEGARI KANTHAMMA STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-002-004/010329
(PAMPAD) 		3638012000NRG24250520230518080 25/05/2023 Subhash 3638012WL008693 Subhash 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074807 MR BEGARI SUBHASH STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-002-004/010332
(PAMPAD) 		3638012000NRG24250520230518082 25/05/2023 javeed 3638012WL008693 javeed 00415 SBIN0007951 532 532 Processed 30/05/2023 1946074778 MR NAGARJA JAVEED STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-002-004/010338
(PAMPAD) 		3638012000NRG24250520230518090 25/05/2023 shaheen begam 3638012WL008693 shaheen begam 00415 SBIN0007951 710 710 Processed 30/05/2023 1946075164 MRS MOLLA SHAHINBEGUM STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-002-004/010350
(PAMPAD) 		3638012000NRG24250520230518100 25/05/2023 vittal 3638012WL008693 vittal 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074613 BEGARI VITTAL BANK OF BARODA(606985)
48 RAIKODE TS-38-012-002-004/010351
(PAMPAD) 		3638012000NRG24250520230518102 25/05/2023 Ujwala Bai 3638012WL008693 Ujwala Bai 00415 SBIN0007951 532 532 Processed 30/05/2023 1946074774 Mrs. Dengli Ujwala Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-002-004/010352
(PAMPAD) 		3638012000NRG24250520230518104 25/05/2023 Rathnamma 3638012WL008693 Rathnamma 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074945 MRS KOTAM RATHNAMMA STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-002-004/010358
(PAMPAD) 		3638012000NRG24250520230518106 25/05/2023 Lalita 3638012WL008693 Lalita 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074695 MRS KUMMARI LALITHA STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-002-004/010371
(PAMPAD) 		3638012000NRG24250520230518114 25/05/2023 Narsu Gonda 3638012WL008693 Narsu Gonda 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074621 Mrs. Raipalli Nasru Ginda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-002-004/010385
(PAMPAD) 		3638012000NRG24250520230518127 25/05/2023 Abdul Raheem 3638012WL008693 Abdul Raheem 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074779 MR ABDUL RAHEEM STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-002-004/010385
(PAMPAD) 		3638012000NRG24250520230518126 25/05/2023 Jainabee 3638012WL008693 Jainabee 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074732 Mrs. JAINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-002-004/010404
(PAMPAD) 		3638012000NRG24250520230518132 25/05/2023 Ramamma 3638012WL008693 Ramamma 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074611 MRS BEGARI RAMULAMMA STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-002-004/010408
(PAMPAD) 		3638012000NRG24250520230518134 25/05/2023 Kamala bai 3638012WL008693 Kamala bai 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074652 MRS GADEELA KAMALA BAI STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-002-004/010416
(PAMPAD) 		3638012000NRG24250520230518140 25/05/2023 prameela 3638012WL008693 prameela 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074845 MRS YERROLA PRAMILA STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-002-004/010427
(PAMPAD) 		3638012000NRG24250520230518142 25/05/2023 Yadaiah 3638012WL008693 Yadaiah 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074747 MR PADAMADODDI YADAIAH STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-002-004/010436
(PAMPAD) 		3638012000NRG24250520230518150 25/05/2023 Pandari 3638012WL008693 Pandari 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074657 MR GOUNI PANDARI STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-002-004/010436
(PAMPAD) 		3638012000NRG24250520230518149 25/05/2023 Tukkamma 3638012WL008693 Tukkamma 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074658 MRS GOUNI THUKKAMMA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-002-004/010437
(PAMPAD) 		3638012000NRG24250520230518152 25/05/2023 Kavithamma 3638012WL008693 Kavithamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074841 MRS PALLEBEGARI KAVITHA STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-002-004/010437
(PAMPAD) 		3638012000NRG24250520230518151 25/05/2023 Ravi 3638012WL008693 Ravi 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074838 MR PALLEBEGARI RAVI STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-002-004/010438
(PAMPAD) 		3638012000NRG24250520230518154 25/05/2023 Jahirabegum 3638012WL008693 Jahirabegum 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074903 MRS MOLLA ZAHEERABEGUM STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-002-004/010439
(PAMPAD) 		3638012000NRG24250520230518155 25/05/2023 Sangaiah 3638012WL008693 Sangaiah 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074614 Mr. BEGARI SANGAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-002-004/010456
(PAMPAD) 		3638012000NRG24250520230518159 25/05/2023 Sattar sab 3638012WL008693 Sattar sab 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074998 MR NANNUMALE SATTARSAB STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-002-004/010485
(PAMPAD) 		3638012000NRG24250520230518163 25/05/2023 Mahibub 3638012WL008693 Mahibub 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074785 MR MOLLA MAIBUSAB STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-002-004/010485
(PAMPAD) 		3638012000NRG24250520230518164 25/05/2023 Sameena 3638012WL008693 Sameena 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074936 MRS MOLLA SAMEENABEE STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-002-004/010488
(PAMPAD) 		3638012000NRG24250520230518166 25/05/2023 Pandari 3638012WL008693 Pandari 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074790 MR BORANCHA PANDARI STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-002-004/010488
(PAMPAD) 		3638012000NRG24250520230518167 25/05/2023 parvati 3638012WL008693 parvati 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074799 MRS BORANCHA PARVATHI STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-002-004/010490
(PAMPAD) 		3638012000NRG24250520230518169 25/05/2023 Jayamma 3638012WL008693 Jayamma 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074795 MRS BEGARI JAYAMMA STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-002-004/010490
(PAMPAD) 		3638012000NRG24250520230518168 25/05/2023 Ningaiah 3638012WL008693 Ningaiah 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074659 MR BEGARI NINGAIAH STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-002-004/010491
(PAMPAD) 		3638012000NRG24250520230518170 25/05/2023 savitha bai 3638012WL008693 savitha bai 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074454 MRS GADEELA SAVITHA STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-002-004/010492
(PAMPAD) 		3638012000NRG24250520230518172 25/05/2023 nagamani 3638012WL008693 nagamani 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074601 Mrs. Eddanola Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-002-004/010492
(PAMPAD) 		3638012000NRG24250520230518171 25/05/2023 Pandari 3638012WL008693 Pandari 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074653 Mr. Eddanola Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-002-004/010496
(PAMPAD) 		3638012000NRG24250520230518173 25/05/2023 Bayamma 3638012WL008693 Bayamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074612 Mrs. Oggu Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-002-004/010499
(PAMPAD) 		3638012000NRG24250520230518174 25/05/2023 Rasool sab 3638012WL008693 Rasool sab 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074937 Mr. Murtuja Rasul Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-002-004/010503
(PAMPAD) 		3638012000NRG24250520230518176 25/05/2023 Nurjahan 3638012WL008693 Nurjahan 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074702 MS NAGARAJA NOORJAHA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-002-004/010503
(PAMPAD) 		3638012000NRG24250520230518175 25/05/2023 Yadul 3638012WL008693 Yadul 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074800 MR NAGARJA YADULLASAB STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-002-004/010514
(PAMPAD) 		3638012000NRG24250520230518182 25/05/2023 sumalata 3638012WL008693 sumalata 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074453 Mrs. AVUTI SUMALATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-002-004/010515
(PAMPAD) 		3638012000NRG24250520230518184 25/05/2023 nagesh 3638012WL008693 nagesh 00415 SBIN0007951 177 177 Processed 30/05/2023 1946074980 MR SINDOL NAGESH STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-002-004/010525
(PAMPAD) 		3638012000NRG24250520230518188 25/05/2023 ismail 3638012WL008693 ismail 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074730 MR POLICE ISMAIL STATE BANK OF INDIA(508548)
81 RAIKODE TS-38-012-002-004/010525
(PAMPAD) 		3638012000NRG24250520230518189 25/05/2023 rajiya bee 3638012WL008693 rajiya bee 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074733 MR POLICEPATEL RAJIYABEGUM STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-002-004/010542
(PAMPAD) 		3638012000NRG24250520230518192 25/05/2023 jareena 3638012WL008693 jareena 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074896 MRS MOHAMMAD ZAREENA STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-002-004/010548
(PAMPAD) 		3638012000NRG24250520230518193 25/05/2023 munni begam 3638012WL008693 munni begam 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074509 MRS MUNNI BEGUM STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-002-004/010549
(PAMPAD) 		3638012000NRG24250520230518194 25/05/2023 laxmi bai 3638012WL008693 laxmi bai 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074506 Mrs. LAXMI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-002-004/010553
(PAMPAD) 		3638012000NRG24250520230518197 25/05/2023 asiya begam 3638012WL008693 asiya begam 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074663 MS ASIYA BEGUM STATE BANK OF INDIA(508548)
86 RAIKODE TS-38-012-002-004/010553
(PAMPAD) 		3638012000NRG24250520230518196 25/05/2023 meera 3638012WL008693 meera 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074662 MR MOHAMMAD MEERA STATE BANK OF INDIA(508548)
87 RAIKODE TS-38-012-002-004/010627
(PAMPAD) 		3638012000NRG24250520230518201 25/05/2023 Pandari 3638012WL008693 Pandari 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074508 NAGGONDOLA PANDARI CANARA BANK(508532)
88 RAIKODE TS-38-012-002-004/010627
(PAMPAD) 		3638012000NRG24250520230518200 25/05/2023 parvati 3638012WL008693 parvati 00415 SBIN0007951 532 532 Processed 30/05/2023 1946074507 Mrs. Naggondola Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-008-014/010036
(ALLAPUR) 		3638012000NRG24250520230512646 25/05/2023 ravindar 3638012WL008616 ravindar 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074563 MR METHIRI RAVINDER STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-008-014/010171
(ALLAPUR) 		3638012000NRG24250520230512680 25/05/2023 Chandsab 3638012WL008616 Chandsab 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074544 Mr. DUDEKULA CHAND SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-008-014/010393
(ALLAPUR) 		3638012000NRG24250520230512715 25/05/2023 Bindu 3638012WL008616 Bindu 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074935 MISS AVUTI BINDU STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-008-014/010396
(ALLAPUR) 		3638012000NRG24250520230512718 25/05/2023 Shiva Shankar 3638012WL008616 Shiva Shankar 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074547 M NARESH HDFC BANK LTD(607152)
93 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24250520230512344 25/05/2023 nagarani 3638012WL008612 nagarani 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074714 CHITUKULA NAGARANI UNION BANK OF INDIA(508500)
94 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24250520230512343 25/05/2023 Prabhu 3638012WL008612 Prabhu 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074713 Mr. GODEPALLY PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-012-019/010117
(PEAPALPALLE) 		3638012000NRG24250520230512359 25/05/2023 basanthi 3638012WL008612 basanthi 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074887 Mr. JUNJURU BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24250520230512360 25/05/2023 Anjamma 3638012WL008612 Anjamma 00415 SBIN0007951 540 540 Processed 30/05/2023 1946074840 MRS HASNABAD ANJAMMA STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-012-019/010217
(PEAPALPALLE) 		3638012000NRG24250520230512377 25/05/2023 Anjaiah 3638012WL008612 Anjaiah 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074926 Mr. Nagarapu Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-012-019/010231
(PEAPALPALLE) 		3638012000NRG24250520230512384 25/05/2023 Maneiah 3638012WL008612 Maneiah 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074898 MR PUTTI MANAIAH STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-012-019/010231
(PEAPALPALLE) 		3638012000NRG24250520230512385 25/05/2023 Shankaramma 3638012WL008612 Shankaramma 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074899 MRS PUTTI SHANKARAMMA STATE BANK OF INDIA(508548)
100 RAIKODE TS-38-012-012-019/010245
(PEAPALPALLE) 		3638012000NRG24250520230512393 25/05/2023 haimada bee 3638012WL008612 haimada bee 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074546 MS DUDEKULA HYMADABEE STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24250520230512397 25/05/2023 Nagamani 3638012WL008612 Nagamani 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074543 Mrs. KOTTHAGOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24250520230512398 25/05/2023 Ajumoddin 3638012WL008612 Ajumoddin 00415 SBIN0007951 901 901 Processed 30/05/2023 1946074720 Mr. DUDEKULA AJIMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24250520230512399 25/05/2023 Shaminbee 3638012WL008612 Shaminbee 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074719 Ms. SHEMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-012-019/010256
(PEAPALPALLE) 		3638012000NRG24250520230512403 25/05/2023 Habeda bee 3638012WL008612 Habeda bee 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074716 Ms. ABEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-012-019/010256
(PEAPALPALLE) 		3638012000NRG24250520230512404 25/05/2023 Saddam Husen 3638012WL008612 Saddam Husen 00415 SBIN0007951 901 901 Processed 30/05/2023 1946074885 Mr. MOLLA SADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-012-019/010278
(PEAPALPALLE) 		3638012000NRG24250520230512411 25/05/2023 Mallamma 3638012WL008612 Mallamma 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074711 Mrs. P MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-012-019/010318
(PEAPALPALLE) 		3638012000NRG24250520230512431 25/05/2023 Bumamma 3638012WL008612 Bumamma 00415 SBIN0007951 1261 1261 Processed 30/05/2023 1946075163 Mrs. Kangti Bhoomamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24250520230512449 25/05/2023 srishailam 3638012WL008612 srishailam 00415 SBIN0007951 540 540 Processed 30/05/2023 1946074718 MR SANGAMOLLA SRISAILAM STATE BANK OF INDIA(508548)
109 RAIKODE TS-38-012-012-019/010500
(PEAPALPALLE) 		3638012000NRG24250520230512450 25/05/2023 Narsamma 3638012WL008612 Narsamma 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074620 MRS BHUTHAPILLI NARSAMMA STATE BANK OF INDIA(508548)
110 RAIKODE TS-38-012-012-019/010653
(PEAPALPALLE) 		3638012000NRG24250520230512468 25/05/2023 Ranemme 3638012WL008612 Ranemme 00415 SBIN0007951 1261 1261 Processed 30/05/2023 1946074749 MRS METTU RANEMMA STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-012-019/010653
(PEAPALPALLE) 		3638012000NRG24250520230512467 25/05/2023 Ravi 3638012WL008612 Ravi 00415 SBIN0007951 1261 1261 Processed 30/05/2023 1946074750 MR METTU RAVI STATE BANK OF INDIA(508548)
112 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24250520230512483 25/05/2023 Ravi 3638012WL008612 Ravi 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074712 MR GODEPALLE RAVI STATE BANK OF INDIA(508548)
113 RAIKODE TS-38-012-012-019/010709
(PEAPALPALLE) 		3638012000NRG24250520230512486 25/05/2023 Mogulaiah 3638012WL008612 Mogulaiah 00415 SBIN0007951 721 721 Processed 30/05/2023 1946074857 Mr. J MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-012-019/010726
(PEAPALPALLE) 		3638012000NRG24250520230512493 25/05/2023 Prabhakar 3638012WL008612 Prabhakar 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074545 Mr. MAMIDGI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24250520230512497 25/05/2023 Bujjamma 3638012WL008612 Bujjamma 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074721 MS Y BUJJAMMA STATE BANK OF INDIA(508548)
116 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24250520230512499 25/05/2023 Nagamani 3638012WL008612 Nagamani 00415 SBIN0007951 1261 1261 Processed 30/05/2023 1946074717 MRS GALAMOLLA NAGAMANI STATE BANK OF INDIA(508548)
117 RAIKODE TS-38-012-012-019/010734
(PEAPALPALLE) 		3638012000NRG24250520230512500 25/05/2023 Shankaraiah 3638012WL008612 Shankaraiah 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074854 MR GODEPALLE SHANKAR STATE BANK OF INDIA(508548)
118 RAIKODE TS-38-012-012-019/010764
(PEAPALPALLE) 		3638012000NRG24250520230512509 25/05/2023 Jayamma 3638012WL008612 Jayamma 00415 SBIN0007951 1261 1261 Processed 30/05/2023 1946074700 MRS GANGARI JAYAMMA STATE BANK OF INDIA(508548)
119 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24250520230512511 25/05/2023 subhash 3638012WL008612 subhash 00415 SBIN0007951 1261 1261 Processed 30/05/2023 1946074900 MR NATKARI SUBHASH STATE BANK OF INDIA(508548)
120 RAIKODE TS-38-012-012-019/010802
(PEAPALPALLE) 		3638012000NRG24250520230512513 25/05/2023 Reshma 3638012WL008612 Reshma 00415 SBIN0007951 1261 1261 Processed 30/05/2023 1946074957 Ms. JANOLLA RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-012-019/010804
(PEAPALPALLE) 		3638012000NRG24250520230512514 25/05/2023 Anandam 3638012WL008612 Anandam 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946075165 Mr. YERROLLA ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-012-019/010812
(PEAPALPALLE) 		3638012000NRG24250520230512515 25/05/2023 sakku bai 3638012WL008612 sakku bai 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074715 Mrs. Gyalar Sakku Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-012-019/010814
(PEAPALPALLE) 		3638012000NRG24250520230512517 25/05/2023 vijaya laxmi 3638012WL008612 vijaya laxmi 00415 SBIN0007951 1081 1081 Processed 30/05/2023 1946074962 Mrs. Nagarapu Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-012-019/010820
(PEAPALPALLE) 		3638012000NRG24250520230512518 25/05/2023 sunita 3638012WL008612 sunita 00415 SBIN0007951 901 901 Processed 30/05/2023 1946074886 MRS HASNABAD SUNITHA STATE BANK OF INDIA(508548)
125 RAIKODE TS-38-012-012-019/010900
(PEAPALPALLE) 		3638012000NRG24250520230512524 25/05/2023 sunitha 3638012WL008612 sunitha 00415 SBIN0007951 180 180 Processed 30/05/2023 1946074905 MRS JANOLLA SUNITHA STATE BANK OF INDIA(508548)
126 RAIKODE TS-38-012-012-019/30008
(PEAPALPALLE) 		3638012000NRG24250520230512528 25/05/2023 Singitham Narsimulu 3638012WL008612 Singitham Narsimulu 00415 SBIN0007951 1261 1261 Processed 30/05/2023 1946074560 SINGITHAM NARSIMULU PUNJAB NATIONAL BANK(508568)
127 RAIKODE TS-38-012-015-024/010180
(KARCHAL) 		3638012000NRG24250520230519531 25/05/2023 B Yadagiri 3638012WL008716 B Yadagiri 00415 SBIN0007951 1799 1799 Processed 30/05/2023 1946074901 MR B YADAGIRI STATE BANK OF INDIA(508548)
128 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG24250520230512750 25/05/2023 Hanumanthu 3638012WL008619 Hanumanthu 00415 SBIN0007951 1749 1749 Processed 30/05/2023 1946074858 GOUNI HANMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
129 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24250520230512754 25/05/2023 Cainaa Bi 3638012WL008619 Cainaa Bi 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074735 MRS AKULA SHANAZBEGUM STATE BANK OF INDIA(508548)
130 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24250520230512753 25/05/2023 Isup 3638012WL008619 Isup 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074731 MR AKULA YOUSUF STATE BANK OF INDIA(508548)
131 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24250520230512756 25/05/2023 Bakkamma 3638012WL008619 Bakkamma 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075115 Mrs. A BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24250520230512757 25/05/2023 Vittal 3638012WL008619 Vittal 00415 SBIN0007951 954 954 Processed 30/05/2023 1946074752 MR ALLAPURAM VITTAL STATE BANK OF INDIA(508548)
133 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24250520230512759 25/05/2023 Anjaiah 3638012WL008619 Anjaiah 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075112 Mr. BYAGARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24250520230512762 25/05/2023 Esayya 3638012WL008619 Esayya 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074696 MR MAISAPAGA YESAIAH STATE BANK OF INDIA(508548)
135 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24250520230512765 25/05/2023 Srinivas 3638012WL008619 Srinivas 00415 SBIN0007951 1590 1590 Processed 30/05/2023 1946074860 MYATHARI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
136 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24250520230512764 25/05/2023 Sunitha 3638012WL008619 Sunitha 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074863 MS MAYATARI SUNITHA STATE BANK OF INDIA(508548)
137 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24250520230512767 25/05/2023 Shyamaiah 3638012WL008619 Shyamaiah 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946074849 MR PIRAGONI SHYAMAIAH STATE BANK OF INDIA(508548)
138 RAIKODE TS-38-012-016-025/010020
