Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:53 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_140623APB_FTO_98485
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-38-012-002-004/010326
(PAMPAD) 		3638012000NRG24140620230735296 14/06/2023 Yamuna Bai 3638012WL012554 Yamuna Bai 00048 BKID0005660 174 174 Processed 03/07/2023 2983332956 MRS TENGALI YAMUNABAI STATE BANK OF INDIA(508548)
2 RAIKODE TS-38-012-007-012/10505
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737297 14/06/2023 C RANI 3638012WL012589 C RANI 00048 BKID0005660 575 575 Processed 03/07/2023 2983332957 C RANI BANK OF INDIA(508505)
SubTotal 749 749
3 RAIKODE TS-38-012-007-012/010085
(SHAMSHUDDINPUR) 		3638012000NRG24140620230735479 14/06/2023 swapna 3638012WL012561 swapna 00078 CNRB0013402 786 786 Processed 03/07/2023 2983332837 MRS DONDE SWAPNA STATE BANK OF INDIA(508548)
4 RAIKODE TS-38-012-009-015/011173
(RAIKODE) 		3638012000NRG24140620230730469 14/06/2023 Sangitha 3638012WL012452 Sangitha 00078 CNRB0013402 597 597 Processed 03/07/2023 2983332836 MRS RANGAMPET SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 1383 1383
5 RAIKODE TS-38-012-001-003/010090
(ITKEPALLE) 		3638012000NRG24140620230737043 14/06/2023 Vijaya 3638012WL012582 Vijaya 00415 SBIN0006524 327 327 Processed 04/07/2023 2983332817 Mrs. Kanthi Vijayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 RAIKODE TS-38-012-007-012/010023
(SHAMSHUDDINPUR) 		3638012000NRG24140620230736766 14/06/2023 Byagari sujatha 3638012WL012578 Byagari sujatha 00415 SBIN0006524 331 331 Processed 03/07/2023 2983332947 MRS BEGARI SUJATHA STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-007-012/010059
(SHAMSHUDDINPUR) 		3638012000NRG24140620230735475 14/06/2023 Ryakala Narsimulu 3638012WL012561 Ryakala Narsimulu 00415 SBIN0006524 786 786 Processed 03/07/2023 2983332835 MR RYAKALA NARSIMLU STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-007-012/010294
(SHAMSHUDDINPUR) 		3638012000NRG24140620230736989 14/06/2023 shivakumar 3638012WL012581 shivakumar 00415 SBIN0006524 152 152 Processed 03/07/2023 2983332813 NAGUBAI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIKODE TS-38-012-007-012/010299
(SHAMSHUDDINPUR) 		3638012000NRG24140620230736773 14/06/2023 Gadda Venkatesh 3638012WL012578 Gadda Venkatesh 00415 SBIN0006524 331 331 Processed 03/07/2023 2983332952 MR GADHA VENKATESH STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-007-012/010351
(SHAMSHUDDINPUR) 		3638012000NRG24140620230736996 14/06/2023 Sheri Anil Kumar 3638012WL012581 Sheri Anil Kumar 00415 SBIN0006524 759 759 Processed 03/07/2023 2983332954 MR SHERI ANIL KUMAR STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-007-012/010365
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737002 14/06/2023 Shivkumar 3638012WL012581 Shivkumar 00415 SBIN0006524 304 304 Processed 03/07/2023 2983332877 MR VADDE SHIVAKUMAR STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-007-012/010433
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737146 14/06/2023 nagamma 3638012WL012586 nagamma 00415 SBIN0006524 610 610 Processed 03/07/2023 2983332885 MRS NAGAMMA AVITI STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-007-012/010449
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737156 14/06/2023 mogulamma 3638012WL012586 mogulamma 00415 SBIN0006524 305 305 Processed 03/07/2023 2983332944 MISS NAGABAI MOGULAMMA STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-007-012/010449
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737157 14/06/2023 Nagabai Yadhulu 3638012WL012586 Nagabai Yadhulu 00415 SBIN0006524 457 457 Processed 03/07/2023 2983332953 MR NAGABAI YADHULU STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-007-012/010463
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737159 14/06/2023 piramma 3638012WL012586 piramma 00415 SBIN0006524 610 610 Processed 03/07/2023 2983332821 ERAMMA EERAMMA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-007-012/010480
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737161 14/06/2023 sangeetha 3638012WL012586 sangeetha 00415 SBIN0006524 152 152 Processed 03/07/2023 2983332946 MISS YERULA SANGEETHA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-007-012/010482
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737162 14/06/2023 gopal 3638012WL012586 gopal 00415 SBIN0006524 762 762 Processed 03/07/2023 2983332818 MR BYAGARI GOPAL STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-007-012/010484
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737284 14/06/2023 mallamma 3638012WL012589 mallamma 00415 SBIN0006524 719 719 Processed 03/07/2023 2983332948 MR NANDAMU MALLAMMA STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-007-012/010486
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737285 14/06/2023 anitha 3638012WL012589 anitha 00415 SBIN0006524 144 144 Processed 03/07/2023 2983332949 MS VADDE ANITHA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-007-012/010487
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737286 14/06/2023 narsimulu 3638012WL012589 narsimulu 00415 SBIN0006524 144 144 Processed 03/07/2023 2983332866 MR CHILEPALLY NARSIMULU STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-007-012/010489
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737287 14/06/2023 tukaram 3638012WL012589 tukaram 00415 SBIN0006524 719 719 Processed 03/07/2023 2983333033 MR RYAKALA THUKARAM STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-007-012/010490
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737288 14/06/2023 laxmamma 3638012WL012589 laxmamma 00415 SBIN0006524 719 719 Processed 03/07/2023 2983332882 MR AVUTI LAXMAMMA STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-007-012/010495
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737290 14/06/2023 gangamma 3638012WL012589 gangamma 00415 SBIN0006524 288 288 Processed 04/07/2023 2983332950 Mr. DOSAPALLY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-007-012/010495
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737289 14/06/2023 maruti 3638012WL012589 maruti 00415 SBIN0006524 288 288 Processed 03/07/2023 2983332822 DOSAPALLI MARUTHI INDUSIND BANK(607189)
25 RAIKODE TS-38-012-007-012/010497
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737291 14/06/2023 Manikyam 3638012WL012589 Manikyam 00415 SBIN0006524 575 575 Processed 03/07/2023 2983332814 MR BALAJI MANIKYAM STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-007-012/010500
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737293 14/06/2023 narsamma 3638012WL012589 narsamma 00415 SBIN0006524 575 575 Processed 03/07/2023 2983332816 MRS YERROLLA NARSAMMA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-007-012/010501
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737294 14/06/2023 Srinivas 3638012WL012589 Srinivas 00415 SBIN0006524 144 144 Processed 03/07/2023 2983332884 MR PULAKANTI SRINIVAS STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-007-012/010503
(SHAMSHUDDINPUR) 		3638012000NRG24140620230735948 14/06/2023 krishna 3638012WL012568 krishna 00415 SBIN0006524 760 760 Processed 03/07/2023 2983332951 MR RASAGONI KRISHNA STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-007-012/010504
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737295 14/06/2023 Nagesh 3638012WL012589 Nagesh 00415 SBIN0006524 144 144 Processed 03/07/2023 2983332838 MR BYAGARI NAGESH STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-007-012/10506
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737298 14/06/2023 Rasagoni Jayasir 3638012WL012589 Rasagoni Jayasir 00415 SBIN0006524 575 575 Processed 03/07/2023 2983332943 MISS RASAGONI JAYASRI STATE BANK OF INDIA(508548)
SubTotal 11680 11680
31 RAIKODE TS-38-012-009-015/011013
(RAIKODE) 		3638012000NRG24140620230730452 14/06/2023 Naiath Sultana 3638012WL012452 Naiath Sultana 00415 SBIN0006633 149 149 Processed 04/07/2023 2983333042 Mrs. NAYAR SULTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 149 149
32 RAIKODE TS-38-012-007-012/10505
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737296 14/06/2023 R Subhash 3638012WL012589 R Subhash 00415 SBIN0006675 575 575 Processed 03/07/2023 2983332815 MR R SUB HASH STATE BANK OF INDIA(508548)
SubTotal 575 575
33 RAIKODE TS-38-012-001-003/010013
(ITKEPALLE) 		3638012000NRG24140620230737018 14/06/2023 Surekha 3638012WL012582 Surekha 00415 SBIN0007951 327 327 Processed 04/07/2023 2983333136 Mr. SUREKHA KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-001-003/010052
(ITKEPALLE) 		3638012000NRG24140620230737030 14/06/2023 Anishamma 3638012WL012582 Anishamma 00415 SBIN0007951 327 327 Processed 03/07/2023 2983333034 MRS NADIMIDODLA ANUSHAMMA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-001-003/010064
(ITKEPALLE) 		3638012000NRG24140620230737035 14/06/2023 Shashikala 3638012WL012582 Shashikala 00415 SBIN0007951 327 327 Processed 04/07/2023 2983333044 Ms. PUJARI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-001-003/010066
(ITKEPALLE) 		3638012000NRG24140620230737036 14/06/2023 pentamma 3638012WL012582 pentamma 00415 SBIN0007951 327 327 Processed 03/07/2023 2983333037 MRS NARASIMAN PENTAMMA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-001-003/010090
(ITKEPALLE) 		3638012000NRG24140620230737042 14/06/2023 Jaipal 3638012WL012582 Jaipal 00415 SBIN0007951 163 163 Processed 04/07/2023 2983332867 Mr. KANTHI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-001-003/010102
(ITKEPALLE) 		3638012000NRG24140620230737045 14/06/2023 eshwaramma 3638012WL012582 eshwaramma 00415 SBIN0007951 327 327 Processed 03/07/2023 2983332880 MRS UPPARI ESHWARAMMA STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-001-003/010121
(ITKEPALLE) 		3638012000NRG24140620230733102 14/06/2023 Bhumamma 3638012WL012510 Bhumamma 00415 SBIN0007951 479 479 Processed 04/07/2023 2983332881 Mrs. BHUMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-001-003/010176
(ITKEPALLE) 		3638012000NRG24140620230737067 14/06/2023 Siddanna 3638012WL012582 Siddanna 00415 SBIN0007951 327 327 Processed 03/07/2023 2983332926 CHAKALI SIDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIKODE TS-38-012-001-003/010178
(ITKEPALLE) 		3638012000NRG24140620230737068 14/06/2023 Dastamma 3638012WL012582 Dastamma 00415 SBIN0007951 163 163 Processed 03/07/2023 2983333032 MRS MANGALI DASTAMMA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-001-003/010195
(ITKEPALLE) 		3638012000NRG24140620230737072 14/06/2023 Anjireddy 3638012WL012582 Anjireddy 00415 SBIN0007951 490 490 Processed 03/07/2023 2983333041 MR VATPALLY ANJIREDDY STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-001-003/010210
(ITKEPALLE) 		3638012000NRG24140620230737082 14/06/2023 Premila 3638012WL012582 Premila 00415 SBIN0007951 817 817 Processed 03/07/2023 2983332923 MRS METHRI PREMALA STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-001-003/010500
(ITKEPALLE) 		3638012000NRG24140620230737105 14/06/2023 Raju 3638012WL012582 Raju 00415 SBIN0007951 163 163 Processed 04/07/2023 2983333040 Mr. BYAGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-001-003/010515
(ITKEPALLE) 		3638012000NRG24140620230737112 14/06/2023 Sridevi 3638012WL012582 Sridevi 00415 SBIN0007951 327 327 Processed 04/07/2023 2983332931 Mrs. PUTTY SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-001-003/010576
(ITKEPALLE) 		3638012000NRG24140620230737114 14/06/2023 khairat 3638012WL012582 khairat 00415 SBIN0007951 327 327 Processed 04/07/2023 2983332859 Mr. DUDEKULA KHAIRATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-002-004/010080
(PAMPAD) 		3638012000NRG24140620230735249 14/06/2023 Vittal 3638012WL012554 Vittal 00415 SBIN0007951 348 348 Processed 03/07/2023 2983332846 MR GOUNI VITTAL STATE BANK OF INDIA(508548)
48 RAIKODE TS-38-012-002-004/010084
(PAMPAD) 		3638012000NRG24140620230735250 14/06/2023 Ramulu 3638012WL012554 Ramulu 00415 SBIN0007951 348 348 Processed 03/07/2023 2983332860 MR YERROLA RAMAIAH STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-002-004/010084
(PAMPAD) 		3638012000NRG24140620230735251 14/06/2023 Saritha 3638012WL012554 Saritha 00415 SBIN0007951 348 348 Processed 04/07/2023 2983333043 Mrs. YERROLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-002-004/010086
(PAMPAD) 		3638012000NRG24140620230735252 14/06/2023 Narsamma 3638012WL012554 Narsamma 00415 SBIN0007951 348 348 Processed 04/07/2023 2983333035 Mrs. Oggu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-002-004/010089
(PAMPAD) 		3638012000NRG24140620230735253 14/06/2023 anwari begam 3638012WL012554 anwari begam 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332870 MRS ANWARI BEGUM STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-002-004/010090
(PAMPAD) 		3638012000NRG24140620230735255 14/06/2023 Eshwaramma 3638012WL012554 Eshwaramma 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332916 MRS PADAMATI ESHWARAMMA STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-002-004/010090
(PAMPAD) 		3638012000NRG24140620230735254 14/06/2023 Naganna 3638012WL012554 Naganna 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332861 MR PADAMATI NAGANNA STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-002-004/010107
(PAMPAD) 		3638012000NRG24140620230735261 14/06/2023 Ambanna 3638012WL012554 Ambanna 00415 SBIN0007951 348 348 Processed 04/07/2023 2983332850 Mr. GOLLA AMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-002-004/010116
(PAMPAD) 		3638012000NRG24140620230735267 14/06/2023 Ramavva 3638012WL012554 Ramavva 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332918 MRS BORANCHA RAMAVVA STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-002-004/010128
(PAMPAD) 		3638012000NRG24140620230735269 14/06/2023 Sardar Bee 3638012WL012554 Sardar Bee 00415 SBIN0007951 174 174 Processed 04/07/2023 2983332933 Mrs. SARDAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-002-004/010236
(PAMPAD) 		3638012000NRG24140620230735276 14/06/2023 Gousiya Bagam 3638012WL012554 Gousiya Bagam 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332917 MRS MOLLA GOUSIABEGUM STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-002-004/010238
(PAMPAD) 		3638012000NRG24140620230735278 14/06/2023 Mallamma 3638012WL012554 Mallamma 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332927 MRS PIPADPALLI MALLAMMA STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-002-004/010240
(PAMPAD) 		3638012000NRG24140620230735281 14/06/2023 Lalamma 3638012WL012554 Lalamma 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332919 MS PALLEBEGARI LALAMMA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-002-004/010245
(PAMPAD) 		3638012000NRG24140620230735286 14/06/2023 Jagadevi 3638012WL012554 Jagadevi 00415 SBIN0007951 174 174 Processed 04/07/2023 2983332940 Mrs. KANDAKAM JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-002-004/010311
(PAMPAD) 		3638012000NRG24140620230735290 14/06/2023 Laxmamma 3638012WL012554 Laxmamma 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332922 MRS PADAMATI LAXMAMMA STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-002-004/010311
(PAMPAD) 		3638012000NRG24140620230735289 14/06/2023 Malgonda 3638012WL012554 Malgonda 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332921 MR PADAMATI MALGONDA STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-002-004/010316
(PAMPAD) 		3638012000NRG24140620230735291 14/06/2023 Anjamma 3638012WL012554 Anjamma 00415 SBIN0007951 174 174 Processed 04/07/2023 2983332942 Mrs. Sarvolla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-002-004/010317
(PAMPAD) 		3638012000NRG24140620230735293 14/06/2023 chandra bhaga 3638012WL012554 chandra bhaga 00415 SBIN0007951 174 174 Processed 04/07/2023 2983332920 Mr. Korampally Chandrabaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-002-004/010338
(PAMPAD) 		3638012000NRG24140620230735299 14/06/2023 shaheen begam 3638012WL012554 shaheen begam 00415 SBIN0007951 174 174 Processed 03/07/2023 2983332862 MRS MOLLA SHAHINBEGUM STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-002-004/010474
(PAMPAD) 		3638012000NRG24140620230737119 14/06/2023 Sushilamma 3638012WL012584 Sushilamma 00415 SBIN0007951 140 140 Processed 04/07/2023 2983333143 Ms. SUSHILAMMA ARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-002-004/010478
(PAMPAD) 		3638012000NRG24140620230737120 14/06/2023 Nagamma 3638012WL012584 Nagamma 00415 SBIN0007951 140 140 Processed 04/07/2023 2983333132 Mrs. AVUTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-002-004/010482
(PAMPAD) 		3638012000NRG24140620230737121 14/06/2023 Sanjeevulu 3638012WL012584 Sanjeevulu 00415 SBIN0007951 140 140 Processed 04/07/2023 2983332875 Mr. YARROLLA SANJIVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-009-015/010093
(RAIKODE) 		3638012000NRG24140620230730399 14/06/2023 Kousar 3638012WL012452 Kousar 00415 SBIN0007951 149 149 Processed 04/07/2023 2983332939 Ms. GOPULARAM KOUSAR BHEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-009-015/010106
(RAIKODE) 		3638012000NRG24140620230730402 14/06/2023 Pulamma 3638012WL012452 Pulamma 00415 SBIN0007951 448 448 Processed 03/07/2023 2983333045 MRS PULKURTHI PULAMMA STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-009-015/010123
(RAIKODE) 		3638012000NRG24140620230730902 14/06/2023 Narsamma 3638012WL012457 Narsamma 00415 SBIN0007951 606 606 Processed 04/07/2023 2983333134 Mrs. Kolluri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-009-015/010132
(RAIKODE) 		3638012000NRG24140620230730904 14/06/2023 Laxmamma 3638012WL012457 Laxmamma 00415 SBIN0007951 606 606 Processed 04/07/2023 2983332925 Mrs. ALIGE LAXMAMMA WO MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-009-015/010137
(RAIKODE) 		3638012000NRG24140620230730404 14/06/2023 Narsimlu 3638012WL012452 Narsimlu 00415 SBIN0007951 299 299 Processed 03/07/2023 2983332924 NARSIMLU NADIMDODDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
74 RAIKODE TS-38-012-009-015/010140
(RAIKODE) 		3638012000NRG24140620230730906 14/06/2023 Narsimlu 3638012WL012457 Narsimlu 00415 SBIN0007951 606 606 Processed 03/07/2023 2983332937 MR SAVALI NARSIMULU STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-009-015/010140
(RAIKODE) 		3638012000NRG24140620230730907 14/06/2023 Padmamma 3638012WL012457 Padmamma 00415 SBIN0007951 454 454 Processed 03/07/2023 2983333144 SAVALI PADMA BANK OF INDIA(508505)
76 RAIKODE TS-38-012-009-015/010144
(RAIKODE) 		3638012000NRG24140620230730908 14/06/2023 Nagamani 3638012WL012457 Nagamani 00415 SBIN0007951 454 454 Processed 03/07/2023 2983332857 MS ASHAMGARI NAGAMMA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-009-015/010147
(RAIKODE) 		3638012000NRG24140620230730910 14/06/2023 Pushpamma 3638012WL012457 Pushpamma 00415 SBIN0007951 454 454 Processed 04/07/2023 2983332871 Ms. PUSHPALATHA SAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-009-015/010147
(RAIKODE) 		3638012000NRG24140620230730909 14/06/2023 Ramulu 3638012WL012457 Ramulu 00415 SBIN0007951 151 151 Processed 04/07/2023 2983332873 Mr. RAMULU SAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-009-015/010153
(RAIKODE) 		3638012000NRG24140620230730915 14/06/2023 Anjamma 3638012WL012457 Anjamma 00415 SBIN0007951 454 454 Processed 03/07/2023 2983332853 MRS MANNELLI ANJAMMA STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-009-015/010174
(RAIKODE) 		3638012000NRG24140620230730919 14/06/2023 Anusuja 3638012WL012457 Anusuja 00415 SBIN0007951 303 303 Processed 04/07/2023 2983333027 Mrs. Natkari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-009-015/010180
(RAIKODE) 		3638012000NRG24140620230730922 14/06/2023 Riyahanabee 3638012WL012457 Riyahanabee 00415 SBIN0007951 454 454 Processed 03/07/2023 2983333151 MRS SHALIVALE REEHANABEGUM STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-009-015/010187