(MOHAMMADAPUR) 		3638012000NRG24250520230512769 25/05/2023 Ameenabee 3638012WL008619 Ameenabee 00415 SBIN0007951 1749 1749 Processed 30/05/2023 1946074995 Mrs. AMEENABEE A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24250520230512770 25/05/2023 Laxmi 3638012WL008619 Laxmi 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074734 MRS ARE LAXMI STATE BANK OF INDIA(508548)
140 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24250520230512780 25/05/2023 Raaju 3638012WL008619 Raaju 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946075110 MRS BYAGARI RAJU STATE BANK OF INDIA(508548)
141 RAIKODE TS-38-012-016-025/010034
(MOHAMMADAPUR) 		3638012000NRG24250520230512783 25/05/2023 Samadanamma 3638012WL008619 Samadanamma 00415 SBIN0007951 1113 1113 Processed 30/05/2023 1946075044 MRS MAISAPAGA SAMADHANA STATE BANK OF INDIA(508548)
142 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24250520230512784 25/05/2023 Laajar 3638012WL008619 Laajar 00415 SBIN0007951 1113 1113 Processed 30/05/2023 1946074853 LAZAR KUPPANAGAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
143 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24250520230512787 25/05/2023 Ramulu 3638012WL008619 Ramulu 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946074848 MR MYATHARI RAMULU STATE BANK OF INDIA(508548)
144 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24250520230512789 25/05/2023 Vijayulu 3638012WL008619 Vijayulu 00415 SBIN0007951 1749 1749 Processed 30/05/2023 1946074859 MR PEDDAGILLA VIJAY STATE BANK OF INDIA(508548)
145 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24250520230512793 25/05/2023 Yadaiah 3638012WL008619 Yadaiah 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074739 Mr. PEERAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24250520230512795 25/05/2023 Ashok 3638012WL008619 Ashok 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074852 MR GOVINDU ASHOK STATE BANK OF INDIA(508548)
147 RAIKODE TS-38-012-016-025/010055
(MOHAMMADAPUR) 		3638012000NRG24250520230512803 25/05/2023 Ravi 3638012WL008619 Ravi 00415 SBIN0007951 1272 1272 Processed 30/05/2023 1946074893 Mr. BALAPPOLA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-016-025/010057
(MOHAMMADAPUR) 		3638012000NRG24250520230512805 25/05/2023 Anushamma 3638012WL008619 Anushamma 00415 SBIN0007951 1749 1749 Processed 30/05/2023 1946074793 MRS BARDIPURAM ANUSHAMMA STATE BANK OF INDIA(508548)
149 RAIKODE TS-38-012-016-025/010057
(MOHAMMADAPUR) 		3638012000NRG24250520230512804 25/05/2023 Ramulu 3638012WL008619 Ramulu 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946074798 MR BARDIPURAM RAMULU STATE BANK OF INDIA(508548)
150 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24250520230512806 25/05/2023 Venkatesh 3638012WL008619 Venkatesh 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946074864 MR BARDIPUR VENKATESHAM STATE BANK OF INDIA(508548)
151 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24250520230512809 25/05/2023 Mallesh 3638012WL008619 Mallesh 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074851 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
152 RAIKODE TS-38-012-016-025/010069
(MOHAMMADAPUR) 		3638012000NRG24250520230512814 25/05/2023 Narsimlu 3638012WL008619 Narsimlu 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074979 Mr. NARSAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24250520230512817 25/05/2023 chandrakala 3638012WL008619 chandrakala 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074847 MR PEDDAGOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
154 RAIKODE TS-38-012-016-025/010083
(MOHAMMADAPUR) 		3638012000NRG24250520230512823 25/05/2023 nagesh 3638012WL008619 nagesh 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946074846 M NAGAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24250520230512826 25/05/2023 Bhimanna 3638012WL008619 Bhimanna 00415 SBIN0007951 159 159 Processed 30/05/2023 1946074699 Mr. BALAPPOLA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-016-025/010242
(MOHAMMADAPUR) 		3638012000NRG24250520230512839 25/05/2023 srikanth 3638012WL008619 srikanth 00415 SBIN0007951 795 795 Processed 30/05/2023 1946074955 SRIKANTH BEGARI IDBI BANK(607095)
157 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24250520230512842 25/05/2023 Narsamma 3638012WL008619 Narsamma 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074741 Mrs. Balappola Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24250520230512847 25/05/2023 Vittal 3638012WL008619 Vittal 00415 SBIN0007951 636 636 Processed 30/05/2023 1946074862 MR PIRAGONI VITTAL STATE BANK OF INDIA(508548)
159 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24250520230512853 25/05/2023 Narsimlu 3638012WL008619 Narsimlu 00415 SBIN0007951 318 318 Processed 30/05/2023 1946074897 MR VADLA NARSIMULU STATE BANK OF INDIA(508548)
160 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24250520230512856 25/05/2023 Rajeshwari 3638012WL008619 Rajeshwari 00415 SBIN0007951 954 954 Processed 30/05/2023 1946074755 MRS INDURI RAJESHWARI STATE BANK OF INDIA(508548)
161 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24250520230512860 25/05/2023 Eshwaraiah 3638012WL008619 Eshwaraiah 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946074753 MR PIRAGONI ESHWARAIAH STATE BANK OF INDIA(508548)
162 RAIKODE TS-38-012-016-025/010423
(MOHAMMADAPUR) 		3638012000NRG24250520230512867 25/05/2023 Nilamma 3638012WL008619 Nilamma 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946074756 MRS BALAPPOLA NEELAMMA STATE BANK OF INDIA(508548)
163 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24250520230512870 25/05/2023 manjula 3638012WL008619 manjula 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074736 MS AMRYABADA MANJULA STATE BANK OF INDIA(508548)
164 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24250520230512869 25/05/2023 mogulaiah 3638012WL008619 mogulaiah 00415 SBIN0007951 1113 1113 Processed 30/05/2023 1946074737 MR AMARYABAD MOGULAPPA STATE BANK OF INDIA(508548)
165 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24250520230512872 25/05/2023 krishnaveni 3638012WL008619 krishnaveni 00415 SBIN0007951 1113 1113 Processed 30/05/2023 1946075051 BALAPPOLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24250520230512871 25/05/2023 siddanna 3638012WL008619 siddanna 00415 SBIN0007951 1431 1431 Processed 30/05/2023 1946075111 MR BALAPPOLA SIDDANNA STATE BANK OF INDIA(508548)
167 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24250520230512874 25/05/2023 maruti 3638012WL008619 maruti 00415 SBIN0007951 1431 1431 Processed 30/05/2023 1946075040 MARUTHI MAMIDIPALLY BANK OF BARODA(606985)
168 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24250520230512875 25/05/2023 Siddu 3638012WL008619 Siddu 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074751 MR GOVINDU SIDDU STATE BANK OF INDIA(508548)
169 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24250520230512879 25/05/2023 balaiah 3638012WL008619 balaiah 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075046 Mr. ALLAPURAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24250520230512883 25/05/2023 mahipal 3638012WL008619 mahipal 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074856 MAMIDIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24250520230512882 25/05/2023 sudhakar 3638012WL008619 sudhakar 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074460 MR SUDHAKAR M STATE BANK OF INDIA(508548)
172 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24250520230512885 25/05/2023 Nagamma 3638012WL008619 Nagamma 00415 SBIN0007951 477 477 Processed 30/05/2023 1946075047 MRS INDURI NAGAMMA STATE BANK OF INDIA(508548)
173 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24250520230512886 25/05/2023 dattatri 3638012WL008619 dattatri 00415 SBIN0007951 636 636 Processed 30/05/2023 1946074740 MR PIRAGONI DATHU STATE BANK OF INDIA(508548)
174 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24250520230512887 25/05/2023 dhasharath 3638012WL008619 dhasharath 00415 SBIN0007951 636 636 Processed 30/05/2023 1946074738 MR PIRAGONI DASHARATH STATE BANK OF INDIA(508548)
175 RAIKODE TS-38-012-016-025/010453
(MOHAMMADAPUR) 		3638012000NRG24250520230512888 25/05/2023 sujatha 3638012WL008619 sujatha 00415 SBIN0007951 477 477 Processed 30/05/2023 1946075106 MRS K SUJATHA STATE BANK OF INDIA(508548)
176 RAIKODE TS-38-012-016-025/010459
(MOHAMMADAPUR) 		3638012000NRG24250520230512889 25/05/2023 raju 3638012WL008619 raju 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074850 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-016-025/010460
(MOHAMMADAPUR) 		3638012000NRG24250520230512890 25/05/2023 vivek 3638012WL008619 vivek 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075045 MR M VIVEK STATE BANK OF INDIA(508548)
178 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24250520230512892 25/05/2023 anuradha 3638012WL008619 anuradha 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075050 MRS BALAPPOLA ANURADHA STATE BANK OF INDIA(508548)
179 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24250520230512891 25/05/2023 ashok 3638012WL008619 ashok 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075108 MR BALAPPOLA ASHOK STATE BANK OF INDIA(508548)
180 RAIKODE TS-38-012-016-025/010462
(MOHAMMADAPUR) 		3638012000NRG24250520230512893 25/05/2023 padmamma 3638012WL008619 padmamma 00415 SBIN0007951 1272 1272 Processed 30/05/2023 1946075041 METHARI PADMAMMA CANARA BANK(508532)
181 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24250520230512895 25/05/2023 gangamma 3638012WL008619 gangamma 00415 SBIN0007951 318 318 Processed 30/05/2023 1946074916 MRS BALAPPOLA GANGAMMA STATE BANK OF INDIA(508548)
182 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24250520230512896 25/05/2023 Ramulu 3638012WL008619 Ramulu 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075052 MRS MAISAPAGA RAMULU STATE BANK OF INDIA(508548)
183 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24250520230512897 25/05/2023 Sukkamma 3638012WL008619 Sukkamma 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075105 MRS MAISAPAGA SUKKAMMA STATE BANK OF INDIA(508548)
184 RAIKODE TS-38-012-016-025/010465
(MOHAMMADAPUR) 		3638012000NRG24250520230512898 25/05/2023 jagadish 3638012WL008619 jagadish 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946075042 MR BALAPPOLA JAGADEESHAWAR STATE BANK OF INDIA(508548)
185 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24250520230512899 25/05/2023 prashant kumar 3638012WL008619 prashant kumar 00415 SBIN0007951 1431 1431 Processed 30/05/2023 1946074797 MR BALAPPOLA PRASHANTHKUMAR STATE BANK OF INDIA(508548)
186 RAIKODE TS-38-012-016-025/010471
(MOHAMMADAPUR) 		3638012000NRG24250520230512902 25/05/2023 krishna 3638012WL008619 krishna 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075012 MR GOVIND KRISHNA STATE BANK OF INDIA(508548)
187 RAIKODE TS-38-012-016-025/010473
(MOHAMMADAPUR) 		3638012000NRG24250520230512903 25/05/2023 rajamma 3638012WL008619 rajamma 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075048 MS BYAGARI RAJAMMA STATE BANK OF INDIA(508548)
188 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24250520230512904 25/05/2023 shiva shankar 3638012WL008619 shiva shankar 00415 SBIN0007951 1908 1908 Processed 30/05/2023 1946074430 Mr. Balapola Shiva Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-016-025/010475
(MOHAMMADAPUR) 		3638012000NRG24250520230512906 25/05/2023 dathu 3638012WL008619 dathu 00415 SBIN0007951 159 159 Processed 30/05/2023 1946075113 MR BALAPPOLA DATTU STATE BANK OF INDIA(508548)
190 RAIKODE TS-38-012-016-025/010480
(MOHAMMADAPUR) 		3638012000NRG24250520230512908 25/05/2023 shiva kumar 3638012WL008619 shiva kumar 00415 SBIN0007951 954 954 Processed 30/05/2023 1946074742 KALLAGONI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAIKODE TS-38-012-016-025/010481
(MOHAMMADAPUR) 		3638012000NRG24250520230512909 25/05/2023 Kumar 3638012WL008619 Kumar 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946074861 MR MYATHARI KUMAR STATE BANK OF INDIA(508548)
192 RAIKODE TS-38-012-016-025/010482
(MOHAMMADAPUR) 		3638012000NRG24250520230512910 25/05/2023 laxmi 3638012WL008619 laxmi 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075107 MR BALAPPOLA LAXMI STATE BANK OF INDIA(508548)
193 RAIKODE TS-38-012-016-025/010488
(MOHAMMADAPUR) 		3638012000NRG24250520230512916 25/05/2023 gopal 3638012WL008619 gopal 00415 SBIN0007951 1431 1431 Processed 30/05/2023 1946074892 Mr. KALLAGONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-016-025/010488
(MOHAMMADAPUR) 		3638012000NRG24250520230512915 25/05/2023 krishna veni 3638012WL008619 krishna veni 00415 SBIN0007951 1749 1749 Processed 30/05/2023 1946075114 MR KALLAGONI KRISHNAVENI STATE BANK OF INDIA(508548)
195 RAIKODE TS-38-012-016-025/010489
(MOHAMMADAPUR) 		3638012000NRG24250520230512918 25/05/2023 anjaiah 3638012WL008619 anjaiah 00415 SBIN0007951 954 954 Processed 30/05/2023 1946074803 MR KALLAGONI ANJAN STATE BANK OF INDIA(508548)
196 RAIKODE TS-38-012-016-025/010492
(MOHAMMADAPUR) 		3638012000NRG24250520230512922 25/05/2023 Sangameshwar 3638012WL008619 Sangameshwar 00415 SBIN0007951 636 636 Processed 30/05/2023 1946074698 KALLAGONI SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
197 RAIKODE TS-38-012-016-025/010492
(MOHAMMADAPUR) 		3638012000NRG24250520230512921 25/05/2023 surekha 3638012WL008619 surekha 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075053 MRS KALLAGONI SUREKHA STATE BANK OF INDIA(508548)
198 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24250520230512924 25/05/2023 basanthi 3638012WL008619 basanthi 00415 SBIN0007951 1749 1749 Processed 30/05/2023 1946074991 Mr. PIRAGONI BASANTHI SO P MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24250520230512923 25/05/2023 eeshwaramma 3638012WL008619 eeshwaramma 00415 SBIN0007951 1590 1590 Processed 30/05/2023 1946074999 MRS PIRAGONI ESHWARAMMA STATE BANK OF INDIA(508548)
200 RAIKODE TS-38-012-016-025/010496
(MOHAMMADAPUR) 		3638012000NRG24250520230512925 25/05/2023 lavanya 3638012WL008619 lavanya 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075049 MS ALLAPURAM LAVANYA STATE BANK OF INDIA(508548)
201 RAIKODE TS-38-012-016-025/010501
(MOHAMMADAPUR) 		3638012000NRG24250520230512926 25/05/2023 prashanth 3638012WL008619 prashanth 00415 SBIN0007951 2067 2067 Processed 30/05/2023 1946075043 MR MYATHARI PRASHANTH STATE BANK OF INDIA(508548)
202 RAIKODE TS-38-012-020-030/010179
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513738 25/05/2023 naresh 3638012WL008630 naresh 00415 SBIN0007951 911 911 Processed 30/05/2023 1946074777 N NARESH BANK OF INDIA(508505)
203 RAIKODE TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513739 25/05/2023 Yadul 3638012WL008630 Yadul 00415 SBIN0007951 1093 1093 Processed 30/05/2023 1946074431 MR YADULLA MAHABOOB SAB STATE BANK OF INDIA(508548)
204 RAIKODE TS-38-012-020-030/010230
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513744 25/05/2023 ramdas 3638012WL008630 ramdas 00415 SBIN0007951 546 546 Processed 30/05/2023 1946074776 MR PAIPALLY RAMDAS STATE BANK OF INDIA(508548)
205 RAIKODE TS-38-012-020-030/010347
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515498 25/05/2023 Eshwaramma 3638012WL008657 Eshwaramma 00415 SBIN0007951 905 905 Processed 30/05/2023 1946074603 MR BOINI ESWRAMMA STATE BANK OF INDIA(508548)
206 RAIKODE TS-38-012-026-001/010089
(DHARMAPUR) 		3638012000NRG24250520230512722 25/05/2023 Vittal 3638012WL008616 Vittal 00415 SBIN0007951 826 826 Processed 30/05/2023 1946074934 MR KURMA VITTAL STATE BANK OF INDIA(508548)
207 RAIKODE TS-38-012-026-001/010089
(DHARMAPUR) 		3638012000NRG24250520230512723 25/05/2023 Vittamma 3638012WL008616 Vittamma 00415 SBIN0007951 620 620 Processed 30/05/2023 1946074933 Mrs. KURMA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-026-001/010176
(DHARMAPUR) 		3638012000NRG24250520230512726 25/05/2023 vanitha 3638012WL008616 vanitha 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074562 Mrs. Matam Vanitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-026-001/010196
(DHARMAPUR) 		3638012000NRG24250520230512729 25/05/2023 abbas miya 3638012WL008616 abbas miya 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074990 MR DUDEKULA ABBASMIYA STATE BANK OF INDIA(508548)
210 RAIKODE TS-38-012-026-001/010196
(DHARMAPUR) 		3638012000NRG24250520230512728 25/05/2023 shahina begam 3638012WL008616 shahina begam 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074697 Mrs. SHAHINA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-026-001/010210
(DHARMAPUR) 		3638012000NRG24250520230512735 25/05/2023 Jaganatham 3638012WL008616 Jaganatham 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074867 MR KURMA JAGANATHAM STATE BANK OF INDIA(508548)
212 RAIKODE TS-38-012-026-001/010211
(DHARMAPUR) 		3638012000NRG24250520230512738 25/05/2023 samreen 3638012WL008616 samreen 00415 SBIN0007951 1033 1033 Processed 30/05/2023 1946074868 MRS DUDEKULA SAMREEN STATE BANK OF INDIA(508548)
213 RAIKODE TS-38-012-031-001/010003
(SHAPUR) 		3638012000NRG24250520230518206 25/05/2023 Manjulamma 3638012WL008693 Manjulamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074786 Mrs. Alige Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-031-001/010006
(SHAPUR) 		3638012000NRG24250520230518211 25/05/2023 Susheelamma 3638012WL008693 Susheelamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074754 MS MAISENI SUSHILAMMA STATE BANK OF INDIA(508548)
215 RAIKODE TS-38-012-031-001/010028
(SHAPUR) 		3638012000NRG24250520230518226 25/05/2023 Siromani 3638012WL008693 Siromani 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074997 MR EDAGAPOORAM SHIROMANI STATE BANK OF INDIA(508548)
216 RAIKODE TS-38-012-031-001/010028
(SHAPUR) 		3638012000NRG24250520230518227 25/05/2023 Yeshodamma 3638012WL008693 Yeshodamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074996 Mrs. EDAGAPOORAM YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-031-001/010029
(SHAPUR) 		3638012000NRG24250520230518228 25/05/2023 Mogulaiah 3638012WL008693 Mogulaiah 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074743 MR KOONDI MOGULAIAH STATE BANK OF INDIA(508548)
218 RAIKODE TS-38-012-031-001/010029
(SHAPUR) 		3638012000NRG24250520230518229 25/05/2023 Shobamma 3638012WL008693 Shobamma 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074784 MRS KOONDI SHOBAMMA STATE BANK OF INDIA(508548)
219 RAIKODE TS-38-012-031-001/010037
(SHAPUR) 		3638012000NRG24250520230518231 25/05/2023 Narsamma 3638012WL008693 Narsamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074810 MRS PALLEBEGARI NARSAMMA STATE BANK OF INDIA(508548)
220 RAIKODE TS-38-012-031-001/010037
(SHAPUR) 		3638012000NRG24250520230518230 25/05/2023 Vittal 3638012WL008693 Vittal 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074805 MR PALLEBEGARI VITTAL STATE BANK OF INDIA(508548)
221 RAIKODE TS-38-012-031-001/010042
(SHAPUR) 		3638012000NRG24250520230518233 25/05/2023 bujjamma 3638012WL008693 bujjamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074842 MRS CHALKI BUJJAMMA STATE BANK OF INDIA(508548)
222 RAIKODE TS-38-012-031-001/010048
(SHAPUR) 		3638012000NRG24250520230518240 25/05/2023 Navanita 3638012WL008693 Navanita 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074748 Mrs. BEGARI NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-031-001/010050
(SHAPUR) 		3638012000NRG24250520230518241 25/05/2023 Kistaiah 3638012WL008693 Kistaiah 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074789 MR GUNTANI KISTAIAH STATE BANK OF INDIA(508548)
224 RAIKODE TS-38-012-031-001/010050
(SHAPUR) 		3638012000NRG24250520230518242 25/05/2023 Manemma 3638012WL008693 Manemma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074796 MRS GUNTANI MANEMMA STATE BANK OF INDIA(508548)
225 RAIKODE TS-38-012-031-001/010058
(SHAPUR) 		3638012000NRG24250520230518247 25/05/2023 Pulamma 3638012WL008693 Pulamma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074788 Mrs. METHARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-031-001/010058
(SHAPUR) 		3638012000NRG24250520230518248 25/05/2023 srinu 3638012WL008693 srinu 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074665 Mr. Methari Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-031-001/010064
(SHAPUR) 		3638012000NRG24250520230518256 25/05/2023 Chandramma 3638012WL008693 Chandramma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074664 MRS BAKKANI CHANDRAMMA STATE BANK OF INDIA(508548)
228 RAIKODE TS-38-012-031-001/010081
(SHAPUR) 		3638012000NRG24250520230518270 25/05/2023 Elamani 3638012WL008693 Elamani 00415 SBIN0007951 710 710 Processed 30/05/2023 1946074895 Mrs. BUDDANI YELLAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-031-001/010228
(SHAPUR) 		3638012000NRG24250520230518272 25/05/2023 Gopal 3638012WL008693 Gopal 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074661 MRS B GOPAL STATE BANK OF INDIA(508548)
230 RAIKODE TS-38-012-031-001/010235
(SHAPUR) 		3638012000NRG24250520230518278 25/05/2023 Jaipal 3638012WL008693 Jaipal 00415 SBIN0007951 355 355 Processed 30/05/2023 1946074839 MR CHALKI JAYAKUMAR STATE BANK OF INDIA(508548)
231 RAIKODE TS-38-012-031-001/010250
(SHAPUR) 		3638012000NRG24250520230518282 25/05/2023 reshma 3638012WL008693 reshma 00415 SBIN0007951 887 887 Processed 30/05/2023 1946074655 MRS EDUGAPURAM RESHMA STATE BANK OF INDIA(508548)
SubTotal 232021 232021
232 RAIKODE TS-38-012-002-004/010377
(PAMPAD) 		3638012000NRG24250520230518120 25/05/2023 Murtuja 3638012WL008693 Murtuja 00415 SBIN0020101 887 887 Processed 30/05/2023 1946075166 Mr. M MURTUZA S.O MAQBUL SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-002-004/010441
(PAMPAD) 		3638012000NRG24250520230518157 25/05/2023 Allauddin 3638012WL008693 Allauddin 00415 SBIN0020101 710 710 Processed 30/05/2023 1946074457 Mr. PALLE ALAVUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-016-025/010408
(MOHAMMADAPUR) 		3638012000NRG24250520230512861 25/05/2023 sinu 3638012WL008619 sinu 00415 SBIN0020101 2067 2067 Processed 30/05/2023 1946075116 INDOOR SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 3664 3664
235 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24250520230512865 25/05/2023 Ranemma 3638012WL008619 Ranemma 00415 SBIN0020269 2067 2067 Processed 30/05/2023 1946074876 MRS G RANI STATE BANK OF INDIA(508548)
SubTotal 2067 2067
236 RAIKODE TS-38-012-002-004/010255
(PAMPAD) 		3638012000NRG24250520230518060 25/05/2023 Appa Rao 3638012WL008693 Appa Rao 00415 SBIN0020568 710 710 Processed 30/05/2023 1946074510 MR SANGAMOLLA APPA RAO STATE BANK OF INDIA(508548)
SubTotal 710 710
237 RAIKODE TS-38-012-016-025/010489
(MOHAMMADAPUR) 		3638012000NRG24250520230512917 25/05/2023 Sangameshwar 3638012WL008619 Sangameshwar 00415 SBIN0021508 636 636 Processed 30/05/2023 1946074923 MR P SANGAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 636 636
238 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24250520230512412 25/05/2023 Raju 3638012WL008612 Raju 00415 SBIN0RRAPGB 1081 1081 Processed 30/05/2023 1946074385 Mr. PUTTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24250520230512807 25/05/2023 Satyamma 3638012WL008619 Satyamma 00415 SBIN0RRAPGB 2067 2067 Processed 30/05/2023 1946075094 Mrs. BARDIPUR JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-016-025/010087
(MOHAMMADAPUR) 		3638012000NRG24250520230512824 25/05/2023 Nagamma 3638012WL008619 Nagamma 00415 SBIN0RRAPGB 318 318 Processed 30/05/2023 1946074644 Mrs. MADUPATHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24250520230512830 25/05/2023 Shoba 3638012WL008619 Shoba 00415 SBIN0RRAPGB 2067 2067 Processed 30/05/2023 1946074382 MS PEDDAGOLLA SHOBHA STATE BANK OF INDIA(508548)
242 RAIKODE TS-38-012-020-030/010028
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515470 25/05/2023 Babu 3638012WL008657 Babu 00415 SBIN0RRAPGB 905 905 Processed 30/05/2023 1946074514 Mr. Uppari Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6438 6438
243 RAIKODE TS-38-012-002-004/010137
(PAMPAD) 		3638012000NRG24250520230518018 25/05/2023 Gopal 3638012WL008693 Gopal 00468 UBIN0810533 532 532 Processed 30/05/2023 1946075017 MR P GOPAL STATE BANK OF INDIA(508548)
244 RAIKODE TS-38-012-002-004/010416
(PAMPAD) 		3638012000NRG24250520230518141 25/05/2023 sampath 3638012WL008693 sampath 00468 UBIN0810533 532 532 Processed 30/05/2023 1946075018 YERROLA SAMPATH UNION BANK OF INDIA(508500)
SubTotal 1064 1064
245 RAIKODE TS-38-012-002-004/010361
(PAMPAD) 		3638012000NRG24250520230518107 25/05/2023 Nagisheti 3638012WL008693 Nagisheti 00468 UBIN0913901 887 887 Processed 30/05/2023 1946075019 MOGUSARI NAGISHETTY UNION BANK OF INDIA(508500)
SubTotal 887 887
246 RAIKODE TS-38-012-015-024/010383
(KARCHAL) 		3638012000NRG24250520230515274 25/05/2023 kamalamma 3638012WL008653 kamalamma 00684 APGV0008113 1799 1799 Processed 30/05/2023 1946075024 Mrs. KELIGE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-020-030/010022
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515463 25/05/2023 Narsamma 3638012WL008657 Narsamma 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946075023 Mrs. NINGAM PALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-020-030/010024
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515464 25/05/2023 Khaja Bi 3638012WL008657 Khaja Bi 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074872 Mrs. VADLA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-020-030/010024
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515465 25/05/2023 Yadul 3638012WL008657 Yadul 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074870 Mr. YADUL VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515466 25/05/2023 Laxmamma 3638012WL008657 Laxmamma 00684 APGV0008113 905 905 Processed 30/05/2023 1946074564 Mrs. UPPARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-020-030/010027
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515468 25/05/2023 Navinkumar 3638012WL008657 Navinkumar 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074908 Mr. B.NAVEEN KUMAR BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-020-030/010029
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515472 25/05/2023 Narsimlu 3638012WL008657 Narsimlu 00684 APGV0008113 905 905 Processed 30/05/2023 1946074515 UPPARI NARSIMULU AIRTEL PAYMENTS BANK LIMITED(990288)
253 RAIKODE TS-38-012-020-030/010029
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515473 25/05/2023 Veeramani 3638012WL008657 Veeramani 00684 APGV0008113 905 905 Processed 30/05/2023 1946074516 MRS UPPARI VIRAMANI STATE BANK OF INDIA(508548)
254 RAIKODE TS-38-012-020-030/010031
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515475 25/05/2023 Biraiah 3638012WL008657 Biraiah 00684 APGV0008113 905 905 Processed 30/05/2023 1946075008 Mr. KODURI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-020-030/010031
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515474 25/05/2023 Biramma 3638012WL008657 Biramma 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074604 Mrs. KODURI BIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-020-030/010032
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515476 25/05/2023 Moulan Bee 3638012WL008657 Moulan Bee 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074873 Mrs. VADLA MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-020-030/010032
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515477 25/05/2023 Nabi Saab 3638012WL008657 Nabi Saab 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946075006 Mr. VADLA NABI SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-020-030/010033
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515478 25/05/2023 Sushilamma 3638012WL008657 Sushilamma 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074449 Mrs. SHUSHEELAMMA HOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-020-030/010036
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515479 25/05/2023 Bharathamma 3638012WL008657 Bharathamma 00684 APGV0008113 905 905 Processed 30/05/2023 1946075022 Mrs. KUNADODDI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-020-030/010038
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515481 25/05/2023 Praveen 3638012WL008657 Praveen 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074518 MR MAMIDIPALLI PRAVEENKUMAR STATE BANK OF INDIA(508548)
261 RAIKODE TS-38-012-020-030/010038
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515480 25/05/2023 Yadaiah 3638012WL008657 Yadaiah 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074517 Mr. MAMAIDIPALLI YADAIAH S O BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-020-030/010081
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515482 25/05/2023 Lalitamma 3638012WL008657 Lalitamma 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074499 Mrs. KUNADODDI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-020-030/010081
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515483 25/05/2023 Yesaiah 3638012WL008657 Yesaiah 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074471 Mr. KUNADODDI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-020-030/010083
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515484 25/05/2023 Nagamani 3638012WL008657 Nagamani 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074395 Mrs. DIPENTHALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-020-030/010085
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515486 25/05/2023 Premalamma 3638012WL008657 Premalamma 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074871 Mrs. KOLKURI PREMALAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-020-030/010085
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515485 25/05/2023 Vittal 3638012WL008657 Vittal 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074598 Mr. VITTAL KOTAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-020-030/010087
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515488 25/05/2023 Shivaiah 3638012WL008657 Shivaiah 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946075028 Mr. TATIPALLI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-020-030/010087
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515487 25/05/2023 Yaadamma 3638012WL008657 Yaadamma 00684 APGV0008113 905 905 Processed 30/05/2023 1946074869 Mrs. TATIPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-020-030/010090
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515490 25/05/2023 Narsamma 3638012WL008657 Narsamma 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074487 Mrs. NARSAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-020-030/010090
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515489 25/05/2023 Sangayya 3638012WL008657 Sangayya 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074883 Mr. SANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-020-030/010093
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515492 25/05/2023 Eshvarappa 3638012WL008657 Eshvarappa 00684 APGV0008113 905 905 Processed 30/05/2023 1946074565 KUMMARI EESHWARAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
272 RAIKODE TS-38-012-020-030/010093
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515491 25/05/2023 Raamulamma 3638012WL008657 Raamulamma 00684 APGV0008113 905 905 Processed 30/05/2023 1946074472 Mrs. RAMULAMMA W O ESHARAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-020-030/010094
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515493 25/05/2023 Shivrajamma 3638012WL008657 Shivrajamma 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074569 Mrs. SHIVARAJAMMA CHEVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-020-030/010098
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515494 25/05/2023 Kistamaiah 3638012WL008657 Kistamaiah 00684 APGV0008113 905 905 Processed 30/05/2023 1946075031 Mr. DANDU KISTA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-020-030/010098
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515495 25/05/2023 Kistamma 3638012WL008657 Kistamma 00684 APGV0008113 181 181 Processed 30/05/2023 1946075026 Mrs. DANDU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-020-030/010101
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515497 25/05/2023 Mariyamma 3638012WL008657 Mariyamma 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074783 Mrs. MYATHARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-020-030/010101
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230515496 25/05/2023 Narsimlu 3638012WL008657 Narsimlu 00684 APGV0008113 1086 1086 Processed 30/05/2023 1946074459 Mr. MYATARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-020-030/010144
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513733 25/05/2023 Narsamma 3638012WL008630 Narsamma 00684 APGV0008113 911 911 Processed 30/05/2023 1946074527 Mrs. NARSAMMA, W O.VITTAL GUDISE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-020-030/010144
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513732 25/05/2023 Vittal 3638012WL008630 Vittal 00684 APGV0008113 911 911 Processed 30/05/2023 1946074498 Mr. GUDISE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-020-030/010146
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513734 25/05/2023 Bagamma 3638012WL008630 Bagamma 00684 APGV0008113 911 911 Processed 30/05/2023 1946074486 Mrs. CHINNAGOLLA BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-020-030/010150
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513735 25/05/2023 Shiv Kumar 3638012WL008630 Shiv Kumar 00684 APGV0008113 911 911 Processed 30/05/2023 1946074820 MR HOTHI SHIVAKUMAR STATE BANK OF INDIA(508548)
282 RAIKODE TS-38-012-020-030/010179
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513737 25/05/2023 Narsamma 3638012WL008630 Narsamma 00684 APGV0008113 729 729 Processed 30/05/2023 1946074813 Mrs. SANGAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-020-030/010229
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513741 25/05/2023 Asma Begam 3638012WL008630 Asma Begam 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074596 Mrs. DUDEKULA ASMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-020-030/010229
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513740 25/05/2023 Pasha 3638012WL008630 Pasha 00684 APGV0008113 364 364 Processed 30/05/2023 1946074832 Mr. PASHA MIYA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-020-030/010230
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513742 25/05/2023 Shivaleela 3638012WL008630 Shivaleela 00684 APGV0008113 546 546 Processed 30/05/2023 1946074837 Mrs. Raipally Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-020-030/010230
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513743 25/05/2023 Srisailam 3638012WL008630 Srisailam 00684 APGV0008113 546 546 Processed 30/05/2023 1946075002 Mr. SRISAILAM RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-020-030/010231
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513746 25/05/2023 Narsu Gonda 3638012WL008630 Narsu Gonda 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074591 Mr. BAIKADI NARSAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-020-030/010233
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513747 25/05/2023 Sujatha 3638012WL008630 Sujatha 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075160 Mrs. SUJATHA HOTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-020-030/010234
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513749 25/05/2023 Savithri 3638012WL008630 Savithri 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075010 Mrs. MINUPURI SOUVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-020-030/010234
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513748 25/05/2023 Srisailam 3638012WL008630 Srisailam 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075029 MINUPURI SRISAILAM PUNJAB NATIONAL BANK(508568)
291 RAIKODE TS-38-012-020-030/010235
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513750 25/05/2023 Ashok 3638012WL008630 Ashok 00684 APGV0008113 911 911 Processed 30/05/2023 1946074782 Mr. MINUPURI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-020-030/010235
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513751 25/05/2023 Laxmi 3638012WL008630 Laxmi 00684 APGV0008113 911 911 Processed 30/05/2023 1946074442 Mrs. MINUPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-020-030/010237
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513753 25/05/2023 Hamsira Bagum 3638012WL008630 Hamsira Bagum 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074479 Mrs. HAMSIRA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-020-030/010237
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513752 25/05/2023 Syed Saab 3638012WL008630 Syed Saab 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075021 Mr. FAKIR SYED SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-020-030/010240
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513754 25/05/2023 Sangameshwar 3638012WL008630 Sangameshwar 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074523 Mr. BALAGONI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-020-030/010241
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513756 25/05/2023 Parwathi 3638012WL008630 Parwathi 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074501 Mrs. BALAGONI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-020-030/010241
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513755 25/05/2023 Vittal 3638012WL008630 Vittal 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074597 Mr. BALAGONI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513757 25/05/2023 Bayammolla Sujatha 3638012WL008630 Bayammolla Sujatha 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074504 Mrs. BHAYAMOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513758 25/05/2023 Suvarna 3638012WL008630 Suvarna 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075009 Mrs. CHEVELLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-020-030/010263
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513759 25/05/2023 Basgonda 3638012WL008630 Basgonda 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075020 Mr. MINUPURI BAS GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-020-030/010263
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513760 25/05/2023 Mallamma 3638012WL008630 Mallamma 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075030 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-020-030/010304
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513762 25/05/2023 pulamma 3638012WL008630 pulamma 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074535 Mrs. UPPARI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-020-030/010304
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513761 25/05/2023 Shamaiah 3638012WL008630 Shamaiah 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074534 Mr. UPPARI SHYAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-020-030/010330
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513763 25/05/2023 Jayamma 3638012WL008630 Jayamma 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074567 Mrs. VANAMPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-020-030/010331
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513764 25/05/2023 Sakina Bee 3638012WL008630 Sakina Bee 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074822 Mrs. DUDEKULA SAKEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-020-030/010334
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513765 25/05/2023 Shamim Bee 3638012WL008630 Shamim Bee 00684 APGV0008113 911 911 Processed 30/05/2023 1946074608 Mrs. SHAMIN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-020-030/010334
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513766 25/05/2023 Zaheer Pasha 3638012WL008630 Zaheer Pasha 00684 APGV0008113 911 911 Processed 30/05/2023 1946074609 Mr. Zaheerpasha . Pakkir ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-020-030/010338
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513768 25/05/2023 Lalitha 3638012WL008630 Lalitha 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074833 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-020-030/010338
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513767 25/05/2023 Shankar 3638012WL008630 Shankar 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074566 Mr. MANGALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-020-030/010339
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513769 25/05/2023 Bumaiah 3638012WL008630 Bumaiah 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074590 Mr. BHOOM GONDA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-020-030/010339
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513770 25/05/2023 Nagamani 3638012WL008630 Nagamani 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074835 Mrs. DANDU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513772 25/05/2023 Laxmi 3638012WL008630 Laxmi 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074949 Mrs. BHAYAMOLLA LAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513771 25/05/2023 Ramulu 3638012WL008630 Ramulu 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074606 Mr. RAMULU S O BEERGONDA BAYAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513773 25/05/2023 Hanmamma 3638012WL008630 Hanmamma 00684 APGV0008113 911 911 Processed 30/05/2023 1946074500 Mrs. BHAYAMOLLA HANAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513774 25/05/2023 Narsimlu 3638012WL008630 Narsimlu 00684 APGV0008113 364 364 Processed 30/05/2023 1946074781 BHAYAMOLLA NARSIMLU HDFC BANK LTD(607152)
316 RAIKODE TS-38-012-020-030/010342
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513775 25/05/2023 Eerappa 3638012WL008630 Eerappa 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074468 Mr. VEERANNA S O ADIVAPPA PATLOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-020-030/010343
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513777 25/05/2023 Lalitha 3638012WL008630 Lalitha 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074622 Mrs. Bayamolla LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-020-030/010343
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513776 25/05/2023 Sangaiah 3638012WL008630 Sangaiah 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075025 Mr. SANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-020-030/010348
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513778 25/05/2023 Narsamma 3638012WL008630 Narsamma 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074482 Mrs. CHEVELLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-020-030/010349
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513779 25/05/2023 Paramma 3638012WL008630 Paramma 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946075167 Mrs. AYYALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-020-030/010350
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513780 25/05/2023 Munnee Bee 3638012WL008630 Munnee Bee 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074831 Mrs. PAKKIRI MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-020-030/010350
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513781 25/05/2023 Nabisab 3638012WL008630 Nabisab 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074811 Mr. PAKKIRI NABI SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-020-030/010353