(RAIKODE) 		3638012000NRG24140620230730924 14/06/2023 Sangameshwar 3638012WL012457 Sangameshwar 00415 SBIN0007951 303 303 Processed 04/07/2023 2983333148 Mr. Mangali Sangameshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-009-015/010192
(RAIKODE) 		3638012000NRG24140620230730926 14/06/2023 Thulajamma 3638012WL012457 Thulajamma 00415 SBIN0007951 454 454 Processed 04/07/2023 2983332843 Mrs. Patnam Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-009-015/010198
(RAIKODE) 		3638012000NRG24140620230730929 14/06/2023 Vittal 3638012WL012457 Vittal 00415 SBIN0007951 454 454 Processed 03/07/2023 2983332839 MR SAVALI VITTAL STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-009-015/010200
(RAIKODE) 		3638012000NRG24140620230730932 14/06/2023 srinivas 3638012WL012457 srinivas 00415 SBIN0007951 454 454 Processed 03/07/2023 2983332845 MR RAGICHETTUKINDI SRINIVAS STATE BANK OF INDIA(508548)
86 RAIKODE TS-38-012-009-015/010205
(RAIKODE) 		3638012000NRG24140620230730934 14/06/2023 Punyamma 3638012WL012457 Punyamma 00415 SBIN0007951 303 303 Processed 04/07/2023 2983332864 Mrs. MANGALI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-009-015/010229
(RAIKODE) 		3638012000NRG24140620230730946 14/06/2023 Yadamma 3638012WL012457 Yadamma 00415 SBIN0007951 454 454 Processed 04/07/2023 2983332883 Mrs. Gouni Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-009-015/010234
(RAIKODE) 		3638012000NRG24140620230730406 14/06/2023 Shankaramma 3638012WL012452 Shankaramma 00415 SBIN0007951 597 597 Processed 03/07/2023 2983333024 MRS NATKARI SHANKARAMMA STATE BANK OF INDIA(508548)
89 RAIKODE TS-38-012-009-015/010248
(RAIKODE) 		3638012000NRG24140620230730412 14/06/2023 Swarupa 3638012WL012452 Swarupa 00415 SBIN0007951 149 149 Processed 03/07/2023 2983332945 MRS MANGALI SWARUPA STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-009-015/010265
(RAIKODE) 		3638012000NRG24140620230730955 14/06/2023 Mogulamma 3638012WL012457 Mogulamma 00415 SBIN0007951 151 151 Processed 03/07/2023 2983332936 MRS BORANCHA MOGULAMMA STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-009-015/010267
(RAIKODE) 		3638012000NRG24140620230730956 14/06/2023 Rangamma 3638012WL012457 Rangamma 00415 SBIN0007951 303 303 Processed 03/07/2023 2983333049 ERPULA RANGAMMA BANK OF BARODA(606985)
92 RAIKODE TS-38-012-009-015/010271
(RAIKODE) 		3638012000NRG24140620230730958 14/06/2023 Paramma 3638012WL012457 Paramma 00415 SBIN0007951 454 454 Processed 04/07/2023 2983332854 Mrs. NATKARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-009-015/010282
(RAIKODE) 		3638012000NRG24140620230730965 14/06/2023 Bichamma 3638012WL012457 Bichamma 00415 SBIN0007951 454 454 Processed 04/07/2023 2983332878 Mrs. CHILLELA BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-009-015/010287
(RAIKODE) 		3638012000NRG24140620230730968 14/06/2023 Rathnamma 3638012WL012457 Rathnamma 00415 SBIN0007951 454 454 Processed 03/07/2023 2983333149 MRS ALGOLA RATHNAMMA STATE BANK OF INDIA(508548)
95 RAIKODE TS-38-012-009-015/010290
(RAIKODE) 		3638012000NRG24140620230730970 14/06/2023 Krishnaveni 3638012WL012457 Krishnaveni 00415 SBIN0007951 151 151 Processed 03/07/2023 2983333029 MRS RAGICHETTUKINDI KRISHNAVENI STATE BANK OF INDIA(508548)
96 RAIKODE TS-38-012-009-015/010294
(RAIKODE) 		3638012000NRG24140620230730972 14/06/2023 Sangamma 3638012WL012457 Sangamma 00415 SBIN0007951 303 303 Processed 04/07/2023 2983333150 Mrs. BALAMOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-009-015/010297
(RAIKODE) 		3638012000NRG24140620230730975 14/06/2023 Narsimlu 3638012WL012457 Narsimlu 00415 SBIN0007951 151 151 Processed 04/07/2023 2983332887 Mr. RAGICHETUKINDI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-009-015/010305
(RAIKODE) 		3638012000NRG24140620230730981 14/06/2023 Laxmi 3638012WL012457 Laxmi 00415 SBIN0007951 303 303 Processed 04/07/2023 2983332863 Mr. GUVVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-009-015/010307
(RAIKODE) 		3638012000NRG24140620230730983 14/06/2023 anjamma 3638012WL012457 anjamma 00415 SBIN0007951 151 151 Processed 04/07/2023 2983333154 Mr. MARELLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-009-015/010309
(RAIKODE) 		3638012000NRG24140620230730984 14/06/2023 Mallamma 3638012WL012457 Mallamma 00415 SBIN0007951 454 454 Processed 04/07/2023 2983332842 Mrs. MOGILIGIDDE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-009-015/010322
(RAIKODE) 		3638012000NRG24140620230730988 14/06/2023 Anjaiah 3638012WL012457 Anjaiah 00415 SBIN0007951 151 151 Processed 04/07/2023 2983332852 Mr. MANDALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-009-015/010322
(RAIKODE) 		3638012000NRG24140620230730989 14/06/2023 Laxmi 3638012WL012457 Laxmi 00415 SBIN0007951 303 303 Processed 03/07/2023 2983332851 MRS MANDALI LAXMI STATE BANK OF INDIA(508548)
103 RAIKODE TS-38-012-009-015/010338
(RAIKODE) 		3638012000NRG24140620230730997 14/06/2023 Pentappa 3638012WL012457 Pentappa 00415 SBIN0007951 303 303 Processed 04/07/2023 2983332929 Mr. NATKARI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-009-015/010346
(RAIKODE) 		3638012000NRG24140620230730421 14/06/2023 Narsamma 3638012WL012452 Narsamma 00415 SBIN0007951 299 299 Processed 04/07/2023 2983333031 Mrs. Ntkari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-009-015/010360
(RAIKODE) 		3638012000NRG24140620230730999 14/06/2023 Sangamma 3638012WL012457 Sangamma 00415 SBIN0007951 303 303 Processed 04/07/2023 2983332847 Mrs. MOGILIGIDDE SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-009-015/010360
(RAIKODE) 		3638012000NRG24140620230730998 14/06/2023 Sanganna 3638012WL012457 Sanganna 00415 SBIN0007951 303 303 Processed 04/07/2023 2983332848 Mr. Mogiligidhe Sanganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-009-015/010377
(RAIKODE) 		3638012000NRG24140620230730423 14/06/2023 Khalil 3638012WL012452 Khalil 00415 SBIN0007951 299 299 Processed 04/07/2023 2983332855 Mr. Khalil . boudivala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-009-015/010377
(RAIKODE) 		3638012000NRG24140620230730424 14/06/2023 Rijwana Begam 3638012WL012452 Rijwana Begam 00415 SBIN0007951 597 597 Processed 04/07/2023 2983332856 Mrs. Rijwana begam . boudivala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-009-015/010381
(RAIKODE) 		3638012000NRG24140620230730425 14/06/2023 Narsamma 3638012WL012452 Narsamma 00415 SBIN0007951 299 299 Processed 03/07/2023 2983332935 MRS BORANCHA NARSAMMA STATE BANK OF INDIA(508548)
110 RAIKODE TS-38-012-009-015/010388
(RAIKODE) 		3638012000NRG24140620230731002 14/06/2023 Narsamma 3638012WL012457 Narsamma 00415 SBIN0007951 303 303 Processed 03/07/2023 2983333030 MRS RAGICHETTUKINDI NARSAMMA STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-009-015/010392
(RAIKODE) 		3638012000NRG24140620230731005 14/06/2023 Surekha 3638012WL012457 Surekha 00415 SBIN0007951 151 151 Processed 04/07/2023 2983333141 Mrs. MOGILIGIDDE SUREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-009-015/010401
(RAIKODE) 		3638012000NRG24140620230731006 14/06/2023 Laxmi 3638012WL012457 Laxmi 00415 SBIN0007951 303 303 Processed 04/07/2023 2983333157 Mrs. Laxmi . garela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-009-015/010434
(RAIKODE) 		3638012000NRG24140620230730429 14/06/2023 Thukkappa 3638012WL012452 Thukkappa 00415 SBIN0007951 597 597 Processed 03/07/2023 2983333158 YERPULA THUKAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
114 RAIKODE TS-38-012-009-015/010455
(RAIKODE) 		3638012000NRG24140620230730433 14/06/2023 Anjaiah 3638012WL012452 Anjaiah 00415 SBIN0007951 448 448 Processed 03/07/2023 2983333028 MR NATKARI ANJAIAH STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-009-015/010497
(RAIKODE) 		3638012000NRG24140620230730438 14/06/2023 Munnibegam 3638012WL012452 Munnibegam 00415 SBIN0007951 448 448 Processed 04/07/2023 2983332941 Mrs. MUNNI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-009-015/010512
(RAIKODE) 		3638012000NRG24140620230730440 14/06/2023 Noorjanbegam 3638012WL012452 Noorjanbegam 00415 SBIN0007951 597 597 Processed 03/07/2023 2983333025 MRS B NOORJAHAMBEGUM STATE BANK OF INDIA(508548)
117 RAIKODE TS-38-012-009-015/010528
(RAIKODE) 		3638012000NRG24140620230730443 14/06/2023 Biramma 3638012WL012452 Biramma 00415 SBIN0007951 448 448 Processed 03/07/2023 2983332865 MRS AKOLA BEERAMMA STATE BANK OF INDIA(508548)
118 RAIKODE TS-38-012-009-015/010538
(RAIKODE) 		3638012000NRG24140620230730445 14/06/2023 Riyanabee 3638012WL012452 Riyanabee 00415 SBIN0007951 299 299 Processed 04/07/2023 2983333135 Mrs. FAKEER RIHANABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-009-015/010541
(RAIKODE) 		3638012000NRG24140620230730446 14/06/2023 Jagadamba 3638012WL012452 Jagadamba 00415 SBIN0007951 149 149 Processed 04/07/2023 2983333036 Mrs. Indur Jagadamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-009-015/010979
(RAIKODE) 		3638012000NRG24140620230730448 14/06/2023 Shainaj Begam 3638012WL012452 Shainaj Begam 00415 SBIN0007951 448 448 Processed 03/07/2023 2983332938 MRS SHAINAZ BEGUM STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-009-015/010981
(RAIKODE) 		3638012000NRG24140620230730450 14/06/2023 Laxmaiah 3638012WL012452 Laxmaiah 00415 SBIN0007951 149 149 Processed 03/07/2023 2983332872 MR BEGARI LAXMAIAH STATE BANK OF INDIA(508548)
122 RAIKODE TS-38-012-009-015/010981
(RAIKODE) 		3638012000NRG24140620230730449 14/06/2023 Padmamma 3638012WL012452 Padmamma 00415 SBIN0007951 597 597 Processed 04/07/2023 2983332841 Mrs. BEGARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-009-015/011017
(RAIKODE) 		3638012000NRG24140620230730453 14/06/2023 Latha 3638012WL012452 Latha 00415 SBIN0007951 299 299 Processed 03/07/2023 2983332858 MRS THUMALAPALLY LATHA STATE BANK OF INDIA(508548)
124 RAIKODE TS-38-012-009-015/011068