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513782 25/05/2023 Ambamma 3638012WL008630 Ambamma 00684 APGV0008113 911 911 Processed 30/05/2023 1946074592 Mrs. SAYAMOLLA AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-020-030/010354
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513783 25/05/2023 Padmamma 3638012WL008630 Padmamma 00684 APGV0008113 911 911 Processed 30/05/2023 1946074458 Mrs. CHINNAGOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513785 25/05/2023 Manjula 3638012WL008630 Manjula 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074448 MS GUDISE MANJULA STATE BANK OF INDIA(508548)
326 RAIKODE TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513784 25/05/2023 Shamaiah 3638012WL008630 Shamaiah 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074450 GUDISE SHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAIKODE TS-38-012-020-030/010366
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513786 25/05/2023 Ninga Gonda 3638012WL008630 Ninga Gonda 00684 APGV0008113 911 911 Processed 30/05/2023 1946075011 Mr. Rukmamolla Ninga Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-020-030/010366
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513787 25/05/2023 Rukmini 3638012WL008630 Rukmini 00684 APGV0008113 546 546 Processed 30/05/2023 1946075027 Mrs. RUKMINI RUKMAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513788 25/05/2023 Basingappa 3638012WL008630 Basingappa 00684 APGV0008113 911 911 Processed 30/05/2023 1946074451 Mr. CHEVELLA BASI LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-020-030/010381
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513789 25/05/2023 Beeramma 3638012WL008630 Beeramma 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074593 Mrs. Beeramma . Balagoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-020-030/010382
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513790 25/05/2023 Ashok 3638012WL008630 Ashok 00684 APGV0008113 1275 1275 Processed 30/05/2023 1946074821 Mr. CHAKALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-020-030/010382
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513791 25/05/2023 Sangamma 3638012WL008630 Sangamma 00684 APGV0008113 1275 1275 Processed 30/05/2023 1946074823 Mrs. CHAKALI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-020-030/010383
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513792 25/05/2023 Anitha 3638012WL008630 Anitha 00684 APGV0008113 1275 1275 Processed 30/05/2023 1946074436 Mrs. CHAKALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-020-030/010384
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513793 25/05/2023 Sunitha 3638012WL008630 Sunitha 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074983 MRS PADAMATIDODDI MANEMMA STATE BANK OF INDIA(508548)
335 RAIKODE TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513794 25/05/2023 Laxmi 3638012WL008630 Laxmi 00684 APGV0008113 1275 1275 Processed 30/05/2023 1946075173 Mrs. Chinna Goll LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-020-030/010388
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513795 25/05/2023 Dhanam 3638012WL008630 Dhanam 00684 APGV0008113 1275 1275 Processed 30/05/2023 1946074884 MR GUDISE DHANANJAY STATE BANK OF INDIA(508548)
337 RAIKODE TS-38-012-020-030/010388
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513796 25/05/2023 Ranemma 3638012WL008630 Ranemma 00684 APGV0008113 1275 1275 Processed 30/05/2023 1946074882 Mrs. GUDISE RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-020-030/010389
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513797 25/05/2023 Khaja 3638012WL008630 Khaja 00684 APGV0008113 1275 1275 Processed 30/05/2023 1946074599 Mr. BURJIKHADI KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-020-030/010390
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513799 25/05/2023 Shobamma 3638012WL008630 Shobamma 00684 APGV0008113 364 364 Processed 30/05/2023 1946074881 Mrs. D SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-020-030/010390
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513798 25/05/2023 Yadaiah 3638012WL008630 Yadaiah 00684 APGV0008113 729 729 Processed 30/05/2023 1946074880 MR DIPENTHALA YADAIAH STATE BANK OF INDIA(508548)
341 RAIKODE TS-38-012-020-030/010391
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513800 25/05/2023 Jangir 3638012WL008630 Jangir 00684 APGV0008113 1093 1093 Processed 30/05/2023 1946074438 Mr. MOLLA JAHINGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-020-030/010393
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513801 25/05/2023 Mallaiah 3638012WL008630 Mallaiah 00684 APGV0008113 911 911 Processed 30/05/2023 1946074605 BALAGONI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
343 RAIKODE TS-38-012-020-030/010393
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513802 25/05/2023 Sakkamma 3638012WL008630 Sakkamma 00684 APGV0008113 729 729 Processed 30/05/2023 1946074834 Mrs. BALAGONI SAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-020-030/010394
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513804 25/05/2023 Neelamma 3638012WL008630 Neelamma 00684 APGV0008113 729 729 Processed 30/05/2023 1946074595 Mrs. MADUPATHI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513806 25/05/2023 Anusuja 3638012WL008630 Anusuja 00684 APGV0008113 911 911 Processed 30/05/2023 1946074530 Mrs. URENTA ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-026-001/010192
(DHARMAPUR) 		3638012000NRG24250520230512727 25/05/2023 shamala 3638012WL008616 shamala 00684 APGV0008113 620 620 Processed 30/05/2023 1946075070 Mrs. AREPAGA SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-031-001/010005
(SHAPUR) 		3638012000NRG24250520230518208 25/05/2023 Yesudaas 3638012WL008693 Yesudaas 00684 APGV0008113 710 710 Processed 30/05/2023 1946074667 MR MAISANNOLA YESUDAS SO MANAIAH STATE BANK OF INDIA(508548)
348 RAIKODE TS-38-012-031-001/010015
(SHAPUR) 		3638012000NRG24250520230518216 25/05/2023 Pandaiah 3638012WL008693 Pandaiah 00684 APGV0008113 887 887 Processed 30/05/2023 1946074668 Mr. Pandaiah . e ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-031-001/010047
(SHAPUR) 		3638012000NRG24250520230518238 25/05/2023 Nagesh 3638012WL008693 Nagesh 00684 APGV0008113 355 355 Processed 30/05/2023 1946074446 Mr. GOUNI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-031-001/010060
(SHAPUR) 		3638012000NRG24250520230518249 25/05/2023 Kamalamma 3638012WL008693 Kamalamma 00684 APGV0008113 887 887 Processed 30/05/2023 1946074976 Mr. BAKKANI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-031-001/010063
(SHAPUR) 		3638012000NRG24250520230518253 25/05/2023 Balaiah 3638012WL008693 Balaiah 00684 APGV0008113 710 710 Processed 30/05/2023 1946074688 Mr. BAKKANI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-031-001/010063
(SHAPUR) 		3638012000NRG24250520230518254 25/05/2023 Shashikala 3638012WL008693 Shashikala 00684 APGV0008113 532 532 Processed 30/05/2023 1946074490 Mrs. Bakkani Shashikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-031-001/010064
(SHAPUR) 		3638012000NRG24250520230518255 25/05/2023 Pentaiah 3638012WL008693 Pentaiah 00684 APGV0008113 710 710 Processed 30/05/2023 1946074511 BAKKANI PENTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 105926 105926
354 RAIKODE TS-38-012-002-004/010096
(PAMPAD) 		3638012000NRG24250520230518002 25/05/2023 ramaiah 3638012WL008693 ramaiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946074824 Mr. KANDAKAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-002-004/010098
(PAMPAD) 		3638012000NRG24250520230518004 25/05/2023 Sivamma 3638012WL008693 Sivamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074577 Mrs. Korampally Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-002-004/010099
(PAMPAD) 		3638012000NRG24250520230518006 25/05/2023 Amrutamma 3638012WL008693 Amrutamma 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074830 Mrs. KORAMPALLY AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-002-004/010099
(PAMPAD) 		3638012000NRG24250520230518005 25/05/2023 Naganna 3638012WL008693 Naganna 00684 APGV0008114 887 887 Processed 30/05/2023 1946074825 Mr. KORAMAPLLY NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-002-004/010107
(PAMPAD) 		3638012000NRG24250520230518007 25/05/2023 Yadamma 3638012WL008693 Yadamma 00684 APGV0008114 532 532 Processed 30/05/2023 1946074485 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-002-004/010108
(PAMPAD) 		3638012000NRG24250520230518009 25/05/2023 Premeela 3638012WL008693 Premeela 00684 APGV0008114 887 887 Processed 30/05/2023 1946074578 Mrs. Palle Begari Premala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-002-004/010113
(PAMPAD) 		3638012000NRG24250520230518010 25/05/2023 Anjaiah 3638012WL008693 Anjaiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946075037 Mr. PUTTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-002-004/010113
(PAMPAD) 		3638012000NRG24250520230518011 25/05/2023 Padmamma 3638012WL008693 Padmamma 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074497 Mrs. Putty Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-002-004/010116
(PAMPAD) 		3638012000NRG24250520230518012 25/05/2023 Ashu Gonda 3638012WL008693 Ashu Gonda 00684 APGV0008114 887 887 Processed 30/05/2023 1946075036 Mr. BORANCHA ASHU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-002-004/010128
(PAMPAD) 		3638012000NRG24250520230518014 25/05/2023 Ekbal Hussain 3638012WL008693 Ekbal Hussain 00684 APGV0008114 710 710 Processed 30/05/2023 1946075034 Mr. MD IQBAL HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-002-004/010128
(PAMPAD) 		3638012000NRG24250520230518016 25/05/2023 Layak Ali 3638012WL008693 Layak Ali 00684 APGV0008114 177 177 Processed 30/05/2023 1946074959 Mr. MD LAIQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-002-004/010133
(PAMPAD) 		3638012000NRG24250520230518017 25/05/2023 Keshamma 3638012WL008693 Keshamma 00684 APGV0008114 355 355 Processed 30/05/2023 1946075067 Mrs. Nagondola Keshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-002-004/010142
(PAMPAD) 		3638012000NRG24250520230518020 25/05/2023 Narsu Gonda 3638012WL008693 Narsu Gonda 00684 APGV0008114 532 532 Processed 30/05/2023 1946075038 Mr. NARSA GONDA NARSU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-002-004/010142
(PAMPAD) 		3638012000NRG24250520230518021 25/05/2023 Thuljamma 3638012WL008693 Thuljamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074642 Mrs. Yelgoi Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-002-004/010146
(PAMPAD) 		3638012000NRG24250520230518022 25/05/2023 Eeranna 3638012WL008693 Eeranna 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074947 Mr. BAGALI EARANNA S O NAGANNA BAGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-002-004/010146
(PAMPAD) 		3638012000NRG24250520230518023 25/05/2023 swaroopa 3638012WL008693 swaroopa 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074623 Mrs. Bagili Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-002-004/010161
(PAMPAD) 		3638012000NRG24250520230518027 25/05/2023 Babu Saab 3638012WL008693 Babu Saab 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074483 Mr. MIRZA BABUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-002-004/010161
(PAMPAD) 		3638012000NRG24250520230518028 25/05/2023 Gousa Bee 3638012WL008693 Gousa Bee 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074632 Mrs. GOUSHABEE BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-002-004/010161
(PAMPAD) 		3638012000NRG24250520230518029 25/05/2023 Sardam 3638012WL008693 Sardam 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074815 Mr. SADDAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-002-004/010166
(PAMPAD) 		3638012000NRG24250520230518030 25/05/2023 Mal Gonda 3638012WL008693 Mal Gonda 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074524 Mr. NAGONDALA MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-002-004/010166
(PAMPAD) 		3638012000NRG24250520230518031 25/05/2023 Venkat 3638012WL008693 Venkat 00684 APGV0008114 532 532 Processed 30/05/2023 1946074985 Mr. NAGONDOLA VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-002-004/010167
(PAMPAD) 		3638012000NRG24250520230518033 25/05/2023 Sathyamma 3638012WL008693 Sathyamma 00684 APGV0008114 710 710 Processed 30/05/2023 1946074542 Mrs. P Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-002-004/010184
(PAMPAD) 		3638012000NRG24250520230518034 25/05/2023 Savitri 3638012WL008693 Savitri 00684 APGV0008114 710 710 Processed 30/05/2023 1946074540 Mrs. SAVITHRI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-002-004/010185
(PAMPAD) 		3638012000NRG24250520230518035 25/05/2023 Manemma 3638012WL008693 Manemma 00684 APGV0008114 710 710 Processed 30/05/2023 1946074473 Mrs. Padamati Doddi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-002-004/010186
(PAMPAD) 		3638012000NRG24250520230518036 25/05/2023 Doulat Bai 3638012WL008693 Doulat Bai 00684 APGV0008114 710 710 Processed 30/05/2023 1946074424 Mrs. GADILA DOULATH BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-002-004/010186
(PAMPAD) 		3638012000NRG24250520230518037 25/05/2023 Vaman Rao 3638012WL008693 Vaman Rao 00684 APGV0008114 710 710 Processed 30/05/2023 1946075174 Mr. GADDI VAMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-002-004/010225
(PAMPAD) 		3638012000NRG24250520230518043 25/05/2023 Ramaiah 3638012WL008693 Ramaiah 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074423 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-002-004/010238
(PAMPAD) 		3638012000NRG24250520230518046 25/05/2023 Mal Gonda 3638012WL008693 Mal Gonda 00684 APGV0008114 1065 1065 Processed 30/05/2023 1946074420 Mr. PIPAD PALLI MAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-002-004/010239
(PAMPAD) 		3638012000NRG24250520230518048 25/05/2023 Gousoddin 3638012WL008693 Gousoddin 00684 APGV0008114 710 710 Processed 30/05/2023 1946074610 Mr. PALLE GOUSODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-002-004/010239
(PAMPAD) 		3638012000NRG24250520230518049 25/05/2023 Shajahan 3638012WL008693 Shajahan 00684 APGV0008114 710 710 Processed 30/05/2023 1946074977 Mrs. Palle Shajahan Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-002-004/010240
(PAMPAD) 		3638012000NRG24250520230518050 25/05/2023 Narsimlu 3638012WL008693 Narsimlu 00684 APGV0008114 177 177 Processed 30/05/2023 1946074421 Mr. PALLE BEGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-002-004/010241
(PAMPAD) 		3638012000NRG24250520230518052 25/05/2023 Pochamma 3638012WL008693 Pochamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074579 Mrs. Korampalli Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-002-004/010243
(PAMPAD) 		3638012000NRG24250520230518053 25/05/2023 Shivaiah 3638012WL008693 Shivaiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946074649 Mr. CHAKALI SHIVAIAH S O NARSURAJU CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-002-004/010246
(PAMPAD) 		3638012000NRG24250520230518055 25/05/2023 Ram Gonda 3638012WL008693 Ram Gonda 00684 APGV0008114 710 710 Processed 30/05/2023 1946075125 Mr. RAM GONDA KANDAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-002-004/010248
(PAMPAD) 		3638012000NRG24250520230518056 25/05/2023 Ismail Saab 3638012WL008693 Ismail Saab 00684 APGV0008114 532 532 Processed 30/05/2023 1946075004 Mr. Godepally . Ismailsaab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-002-004/010248
(PAMPAD) 		3638012000NRG24250520230518057 25/05/2023 Munni Bee 3638012WL008693 Munni Bee 00684 APGV0008114 355 355 Processed 30/05/2023 1946075003 Mrs. Munni Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-002-004/010250
(PAMPAD) 		3638012000NRG24250520230518059 25/05/2023 Mohammad 3638012WL008693 Mohammad 00684 APGV0008114 532 532 Processed 30/05/2023 1946074816 Mr. Mohammad . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-002-004/010265
(PAMPAD) 		3638012000NRG24250520230518061 25/05/2023 Husen Sab 3638012WL008693 Husen Sab 00684 APGV0008114 532 532 Processed 30/05/2023 1946074641 Mr. MD HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-002-004/010265
(PAMPAD) 		3638012000NRG24250520230518062 25/05/2023 Rizwana 3638012WL008693 Rizwana 00684 APGV0008114 532 532 Processed 30/05/2023 1946074826 MRS RIZWANA BEGUM STATE BANK OF INDIA(508548)
393 RAIKODE TS-38-012-002-004/010275
(PAMPAD) 		3638012000NRG24250520230518064 25/05/2023 Jaheerabee 3638012WL008693 Jaheerabee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074572 Mrs. JAMARBEE SD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-002-004/010275
(PAMPAD) 		3638012000NRG24250520230518063 25/05/2023 jaleel 3638012WL008693 jaleel 00684 APGV0008114 887 887 Processed 30/05/2023 1946074624 SYED ZALEEL SHA AIRTEL PAYMENTS BANK LIMITED(990288)
395 RAIKODE TS-38-012-002-004/010289
(PAMPAD) 		3638012000NRG24250520230518066 25/05/2023 Anjaiah 3638012WL008693 Anjaiah 00684 APGV0008114 710 710 Processed 30/05/2023 1946074818 Mr. Balamolla . Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-002-004/010298
(PAMPAD) 		3638012000NRG24250520230518067 25/05/2023 Mangamma 3638012WL008693 Mangamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074631 MRS AVUTI MANGAMMA STATE BANK OF INDIA(508548)
397 RAIKODE TS-38-012-002-004/010317
(PAMPAD) 		3638012000NRG24250520230518071 25/05/2023 Maneiah 3638012WL008693 Maneiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946074522 KORAMPALLI MANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
398 RAIKODE TS-38-012-002-004/010320
(PAMPAD) 		3638012000NRG24250520230518074 25/05/2023 Neelamma 3638012WL008693 Neelamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074640 Mrs. Neelamma Sarvolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-002-004/010320
(PAMPAD) 		3638012000NRG24250520230518073 25/05/2023 Yadugonda 3638012WL008693 Yadugonda 00684 APGV0008114 887 887 Processed 30/05/2023 1946075005 Mr. SARVOLA YADU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-002-004/010326
(PAMPAD) 		3638012000NRG24250520230518075 25/05/2023 Narsing Rao 3638012WL008693 Narsing Rao 00684 APGV0008114 887 887 Processed 30/05/2023 1946074502 Mr. TENGLI NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-002-004/010328
(PAMPAD) 		3638012000NRG24250520230518078 25/05/2023 krishna 3638012WL008693 krishna 00684 APGV0008114 355 355 Processed 30/05/2023 1946074866 MR CHAKALI KRISHNA STATE BANK OF INDIA(508548)
402 RAIKODE TS-38-012-002-004/010328
(PAMPAD) 		3638012000NRG24250520230518077 25/05/2023 Papaiah 3638012WL008693 Papaiah 00684 APGV0008114 532 532 Processed 30/05/2023 1946074422 Mr. CHAKALI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-002-004/010332
(PAMPAD) 		3638012000NRG24250520230518081 25/05/2023 Kubra Bee 3638012WL008693 Kubra Bee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074829 Mrs. Nagarja Kubra Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-002-004/010333
(PAMPAD) 		3638012000NRG24250520230518083 25/05/2023 Ambamma 3638012WL008693 Ambamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074639 Mrs. Begari . Ambamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24250520230518084 25/05/2023 Ambanna 3638012WL008693 Ambanna 00684 APGV0008114 710 710 Processed 30/05/2023 1946075069 Mr. KUMMARI AMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24250520230518085 25/05/2023 Padmamma 3638012WL008693 Padmamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074836 Mrs. KUMMARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-002-004/010335
(PAMPAD) 		3638012000NRG24250520230518087 25/05/2023 Makthum Bee 3638012WL008693 Makthum Bee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074594 Mrs. Makthumbee . Policepatil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-002-004/010337
(PAMPAD) 		3638012000NRG24250520230518088 25/05/2023 Jubeda Begam 3638012WL008693 Jubeda Begam 00684 APGV0008114 710 710 Processed 30/05/2023 1946074814 Mrs. JUBEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-002-004/010338
(PAMPAD) 		3638012000NRG24250520230518089 25/05/2023 Munya Bee 3638012WL008693 Munya Bee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074828 Mrs. MOLLA MUNNI BEE W O BADE SAB MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-002-004/010340
(PAMPAD) 		3638012000NRG24250520230518092 25/05/2023 Sailu 3638012WL008693 Sailu 00684 APGV0008114 710 710 Processed 30/05/2023 1946074638 Mr. Sailu . Bathini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-002-004/010340
(PAMPAD) 		3638012000NRG24250520230518093 25/05/2023 Sangeetha 3638012WL008693 Sangeetha 00684 APGV0008114 710 710 Processed 30/05/2023 1946074637 Mrs. Sangeetha . Bathini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-002-004/010342
(PAMPAD) 		3638012000NRG24250520230518095 25/05/2023 Beeramma 3638012WL008693 Beeramma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074629 Mrs. Sindol Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-002-004/010342
(PAMPAD) 		3638012000NRG24250520230518094 25/05/2023 Maisaiah 3638012WL008693 Maisaiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946074630 Mr. Maisaiah . Sindol ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-002-004/010344
(PAMPAD) 		3638012000NRG24250520230518097 25/05/2023 Pentareddy 3638012WL008693 Pentareddy 00684 APGV0008114 887 887 Processed 30/05/2023 1946075035 KOTAM PENTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
415 RAIKODE TS-38-012-002-004/010344
(PAMPAD) 		3638012000NRG24250520230518096 25/05/2023 Vittamma 3638012WL008693 Vittamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074589 Mrs. Kotam Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-002-004/010345
(PAMPAD) 		3638012000NRG24250520230518098 25/05/2023 Pentamma 3638012WL008693 Pentamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946075146 Mrs. Buddanolla Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-002-004/010351
(PAMPAD) 		3638012000NRG24250520230518101 25/05/2023 Ram Rao 3638012WL008693 Ram Rao 00684 APGV0008114 355 355 Processed 30/05/2023 1946075039 Mr. DENGLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-002-004/010352
(PAMPAD) 		3638012000NRG24250520230518103 25/05/2023 Punyamma 3638012WL008693 Punyamma 00684 APGV0008114 532 532 Processed 30/05/2023 1946074427 MRS KOTAM PUNYAMMA STATE BANK OF INDIA(508548)
419 RAIKODE TS-38-012-002-004/010358
(PAMPAD) 		3638012000NRG24250520230518105 25/05/2023 Laxmamma 3638012WL008693 Laxmamma 00684 APGV0008114 355 355 Processed 30/05/2023 1946074480 Mrs. LAXMAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-002-004/010361
(PAMPAD) 		3638012000NRG24250520230518108 25/05/2023 Anasuja 3638012WL008693 Anasuja 00684 APGV0008114 710 710 Processed 30/05/2023 1946074503 Mrs. MUGUSARI ANASUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-002-004/010363
(PAMPAD) 		3638012000NRG24250520230518110 25/05/2023 Shankaraiah 3638012WL008693 Shankaraiah 00684 APGV0008114 532 532 Processed 30/05/2023 1946075068 KUMMARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 RAIKODE TS-38-012-002-004/010363
(PAMPAD) 		3638012000NRG24250520230518109 25/05/2023 Vittamma 3638012WL008693 Vittamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074636 Mrs. KUMMARI VITTAMMA W O SHANKARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-002-004/010367
(PAMPAD) 		3638012000NRG24250520230518111 25/05/2023 Boomaiah 3638012WL008693 Boomaiah 00684 APGV0008114 532 532 Processed 30/05/2023 1946074819 Mr. BATTINI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-002-004/010367
(PAMPAD) 		3638012000NRG24250520230518112 25/05/2023 Kalavathi 3638012WL008693 Kalavathi 00684 APGV0008114 355 355 Processed 30/05/2023 1946074812 Mrs. BATHTHINI KALAVATHI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-002-004/010369
(PAMPAD) 		3638012000NRG24250520230518113 25/05/2023 Ratna Bai 3638012WL008693 Ratna Bai 00684 APGV0008114 532 532 Processed 30/05/2023 1946074938 Mrs. Gadila Rathna Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-002-004/010372
(PAMPAD) 		3638012000NRG24250520230518115 25/05/2023 Gangamma 3638012WL008693 Gangamma 00684 APGV0008114 710 710 Processed 30/05/2023 1946074619 Mrs. KUMMARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-002-004/010373
(PAMPAD) 		3638012000NRG24250520230518116 25/05/2023 Beer Gonda 3638012WL008693 Beer Gonda 00684 APGV0008114 177 177 Processed 30/05/2023 1946075124 Mr. SINDOL BEER GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-002-004/010374
(PAMPAD) 		3638012000NRG24250520230518117 25/05/2023 Ashok 3638012WL008693 Ashok 00684 APGV0008114 710 710 Processed 30/05/2023 1946074476 KONINTI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
429 RAIKODE TS-38-012-002-004/010374
(PAMPAD) 		3638012000NRG24250520230518118 25/05/2023 Rukkamma 3638012WL008693 Rukkamma 00684 APGV0008114 532 532 Processed 30/05/2023 1946074817 Mrs. Koninti Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-002-004/010376
(PAMPAD) 		3638012000NRG24250520230518119 25/05/2023 Yadulla 3638012WL008693 Yadulla 00684 APGV0008114 887 887 Processed 30/05/2023 1946074433 Mr. MOLLA YADULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-002-004/010383
(PAMPAD) 		3638012000NRG24250520230518121 25/05/2023 Bhumamma 3638012WL008693 Bhumamma 00684 APGV0008114 710 710 Processed 30/05/2023 1946074827 Mrs. PUTTI BOOMAMMA W O BAGAIAH PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-002-004/010384
(PAMPAD) 		3638012000NRG24250520230518123 25/05/2023 Fayaz 3638012WL008693 Fayaz 00684 APGV0008114 887 887 Processed 30/05/2023 1946074627 FAKEER FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
433 RAIKODE TS-38-012-002-004/010384
(PAMPAD) 		3638012000NRG24250520230518124 25/05/2023 Goribee 3638012WL008693 Goribee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074986 Mrs. GOREE BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-002-004/010384
(PAMPAD) 		3638012000NRG24250520230518122 25/05/2023 Maimood 3638012WL008693 Maimood 00684 APGV0008114 887 887 Processed 30/05/2023 1946074628 Mr. Maimood . Syd ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-002-004/010386
(PAMPAD) 		3638012000NRG24250520230518129 25/05/2023 Gudu Saab 3638012WL008693 Gudu Saab 00684 APGV0008114 887 887 Processed 30/05/2023 1946075071 Mr. GULANSAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-002-004/010386
(PAMPAD) 		3638012000NRG24250520230518128 25/05/2023 Tahera Bee 3638012WL008693 Tahera Bee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074780 Mrs. MEERDHA TAHERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-002-004/010389
(PAMPAD) 		3638012000NRG24250520230518130 25/05/2023 Sherifa Bee 3638012WL008693 Sherifa Bee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074904 Mrs. Sharifa Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-002-004/010390
(PAMPAD) 		3638012000NRG24250520230518131 25/05/2023 Ramavva 3638012WL008693 Ramavva 00684 APGV0008114 887 887 Processed 30/05/2023 1946074943 Mrs. Avuti Ramavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-002-004/010404
(PAMPAD) 		3638012000NRG24250520230518133 25/05/2023 Anil kumar 3638012WL008693 Anil kumar 00684 APGV0008114 532 532 Processed 30/05/2023 1946074635 Mr. Anilkumar . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-002-004/010408
(PAMPAD) 		3638012000NRG24250520230518135 25/05/2023 namdev 3638012WL008693 namdev 00684 APGV0008114 355 355 Processed 30/05/2023 1946074706 GADEELA NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
441 RAIKODE TS-38-012-002-004/010410
(PAMPAD) 		3638012000NRG24250520230518136 25/05/2023 Shobhamma 3638012WL008693 Shobhamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074439 Mrs. MYATHARI SONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-002-004/010412
(PAMPAD) 		3638012000NRG24250520230518137 25/05/2023 Japhar miya 3638012WL008693 Japhar miya 00684 APGV0008114 355 355 Processed 30/05/2023 1946074705 MOLLA JAFAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 RAIKODE TS-38-012-002-004/010412
(PAMPAD) 		3638012000NRG24250520230518138 25/05/2023 Khairath bi 3638012WL008693 Khairath bi 00684 APGV0008114 532 532 Processed 30/05/2023 1946074634 Mrs. Molla Khairat Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-002-004/010413
(PAMPAD) 		3638012000NRG24250520230518139 25/05/2023 Mohammad sha 3638012WL008693 Mohammad sha 00684 APGV0008114 355 355 Processed 30/05/2023 1946074626 Mr. Mohammadsha . Syd ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-002-004/010431
(PAMPAD) 		3638012000NRG24250520230518143 25/05/2023 Salim bi 3638012WL008693 Salim bi 00684 APGV0008114 177 177 Processed 30/05/2023 1946074625 Mrs. MURTUZA SALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-002-004/010432
(PAMPAD) 		3638012000NRG24250520230518145 25/05/2023 Kousar begam 3638012WL008693 Kousar begam 00684 APGV0008114 355 355 Processed 30/05/2023 1946074704 Mrs. Palle . Kousar Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-002-004/010433
(PAMPAD) 		3638012000NRG24250520230518147 25/05/2023 Shobamma 3638012WL008693 Shobamma 00684 APGV0008114 177 177 Processed 30/05/2023 1946074939 Mrs. Shobamma . Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-002-004/010434
(PAMPAD) 		3638012000NRG24250520230518148 25/05/2023 Azmathbee 3638012WL008693 Azmathbee 00684 APGV0008114 177 177 Processed 30/05/2023 1946075074 Mr. AZMATH BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-002-004/010438
(PAMPAD) 		3638012000NRG24250520230518153 25/05/2023 Fayaz 3638012WL008693 Fayaz 00684 APGV0008114 177 177 Processed 30/05/2023 1946074491 Mr. Fayaz . Molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-002-004/010439
(PAMPAD) 		3638012000NRG24250520230518156 25/05/2023 Balamani 3638012WL008693 Balamani 00684 APGV0008114 710 710 Processed 30/05/2023 1946074633 Mrs. Begari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 RAIKODE TS-38-012-002-004/010441
(PAMPAD) 		3638012000NRG24250520230518158 25/05/2023 Alimabee 3638012WL008693 Alimabee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074495 Mrs. Palle Haleema Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-002-004/010471
(PAMPAD) 		3638012000NRG24250520230518162 25/05/2023 fareena baegam 3638012WL008693 fareena baegam 00684 APGV0008114 887 887 Processed 30/05/2023 1946074961 Mrs. Dudekula Fareena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-002-004/010471
(PAMPAD) 		3638012000NRG24250520230518161 25/05/2023 khaja hussen 3638012WL008693 khaja hussen 00684 APGV0008114 710 710 Processed 30/05/2023 1946074533 Mr. DUDEKULA KHAJA HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-002-004/010505
(PAMPAD) 		3638012000NRG24250520230518178 25/05/2023 maibu patel 3638012WL008693 maibu patel 00684 APGV0008114 710 710 Processed 30/05/2023 1946074940 Mrs. Policepatil . Maibupatel ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 RAIKODE TS-38-012-002-004/010505
(PAMPAD) 		3638012000NRG24250520230518177 25/05/2023 safiya bee 3638012WL008693 safiya bee 00684 APGV0008114 887 887 Processed 30/05/2023 1946074709 SOFIYA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-002-004/010509
(PAMPAD) 		3638012000NRG24250520230518179 25/05/2023 balayya 3638012WL008693 balayya 00684 APGV0008114 887 887 Processed 30/05/2023 1946074650 Mr. Adgapuram Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 RAIKODE TS-38-012-002-004/010511
(PAMPAD) 		3638012000NRG24250520230518180 25/05/2023 shivakumar 3638012WL008693 shivakumar 00684 APGV0008114 887 887 Processed 30/05/2023 1946074618 Mr. Gouni . Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 RAIKODE TS-38-012-002-004/010513
(PAMPAD) 		3638012000NRG24250520230518181 25/05/2023 farzana 3638012WL008693 farzana 00684 APGV0008114 532 532 Processed 30/05/2023 1946074541 Mrs. Farzana . Molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-002-004/010515
(PAMPAD) 		3638012000NRG24250520230518185 25/05/2023 savitri 3638012WL008693 savitri 00684 APGV0008114 532 532 Processed 30/05/2023 1946074710 Mrs. Sindol Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-002-004/010515
(PAMPAD) 		3638012000NRG24250520230518183 25/05/2023 venkat 3638012WL008693 venkat 00684 APGV0008114 710 710 Processed 30/05/2023 1946074941 Mr. Sindole . Venkat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-002-004/010518
(PAMPAD) 		3638012000NRG24250520230518187 25/05/2023 satyamma 3638012WL008693 satyamma 00684 APGV0008114 177 177 Processed 30/05/2023 1946074570 Mrs. AMEERABAD SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-002-004/010526
(PAMPAD) 		3638012000NRG24250520230518191 25/05/2023 vahid 3638012WL008693 vahid 00684 APGV0008114 355 355 Processed 30/05/2023 1946074942 Mr. MOHAMMAD WAHEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-002-004/010526
(PAMPAD) 		3638012000NRG24250520230518190 25/05/2023 yousuf bee 3638012WL008693 yousuf bee 00684 APGV0008114 532 532 Processed 30/05/2023 1946075142 Mrs. YUSUF BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-002-004/010550
(PAMPAD) 		3638012000NRG24250520230518195 25/05/2023 rijwana begam 3638012WL008693 rijwana begam 00684 APGV0008114 887 887 Processed 30/05/2023 1946075168 RIZWANA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
465 RAIKODE TS-38-012-002-004/010601
(PAMPAD) 		3638012000NRG24250520230518198 25/05/2023 shainaj begam 3638012WL008693 shainaj begam 00684 APGV0008114 532 532 Processed 30/05/2023 1946075147 Mrs. SHAHEEN BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-002-004/010632
(PAMPAD) 		3638012000NRG24250520230518202 25/05/2023 buddani pavithara 3638012WL008693 buddani pavithara 00684 APGV0008114 355 355 Processed 30/05/2023 1946074651 Mrs. Buddani Pavithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-008-014/010034
(ALLAPUR) 		3638012000NRG24250520230512642 25/05/2023 jaganath 3638012WL008616 jaganath 00684 APGV0008114 1033 1033 Rejected 30/05/2023 1946074989 Aadhaar Number not Mapped to Account Number
468 RAIKODE TS-38-012-008-014/010171
(ALLAPUR) 		3638012000NRG24250520230512681 25/05/2023 Abeeda Bee 3638012WL008616 Abeeda Bee 00684 APGV0008114 1033 1033 Processed 30/05/2023 1946074415 Mrs. DUDEKULA ASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24250520230512326 25/05/2023 Laxmamma 3638012WL008612 Laxmamma 00684 APGV0008114 180 180 Processed 30/05/2023 1946074967 Mr. JANOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24250520230512325 25/05/2023 Mallaiah 3638012WL008612 Mallaiah 00684 APGV0008114 180 180 Processed 30/05/2023 1946074554 Mr. JANOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-012-019/010037
(PEAPALPALLE) 		3638012000NRG24250520230512328 25/05/2023 Manemma 3638012WL008612 Manemma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074394 MR MAMIDGI MANEMMA STATE BANK OF INDIA(508548)
472 RAIKODE TS-38-012-012-019/010037
(PEAPALPALLE) 		3638012000NRG24250520230512327 25/05/2023 Shamaiah 3638012WL008612 Shamaiah 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074393 Mr. Saamayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 RAIKODE TS-38-012-012-019/010038
(PEAPALPALLE) 		3638012000NRG24250520230512330 25/05/2023 Padmamma 3638012WL008612 Padmamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946074987 Ms. JANOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-012-019/010038
(PEAPALPALLE) 		3638012000NRG24250520230512329 25/05/2023 Shamaiah 3638012WL008612 Shamaiah 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074950 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-012-019/010039
(PEAPALPALLE) 		3638012000NRG24250520230512331 25/05/2023 Kairun Bee 3638012WL008612 Kairun Bee 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074988 Mrs. KHAIRUN BEE DANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24250520230512333 25/05/2023 Anjamma 3638012WL008612 Anjamma 00684 APGV0008114 360 360 Processed 30/05/2023 1946074767 Mrs. TENUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24250520230512332 25/05/2023 Bakkanna 3638012WL008612 Bakkanna 00684 APGV0008114 360 360 Processed 30/05/2023 1946074462 Mr. TENUGU BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-012-019/010047
(PEAPALPALLE) 		3638012000NRG24250520230512335 25/05/2023 Eeramma 3638012WL008612 Eeramma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074461 Ms. BUTHAPILLI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-012-019/010047
(PEAPALPALLE) 		3638012000NRG24250520230512334 25/05/2023 Tukkaiah 3638012WL008612 Tukkaiah 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074984 Mr. BOOTHAPALLE TUKKAIAH S O HANMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24250520230512337 25/05/2023 Kamalamma 3638012WL008612 Kamalamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074390 Mrs. Kamalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24250520230512336 25/05/2023 Shamaiah 3638012WL008612 Shamaiah 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074555 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-012-019/010054
(PEAPALPALLE) 		3638012000NRG24250520230512338 25/05/2023 Samaadaana 3638012WL008612 Samaadaana 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074474 Mrs. Mamidgi Samadanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-012-019/010062
(PEAPALPALLE) 		3638012000NRG24250520230512340 25/05/2023 Thuljamma 3638012WL008612 Thuljamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946074526 Mrs. GOUNI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 RAIKODE TS-38-012-012-019/010062
(PEAPALPALLE) 		3638012000NRG24250520230512339 25/05/2023 Vittal 3638012WL008612 Vittal 00684 APGV0008114 901 901 Processed 30/05/2023 1946074588 Mr. GOUNIKADI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-012-019/010065
(PEAPALPALLE) 		3638012000NRG24250520230512341 25/05/2023 Narsamma 3638012WL008612 Narsamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074726 Mr. GOUNIKADDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24250520230512342 25/05/2023 Tuljamma 3638012WL008612 Tuljamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074470 Mrs. GODEPALLY THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 RAIKODE TS-38-012-012-019/010097
(PEAPALPALLE) 		3638012000NRG24250520230512345 25/05/2023 Paramma 3638012WL008612 Paramma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075078 MS CH PARAMMA STATE BANK OF INDIA(508548)
488 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24250520230512347 25/05/2023 Anjamma 3638012WL008612 Anjamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075080 Mrs. SANGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24250520230512346 25/05/2023 Beerappa 3638012WL008612 Beerappa 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074464 SANGAMOLLA BEERAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
490 RAIKODE TS-38-012-012-019/010099
(PEAPALPALLE) 		3638012000NRG24250520230512349 25/05/2023 Lingamma 3638012WL008612 Lingamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075079 Mrs. PADAMATI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-012-019/010099
(PEAPALPALLE) 		3638012000NRG24250520230512348 25/05/2023 Mogulaiah 3638012WL008612 Mogulaiah 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074538 Mr. PADAMATI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-012-019/010105
(PEAPALPALLE) 		3638012000NRG24250520230512350 25/05/2023 jyothi 3638012WL008612 jyothi 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074443 Mrs. B JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-012-019/010106
(PEAPALPALLE) 		3638012000NRG24250520230512352 25/05/2023 Thuljamma 3638012WL008612 Thuljamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074768 Mrs. Begari Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 RAIKODE TS-38-012-012-019/010106
(PEAPALPALLE) 		3638012000NRG24250520230512351 25/05/2023 Vittal 3638012WL008612 Vittal 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074445 Mr. BEGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-012-019/010107
(PEAPALPALLE) 		3638012000NRG24250520230512354 25/05/2023 Buthapilly Praveen 3638012WL008612 Buthapilly Praveen 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074928 Mrs. Buthapilly Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-012-019/010107
(PEAPALPALLE) 		3638012000NRG24250520230512353 25/05/2023 Sunderamma 3638012WL008612 Sunderamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074927 Mrs. BUTHAPALLY SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 RAIKODE TS-38-012-012-019/010108
(PEAPALPALLE) 		3638012000NRG24250520230512355 25/05/2023 Srinu 3638012WL008612 Srinu 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075123 CHINTHACHETTU SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
498 RAIKODE TS-38-012-012-019/010109
(PEAPALPALLE) 		3638012000NRG24250520230512357 25/05/2023 Anjaiah 3638012WL008612 Anjaiah 00684 APGV0008114 901 901 Processed 30/05/2023 1946074922 Mr. GALAMOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-012-019/010109
(PEAPALPALLE) 		3638012000NRG24250520230512356 25/05/2023 Budemma 3638012WL008612 Budemma 00684 APGV0008114 901 901 Processed 30/05/2023 1946074678 Mrs. GALAMOLLA BHUDYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-012-019/010117
(PEAPALPALLE) 		3638012000NRG24250520230512358 25/05/2023 Yadamma 3638012WL008612 Yadamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075092 Mrs. JUNJURU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 RAIKODE TS-38-012-012-019/010128
(PEAPALPALLE) 		3638012000NRG24250520230512361 25/05/2023 Manemma 3638012WL008612 Manemma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075082 Mrs. MANEMMA GANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 RAIKODE TS-38-012-012-019/010133
(PEAPALPALLE) 		3638012000NRG24250520230512362 25/05/2023 Premela 3638012WL008612 Premela 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074463 Mrs. MAMIDGI PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 RAIKODE TS-38-012-012-019/010135
(PEAPALPALLE) 		3638012000NRG24250520230512363 25/05/2023 Bichamma 3638012WL008612 Bichamma 00684 APGV0008114 180 180 Processed 30/05/2023 1946075084 Mrs. BICHAMMA JONNALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 RAIKODE TS-38-012-012-019/010136
(PEAPALPALLE) 		3638012000NRG24250520230512364 25/05/2023 Sakinabee 3638012WL008612 Sakinabee 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074383 Mrs. SAKINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 RAIKODE TS-38-012-012-019/010141
(PEAPALPALLE) 		3638012000NRG24250520230512366 25/05/2023 Mallesh 3638012WL008612 Mallesh 00684 APGV0008114 901 901 Processed 30/05/2023 1946074964 Mr. CHAKALI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 RAIKODE TS-38-012-012-019/010141
(PEAPALPALLE) 		3638012000NRG24250520230512365 25/05/2023 Sumithra 3638012WL008612 Sumithra 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074906 Mrs. CHAKALI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-012-019/010142
(PEAPALPALLE) 		3638012000NRG24250520230512367 25/05/2023 Mallesham 3638012WL008612 Mallesham 00684 APGV0008114 901 901 Processed 30/05/2023 1946074484 MR DOULABAD MALLESHAM STATE BANK OF INDIA(508548)
508 RAIKODE TS-38-012-012-019/010142
(PEAPALPALLE) 		3638012000NRG24250520230512368 25/05/2023 Nagamani 3638012WL008612 Nagamani 00684 APGV0008114 901 901 Processed 30/05/2023 1946074553 Mrs. DOULTHABAD NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 RAIKODE TS-38-012-012-019/010143
(PEAPALPALLE) 		3638012000NRG24250520230512369 25/05/2023 Yadamma 3638012WL008612 Yadamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946075091 Mrs. C YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-012-019/010199