(RAIKODE) 		3638012000NRG24140620230730454 14/06/2023 Bujjamma 3638012WL012452 Bujjamma 00415 SBIN0007951 149 149 Processed 04/07/2023 2983333038 Mrs. Metika Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-009-015/011069
(RAIKODE) 		3638012000NRG24140620230730455 14/06/2023 Amrutamma 3638012WL012452 Amrutamma 00415 SBIN0007951 299 299 Processed 03/07/2023 2983332934 MRS EEDGI AMRUTHAMMA STATE BANK OF INDIA(508548)
126 RAIKODE TS-38-012-009-015/011113
(RAIKODE) 		3638012000NRG24140620230730459 14/06/2023 Nirmalamma 3638012WL012452 Nirmalamma 00415 SBIN0007951 448 448 Processed 04/07/2023 2983333026 Mrs. GOUNI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-009-015/011114
(RAIKODE) 		3638012000NRG24140620230730460 14/06/2023 Yadamma 3638012WL012452 Yadamma 00415 SBIN0007951 299 299 Processed 04/07/2023 2983332869 Mrs. Vadla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-009-015/011180
(RAIKODE) 		3638012000NRG24140620230730471 14/06/2023 Shivalila 3638012WL012452 Shivalila 00415 SBIN0007951 597 597 Processed 03/07/2023 2983333152 MRS CHAKALI SHIVANEELA STATE BANK OF INDIA(508548)
129 RAIKODE TS-38-012-009-015/011206
(RAIKODE) 		3638012000NRG24140620230731018 14/06/2023 vittal 3638012WL012457 vittal 00415 SBIN0007951 303 303 Processed 04/07/2023 2983333133 Mr. VITTAL PATNAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-009-015/011249
(RAIKODE) 		3638012000NRG24140620230730482 14/06/2023 Chandramma 3638012WL012452 Chandramma 00415 SBIN0007951 299 299 Processed 04/07/2023 2983333145 Mrs. Guvva Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-009-015/011255
(RAIKODE) 		3638012000NRG24140620230730484 14/06/2023 Swaroopa 3638012WL012452 Swaroopa 00415 SBIN0007951 299 299 Processed 03/07/2023 2983332840 SWAROOPA MALEDODDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
132 RAIKODE TS-38-012-009-015/011257
(RAIKODE) 		3638012000NRG24140620230730485 14/06/2023 Rasamma 3638012WL012452 Rasamma 00415 SBIN0007951 299 299 Processed 04/07/2023 2983333050 Mrs. SAVALI RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-009-015/011262
(RAIKODE) 		3638012000NRG24140620230730486 14/06/2023 Bethaiah 3638012WL012452 Bethaiah 00415 SBIN0007951 299 299 Processed 04/07/2023 2983332849 Mr. Patnam Betappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-009-015/011266
(RAIKODE) 		3638012000NRG24140620230730489 14/06/2023 Bhumaiah 3638012WL012452 Bhumaiah 00415 SBIN0007951 149 149 Processed 04/07/2023 2983332930 Mr. USHIRKAPALLY BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-009-015/011266
(RAIKODE) 		3638012000NRG24140620230730490 14/06/2023 sujata 3638012WL012452 sujata 00415 SBIN0007951 299 299 Processed 03/07/2023 2983332928 MRS USHIRKAPALLY SUJATHA STATE BANK OF INDIA(508548)
136 RAIKODE TS-38-012-009-015/011294
(RAIKODE) 		3638012000NRG24140620230730496 14/06/2023 kashamma 3638012WL012452 kashamma 00415 SBIN0007951 448 448 Processed 04/07/2023 2983333137 Mrs. BATTHINI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-009-015/011357
(RAIKODE) 		3638012000NRG24140620230730499 14/06/2023 laxmi 3638012WL012452 laxmi 00415 SBIN0007951 448 448 Processed 03/07/2023 2983333139 MRS MOGILIGIDDE LAXMI STATE BANK OF INDIA(508548)
138 RAIKODE TS-38-012-009-015/011357
(RAIKODE) 		3638012000NRG24140620230730498 14/06/2023 Narsimlu 3638012WL012452 Narsimlu 00415 SBIN0007951 448 448 Processed 03/07/2023 2983332844 MR MOGLIGIDDE NARSIMLU STATE BANK OF INDIA(508548)
139 RAIKODE TS-38-012-009-015/011358
(RAIKODE) 		3638012000NRG24140620230730500 14/06/2023 yadamma 3638012WL012452 yadamma 00415 SBIN0007951 149 149 Processed 04/07/2023 2983333039 Mrs. Byagari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-009-015/011364
(RAIKODE) 		3638012000NRG24140620230730502 14/06/2023 Durgaiah 3638012WL012452 Durgaiah 00415 SBIN0007951 299 299 Processed 04/07/2023 2983333046 Mr. MANDULA DURGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-009-015/011364
(RAIKODE) 		3638012000NRG24140620230730503 14/06/2023 Kavita 3638012WL012452 Kavita 00415 SBIN0007951 299 299 Processed 03/07/2023 2983333047 MRS MANDULA KAVITHA STATE BANK OF INDIA(508548)
142 RAIKODE TS-38-012-009-015/011371
(RAIKODE) 		3638012000NRG24140620230730505 14/06/2023 chandrakala 3638012WL012452 chandrakala 00415 SBIN0007951 597 597 Processed 03/07/2023 2983332932 MS ITKYALA CHENDRAKALA STATE BANK OF INDIA(508548)
143 RAIKODE TS-38-012-009-015/011379
(RAIKODE) 		3638012000NRG24140620230730506 14/06/2023 narsimulu 3638012WL012452 narsimulu 00415 SBIN0007951 746 746 Processed 03/07/2023 2983333156 MR SAVALI NARSIMULU STATE BANK OF INDIA(508548)
144 RAIKODE TS-38-012-009-015/011379
(RAIKODE) 		3638012000NRG24140620230730507 14/06/2023 swapna 3638012WL012452 swapna 00415 SBIN0007951 746 746 Processed 03/07/2023 2983333155 MRS SAVALI SWAPNA STATE BANK OF INDIA(508548)
145 RAIKODE TS-38-012-009-015/011456
(RAIKODE) 		3638012000NRG24140620230730510 14/06/2023 sujata 3638012WL012452 sujata 00415 SBIN0007951 448 448 Processed 03/07/2023 2983332874 MS JAMIGA SUJATHA STATE BANK OF INDIA(508548)
146 RAIKODE TS-38-012-009-015/011491
(RAIKODE) 		3638012000NRG24140620230730515 14/06/2023 Kumar 3638012WL012452 Kumar 00415 SBIN0007951 597 597 Processed 03/07/2023 2983333138 MOGILIGIDDE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAIKODE TS-38-012-009-015/011491
(RAIKODE) 		3638012000NRG24140620230730516 14/06/2023 laxmi 3638012WL012452 laxmi 00415 SBIN0007951 448 448 Processed 03/07/2023 2983333048 MRS MOGILIGIDDE LAXMI STATE BANK OF INDIA(508548)
148 RAIKODE TS-38-012-009-015/011523
(RAIKODE) 		3638012000NRG24140620230731022 14/06/2023 RAMULU 3638012WL012457 RAMULU 00415 SBIN0007951 303 303 Processed 03/07/2023 2983333142 MR BAJA RAMULU STATE BANK OF INDIA(508548)
149 RAIKODE TS-38-012-009-015/011523
(RAIKODE) 		3638012000NRG24140620230731021 14/06/2023 sujata 3638012WL012457 sujata 00415 SBIN0007951 454 454 Processed 03/07/2023 2983332876 MRS BAJA SUJATHA STATE BANK OF INDIA(508548)
150 RAIKODE TS-38-012-009-015/011524
(RAIKODE) 		3638012000NRG24140620230731023 14/06/2023 pochaiah 3638012WL012457 pochaiah 00415 SBIN0007951 303 303 Processed 03/07/2023 2983333147 MR KADIMINCHI POCHAIAH STATE BANK OF INDIA(508548)
151 RAIKODE TS-38-012-009-015/011524
(RAIKODE) 		3638012000NRG24140620230731024 14/06/2023 punyamma 3638012WL012457 punyamma 00415 SBIN0007951 454 454 Processed 03/07/2023 2983333146 MRS KADIMINCHI PUNIYAMMA STATE BANK OF INDIA(508548)
152 RAIKODE TS-38-012-009-015/011530
(RAIKODE) 		3638012000NRG24140620230730519 14/06/2023 guvva swarupa 3638012WL012452 guvva swarupa 00415 SBIN0007951 149 149 Processed 03/07/2023 2983333153 MRS GUVVA SWARUPA STATE BANK OF INDIA(508548)
153 RAIKODE TS-38-012-009-015/011537
(RAIKODE) 		3638012000NRG24140620230730520 14/06/2023 mamatha 3638012WL012452 mamatha 00415 SBIN0007951 149 149 Processed 03/07/2023 2983333140 MRS GUVVA MAMATHA STATE BANK OF INDIA(508548)
154 RAIKODE TS-38-012-009-015/011555
(RAIKODE) 		3638012000NRG24140620230730521 14/06/2023 sujatha 3638012WL012452 sujatha 00415 SBIN0007951 149 149 Processed 04/07/2023 2983332886 Mrs. KUMMARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-009-015/011566
(RAIKODE) 		3638012000NRG24140620230730522 14/06/2023 b rukmini 3638012WL012452 b rukmini 00415 SBIN0007951 149 149 Processed 03/07/2023 2983332888 MRS BORENCHA RUKMINI STATE BANK OF INDIA(508548)
156 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG24140620230731026 14/06/2023 Jambiga Anjamma 3638012WL012457 Jambiga Anjamma 00415 SBIN0007951 151 151 Processed 03/07/2023 2983332955 JAMBIGA ANJAMMA UNION BANK OF INDIA(508500)
157 RAIKODE TS-38-012-009-015/11604
(RAIKODE) 		3638012000NRG24140620230731027 14/06/2023 Sonnaila Indiramma 3638012WL012457 Sonnaila Indiramma 00415 SBIN0007951 454 454 Processed 04/07/2023 2983332868 Mrs. SONNAILA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-012-019/010900
(PEAPALPALLE) 		3638012000NRG24140620230731579 14/06/2023 sunitha 3638012WL012468 sunitha 00415 SBIN0007951 357 357 Processed 03/07/2023 2983332879 MRS JANOLLA SUNITHA STATE BANK OF INDIA(508548)
159 RAIKODE TS-38-012-021-031/010428
(NAGANPALLE) 		3638012000NRG24140620230732137 14/06/2023 venkat reddy 3638012WL012488 venkat reddy 00415 SBIN0007951 771 771 Processed 03/07/2023 2983332812 SHANIGARAM VENKAT REDDY ICICI BANK LTD(508534)
SubTotal 42770 42770
160 RAIKODE TS-38-012-002-004/010483
(PAMPAD) 		3638012000NRG24140620230737123 14/06/2023 Ramulu 3638012WL012584 Ramulu 00415 SBIN0020101 140 140 Processed 03/07/2023 2983332959 ARROLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAIKODE TS-38-012-009-015/010455
(RAIKODE) 		3638012000NRG24140620230730434 14/06/2023 Ranemma 3638012WL012452 Ranemma 00415 SBIN0020101 448 448 Processed 04/07/2023 2983332961 Mrs. Natkari Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-009-015/010463
(RAIKODE) 		3638012000NRG24140620230731013 14/06/2023 Sulochana 3638012WL012457 Sulochana 00415 SBIN0020101 303 303 Processed 04/07/2023 2983332960 Mrs. Chinthakula Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 891 891
163 RAIKODE TS-38-012-009-015/010210
(RAIKODE) 		3638012000NRG24140620230730937 14/06/2023 Ashok 3638012WL012457 Ashok 00415 SBIN0RRAPGB 151 151 Processed 04/07/2023 2983333065 Mr. Mangali Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-009-015/011131
(RAIKODE) 		3638012000NRG24140620230730465 14/06/2023 Venkatesham 3638012WL012452 Venkatesham 00415 SBIN0RRAPGB 597 597 Processed 04/07/2023 2983333194 Mr. NATKARI VENKAESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 748 748
165 RAIKODE TS-38-012-001-003/010134
(ITKEPALLE) 		3638012000NRG24140620230737053 14/06/2023 Thuljamma 3638012WL012582 Thuljamma 00684 APGV0008113 490 490 Processed 04/07/2023 2983333166 Mrs. PUTTY TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-001-003/010200
(ITKEPALLE) 		3638012000NRG24140620230737077 14/06/2023 Dattu 3638012WL012582 Dattu 00684 APGV0008113 327 327 Processed 04/07/2023 2983333108 Mr. JAMAL PUR DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-001-003/010420
(ITKEPALLE) 		3638012000NRG24140620230737092 14/06/2023 Nagamma 3638012WL012582 Nagamma 00684 APGV0008113 327 327 Processed 03/07/2023 2983332799 MRS NAGARAM NAGAMMA STATE BANK OF INDIA(508548)
168 RAIKODE TS-38-012-001-003/010497
(ITKEPALLE) 		3638012000NRG24140620230737103 14/06/2023 ramesh 3638012WL012582 ramesh 00684 APGV0008113 327 327 Processed 04/07/2023 2983333011 Mr. JAMAL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-015-024/010034
(KARCHAL) 		3638012000NRG24140620230726810 14/06/2023 Susila 3638012WL012411 Susila 00684 APGV0008113 441 441 Processed 04/07/2023 2983333075 Mrs. CHAPALI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-021-031/010133
(NAGANPALLE) 		3638012000NRG24140620230726991 14/06/2023 Raanemma 3638012WL012415 Raanemma 00684 APGV0008113 1028 1028 Processed 04/07/2023 2983332826 Mrs. RANEMMA KAKKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-021-031/010428
(NAGANPALLE) 		3638012000NRG24140620230732253 14/06/2023 suban reddy 3638012WL012494 suban reddy 00684 APGV0008113 1050 1050 Processed 03/07/2023 2983332962 SHANIGARAM SUBAN REDDY ICICI BANK LTD(508534)
172 RAIKODE TS-38-012-022-032/010043
(HASNABAD) 		3638012000NRG24140620230737519 14/06/2023 Narsaiah 3638012WL012592 Narsaiah 00684 APGV0008113 792 792 Processed 04/07/2023 2983332823 Mr. NARSAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-022-032/010043
(HASNABAD) 		3638012000NRG24140620230737520 14/06/2023 Ratnamma 3638012WL012592 Ratnamma 00684 APGV0008113 990 990 Processed 04/07/2023 2983332825 Mrs. RATHNAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-022-032/010198
(HASNABAD) 		3638012000NRG24140620230737521 14/06/2023 Siddanna 3638012WL012592 Siddanna 00684 APGV0008113 396 396 Processed 04/07/2023 2983333161 Mr. KUMMARI SIDDHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-022-032/010253
(HASNABAD) 		3638012000NRG24140620230737524 14/06/2023 Bichaiah 3638012WL012592 Bichaiah 00684 APGV0008113 198 198 Processed 03/07/2023 2983333019 MR CH BICHAIAH STATE BANK OF INDIA(508548)
176 RAIKODE TS-38-012-022-032/010253
(HASNABAD) 		3638012000NRG24140620230737523 14/06/2023 Kishan 3638012WL012592 Kishan 00684 APGV0008113 792 792 Processed 04/07/2023 2983332824 Mr. KISHAN CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-022-032/010253
(HASNABAD) 		3638012000NRG24140620230737522 14/06/2023 Laxmamma 3638012WL012592 Laxmamma 00684 APGV0008113 594 594 Processed 03/07/2023 2983333021 Chakali Laxmi FINO PAYMENTS BANK LTD(608001)
178 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24140620230737525 14/06/2023 Siddamma 3638012WL012592 Siddamma 00684 APGV0008113 198 198 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 RAIKODE TS-38-012-022-032/010367
(HASNABAD) 		3638012000NRG24140620230737526 14/06/2023 Shamshamma 3638012WL012592 Shamshamma 00684 APGV0008113 594 594 Processed 04/07/2023 2983333073 Mrs. SHAMSHAMMA KHAMJAMALPUR WO VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-022-032/010438
(HASNABAD) 		3638012000NRG24140620230737527 14/06/2023 Babanna 3638012WL012592 Babanna 00684 APGV0008113 594 594 Processed 04/07/2023 2983333020 Mr. KOVURI BABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-022-032/010438
(HASNABAD) 		3638012000NRG24140620230737528 14/06/2023 Mallamma 3638012WL012592 Mallamma 00684 APGV0008113 198 198 Processed 04/07/2023 2983333053 Mrs. KOVURI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-022-032/010460
(HASNABAD) 		3638012000NRG24140620230737529 14/06/2023 Nagamani 3638012WL012592 Nagamani 00684 APGV0008113 792 792 Processed 04/07/2023 2983333080 Mrs. GONTELA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-022-032/011242
(HASNABAD) 		3638012000NRG24140620230737530 14/06/2023 suvarna 3638012WL012592 suvarna 00684 APGV0008113 594 594 Processed 04/07/2023 2983332914 Mrs. RUDRARAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-022-032/011281
(HASNABAD) 		3638012000NRG24140620230737532 14/06/2023 Sudhakar 3638012WL012592 Sudhakar 00684 APGV0008113 396 396 Processed 03/07/2023 2983332819 SIROOR SUDHAKAR BANK OF BARODA(606985)
185 RAIKODE TS-38-012-022-032/011281
(HASNABAD) 		3638012000NRG24140620230737531 14/06/2023 vijaya laxmi 3638012WL012592 vijaya laxmi 00684 APGV0008113 1189 1189 Processed 04/07/2023 2983332971 Mrs. SIROOR VIJAY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12307 12307
186 RAIKODE TS-38-012-001-003/010003
(ITKEPALLE) 		3638012000NRG24140620230737011 14/06/2023 Narsamma 3638012WL012582 Narsamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333193 Mrs. NARSAMMA GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-001-003/010012
(ITKEPALLE) 		3638012000NRG24140620230737017 14/06/2023 Savithramma 3638012WL012582 Savithramma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333106 Mrs. KONINTI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-001-003/010017
(ITKEPALLE) 		3638012000NRG24140620230737019 14/06/2023 Vittanna 3638012WL012582 Vittanna 00684 APGV0008114 163 163 Processed 04/07/2023 2983332833 Mr. PUTTI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-001-003/010043
(ITKEPALLE) 		3638012000NRG24140620230737027 14/06/2023 Yashoda 3638012WL012582 Yashoda 00684 APGV0008114 163 163 Processed 04/07/2023 2983332789 Mrs. KINDODDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-001-003/010054
(ITKEPALLE) 		3638012000NRG24140620230737031 14/06/2023 Syamalamma 3638012WL012582 Syamalamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333199 Mrs. ALABANTI SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-001-003/010072
(ITKEPALLE) 		3638012000NRG24140620230737039 14/06/2023 Maneiah 3638012WL012582 Maneiah 00684 APGV0008114 163 163 Processed 04/07/2023 2983333219 Mr. KONINTI MANEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-001-003/010099
(ITKEPALLE) 		3638012000NRG24140620230737044 14/06/2023 Sharifodiun 3638012WL012582 Sharifodiun 00684 APGV0008114 327 327 Processed 04/07/2023 2983332828 Mr. BANDELLI SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-001-003/010106
(ITKEPALLE) 		3638012000NRG24140620230737047 14/06/2023 Bhumamma 3638012WL012582 Bhumamma 00684 APGV0008114 654 654 Processed 04/07/2023 2983332966 Mrs. NARSIMANI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-001-003/010106
(ITKEPALLE) 		3638012000NRG24140620230737046 14/06/2023 Digambar 3638012WL012582 Digambar 00684 APGV0008114 654 654 Processed 04/07/2023 2983333060 Mr. NARSIMANI DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-001-003/010114
(ITKEPALLE) 		3638012000NRG24140620230737048 14/06/2023 Vittamma 3638012WL012582 Vittamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333023 Mrs. NARSIMANI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-001-003/010115
(ITKEPALLE) 		3638012000NRG24140620230733101 14/06/2023 Ningamma 3638012WL012510 Ningamma 00684 APGV0008114 160 160 Processed 04/07/2023 2983333169 Mrs. BUDDASHAN NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-001-003/010116
(ITKEPALLE) 		3638012000NRG24140620230737049 14/06/2023 Bashirmiyya 3638012WL012582 Bashirmiyya 00684 APGV0008114 163 163 Rejected 05/07/2023 2983333128 Aadhaar Number not Mapped to Account Number
198 RAIKODE TS-38-012-001-003/010125
(ITKEPALLE) 		3638012000NRG24140620230737050 14/06/2023 Gousumiyya 3638012WL012582 Gousumiyya 00684 APGV0008114 327 327 Processed 04/07/2023 2983332891 Mr. MASULA GOUS MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-001-003/010128
(ITKEPALLE) 		3638012000NRG24140620230737051 14/06/2023 Shivamma 3638012WL012582 Shivamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333061 Mrs. GOLLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-001-003/010129
(ITKEPALLE) 		3638012000NRG24140620230737052 14/06/2023 Narsimlu 3638012WL012582 Narsimlu 00684 APGV0008114 490 490 Processed 04/07/2023 2983333056 Mr. KAMMARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-001-003/010140
(ITKEPALLE) 		3638012000NRG24140620230737054 14/06/2023 Shanthamma 3638012WL012582 Shanthamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983332834 Mrs. RAIPALLY SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-001-003/010142
(ITKEPALLE) 		3638012000NRG24140620230737055 14/06/2023 Shekamma 3638012WL012582 Shekamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333012 Mrs. BUDDASHAN SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-001-003/010149
(ITKEPALLE) 		3638012000NRG24140620230737056 14/06/2023 Vittamma 3638012WL012582 Vittamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333176 Mrs. VITTAMMA RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-001-003/010150
(ITKEPALLE) 		3638012000NRG24140620230737057 14/06/2023 Laxmi 3638012WL012582 Laxmi 00684 APGV0008114 327 327 Processed 04/07/2023 2983332983 Mrs. Budashan Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-001-003/010152
(ITKEPALLE) 		3638012000NRG24140620230737058 14/06/2023 Jaggamma 3638012WL012582 Jaggamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333201 Ms. Pujari Jaggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-001-003/010153
(ITKEPALLE) 		3638012000NRG24140620230737059 14/06/2023 Thejamma 3638012WL012582 Thejamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333205 Mr. MYATHARI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-001-003/010154
(ITKEPALLE) 		3638012000NRG24140620230737060 14/06/2023 Eramma 3638012WL012582 Eramma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333218 Mrs. YELABANTI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-001-003/010155
(ITKEPALLE) 		3638012000NRG24140620230737061 14/06/2023 Swapna 3638012WL012582 Swapna 00684 APGV0008114 327 327 Processed 04/07/2023 2983332794 Mrs. SONNAILA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-001-003/010158