(PEAPALPALLE) 		3638012000NRG24250520230512370 25/05/2023 Anushamma 3638012WL008612 Anushamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946075121 Mrs. SANGAMOLLA ANUSUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-012-019/010208
(PEAPALPALLE) 		3638012000NRG24250520230512371 25/05/2023 Shobarani 3638012WL008612 Shobarani 00684 APGV0008114 901 901 Processed 30/05/2023 1946075090 Mrs. RAIPALLY SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24250520230512373 25/05/2023 Sugunamma 3638012WL008612 Sugunamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946074388 Mrs. Sugunamma . Mamidige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24250520230512372 25/05/2023 Yesaiah 3638012WL008612 Yesaiah 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074389 Mr. Mamidgi Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-012-019/010214
(PEAPALPALLE) 		3638012000NRG24250520230512374 25/05/2023 Shivamma 3638012WL008612 Shivamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074469 Mrs. MAMIDGI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 RAIKODE TS-38-012-012-019/010216
(PEAPALPALLE) 		3638012000NRG24250520230512375 25/05/2023 Mogulamma 3638012WL008612 Mogulamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074761 Mrs. NAGARAPU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 RAIKODE TS-38-012-012-019/010216
(PEAPALPALLE) 		3638012000NRG24250520230512376 25/05/2023 Yadul 3638012WL008612 Yadul 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074392 Mr. Yadul . Nagaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24250520230512378 25/05/2023 Lalitha 3638012WL008612 Lalitha 00684 APGV0008114 901 901 Processed 30/05/2023 1946075093 Mrs. NATKARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24250520230512379 25/05/2023 Ramulu 3638012WL008612 Ramulu 00684 APGV0008114 901 901 Processed 30/05/2023 1946074729 Mr. NATKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24250520230512380 25/05/2023 Laxmi 3638012WL008612 Laxmi 00684 APGV0008114 901 901 Processed 30/05/2023 1946075089 Mrs. RAIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24250520230512381 25/05/2023 Ramesh 3638012WL008612 Ramesh 00684 APGV0008114 721 721 Processed 30/05/2023 1946074548 Mr. RAIPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 RAIKODE TS-38-012-012-019/010229
(PEAPALPALLE) 		3638012000NRG24250520230512382 25/05/2023 Nagamma 3638012WL008612 Nagamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075127 Mrs. GALAMOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 RAIKODE TS-38-012-012-019/010233
(PEAPALPALLE) 		3638012000NRG24250520230512386 25/05/2023 Sangaiah 3638012WL008612 Sangaiah 00684 APGV0008114 901 901 Processed 30/05/2023 1946074467 Mr. SANGAMOLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 RAIKODE TS-38-012-012-019/010236
(PEAPALPALLE) 		3638012000NRG24250520230512389 25/05/2023 Gopal 3638012WL008612 Gopal 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074911 Mr. GOUNIKADI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 RAIKODE TS-38-012-012-019/010243
(PEAPALPALLE) 		3638012000NRG24250520230512390 25/05/2023 Ramulu 3638012WL008612 Ramulu 00684 APGV0008114 180 180 Processed 30/05/2023 1946074387 Mr. Padamati Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 RAIKODE TS-38-012-012-019/010243
(PEAPALPALLE) 		3638012000NRG24250520230512391 25/05/2023 Yadamma 3638012WL008612 Yadamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946074440 Mrs. PADAMATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 RAIKODE TS-38-012-012-019/010244
(PEAPALPALLE) 		3638012000NRG24250520230512392 25/05/2023 Sushamma 3638012WL008612 Sushamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074600 Mrs. GALEMOLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 RAIKODE TS-38-012-012-019/010246
(PEAPALPALLE) 		3638012000NRG24250520230512394 25/05/2023 nagaraju 3638012WL008612 nagaraju 00684 APGV0008114 360 360 Processed 30/05/2023 1946074952 MR HASNABAD NAGARAJU STATE BANK OF INDIA(508548)
528 RAIKODE TS-38-012-012-019/010248
(PEAPALPALLE) 		3638012000NRG24250520230512395 25/05/2023 Sharifoddin 3638012WL008612 Sharifoddin 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074912 Mr. DUDEKULA SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24250520230512396 25/05/2023 Mallaiah 3638012WL008612 Mallaiah 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074552 Mr. KOTHAGOLLA MALLAIAH S O HANMANTHU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24250520230512400 25/05/2023 Anjamma 3638012WL008612 Anjamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074465 Mrs. KAPU . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24250520230512401 25/05/2023 Jhanardhan Reddy 3638012WL008612 Jhanardhan Reddy 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074466 Mr. KAPU JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 RAIKODE TS-38-012-012-019/010253
(PEAPALPALLE) 		3638012000NRG24250520230512402 25/05/2023 Yashimin 3638012WL008612 Yashimin 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074384 Mrs. Dudekula Yashmeen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24250520230512405 25/05/2023 Shivappa 3638012WL008612 Shivappa 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074428 Mr. Natkari Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24250520230512406 25/05/2023 Susilamma 3638012WL008612 Susilamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074414 Mrs. NATKARI SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 RAIKODE TS-38-012-012-019/010272
(PEAPALPALLE) 		3638012000NRG24250520230512407 25/05/2023 jyothi 3638012WL008612 jyothi 00684 APGV0008114 721 721 Processed 30/05/2023 1946074763 Mrs. NATKARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24250520230512409 25/05/2023 BEGARI SANDHYA RANI 3638012WL008612 BEGARI SANDHYA RANI 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074447 Ms. BEGARI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24250520230512408 25/05/2023 Chandramma 3638012WL008612 Chandramma 00684 APGV0008114 721 721 Processed 30/05/2023 1946074539 Mrs. BYAGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 RAIKODE TS-38-012-012-019/010277
(PEAPALPALLE) 		3638012000NRG24250520230512410 25/05/2023 Sunitha 3638012WL008612 Sunitha 00684 APGV0008114 901 901 Processed 30/05/2023 1946074386 Mrs. Sunitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24250520230512413 25/05/2023 Ranemma 3638012WL008612 Ranemma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074391 Mrs. PUTTI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 RAIKODE TS-38-012-012-019/010282
(PEAPALPALLE) 		3638012000NRG24250520230512414 25/05/2023 Swaropa 3638012WL008612 Swaropa 00684 APGV0008114 901 901 Processed 30/05/2023 1946074557 Mrs. PANNIGARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 RAIKODE TS-38-012-012-019/010286
(PEAPALPALLE) 		3638012000NRG24250520230512415 25/05/2023 Kalavathi 3638012WL008612 Kalavathi 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074441 Mrs. Begari Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 RAIKODE TS-38-012-012-019/010287
(PEAPALPALLE) 		3638012000NRG24250520230512416 25/05/2023 Hameed 3638012WL008612 Hameed 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074973 BUKKA HAMEED ICICI BANK LTD(508534)
543 RAIKODE TS-38-012-012-019/010287
(PEAPALPALLE) 		3638012000NRG24250520230512417 25/05/2023 Rijwana Begum 3638012WL008612 Rijwana Begum 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074975 Mrs. Rijwana Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 RAIKODE TS-38-012-012-019/010288
(PEAPALPALLE) 		3638012000NRG24250520230512418 25/05/2023 Shameen Bee 3638012WL008612 Shameen Bee 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074727 Mrs. SHAMEEM BEE BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 RAIKODE TS-38-012-012-019/010296
(PEAPALPALLE) 		3638012000NRG24250520230512419 25/05/2023 Sidramrao 3638012WL008612 Sidramrao 00684 APGV0008114 180 180 Processed 30/05/2023 1946074521 LOTENGALA SIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24250520230512420 25/05/2023 Bal Shetty 3638012WL008612 Bal Shetty 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074434 KUMMARI BAL SHETTY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
547 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24250520230512421 25/05/2023 laxmi 3638012WL008612 laxmi 00684 APGV0008114 901 901 Processed 30/05/2023 1946074444 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24250520230512423 25/05/2023 Martamma 3638012WL008612 Martamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946075086 Mrs. JANOLLA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24250520230512422 25/05/2023 Yesaiah 3638012WL008612 Yesaiah 00684 APGV0008114 180 180 Processed 30/05/2023 1946074765 Mr. JANOLLA YESAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 RAIKODE TS-38-012-012-019/010304
(PEAPALPALLE) 		3638012000NRG24250520230512424 25/05/2023 Pouja Bee 3638012WL008612 Pouja Bee 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074760 Mrs. FAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 RAIKODE TS-38-012-012-019/010314
(PEAPALPALLE) 		3638012000NRG24250520230512425 25/05/2023 Jaipal 3638012WL008612 Jaipal 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074677 MR YERROLL JAIPAL STATE BANK OF INDIA(508548)
552 RAIKODE TS-38-012-012-019/010314
(PEAPALPALLE) 		3638012000NRG24250520230512426 25/05/2023 Shanthamma 3638012WL008612 Shanthamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075143 Mrs. SHANTHAMMA ERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24250520230512428 25/05/2023 Anushamma 3638012WL008612 Anushamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075130 Mrs. MULAGOLI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24250520230512427 25/05/2023 Mohan Reddy 3638012WL008612 Mohan Reddy 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074537 MULAGOLI MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
555 RAIKODE TS-38-012-012-019/010316
(PEAPALPALLE) 		3638012000NRG24250520230512429 25/05/2023 Agamaiah 3638012WL008612 Agamaiah 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074583 Mr. Kummari Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 RAIKODE TS-38-012-012-019/010316
(PEAPALPALLE) 		3638012000NRG24250520230512430 25/05/2023 Narsamma 3638012WL008612 Narsamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074584 Mrs. Kummari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24250520230512433 25/05/2023 Afija Bee 3638012WL008612 Afija Bee 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074953 Mr. FAKIRI HAFIJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24250520230512432 25/05/2023 Chandpasha 3638012WL008612 Chandpasha 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074951 Mr. FAKIRI CHANDA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24250520230512434 25/05/2023 Mahibubee 3638012WL008612 Mahibubee 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946075087 Mrs. FAKIRI MAIBOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 RAIKODE TS-38-012-012-019/010321
(PEAPALPALLE) 		3638012000NRG24250520230512435 25/05/2023 Nagamma 3638012WL008612 Nagamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074575 Mrs. BHUTHAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 RAIKODE TS-38-012-012-019/010324
(PEAPALPALLE) 		3638012000NRG24250520230512436 25/05/2023 Raju 3638012WL008612 Raju 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074676 CHINTHACHETTU RAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
562 RAIKODE TS-38-012-012-019/010324
(PEAPALPALLE) 		3638012000NRG24250520230512437 25/05/2023 Yadamma 3638012WL008612 Yadamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946075088 Mrs. CHINTHACHETTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24250520230512438 25/05/2023 Amruth 3638012WL008612 Amruth 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074723 Mr. Begari Amruthrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24250520230512439 25/05/2023 Shobamma 3638012WL008612 Shobamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946075081 Mrs. BEGARI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24250520230512441 25/05/2023 Laxmamma 3638012WL008612 Laxmamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946074411 Mrs. SANGAMOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24250520230512440 25/05/2023 Narsimlu 3638012WL008612 Narsimlu 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074585 Mr. SANGAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 RAIKODE TS-38-012-012-019/010493
(PEAPALPALLE) 		3638012000NRG24250520230512442 25/05/2023 Yellamma 3638012WL008612 Yellamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075085 Mrs. CHINTHACHETTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24250520230512444 25/05/2023 Bhumamma 3638012WL008612 Bhumamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074758 Ms. PADAMATI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24250520230512443 25/05/2023 Eranna 3638012WL008612 Eranna 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074722 PADAMATI VEERANNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
570 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24250520230512445 25/05/2023 Mogulaiah 3638012WL008612 Mogulaiah 00684 APGV0008114 721 721 Processed 30/05/2023 1946074525 Mr. MOGULAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24250520230512446 25/05/2023 Satyamma 3638012WL008612 Satyamma 00684 APGV0008114 901 901 Processed 30/05/2023 1946074425 Mrs. CHINTHACHETTU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24250520230512447 25/05/2023 Bakkanna 3638012WL008612 Bakkanna 00684 APGV0008114 360 360 Processed 30/05/2023 1946074648 MR SANGAMOLLA BAKKAPPA STATE BANK OF INDIA(508548)
573 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24250520230512448 25/05/2023 Beeramma 3638012WL008612 Beeramma 00684 APGV0008114 360 360 Processed 30/05/2023 1946074966 Mrs. SANGAMOLLA BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24250520230512451 25/05/2023 Khaja Mainoddin 3638012WL008612 Khaja Mainoddin 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074586 Mr. Khaja mainoddin . dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24250520230512452 25/05/2023 Meraj Bagum 3638012WL008612 Meraj Bagum 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074587 Mrs. BERAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24250520230512453 25/05/2023 Khairath Alli 3638012WL008612 Khairath Alli 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946075072 Mr. DUDEKULA KHAIRAT ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24250520230512454 25/05/2023 Khairun Nisa 3638012WL008612 Khairun Nisa 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074968 Mr. DUDEKULA KHAIRONISABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 RAIKODE TS-38-012-012-019/010510
(PEAPALPALLE) 		3638012000NRG24250520230512455 25/05/2023 Shekar 3638012WL008612 Shekar 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074561 Mr. S SHEKAR S O BAKKAPPA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24250520230512457 25/05/2023 Nirmala 3638012WL008612 Nirmala 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074963 Mrs. Chinthachettu . Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24250520230512456 25/05/2023 Ravi 3638012WL008612 Ravi 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074762 CHINTHACHETTU RAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
581 RAIKODE TS-38-012-012-019/010619
(PEAPALPALLE) 		3638012000NRG24250520230512458 25/05/2023 mamata 3638012WL008612 mamata 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074909 Mrs. Mamidi Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 RAIKODE TS-38-012-012-019/010633
(PEAPALPALLE) 		3638012000NRG24250520230512460 25/05/2023 Laxmi 3638012WL008612 Laxmi 00684 APGV0008114 901 901 Processed 30/05/2023 1946074888 Mrs. Laxmi . Gyarala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 RAIKODE TS-38-012-012-019/010634
(PEAPALPALLE) 		3638012000NRG24250520230512461 25/05/2023 Sunitha 3638012WL008612 Sunitha 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074437 Mrs. CHIKURTHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 RAIKODE TS-38-012-012-019/010641
(PEAPALPALLE) 		3638012000NRG24250520230512462 25/05/2023 Vittal 3638012WL008612 Vittal 00684 APGV0008114 721 721 Processed 30/05/2023 1946074410 Mr. MEDUKUNDE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 RAIKODE TS-38-012-012-019/010641
(PEAPALPALLE) 		3638012000NRG24250520230512463 25/05/2023 Vittamma 3638012WL008612 Vittamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946075075 Mrs. MEDUKUNDE VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24250520230512465 25/05/2023 Jarnappa 3638012WL008612 Jarnappa 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074529 Mr. JARNAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 RAIKODE TS-38-012-012-019/010651
(PEAPALPALLE) 		3638012000NRG24250520230512466 25/05/2023 Anjamma 3638012WL008612 Anjamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074408 Mrs. PADAMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24250520230512469 25/05/2023 Mallaiah 3638012WL008612 Mallaiah 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074558 Mr. CHINNASANGANOLLA MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24250520230512470 25/05/2023 Nagamma 3638012WL008612 Nagamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074551 Mrs. Chinnasanganolla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24250520230512472 25/05/2023 shiva kumar 3638012WL008612 shiva kumar 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074929 Mr. Godepally . Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24250520230512471 25/05/2023 Vittamma 3638012WL008612 Vittamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074647 Mrs. Godepally Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 RAIKODE TS-38-012-012-019/010659
(PEAPALPALLE) 		3638012000NRG24250520230512473 25/05/2023 Veeramani 3638012WL008612 Veeramani 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074409 Mrs. KAMMARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 RAIKODE TS-38-012-012-019/010662
(PEAPALPALLE) 		3638012000NRG24250520230512474 25/05/2023 Tuljamma 3638012WL008612 Tuljamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074435 Mrs. PADAMATI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 RAIKODE TS-38-012-012-019/010675
(PEAPALPALLE) 		3638012000NRG24250520230512475 25/05/2023 Paramma 3638012WL008612 Paramma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074965 Mrs. BUTHAPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 RAIKODE TS-38-012-012-019/010693
(PEAPALPALLE) 		3638012000NRG24250520230512476 25/05/2023 Shameem bi 3638012WL008612 Shameem bi 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074764 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 RAIKODE TS-38-012-012-019/010695
(PEAPALPALLE) 		3638012000NRG24250520230512477 25/05/2023 laxmi 3638012WL008612 laxmi 00684 APGV0008114 901 901 Processed 30/05/2023 1946074556 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24250520230512479 25/05/2023 Anjamma 3638012WL008612 Anjamma 00684 APGV0008114 360 360 Processed 30/05/2023 1946074568 Mrs. ANJAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24250520230512478 25/05/2023 Dasharat 3638012WL008612 Dasharat 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074725 Mr. Dasharat . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24250520230512480 25/05/2023 Lalitha 3638012WL008612 Lalitha 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074724 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24250520230512482 25/05/2023 Akila begam 3638012WL008612 Akila begam 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074907 Mrs. AKILABEGAM MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24250520230512481 25/05/2023 Faqroddin 3638012WL008612 Faqroddin 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074913 MR MOLLA FAQRUDDIN STATE BANK OF INDIA(508548)
602 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24250520230512484 25/05/2023 Laxmi 3638012WL008612 Laxmi 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074766 MRS GODEPALLY LAXMI STATE BANK OF INDIA(508548)
603 RAIKODE TS-38-012-012-019/010708
(PEAPALPALLE) 		3638012000NRG24250520230512485 25/05/2023 Sushilamma 3638012WL008612 Sushilamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074418 Mrs. GODEPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 RAIKODE TS-38-012-012-019/010710
(PEAPALPALLE) 		3638012000NRG24250520230512487 25/05/2023 bhipasha 3638012WL008612 bhipasha 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074931 Mr. BEEPASHA BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 RAIKODE TS-38-012-012-019/010715
(PEAPALPALLE) 		3638012000NRG24250520230512488 25/05/2023 narsamma 3638012WL008612 narsamma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946075129 Mrs. NARSAMMA YERUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24250520230512490 25/05/2023 Radhika 3638012WL008612 Radhika 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074910 Mrs. METTU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24250520230512489 25/05/2023 Shrinivas 3638012WL008612 Shrinivas 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074475 MR METTU SRINIVAS STATE BANK OF INDIA(508548)
608 RAIKODE TS-38-012-012-019/010724
(PEAPALPALLE) 		3638012000NRG24250520230512491 25/05/2023 Bushappa 3638012WL008612 Bushappa 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074407 Mr. PADAMATI BUSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 RAIKODE TS-38-012-012-019/010727