(ITKEPALLE) 		3638012000NRG24140620230737062 14/06/2023 Salebee 3638012WL012582 Salebee 00684 APGV0008114 490 490 Processed 04/07/2023 2983333168 Mrs. MASULA SSALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-001-003/010160
(ITKEPALLE) 		3638012000NRG24140620230737063 14/06/2023 Jubeda 3638012WL012582 Jubeda 00684 APGV0008114 327 327 Processed 04/07/2023 2983333022 Mrs. Masula Ameena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-001-003/010161
(ITKEPALLE) 		3638012000NRG24140620230737064 14/06/2023 Paramma 3638012WL012582 Paramma 00684 APGV0008114 327 327 Processed 04/07/2023 2983332797 Mrs. BANDARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-001-003/010168
(ITKEPALLE) 		3638012000NRG24140620230737065 14/06/2023 Sujata 3638012WL012582 Sujata 00684 APGV0008114 327 327 Processed 04/07/2023 2983333197 Mrs. SALE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-001-003/010172
(ITKEPALLE) 		3638012000NRG24140620230737066 14/06/2023 Hanumamma 3638012WL012582 Hanumamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333204 Mrs. VAT PALLY HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-001-003/010185
(ITKEPALLE) 		3638012000NRG24140620230733103 14/06/2023 Eshwaramma 3638012WL012510 Eshwaramma 00684 APGV0008114 160 160 Processed 04/07/2023 2983332964 Mrs. UPPARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-001-003/010188
(ITKEPALLE) 		3638012000NRG24140620230737069 14/06/2023 Mogulan Bee 3638012WL012582 Mogulan Bee 00684 APGV0008114 817 817 Processed 03/07/2023 2983332889 MRS DUDEKULA MOULANABEE STATE BANK OF INDIA(508548)
216 RAIKODE TS-38-012-001-003/010192
(ITKEPALLE) 		3638012000NRG24140620230737070 14/06/2023 Shahedabee 3638012WL012582 Shahedabee 00684 APGV0008114 490 490 Processed 04/07/2023 2983332806 Mrs. Sultan Sab Shahida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-001-003/010195
(ITKEPALLE) 		3638012000NRG24140620230737071 14/06/2023 Shobamma 3638012WL012582 Shobamma 00684 APGV0008114 490 490 Processed 04/07/2023 2983332970 Mrs. VATPALLY SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-001-003/010197
(ITKEPALLE) 		3638012000NRG24140620230737073 14/06/2023 Pandari 3638012WL012582 Pandari 00684 APGV0008114 163 163 Processed 04/07/2023 2983332804 Pujari Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-001-003/010197
(ITKEPALLE) 		3638012000NRG24140620230737074 14/06/2023 Parwathi 3638012WL012582 Parwathi 00684 APGV0008114 163 163 Processed 03/07/2023 2983333109 MRS PUJARI PARVATHI STATE BANK OF INDIA(508548)
220 RAIKODE TS-38-012-001-003/010198
(ITKEPALLE) 		3638012000NRG24140620230737075 14/06/2023 Yadugonda 3638012WL012582 Yadugonda 00684 APGV0008114 490 490 Processed 04/07/2023 2983333054 Mr. JAMAL PUR YADU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-001-003/010200
(ITKEPALLE) 		3638012000NRG24140620230737076 14/06/2023 Galemma 3638012WL012582 Galemma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333185 Mrs. Jamal Pur Gallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-001-003/010202
(ITKEPALLE) 		3638012000NRG24140620230737079 14/06/2023 Naganna 3638012WL012582 Naganna 00684 APGV0008114 163 163 Processed 04/07/2023 2983333110 Mr. JAMAL PUR NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-001-003/010202
(ITKEPALLE) 		3638012000NRG24140620230737078 14/06/2023 Siddamma 3638012WL012582 Siddamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333184 Mrs. Jamal Pur Siddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-001-003/010203
(ITKEPALLE) 		3638012000NRG24140620230737080 14/06/2023 Dastamma 3638012WL012582 Dastamma 00684 APGV0008114 654 654 Processed 03/07/2023 2983332982 MR NARSIMAN DASTAMMA STATE BANK OF INDIA(508548)
225 RAIKODE TS-38-012-001-003/010206
(ITKEPALLE) 		3638012000NRG24140620230737081 14/06/2023 Sabera Bee 3638012WL012582 Sabera Bee 00684 APGV0008114 327 327 Processed 04/07/2023 2983332796 Mrs. DUDEKULA SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-001-003/010211
(ITKEPALLE) 		3638012000NRG24140620230737083 14/06/2023 Gangamma 3638012WL012582 Gangamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333129 Mrs. METHARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-001-003/010213
(ITKEPALLE) 		3638012000NRG24140620230737085 14/06/2023 Kistamma 3638012WL012582 Kistamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333010 Mrs. KISTAMMA PILLODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-001-003/010213
(ITKEPALLE) 		3638012000NRG24140620230737084 14/06/2023 Sangamma 3638012WL012582 Sangamma 00684 APGV0008114 490 490 Processed 04/07/2023 2983333009 Mrs. Pinlodi Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-001-003/010215
(ITKEPALLE) 		3638012000NRG24140620230737086 14/06/2023 Sabera Bee 3638012WL012582 Sabera Bee 00684 APGV0008114 327 327 Processed 03/07/2023 2983332981 MRS MASULDAR SABERABEE STATE BANK OF INDIA(508548)
230 RAIKODE TS-38-012-001-003/010217
(ITKEPALLE) 		3638012000NRG24140620230737087 14/06/2023 Shivamma 3638012WL012582 Shivamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983333127 Mrs. AKULA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-001-003/010220
(ITKEPALLE) 		3638012000NRG24140620230737088 14/06/2023 Nizamoddin 3638012WL012582 Nizamoddin 00684 APGV0008114 327 327 Processed 04/07/2023 2983333112 Mr. NIZAMODDIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-001-003/010248
(ITKEPALLE) 		3638012000NRG24140620230737089 14/06/2023 Eshwaramma 3638012WL012582 Eshwaramma 00684 APGV0008114 327 327 Processed 04/07/2023 2983332980 Mrs. Putti Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-001-003/010258
(ITKEPALLE) 		3638012000NRG24140620230733104 14/06/2023 anjamma 3638012WL012510 anjamma 00684 APGV0008114 319 319 Processed 04/07/2023 2983332979 Mrs. Bojireddy Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-001-003/010316
(ITKEPALLE) 		3638012000NRG24140620230737090 14/06/2023 Munni Bee 3638012WL012582 Munni Bee 00684 APGV0008114 327 327 Processed 04/07/2023 2983333182 Mrs. SULTHAN SAB MUNEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-001-003/010337
(ITKEPALLE) 		3638012000NRG24140620230737091 14/06/2023 Dasthamma 3638012WL012582 Dasthamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333074 Mrs. KAMMARI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-001-003/010421
(ITKEPALLE) 		3638012000NRG24140620230737094 14/06/2023 Anjamma 3638012WL012582 Anjamma 00684 APGV0008114 490 490 Processed 04/07/2023 2983333008 Mrs. PEDDA PATLOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-001-003/010421
(ITKEPALLE) 		3638012000NRG24140620230737093 14/06/2023 Govinda Reddy 3638012WL012582 Govinda Reddy 00684 APGV0008114 490 490 Processed 04/07/2023 2983333107 Mr. PEDDA PATLOLLA GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-001-003/010429
(ITKEPALLE) 		3638012000NRG24140620230737095 14/06/2023 Parwathi 3638012WL012582 Parwathi 00684 APGV0008114 163 163 Processed 04/07/2023 2983332984 Mrs. Votipally Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-001-003/010448
(ITKEPALLE) 		3638012000NRG24140620230737096 14/06/2023 Chandpasha 3638012WL012582 Chandpasha 00684 APGV0008114 327 327 Processed 03/07/2023 2983332802 MR MASULDAR CHANDPASHA STATE BANK OF INDIA(508548)
240 RAIKODE TS-38-012-001-003/010448
(ITKEPALLE) 		3638012000NRG24140620230737097 14/06/2023 Masuldar Nasima begum 3638012WL012582 Masuldar Nasima begum 00684 APGV0008114 327 327 Processed 04/07/2023 2983333183 Mrs. Masuldar Nasima Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-001-003/010452
(ITKEPALLE) 		3638012000NRG24140620230737098 14/06/2023 Vinodha 3638012WL012582 Vinodha 00684 APGV0008114 327 327 Processed 04/07/2023 2983332978 Mrs. PUTTY VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-001-003/010458
(ITKEPALLE) 		3638012000NRG24140620230737099 14/06/2023 Shekamma 3638012WL012582 Shekamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333086 Mrs. Pujari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-001-003/010467
(ITKEPALLE) 		3638012000NRG24140620230737100 14/06/2023 siddaiah swamy 3638012WL012582 siddaiah swamy 00684 APGV0008114 327 327 Processed 04/07/2023 2983333130 Mr. MATAM SIDDAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-001-003/010471
(ITKEPALLE) 		3638012000NRG24140620230737101 14/06/2023 Baswaraj 3638012WL012582 Baswaraj 00684 APGV0008114 817 817 Processed 04/07/2023 2983332972 Mr. AKULA BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-001-003/010474
(ITKEPALLE) 		3638012000NRG24140620230737102 14/06/2023 Premala 3638012WL012582 Premala 00684 APGV0008114 327 327 Processed 03/07/2023 2983332975 MRS NAGARAM PREMALAMMA STATE BANK OF INDIA(508548)
246 RAIKODE TS-38-012-001-003/010497
(ITKEPALLE) 		3638012000NRG24140620230737104 14/06/2023 laxmi 3638012WL012582 laxmi 00684 APGV0008114 327 327 Processed 04/07/2023 2983332890 Mrs. Jamal Pur Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-001-003/010500
(ITKEPALLE) 		3638012000NRG24140620230737106 14/06/2023 Begari Manjula 3638012WL012582 Begari Manjula 00684 APGV0008114 327 327 Processed 03/07/2023 2983333111 MS MULUGE MANJULA STATE BANK OF INDIA(508548)
248 RAIKODE TS-38-012-001-003/010503
(ITKEPALLE) 		3638012000NRG24140620230737107 14/06/2023 Gunnumiyya 3638012WL012582 Gunnumiyya 00684 APGV0008114 327 327 Processed 04/07/2023 2983333105 Mr. DUDEKULA GUNNUMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-001-003/010503
(ITKEPALLE) 		3638012000NRG24140620230737108 14/06/2023 Shaheenabee 3638012WL012582 Shaheenabee 00684 APGV0008114 327 327 Processed 04/07/2023 2983333089 Mrs. DUDEKULA SHAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-001-003/010505
(ITKEPALLE) 		3638012000NRG24140620230733105 14/06/2023 Eeramani 3638012WL012510 Eeramani 00684 APGV0008114 160 160 Processed 04/07/2023 2983333091 Mrs. Golla Eramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-001-003/010507
(ITKEPALLE) 		3638012000NRG24140620230733106 14/06/2023 jayamma 3638012WL012510 jayamma 00684 APGV0008114 160 160 Processed 04/07/2023 2983333200 Mrs. PUTTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-001-003/010511
(ITKEPALLE) 		3638012000NRG24140620230737109 14/06/2023 dattu 3638012WL012582 dattu 00684 APGV0008114 327 327 Processed 03/07/2023 2983332977 MR PUJARI DATTU STATE BANK OF INDIA(508548)
253 RAIKODE TS-38-012-001-003/010512
(ITKEPALLE) 		3638012000NRG24140620230737111 14/06/2023 govindamma 3638012WL012582 govindamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983333202 Mrs. PUTTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-001-003/010512
(ITKEPALLE) 		3638012000NRG24140620230737110 14/06/2023 Mogulanna 3638012WL012582 Mogulanna 00684 APGV0008114 163 163 Processed 03/07/2023 2983333198 MR PUTTI MOGULANNA STATE BANK OF INDIA(508548)
255 RAIKODE TS-38-012-001-003/010575
(ITKEPALLE) 		3638012000NRG24140620230737113 14/06/2023 Sheru 3638012WL012582 Sheru 00684 APGV0008114 327 327 Processed 04/07/2023 2983333123 Mr. NOORBASHAN SHERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-001-003/010587
(ITKEPALLE) 		3638012000NRG24140620230737115 14/06/2023 shivakumar 3638012WL012582 shivakumar 00684 APGV0008114 654 654 Processed 04/07/2023 2983332967 Mr. SHIVA KUMAR AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-001-003/010598
(ITKEPALLE) 		3638012000NRG24140620230737117 14/06/2023 anjamma 3638012WL012582 anjamma 00684 APGV0008114 163 163 Processed 04/07/2023 2983332973 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-001-003/010598
(ITKEPALLE) 		3638012000NRG24140620230737116 14/06/2023 Bheerappa 3638012WL012582 Bheerappa 00684 APGV0008114 163 163 Processed 04/07/2023 2983332974 Mr. GOLLA BHIRAPPA SO MAISHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-002-004/010096
(PAMPAD) 		3638012000NRG24140620230735256 14/06/2023 ramaiah 3638012WL012554 ramaiah 00684 APGV0008114 348 348 Processed 04/07/2023 2983333004 Mr. KANDAKAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-002-004/010098
(PAMPAD) 		3638012000NRG24140620230735257 14/06/2023 Sivamma 3638012WL012554 Sivamma 00684 APGV0008114 348 348 Processed 04/07/2023 2983333092 Mrs. Korampally Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-002-004/010099
(PAMPAD) 		3638012000NRG24140620230735259 14/06/2023 Amrutamma 3638012WL012554 Amrutamma 00684 APGV0008114 348 348 Processed 04/07/2023 2983333007 Mrs. KORAMPALLY AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-002-004/010099
(PAMPAD) 		3638012000NRG24140620230735258 14/06/2023 Naganna 3638012WL012554 Naganna 00684 APGV0008114 348 348 Processed 04/07/2023 2983333005 Mr. KORAMAPLLY NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-002-004/010107
(PAMPAD) 		3638012000NRG24140620230735260 14/06/2023 Yadamma 3638012WL012554 Yadamma 00684 APGV0008114 348 348 Processed 04/07/2023 2983333179 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-002-004/010108
(PAMPAD) 		3638012000NRG24140620230735263 14/06/2023 Premeela 3638012WL012554 Premeela 00684 APGV0008114 348 348 Processed 04/07/2023 2983333002 Mrs. Palle Begari Premala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-002-004/010108
(PAMPAD) 		3638012000NRG24140620230735262 14/06/2023 Yadul 3638012WL012554 Yadul 00684 APGV0008114 174 174 Processed 04/07/2023 2983333001 Mr. Yadul . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-002-004/010113
(PAMPAD) 		3638012000NRG24140620230735264 14/06/2023 Anjaiah 3638012WL012554 Anjaiah 00684 APGV0008114 348 348 Processed 04/07/2023 2983332830 Mr. PUTTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-002-004/010113
(PAMPAD) 		3638012000NRG24140620230735265 14/06/2023 Padmamma 3638012WL012554 Padmamma 00684 APGV0008114 348 348 Processed 04/07/2023 2983333094 Mrs. Putty Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-002-004/010116
(PAMPAD) 		3638012000NRG24140620230735266 14/06/2023 Ashu Gonda 3638012WL012554 Ashu Gonda 00684 APGV0008114 174 174 Processed 04/07/2023 2983332829 Mr. BORANCHA ASHU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-002-004/010128
(PAMPAD) 		3638012000NRG24140620230735268 14/06/2023 Ekbal Hussain 3638012WL012554 Ekbal Hussain 00684 APGV0008114 174 174 Processed 04/07/2023 2983332827 Mr. MD IQBAL HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-002-004/010133
(PAMPAD) 		3638012000NRG24140620230735270 14/06/2023 Keshamma 3638012WL012554 Keshamma 00684 APGV0008114 174 174 Processed 04/07/2023 2983332832 Mrs. Nagondola Keshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-002-004/010142
(PAMPAD) 		3638012000NRG24140620230735271 14/06/2023 Thuljamma 3638012WL012554 Thuljamma 00684 APGV0008114 174 174 Processed 04/07/2023 2983332985 Mrs. Yelgoi Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-002-004/010146
(PAMPAD) 		3638012000NRG24140620230735272 14/06/2023 swaroopa 3638012WL012554 swaroopa 00684 APGV0008114 174 174 Processed 04/07/2023 2983333097 Mrs. Bagili Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-002-004/010225
(PAMPAD) 		3638012000NRG24140620230735275 14/06/2023 Ramaiah 3638012WL012554 Ramaiah 00684 APGV0008114 174 174 Processed 04/07/2023 2983332809 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-002-004/010238
(PAMPAD) 		3638012000NRG24140620230735277 14/06/2023 Mal Gonda 3638012WL012554 Mal Gonda 00684 APGV0008114 174 174 Processed 04/07/2023 2983332807 Mr. PIPAD PALLI MAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-002-004/010239
(PAMPAD) 		3638012000NRG24140620230735279 14/06/2023 Gousoddin 3638012WL012554 Gousoddin 00684 APGV0008114 174 174 Processed 04/07/2023 2983333206 Mr. PALLE GOUSODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-002-004/010239
(PAMPAD) 		3638012000NRG24140620230735280 14/06/2023 Shajahan 3638012WL012554 Shajahan 00684 APGV0008114 174 174 Processed 04/07/2023 2983333214 Mrs. Palle Shajahan Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-002-004/010241
(PAMPAD) 		3638012000NRG24140620230735282 14/06/2023 Pochamma 3638012WL012554 Pochamma 00684 APGV0008114 174 174 Processed 04/07/2023 2983333093 Mrs. Korampalli Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-002-004/010243
(PAMPAD) 		3638012000NRG24140620230735283 14/06/2023 Shivaiah 3638012WL012554 Shivaiah 00684 APGV0008114 174 174 Processed 04/07/2023 2983333211 Mr. CHAKALI SHIVAIAH S O NARSURAJU CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-002-004/010244
(PAMPAD) 		3638012000NRG24140620230735285 14/06/2023 Kamalamma 3638012WL012554 Kamalamma 00684 APGV0008114 174 174 Processed 04/07/2023 2983332770 Mrs. Kandakam Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-002-004/010244
(PAMPAD) 		3638012000NRG24140620230735284 14/06/2023 Vittal 3638012WL012554 Vittal 00684 APGV0008114 174 174 Processed 03/07/2023 2983332777 KANDAKAM VITTAL AIRTEL PAYMENTS BANK LIMITED(990288)
281 RAIKODE TS-38-012-002-004/010248
(PAMPAD) 		3638012000NRG24140620230735287 14/06/2023 Ismail Saab 3638012WL012554 Ismail Saab 00684 APGV0008114 174 174 Processed 04/07/2023 2983332902 Mr. Godepally . Ismailsaab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-002-004/010248
(PAMPAD) 		3638012000NRG24140620230735288 14/06/2023 Munni Bee 3638012WL012554 Munni Bee 00684 APGV0008114 174 174 Processed 04/07/2023 2983332901 Mrs. Munni Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-002-004/010317
(PAMPAD) 		3638012000NRG24140620230735292 14/06/2023 Maneiah 3638012WL012554 Maneiah 00684 APGV0008114 174 174 Processed 03/07/2023 2983333000 KORAMPALLI MANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
284 RAIKODE TS-38-012-002-004/010320
(PAMPAD) 		3638012000NRG24140620230735294 14/06/2023 Yadugonda 3638012WL012554 Yadugonda 00684 APGV0008114 174 174 Processed 04/07/2023 2983332911 Mr. SARVOLA YADU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-002-004/010326
(PAMPAD) 		3638012000NRG24140620230735295 14/06/2023 Narsing Rao 3638012WL012554 Narsing Rao 00684 APGV0008114 174 174 Processed 04/07/2023 2983333095 Mr. TENGLI NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-002-004/010328
(PAMPAD) 		3638012000NRG24140620230735297 14/06/2023 Papaiah 3638012WL012554 Papaiah 00684 APGV0008114 174 174 Processed 04/07/2023 2983332808 Mr. CHAKALI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-002-004/010338
(PAMPAD) 		3638012000NRG24140620230735298 14/06/2023 Munya Bee 3638012WL012554 Munya Bee 00684 APGV0008114 174 174 Processed 04/07/2023 2983333006 Mrs. MOLLA MUNNI BEE W O BADE SAB MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-002-004/010339
(PAMPAD) 		3638012000NRG24140620230735300 14/06/2023 Manemma 3638012WL012554 Manemma 00684 APGV0008114 174 174 Processed 03/07/2023 2983333059 KANDAKAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAIKODE TS-38-012-002-004/010340
(PAMPAD) 		3638012000NRG24140620230735301 14/06/2023 Sangeetha 3638012WL012554 Sangeetha 00684 APGV0008114 174 174 Processed 04/07/2023 2983333003 Mrs. Sangeetha . Bathini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-002-004/010342
(PAMPAD) 		3638012000NRG24140620230735302 14/06/2023 Maisaiah 3638012WL012554 Maisaiah 00684 APGV0008114 174 174 Processed 04/07/2023 2983332899 Mr. Maisaiah . Sindol ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-002-004/010354
(PAMPAD) 		3638012000NRG24140620230738570 14/06/2023 Mahinoddin 3638012WL012614 Mahinoddin 00684 APGV0008114 299 299 Processed 04/07/2023 2983333124 Mr. Mahinoddin . Molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-002-004/010482
(PAMPAD) 		3638012000NRG24140620230737122 14/06/2023 Maruthamma 3638012WL012584 Maruthamma 00684 APGV0008114 140 140 Processed 03/07/2023 2983333175 MRS YERROLLA MARATHAMMA STATE BANK OF INDIA(508548)
293 RAIKODE TS-38-012-007-012/010355