(PEAPALPALLE) 		3638012000NRG24250520230512494 25/05/2023 Sujatha 3638012WL008612 Sujatha 00684 APGV0008114 180 180 Processed 30/05/2023 1946074948 Mrs. Mamidgi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 RAIKODE TS-38-012-012-019/010729
(PEAPALPALLE) 		3638012000NRG24250520230512495 25/05/2023 Eshwaramma 3638012WL008612 Eshwaramma 00684 APGV0008114 901 901 Processed 30/05/2023 1946074759 Mrs. BHUTHAPILLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24250520230512496 25/05/2023 Sunil 3638012WL008612 Sunil 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074757 Mrs. Y SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24250520230512498 25/05/2023 Vittal 3638012WL008612 Vittal 00684 APGV0008114 901 901 Processed 30/05/2023 1946074419 GALIMOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 RAIKODE TS-38-012-012-019/010735
(PEAPALPALLE) 		3638012000NRG24250520230512501 25/05/2023 Kumar 3638012WL008612 Kumar 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074550 Mr. Byagari Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 RAIKODE TS-38-012-012-019/010735
(PEAPALPALLE) 		3638012000NRG24250520230512502 25/05/2023 laxmi 3638012WL008612 laxmi 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074549 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 RAIKODE TS-38-012-012-019/010736
(PEAPALPALLE) 		3638012000NRG24250520230512503 25/05/2023 kavita 3638012WL008612 kavita 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074930 Mrs. Kavitha Godepalle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 RAIKODE TS-38-012-012-019/010744
(PEAPALPALLE) 		3638012000NRG24250520230512504 25/05/2023 shaeen begum 3638012WL008612 shaeen begum 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946075083 Mrs. Shaheen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24250520230512507 25/05/2023 maheSh 3638012WL008612 maheSh 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074974 NIKKAM MAHESH S/O SHIV RAM RAO PUNJAB NATIONAL BANK(508568)
618 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24250520230512505 25/05/2023 shiva ramu 3638012WL008612 shiva ramu 00684 APGV0008114 180 180 Processed 30/05/2023 1946074954 Mr. NIKKAM SIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24250520230512506 25/05/2023 umeSh 3638012WL008612 umeSh 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074412 Mr. Nikkam Umesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 RAIKODE TS-38-012-012-019/010763
(PEAPALPALLE) 		3638012000NRG24250520230512508 25/05/2023 Veeramani 3638012WL008612 Veeramani 00684 APGV0008114 901 901 Processed 30/05/2023 1946074477 Mrs. GODEPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24250520230512510 25/05/2023 laxmi 3638012WL008612 laxmi 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074728 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 RAIKODE TS-38-012-012-019/010802
(PEAPALPALLE) 		3638012000NRG24250520230512512 25/05/2023 manikyam 3638012WL008612 manikyam 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074956 MR JANOLLA MANIKYAM STATE BANK OF INDIA(508548)
623 RAIKODE TS-38-012-012-019/010814
(PEAPALPALLE) 		3638012000NRG24250520230512516 25/05/2023 vital 3638012WL008612 vital 00684 APGV0008114 901 901 Processed 30/05/2023 1946074971 NAGARAPU VITTAL UNION BANK OF INDIA(508500)
624 RAIKODE TS-38-012-012-019/010845
(PEAPALPALLE) 		3638012000NRG24250520230512519 25/05/2023 Suryavamshi Ankushrao 3638012WL008612 Suryavamshi Ankushrao 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074919 MR SURYAVAMSHI ANKUSHRAO STATE BANK OF INDIA(508548)
625 RAIKODE TS-38-012-012-019/010845
(PEAPALPALLE) 		3638012000NRG24250520230512520 25/05/2023 Suryavamshi Saraswati 3638012WL008612 Suryavamshi Saraswati 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074891 SARASWATI DO ASHOK SURYAVAMSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24250520230512522 25/05/2023 Lotengala Kavitha Bai 3638012WL008612 Lotengala Kavitha Bai 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074865 MRS LOTANGE KAVITHA BAI STATE BANK OF INDIA(508548)
627 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24250520230512521 25/05/2023 narsing rao 3638012WL008612 narsing rao 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074889 Mr. LOTENGALA NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 RAIKODE TS-38-012-012-019/010898
(PEAPALPALLE) 		3638012000NRG24250520230512523 25/05/2023 mogulamma 3638012WL008612 mogulamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074902 Mrs. GOUNI SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 RAIKODE TS-38-012-012-019/010909
(PEAPALPALLE) 		3638012000NRG24250520230512525 25/05/2023 jayalatha 3638012WL008612 jayalatha 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074915 Mrs. GOUNIKADI JAYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24250520230512526 25/05/2023 kummari vithal 3638012WL008612 kummari vithal 00684 APGV0008114 721 721 Processed 30/05/2023 1946074890 Mr. Vithal . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24250520230512527 25/05/2023 shanthamma 3638012WL008612 shanthamma 00684 APGV0008114 721 721 Processed 30/05/2023 1946074914 MS KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
632 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24250520230512530 25/05/2023 Natkari Eshwaramma 3638012WL008612 Natkari Eshwaramma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074769 Mrs. Natkari Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24250520230512529 25/05/2023 Natkari Srinivas 3638012WL008612 Natkari Srinivas 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074770 SRINIVAS GOLLA S/O BALAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
634 RAIKODE TS-38-012-012-019/30010
(PEAPALPALLE) 		3638012000NRG24250520230512531 25/05/2023 Natkari Lakshmi 3638012WL008612 Natkari Lakshmi 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074771 PandugaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
635 RAIKODE TS-38-012-012-019/30011
(PEAPALPALLE) 		3638012000NRG24250520230512533 25/05/2023 Shivaru Shobharani 3638012WL008612 Shivaru Shobharani 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074918 Mrs. Shivaru Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 RAIKODE TS-38-012-012-019/30011
(PEAPALPALLE) 		3638012000NRG24250520230512532 25/05/2023 Shivaru Veeranna 3638012WL008612 Shivaru Veeranna 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074917 Mr. Shivaru Veeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 RAIKODE TS-38-012-012-019/30012
(PEAPALPALLE) 		3638012000NRG24250520230512534 25/05/2023 Usirikepally Padma 3638012WL008612 Usirikepally Padma 00684 APGV0008114 1081 1081 Processed 30/05/2023 1946074970 Mrs. Usirikepally Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 RAIKODE TS-38-012-012-019/30013
(PEAPALPALLE) 		3638012000NRG24250520230512535 25/05/2023 Hasnabad Babamma 3638012WL008612 Hasnabad Babamma 00684 APGV0008114 1261 1261 Processed 30/05/2023 1946074969 Mrs. Hasnabad Babamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24250520230512742 25/05/2023 Kistaiah 3638012WL008619 Kistaiah 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075120 Mr. Maisapaga Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24250520230512743 25/05/2023 Shanthamma 3638012WL008619 Shanthamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075148 Mrs. SHANTHAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24250520230512744 25/05/2023 Ramulu 3638012WL008619 Ramulu 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075156 Mr. BYAGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24250520230512745 25/05/2023 Satyamma 3638012WL008619 Satyamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075059 Mrs. Byagari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24250520230512746 25/05/2023 Chandraiah 3638012WL008619 Chandraiah 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075033 Mr. MAMIDIPALLY CHANDARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24250520230512747 25/05/2023 Shamshamma 3638012WL008619 Shamshamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075131 Mrs. SHAMSHAMMA MAMIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24250520230512748 25/05/2023 Hanumanthu 3638012WL008619 Hanumanthu 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074682 Mr. HANMAIAH GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24250520230512749 25/05/2023 Sushilamma 3638012WL008619 Sushilamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075057 Mrs. GOUNI SHUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24250520230512752 25/05/2023 Anushamma 3638012WL008619 Anushamma 00684 APGV0008114 318 318 Processed 30/05/2023 1946075118 Mrs. ANUSUJA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24250520230512751 25/05/2023 Laxman 3638012WL008619 Laxman 00684 APGV0008114 318 318 Processed 30/05/2023 1946074684 Mr. Mamidipally Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 RAIKODE TS-38-012-016-025/010011
(MOHAMMADAPUR) 		3638012000NRG24250520230512755 25/05/2023 Ramesh 3638012WL008619 Ramesh 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075104 MR BEGARI RAMESH STATE BANK OF INDIA(508548)
650 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24250520230512758 25/05/2023 Eramani 3638012WL008619 Eramani 00684 APGV0008114 954 954 Processed 30/05/2023 1946074924 ALLAPURAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
651 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24250520230512760 25/05/2023 Laxmi 3638012WL008619 Laxmi 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075055 Mrs. BYAGARI LAXMI W O ANJAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 RAIKODE TS-38-012-016-025/010014
(MOHAMMADAPUR) 		3638012000NRG24250520230512761 25/05/2023 Pullamma 3638012WL008619 Pullamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075058 Mrs. MAISAPAGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24250520230512763 25/05/2023 Baagamma 3638012WL008619 Baagamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075159 Mrs. Maisapaga Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 RAIKODE TS-38-012-016-025/010018
(MOHAMMADAPUR) 		3638012000NRG24250520230512766 25/05/2023 Mariyamma 3638012WL008619 Mariyamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075060 Mrs. MYATARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24250520230512768 25/05/2023 Bayamma 3638012WL008619 Bayamma 00684 APGV0008114 1272 1272 Processed 30/05/2023 1946074426 Mrs. PIRAGONI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24250520230512771 25/05/2023 Yadamma 3638012WL008619 Yadamma 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946074878 Mrs. Are Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 RAIKODE TS-38-012-016-025/010023
(MOHAMMADAPUR) 		3638012000NRG24250520230512772 25/05/2023 Bakkanna 3638012WL008619 Bakkanna 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946074992 Mr. BALAPPOLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24250520230512773 25/05/2023 shobha rani 3638012WL008619 shobha rani 00684 APGV0008114 1749 1749 Processed 30/05/2023 1946075145 Mrs. Govind Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24250520230512774 25/05/2023 Manaiah 3638012WL008619 Manaiah 00684 APGV0008114 954 954 Processed 30/05/2023 1946074993 Mr. Byagari Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24250520230512775 25/05/2023 Nagamma 3638012WL008619 Nagamma 00684 APGV0008114 954 954 Processed 30/05/2023 1946075061 Mrs. BYAGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24250520230512777 25/05/2023 Eshwaramma 3638012WL008619 Eshwaramma 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946075117 Mrs. MANGALI Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24250520230512776 25/05/2023 Lingamaiah 3638012WL008619 Lingamaiah 00684 APGV0008114 1749 1749 Processed 30/05/2023 1946075154 Mr. Lingamaiah . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24250520230512778 25/05/2023 Jarnaiah 3638012WL008619 Jarnaiah 00684 APGV0008114 318 318 Processed 30/05/2023 1946075073 Mr. GOVINDA JARNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24250520230512779 25/05/2023 Laxmi 3638012WL008619 Laxmi 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946075153 Mrs. Govinda Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24250520230512781 25/05/2023 Ranemma 3638012WL008619 Ranemma 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946074972 Mrs. BYAGARI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 RAIKODE TS-38-012-016-025/010031
(MOHAMMADAPUR) 		3638012000NRG24250520230512782 25/05/2023 Bagamma 3638012WL008619 Bagamma 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946074416 PIRAGONI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24250520230512785 25/05/2023 Sunitha 3638012WL008619 Sunitha 00684 APGV0008114 1749 1749 Processed 30/05/2023 1946075095 Mrs. KUPPANAGAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 RAIKODE TS-38-012-016-025/010038
(MOHAMMADAPUR) 		3638012000NRG24250520230512786 25/05/2023 Nagamani 3638012WL008619 Nagamani 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946074481 Mrs. NAGAMANI BABUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24250520230512788 25/05/2023 Shamalamma 3638012WL008619 Shamalamma 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946074680 Mrs. Myathari Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24250520230512790 25/05/2023 Hanmamma 3638012WL008619 Hanmamma 00684 APGV0008114 1749 1749 Processed 30/05/2023 1946075150 Mr. PEDDAGOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24250520230512792 25/05/2023 narsimulu 3638012WL008619 narsimulu 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075152 Mr. BYAGARI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24250520230512791 25/05/2023 Sathyamma 3638012WL008619 Sathyamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075056 Mrs. BYAGARI SATYAMMA W O NARSAIAH BYAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24250520230512796 25/05/2023 Adivamma 3638012WL008619 Adivamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074413 Mrs. GOVINDU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 RAIKODE TS-38-012-016-025/010050
(MOHAMMADAPUR) 		3638012000NRG24250520230512797 25/05/2023 Ramulamma 3638012WL008619 Ramulamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075138 MRS PEDDAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
675 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24250520230512799 25/05/2023 Praveen 3638012WL008619 Praveen 00684 APGV0008114 477 477 Processed 30/05/2023 1946074646 MR P PRAVEENKUMAR STATE BANK OF INDIA(508548)
676 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24250520230512798 25/05/2023 Sushilamma 3638012WL008619 Sushilamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075062 Mrs. Palle Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24250520230512801 25/05/2023 Manikyamma 3638012WL008619 Manikyamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075136 Mrs. PALLE MANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24250520230512800 25/05/2023 Siddanna 3638012WL008619 Siddanna 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074681 PALLE SIDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
679 RAIKODE TS-38-012-016-025/010055
(MOHAMMADAPUR) 		3638012000NRG24250520230512802 25/05/2023 Narsamma 3638012WL008619 Narsamma 00684 APGV0008114 1272 1272 Processed 30/05/2023 1946074452 Mrs. BALAPALA NARSAMMA W O MALLANNA BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24250520230512808 25/05/2023 Anjamma 3638012WL008619 Anjamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074417 Mr. ANJAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24250520230512810 25/05/2023 Bakkanna 3638012WL008619 Bakkanna 00684 APGV0008114 954 954 Processed 30/05/2023 1946075151 Mr. KALLAGONI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24250520230512811 25/05/2023 Jagadaamba 3638012WL008619 Jagadaamba 00684 APGV0008114 1272 1272 Processed 30/05/2023 1946075137 MRS KALLAGONI JAGADAMBA STATE BANK OF INDIA(508548)
683 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24250520230512813 25/05/2023 Eshwaramma 3638012WL008619 Eshwaramma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075155 Mrs. Balapola Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24250520230512812 25/05/2023 Laxman 3638012WL008619 Laxman 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946074685 Mr. LAXMAIAH BALAPPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 RAIKODE TS-38-012-016-025/010070
(MOHAMMADAPUR) 		3638012000NRG24250520230512815 25/05/2023 Srinivas 3638012WL008619 Srinivas 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074380 Mr. MAMIDIPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24250520230512816 25/05/2023 Niranjan 3638012WL008619 Niranjan 00684 APGV0008114 477 477 Processed 30/05/2023 1946074381 Mr. Niranjan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24250520230512819 25/05/2023 Sharanamma 3638012WL008619 Sharanamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075063 Mrs. PEDDAGOLLA SHARANYAMMA W O BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 RAIKODE TS-38-012-016-025/010082
(MOHAMMADAPUR) 		3638012000NRG24250520230512822 25/05/2023 Manemma 3638012WL008619 Manemma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074994 Mr. INDURI MANEMMA W O FAKKERAIAH INDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 RAIKODE TS-38-012-016-025/010082
(MOHAMMADAPUR) 		3638012000NRG24250520230512821 25/05/2023 Pakiraiah 3638012WL008619 Pakiraiah 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074679 Mr. INDURI FAKIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 RAIKODE TS-38-012-016-025/010087
(MOHAMMADAPUR) 		3638012000NRG24250520230512825 25/05/2023 Madaiah Swami 3638012WL008619 Madaiah Swami 00684 APGV0008114 159 159 Processed 30/05/2023 1946075128 MR MADUPATHI MADAIAHSWAMY STATE BANK OF INDIA(508548)
691 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24250520230512827 25/05/2023 eeramma 3638012WL008619 eeramma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075158 Mrs. Balapolla . Eeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 RAIKODE TS-38-012-016-025/010099
(MOHAMMADAPUR) 		3638012000NRG24250520230512828 25/05/2023 Anjamma 3638012WL008619 Anjamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075133 Mrs. KALLAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 RAIKODE TS-38-012-016-025/010103
(MOHAMMADAPUR) 		3638012000NRG24250520230512829 25/05/2023 Peeramma 3638012WL008619 Peeramma 00684 APGV0008114 1749 1749 Processed 30/05/2023 1946075139 Mrs. PEERAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24250520230512832 25/05/2023 Anjamma 3638012WL008619 Anjamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075141 Mrs. BOLAPPOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24250520230512833 25/05/2023 Gopal 3638012WL008619 Gopal 00684 APGV0008114 1431 1431 Processed 30/05/2023 1946074925 Mr. BALAPPOLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24250520230512834 25/05/2023 Eeranna 3638012WL008619 Eeranna 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075157 Mr. Eeranna . ameerabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24250520230512835 25/05/2023 Narsamma 3638012WL008619 Narsamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075000 Mrs. Amaryabad Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24250520230512836 25/05/2023 Vittal 3638012WL008619 Vittal 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946075103 MAMIDIPALLY VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
699 RAIKODE TS-38-012-016-025/010242
(MOHAMMADAPUR) 		3638012000NRG24250520230512838 25/05/2023 Swaroopa 3638012WL008619 Swaroopa 00684 APGV0008114 318 318 Processed 30/05/2023 1946074532 Mrs. Allapuram Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 RAIKODE TS-38-012-016-025/010243
(MOHAMMADAPUR) 		3638012000NRG24250520230512840 25/05/2023 Kistamma 3638012WL008619 Kistamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074531 Mrs. KISTAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24250520230512841 25/05/2023 Yadaiah 3638012WL008619 Yadaiah 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074536 Mr. BALAPPOLA YADAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24250520230512843 25/05/2023 Birayya 3638012WL008619 Birayya 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074574 Mr. KALLAGONI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24250520230512844 25/05/2023 Indamma 3638012WL008619 Indamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074576 Mrs. KALLAGONI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24250520230512846 25/05/2023 I Baswaraj 3638012WL008619 I Baswaraj 00684 APGV0008114 636 636 Processed 30/05/2023 1946074932 MR INDURI BASWARAJ STATE BANK OF INDIA(508548)
705 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24250520230512845 25/05/2023 Kalavathi 3638012WL008619 Kalavathi 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075064 Mrs. INDURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24250520230512848 25/05/2023 Kistamma 3638012WL008619 Kistamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075066 Mrs. PIRAGONI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 RAIKODE TS-38-012-016-025/010351
(MOHAMMADAPUR) 		3638012000NRG24250520230512849 25/05/2023 Thuljamma 3638012WL008619 Thuljamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075077 Mrs. TULSAMMA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24250520230512850 25/05/2023 Vittal 3638012WL008619 Vittal 00684 APGV0008114 318 318 Processed 30/05/2023 1946074683 Mr. BALAPOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24250520230512851 25/05/2023 Vittamma 3638012WL008619 Vittamma 00684 APGV0008114 1590 1590 Processed 30/05/2023 1946075122 Mrs. VITTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24250520230512854 25/05/2023 Nagamma 3638012WL008619 Nagamma 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946075076 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24250520230512855 25/05/2023 Sanganna 3638012WL008619 Sanganna 00684 APGV0008114 477 477 Processed 30/05/2023 1946075126 Mr. SANGAIAH INDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24250520230512857 25/05/2023 basappa 3638012WL008619 basappa 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074643 Mr. Basappa . Amirabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24250520230512858 25/05/2023 Bheeramma 3638012WL008619 Bheeramma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075065 Mrs. A Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24250520230512859 25/05/2023 bharathamma 3638012WL008619 bharathamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074645 Mrs. Piragoni Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 RAIKODE TS-38-012-016-025/010409
(MOHAMMADAPUR) 		3638012000NRG24250520230512862 25/05/2023 Tukkappa 3638012WL008619 Tukkappa 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074429 Mr. Byagari Thukkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24250520230512864 25/05/2023 Mogulaiah 3638012WL008619 Mogulaiah 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074879 Mr. Mogulaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 RAIKODE TS-38-012-016-025/010421
(MOHAMMADAPUR) 		3638012000NRG24250520230512866 25/05/2023 Siddamma 3638012WL008619 Siddamma 00684 APGV0008114 1749 1749 Processed 30/05/2023 1946075135 Mrs. BYAGARI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 RAIKODE TS-38-012-016-025/010427
(MOHAMMADAPUR) 		3638012000NRG24250520230512868 25/05/2023 lingamma 3638012WL008619 lingamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075054 Mrs. KALLAGONI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24250520230512873 25/05/2023 shobamma 3638012WL008619 shobamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075132 SHOBHAMMA MAMIDIPALLY BANK OF BARODA(606985)
720 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24250520230512876 25/05/2023 vijaya 3638012WL008619 vijaya 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075102 Mrs. Govindu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 RAIKODE TS-38-012-016-025/010434
(MOHAMMADAPUR) 		3638012000NRG24250520230512877 25/05/2023 Nagesh 3638012WL008619 Nagesh 00684 APGV0008114 159 159 Processed 30/05/2023 1946074982 Mr. GUNDAPPAGARI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24250520230512878 25/05/2023 manemma 3638012WL008619 manemma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074571 Mrs. Allapuram Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24250520230512881 25/05/2023 balaiah 3638012WL008619 balaiah 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075149 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24250520230512880 25/05/2023 tuljamma 3638012WL008619 tuljamma 00684 APGV0008114 1908 1908 Processed 30/05/2023 1946075134 Mrs. THULJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24250520230512884 25/05/2023 anjayya 3638012WL008619 anjayya 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075119 Mr. Induri Anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24250520230512900 25/05/2023 tulja bhavani 3638012WL008619 tulja bhavani 00684 APGV0008114 1749 1749 Processed 30/05/2023 1946075100 Mrs. Balappola Thuljabhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 RAIKODE TS-38-012-016-025/010470
(MOHAMMADAPUR) 		3638012000NRG24250520230512901 25/05/2023 ravi 3638012WL008619 ravi 00684 APGV0008114 1431 1431 Processed 30/05/2023 1946075096 Mr. Kallagoni Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24250520230512905 25/05/2023 sunitha 3638012WL008619 sunitha 00684 APGV0008114 2067 2067 Rejected 30/05/2023 1946075109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24250520230512907 25/05/2023 Ramulamma 3638012WL008619 Ramulamma 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075101 Mrs. Balappola Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24250520230512911 25/05/2023 swapna 3638012WL008619 swapna 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075099 MRS KINDIKERI SWAPNA STATE BANK OF INDIA(508548)
731 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24250520230512913 25/05/2023 laskhmi 3638012WL008619 laskhmi 00684 APGV0008114 1749 1749 Processed 30/05/2023 1946075097 KOTE LAXMI UNION BANK OF INDIA(508500)
732 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24250520230512914 25/05/2023 maruthi 3638012WL008619 maruthi 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946075098 MR KALLAGONI MARUTHI STATE BANK OF INDIA(508548)
733 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24250520230512919 25/05/2023 Alla Bakash 3638012WL008619 Alla Bakash 00684 APGV0008114 2067 2067 Processed 30/05/2023 1946074519 Mr. Alla bakash . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 RAIKODE TS-38-012-026-001/010171
(DHARMAPUR) 		3638012000NRG24250520230512725 25/05/2023 Mahibub Alli 3638012WL008616 Mahibub Alli 00684 APGV0008114 1033 1033 Processed 30/05/2023 1946074528 Mr. DUDEKULA MAIBU ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 RAIKODE TS-38-012-026-001/010200
(DHARMAPUR) 		3638012000NRG24250520230512730 25/05/2023 MAHESH 3638012WL008616 MAHESH 00684 APGV0008114 1033 1033 Processed 30/05/2023 1946074686 Mr. MATAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 RAIKODE TS-38-012-026-001/010201
(DHARMAPUR) 		3638012000NRG24250520230512731 25/05/2023 SUPRIYA 3638012WL008616 SUPRIYA 00684 APGV0008114 1033 1033 Processed 30/05/2023 1946074874 MISS AREPOGULA SUPRIYA STATE BANK OF INDIA(508548)
737 RAIKODE TS-38-012-026-001/010203
(DHARMAPUR) 		3638012000NRG24250520230512732 25/05/2023 LALITHA 3638012WL008616 LALITHA 00684 APGV0008114 1033 1033 Processed 30/05/2023 1946074921 Mrs. Avuti Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 RAIKODE TS-38-012-026-001/010203
(DHARMAPUR) 		3638012000NRG24250520230512733 25/05/2023 RAJKUMAR 3638012WL008616 RAJKUMAR 00684 APGV0008114 1033 1033 Processed 30/05/2023 1946074920 Mr. AVUTI RAJU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 RAIKODE TS-38-012-026-001/010210
(DHARMAPUR) 		3638012000NRG24250520230512736 25/05/2023 JAGADEVI 3638012WL008616 JAGADEVI 00684 APGV0008114 1033 1033 Processed 30/05/2023 1946074875 MRS KURMA JAGADEVI STATE BANK OF INDIA(508548)
740 RAIKODE TS-38-012-026-001/010211
(DHARMAPUR) 		3638012000NRG24250520230512737 25/05/2023 Nijamoddin 3638012WL008616 Nijamoddin 00684 APGV0008114 1033 1033 Processed 30/05/2023 1946074559 MR DUDEKULA NIZAMODDIN STATE BANK OF INDIA(508548)
741 RAIKODE TS-38-012-031-001/010001
(SHAPUR) 		3638012000NRG24250520230518203 25/05/2023 Shivvayya 3638012WL008693 Shivvayya 00684 APGV0008114 887 887 Processed 30/05/2023 1946074580 Mr. shivvayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 RAIKODE TS-38-012-031-001/010002
(SHAPUR) 		3638012000NRG24250520230518204 25/05/2023 Narsamma 3638012WL008693 Narsamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946075140 Mrs. METHARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 RAIKODE TS-38-012-031-001/010003
(SHAPUR) 		3638012000NRG24250520230518205 25/05/2023 Prabhakar 3638012WL008693 Prabhakar 00684 APGV0008114 887 887 Processed 30/05/2023 1946074478 Mr. ALIGE PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 RAIKODE TS-38-012-031-001/010005
(SHAPUR) 		3638012000NRG24250520230518209 25/05/2023 Lakshmamma 3638012WL008693 Lakshmamma 00684 APGV0008114 710 710 Processed 30/05/2023 1946074493 Mrs. MAISANOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 RAIKODE TS-38-012-031-001/010005
(SHAPUR) 		3638012000NRG24250520230518207 25/05/2023 Maneiah 3638012WL008693 Maneiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946074488 Mr. Maneiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 RAIKODE TS-38-012-031-001/010006
(SHAPUR) 		3638012000NRG24250520230518210 25/05/2023 Sanjeevulu 3638012WL008693 Sanjeevulu 00684 APGV0008114 887 887 Processed 30/05/2023 1946075169 Mr. Samjeevulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24250520230518212 25/05/2023 Bhumaiah 3638012WL008693 Bhumaiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946074581 Mr. Guntani Bhumaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24250520230518213 25/05/2023 Sathyamma 3638012WL008693 Sathyamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074666 Mr. GUNTANI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 RAIKODE TS-38-012-031-001/010015
(SHAPUR) 		3638012000NRG24250520230518217 25/05/2023 Narsamma 3638012WL008693 Narsamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074573 Mrs. ADAGAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG24250520230518219 25/05/2023 Piraiah 3638012WL008693 Piraiah 00684 APGV0008114 355 355 Processed 30/05/2023 1946074707 Mr. BUDDANI PEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 RAIKODE TS-38-012-031-001/010020
(SHAPUR) 		3638012000NRG24250520230518222 25/05/2023 Pramila 3638012WL008693 Pramila 00684 APGV0008114 532 532 Processed 30/05/2023 1946074669 Mrs. Begari Pramila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 RAIKODE TS-38-012-031-001/010025
(SHAPUR) 		3638012000NRG24250520230518223 25/05/2023 Pochamma 3638012WL008693 Pochamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074406 Mrs. YERROLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 RAIKODE TS-38-012-031-001/010026
(SHAPUR) 		3638012000NRG24250520230518224 25/05/2023 Sanjeevulu 3638012WL008693 Sanjeevulu 00684 APGV0008114 887 887 Processed 30/05/2023 1946074670 Mr. MYATHARI SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 RAIKODE TS-38-012-031-001/010027
(SHAPUR) 		3638012000NRG24250520230518225 25/05/2023 Ruthamma 3638012WL008693 Ruthamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074512 Mrs. MYATARI RUTAMMA W O RAJU MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 RAIKODE TS-38-012-031-001/010041
(SHAPUR) 		3638012000NRG24250520230518232 25/05/2023 Bujamma 3638012WL008693 Bujamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074607 Mrs. Buddani Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 RAIKODE TS-38-012-031-001/010044
(SHAPUR) 		3638012000NRG24250520230518235 25/05/2023 Eramma 3638012WL008693 Eramma 00684 APGV0008114 710 710 Processed 30/05/2023 1946075144 Mrs. PALLE BEGARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 RAIKODE TS-38-012-031-001/010044
(SHAPUR) 		3638012000NRG24250520230518234 25/05/2023 Raamulu 3638012WL008693 Raamulu 00684 APGV0008114 355 355 Processed 30/05/2023 1946074671 Mr. Palle Begari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 RAIKODE TS-38-012-031-001/010046
(SHAPUR) 		3638012000NRG24250520230518237 25/05/2023 Kashamma 3638012WL008693 Kashamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074877 Mrs. EDUGAPURAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 RAIKODE TS-38-012-031-001/010046
(SHAPUR) 		3638012000NRG24250520230518236 25/05/2023 Pandaiah 3638012WL008693 Pandaiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946074708 Mr. ADAGAPURAM PANDAIAH S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 RAIKODE TS-38-012-031-001/010047
(SHAPUR) 		3638012000NRG24250520230518239 25/05/2023 Bujjamma 3638012WL008693 Bujjamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074582 Mrs. Begari Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 RAIKODE TS-38-012-031-001/010053
(SHAPUR) 		3638012000NRG24250520230518243 25/05/2023 Tapsaiah 3638012WL008693 Tapsaiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946075170 Mr. Edlapuram Tapsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 RAIKODE TS-38-012-031-001/010056
(SHAPUR) 		3638012000NRG24250520230518244 25/05/2023 Samgamma 3638012WL008693 Samgamma 00684 APGV0008114 355 355 Processed 30/05/2023 1946074673 Mrs. saMgamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 RAIKODE TS-38-012-031-001/010057
(SHAPUR) 		3638012000NRG24250520230518245 25/05/2023 Yesaiah 3638012WL008693 Yesaiah 00684 APGV0008114 887 887 Processed 30/05/2023 1946075171 Mr. Esayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 RAIKODE TS-38-012-031-001/010058
(SHAPUR) 		3638012000NRG24250520230518246 25/05/2023 Vittal 3638012WL008693 Vittal 00684 APGV0008114 532 532 Processed 30/05/2023 1946074616 MR METHRI VITTAL STATE BANK OF INDIA(508548)
765 RAIKODE TS-38-012-031-001/010061
(SHAPUR) 		3638012000NRG24250520230518251 25/05/2023 Ambamma 3638012WL008693 Ambamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074496 Mrs. BAKKANI AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 RAIKODE TS-38-012-031-001/010061
(SHAPUR) 		3638012000NRG24250520230518250 25/05/2023 Esudaasu 3638012WL008693 Esudaasu 00684 APGV0008114 887 887 Processed 30/05/2023 1946074489 Mr. Esudaasu . bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 RAIKODE TS-38-012-031-001/010062
(SHAPUR) 		3638012000NRG24250520230518252 25/05/2023 balamma 3638012WL008693 balamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946074494 Mrs. Bakkani Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 RAIKODE TS-38-012-031-001/010066
(SHAPUR) 		3638012000NRG24250520230518258 25/05/2023 Nirmalamma 3638012WL008693 Nirmalamma 00684 APGV0008114 355 355 Processed 30/05/2023 1946074492 Mrs. KONDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 RAIKODE TS-38-012-031-001/010066
(SHAPUR) 		3638012000NRG24250520230518257 25/05/2023 Sanjeevulu 3638012WL008693 Sanjeevulu 00684 APGV0008114 355 355 Processed 30/05/2023 1946074674 Mr. Kondi Sanjivulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 RAIKODE TS-38-012-031-001/010070
(SHAPUR) 		3638012000NRG24250520230518260 25/05/2023 Nirmalamma 3638012WL008693 Nirmalamma 00684 APGV0008114 887 887 Processed 30/05/2023 1946075032 Myathari Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 RAIKODE TS-38-012-031-001/010070
(SHAPUR) 		3638012000NRG24250520230518259 25/05/2023 Pandaiah 3638012WL008693 Pandaiah 00684 APGV0008114 710 710 Processed 30/05/2023 1946075172 Mr. chanappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 RAIKODE TS-38-012-031-001/010071
(SHAPUR) 		3638012000NRG24250520230518261 25/05/2023 Shivamma 3638012WL008693 Shivamma 00684 APGV0008114 532 532 Processed 30/05/2023 1946074675 Mrs. Yerrola Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 RAIKODE TS-38-012-031-001/010072
(SHAPUR) 		3638012000NRG24250520230518263 25/05/2023 Sukkamma 3638012WL008693 Sukkamma 00684 APGV0008114 355 355 Processed 30/05/2023 1946074687 Mrs. YERROLA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 RAIKODE TS-38-012-031-001/010073
(SHAPUR) 		3638012000NRG24250520230518264 25/05/2023 Narsamma 3638012WL008693 Narsamma 00684 APGV0008114 710 710 Processed 30/05/2023 1946074617 MRS ERROLLA NARSAMMA STATE BANK OF INDIA(508548)
775 RAIKODE TS-38-012-031-001/010074
(SHAPUR) 		3638012000NRG24250520230518266 25/05/2023 Sarupamma 3638012WL008693 Sarupamma 00684 APGV0008114 710 710 Processed 30/05/2023 1946074520 Mrs. SWARUPA ENIGAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 RAIKODE TS-38-012-031-001/010076
(SHAPUR) 		3638012000NRG24250520230518267 25/05/2023 Lakshmamma 3638012WL008693 Lakshmamma 00684 APGV0008114 532 532 Processed 30/05/2023 1946075007 Mrs. ERROLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 RAIKODE TS-38-012-031-001/010080
(SHAPUR) 		3638012000NRG24250520230518268 25/05/2023 Ningamma 3638012WL008693 Ningamma 00684 APGV0008114 177 177 Processed 30/05/2023 1946074960 Mrs. Buddani Ningamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 RAIKODE TS-38-012-031-001/010081
(SHAPUR) 		3638012000NRG24250520230518269 25/05/2023 Nagesh 3638012WL008693 Nagesh 00684 APGV0008114 355 355 Processed 30/05/2023 1946075001 Mr. BUDDANI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 RAIKODE TS-38-012-031-001/010082
(SHAPUR) 		3638012000NRG24250520230518271 25/05/2023 Manemma 3638012WL008693 Manemma 00684 APGV0008114 355 355 Processed 30/05/2023 1946074703 Mrs. Begari Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 RAIKODE TS-38-012-031-001/010234
(SHAPUR) 		3638012000NRG24250520230518277 25/05/2023 kavitha 3638012WL008693 kavitha 00684 APGV0008114 532 532 Processed 30/05/2023 1946074513 Mr. YERROLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 RAIKODE TS-38-012-031-001/010250
(SHAPUR) 		3638012000NRG24250520230518281 25/05/2023 Ravi 3638012WL008693 Ravi 00684 APGV0008114 887 887 Processed 30/05/2023 1946074672 Mr. raati . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 453427 453427
782 RAIKODE TS-38-012-002-004/010221
(PAMPAD) 		3638012000NRG24250520230518042 25/05/2023 Laxmi bai 3638012WL008693 Laxmi bai 00691 IPOS0000001 1065 1065 Processed 30/05/2023 1946074400 Mr. TENGLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 RAIKODE TS-38-012-002-004/010250
(PAMPAD) 		3638012000NRG24250520230518058 25/05/2023 Ibrahim Saab 3638012WL008693 Ibrahim Saab 00691 IPOS0000001 177 177 Processed 30/05/2023 1946074396 Mr. Mohammad Ibrahim Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 RAIKODE TS-38-012-002-004/010385
(PAMPAD) 		3638012000NRG24250520230518125 25/05/2023 Mosin Sha 3638012WL008693 Mosin Sha 00691 IPOS0000001 532 532 Processed 30/05/2023 1946074398 SYED MOSHIN SHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 RAIKODE TS-38-012-002-004/010456
(PAMPAD) 		3638012000NRG24250520230518160 25/05/2023 kashim bi 3638012WL008693 kashim bi 00691 IPOS0000001 532 532 Processed 30/05/2023 1946075016 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
786 RAIKODE TS-38-012-008-014/010398
(ALLAPUR) 		3638012000NRG24250520230512720 25/05/2023 Janardhan 3638012WL008616 Janardhan 00691 IPOS0000001 1033 1033 Processed 30/05/2023 1946075014 MACHKURI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24250520230512794 25/05/2023 Veeramani 3638012WL008619 Veeramani 00691 IPOS0000001 2067 2067 Processed 30/05/2023 1946074402 Mrs. VEERAMANI PEERGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 RAIKODE TS-38-012-016-025/010410
(MOHAMMADAPUR) 		3638012000NRG24250520230512863 25/05/2023 Siddamma 3638012WL008619 Siddamma 00691 IPOS0000001 318 318 Processed 30/05/2023 1946074403 MRS BARDIPUR SIDDAMMA STATE BANK OF INDIA(508548)
789 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24250520230512912 25/05/2023 srinivas 3638012WL008619 srinivas 00691 IPOS0000001 2067 2067 Processed 30/05/2023 1946075013 MR ALLAPURAM SRINIVAS STATE BANK OF INDIA(508548)
790 RAIKODE TS-38-012-020-030/010152
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513736 25/05/2023 Anjamma 3638012WL008630 Anjamma 00691 IPOS0000001 1093 1093 Processed 30/05/2023 1946074405 DIPENTHALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 RAIKODE TS-38-012-020-030/010231
(RAIPALLE (PATTIKAR) 		3638012000NRG24250520230513745 25/05/2023 Bagamma 3638012WL008630 Bagamma 00691 IPOS0000001 1093 1093 Processed 30/05/2023 1946074404 Mrs. BAIKADI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 RAIKODE TS-38-012-031-001/010015
(SHAPUR) 		3638012000NRG24250520230518218 25/05/2023 prabakar 3638012WL008693 prabakar 00691 IPOS0000001 710 710 Processed 30/05/2023 1946074397 MR ADAGAPURAM PRABHAKAR STATE BANK OF INDIA(508548)
793 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG24250520230518220 25/05/2023 Sunil Kumaar 3638012WL008693 Sunil Kumaar 00691 IPOS0000001 710 710 Processed 30/05/2023 1946074401 BUDDANI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
794 RAIKODE TS-38-012-031-001/010072
(SHAPUR) 		3638012000NRG24250520230518262 25/05/2023 Baabu 3638012WL008693 Baabu 00691 IPOS0000001 532 532 Processed 30/05/2023 1946074399 YERROLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
795 RAIKODE TS-38-012-031-001/010234
(SHAPUR) 		3638012000NRG24250520230518276 25/05/2023 Srinu 3638012WL008693 Srinu 00691 IPOS0000001 532 532 Processed 30/05/2023 1946075015 YERROLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12461 12461
Total 832823 832823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_250523APB_FTO_69421 Bank of India BKID0005660 ZAHIRABAD 1952
2 RAIKODE TS3638012_250523APB_FTO_69421 Canara Bank CNRB0013401 ZAHEERABAD 532
3 RAIKODE TS3638012_250523APB_FTO_69421 Canara Bank CNRB0013402 DOP 1033
4 RAIKODE TS3638012_250523APB_FTO_69421 Canara Bank CNRB0013402 JARASANGAM 5039
5 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0006524 NYALKAL 3902
6 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0006633 DEVNUR 887
7 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 177
8 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0007951 DOP 4132
9 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 227889
10 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 3664
11 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 2067
12 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0020568 NAGA SAMUNDER 710
13 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0021508 PASTAPUR 636
14 RAIKODE TS3638012_250523APB_FTO_69421 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6438
15 RAIKODE TS3638012_250523APB_FTO_69421 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1064
16 RAIKODE TS3638012_250523APB_FTO_69421 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 887
17 RAIKODE TS3638012_250523APB_FTO_69421 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 105926
18 RAIKODE TS3638012_250523APB_FTO_69421 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 453427
19 RAIKODE TS3638012_250523APB_FTO_69421 India Post Payments Bank IPOS0000001 SANGAREDDY 12461

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