(SHAMSHUDDINPUR) 		3638012000NRG24140620230735941 14/06/2023 Gadda Mallamma 3638012WL012568 Gadda Mallamma 00684 APGV0008114 760 760 Processed 04/07/2023 2983332989 Mrs. GADDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-007-012/010468
(SHAMSHUDDINPUR) 		3638012000NRG24140620230737160 14/06/2023 agamaiah 3638012WL012586 agamaiah 00684 APGV0008114 762 762 Processed 04/07/2023 2983332894 Mr. Arrolla Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-009-015/010100
(RAIKODE) 		3638012000NRG24140620230730400 14/06/2023 Sukanya 3638012WL012452 Sukanya 00684 APGV0008114 448 448 Processed 04/07/2023 2983333062 Mrs. Sonnaila Sukanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-009-015/010105
(RAIKODE) 		3638012000NRG24140620230730401 14/06/2023 Gangamma 3638012WL012452 Gangamma 00684 APGV0008114 448 448 Processed 04/07/2023 2983333196 Mrs. ASHAMGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-009-015/010113
(RAIKODE) 		3638012000NRG24140620230730403 14/06/2023 Anjamma 3638012WL012452 Anjamma 00684 APGV0008114 299 299 Processed 04/07/2023 2983332803 Mrs. ASHAMGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-009-015/010115
(RAIKODE) 		3638012000NRG24140620230730900 14/06/2023 Manemma 3638012WL012457 Manemma 00684 APGV0008114 606 606 Processed 04/07/2023 2983333013 Mrs. NADIMIDODDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-009-015/010115
(RAIKODE) 		3638012000NRG24140620230730899 14/06/2023 Ningaiah 3638012WL012457 Ningaiah 00684 APGV0008114 606 606 Processed 04/07/2023 2983333181 Mr. NADIMIDODDI NINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-009-015/010119
(RAIKODE) 		3638012000NRG24140620230730901 14/06/2023 Chandramma 3638012WL012457 Chandramma 00684 APGV0008114 908 908 Processed 04/07/2023 2983333051 Mrs. CHANDRAMMA MOGILIGIDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-009-015/010125
(RAIKODE) 		3638012000NRG24140620230730903 14/06/2023 Narsamma 3638012WL012457 Narsamma 00684 APGV0008114 606 606 Processed 04/07/2023 2983332788 Mrs. GOUNI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-009-015/010135
(RAIKODE) 		3638012000NRG24140620230730905 14/06/2023 Nagamani 3638012WL012457 Nagamani 00684 APGV0008114 606 606 Processed 04/07/2023 2983333212 Mrs. KAMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-009-015/010148
(RAIKODE) 		3638012000NRG24140620230730405 14/06/2023 Bujjamma 3638012WL012452 Bujjamma 00684 APGV0008114 149 149 Processed 04/07/2023 2983332767 Mrs. Savali Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-009-015/010149
(RAIKODE) 		3638012000NRG24140620230730912 14/06/2023 Bhumaiah 3638012WL012457 Bhumaiah 00684 APGV0008114 454 454 Processed 03/07/2023 2983332800 MR MANELI BHUMAIAH STATE BANK OF INDIA(508548)
305 RAIKODE TS-38-012-009-015/010149
(RAIKODE) 		3638012000NRG24140620230730911 14/06/2023 Mogulamma 3638012WL012457 Mogulamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333215 Mrs. MANELI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-009-015/010150
(RAIKODE) 		3638012000NRG24140620230730913 14/06/2023 Pulamma 3638012WL012457 Pulamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332786 Mrs. P PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-009-015/010152
(RAIKODE) 		3638012000NRG24140620230730914 14/06/2023 Anitha 3638012WL012457 Anitha 00684 APGV0008114 454 454 Processed 04/07/2023 2983332792 Mrs. CHOUDRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-009-015/010163
(RAIKODE) 		3638012000NRG24140620230730916 14/06/2023 Chandramma 3638012WL012457 Chandramma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333099 Mrs. Savali Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-009-015/010165
(RAIKODE) 		3638012000NRG24140620230730917 14/06/2023 Ningamma 3638012WL012457 Ningamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333098 Mrs. SHAVALI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-009-015/010167
(RAIKODE) 		3638012000NRG24140620230730918 14/06/2023 Eramma 3638012WL012457 Eramma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332769 Mrs. Chillella Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-009-015/010175
(RAIKODE) 		3638012000NRG24140620230730920 14/06/2023 Sumithra 3638012WL012457 Sumithra 00684 APGV0008114 303 303 Processed 04/07/2023 2983332810 Mrs. CHAKALI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-009-015/010178
(RAIKODE) 		3638012000NRG24140620230730921 14/06/2023 Anifabee 3638012WL012457 Anifabee 00684 APGV0008114 151 151 Processed 04/07/2023 2983332900 Mrs. BIDAR AREEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-009-015/010186
(RAIKODE) 		3638012000NRG24140620230730923 14/06/2023 Anjamma 3638012WL012457 Anjamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333052 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-009-015/010187
(RAIKODE) 		3638012000NRG24140620230730925 14/06/2023 Anjamma 3638012WL012457 Anjamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333015 Mrs. Mangali Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-009-015/010194
(RAIKODE) 		3638012000NRG24140620230730927 14/06/2023 Rathnamma 3638012WL012457 Rathnamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332987 Mrs. RAGICHETTIKINDI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-009-015/010195
(RAIKODE) 		3638012000NRG24140620230730928 14/06/2023 Gopemma 3638012WL012457 Gopemma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333063 Mrs. Madaram Gopyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-009-015/010198
(RAIKODE) 		3638012000NRG24140620230730930 14/06/2023 Vittamma 3638012WL012457 Vittamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333064 Mrs. Savali Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-009-015/010200
(RAIKODE) 		3638012000NRG24140620230730931 14/06/2023 Jagadish 3638012WL012457 Jagadish 00684 APGV0008114 454 454 Processed 04/07/2023 2983333058 Mr. JAGADISWAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-009-015/010203
(RAIKODE) 		3638012000NRG24140620230730933 14/06/2023 Veeramma 3638012WL012457 Veeramma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333088 Mrs. BIDEKANNE EERAMMA W O MOGULAPPA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-009-015/010207
(RAIKODE) 		3638012000NRG24140620230730935 14/06/2023 Premalamma 3638012WL012457 Premalamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333101 Mrs. Ragichetikindi Preemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-009-015/010208
(RAIKODE) 		3638012000NRG24140620230730936 14/06/2023 Sangamma 3638012WL012457 Sangamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332787 Mrs. MANDAPURAM SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-009-015/010210
(RAIKODE) 		3638012000NRG24140620230730938 14/06/2023 Anjamma 3638012WL012457 Anjamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983333173 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-009-015/010212
(RAIKODE) 		3638012000NRG24140620230730939 14/06/2023 Premalamma 3638012WL012457 Premalamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332798 Mrs. Natkari Premalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-009-015/010217
(RAIKODE) 		3638012000NRG24140620230730941 14/06/2023 Kamalamma 3638012WL012457 Kamalamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333120 Mrs. NATKARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-009-015/010217
(RAIKODE) 		3638012000NRG24140620230730940 14/06/2023 Naganna 3638012WL012457 Naganna 00684 APGV0008114 454 454 Processed 04/07/2023 2983333121 Mr. NATKARI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-009-015/010225
(RAIKODE) 		3638012000NRG24140620230730942 14/06/2023 Kistamma 3638012WL012457 Kistamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332992 Mrs. Pogula Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-009-015/010225
(RAIKODE) 		3638012000NRG24140620230730943 14/06/2023 Srinivas 3638012WL012457 Srinivas 00684 APGV0008114 151 151 Processed 04/07/2023 2983332776 Mr. SRINIVAS POGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-009-015/010226
(RAIKODE) 		3638012000NRG24140620230730945 14/06/2023 Narsamma 3638012WL012457 Narsamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332912 Mrs. MANGALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-009-015/010226
(RAIKODE) 		3638012000NRG24140620230730944 14/06/2023 Narsimlu 3638012WL012457 Narsimlu 00684 APGV0008114 454 454 Processed 04/07/2023 2983332766 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-009-015/010230
(RAIKODE) 		3638012000NRG24140620230730947 14/06/2023 Punyamma 3638012WL012457 Punyamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332994 Ms. PUNYAMMA NADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-009-015/010231
(RAIKODE) 		3638012000NRG24140620230730949 14/06/2023 Anusuja 3638012WL012457 Anusuja 00684 APGV0008114 454 454 Processed 04/07/2023 2983333017 Mrs. SONNAYELA ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-009-015/010231
(RAIKODE) 		3638012000NRG24140620230730948 14/06/2023 Babu 3638012WL012457 Babu 00684 APGV0008114 454 454 Processed 04/07/2023 2983333018 Mr. Sonnayela Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-009-015/010236
(RAIKODE) 		3638012000NRG24140620230730951 14/06/2023 Bakkamma 3638012WL012457 Bakkamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983332993 Mrs. BATTINI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-009-015/010236
(RAIKODE) 		3638012000NRG24140620230730950 14/06/2023 Sangamma 3638012WL012457 Sangamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332996 Mrs. BATTINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-009-015/010242
(RAIKODE) 		3638012000NRG24140620230730407 14/06/2023 Fathimabee 3638012WL012452 Fathimabee 00684 APGV0008114 597 597 Processed 04/07/2023 2983333165 Mrs. FATHIMA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-009-015/010243
(RAIKODE) 		3638012000NRG24140620230730408 14/06/2023 Anjaiah 3638012WL012452 Anjaiah 00684 APGV0008114 597 597 Processed 04/07/2023 2983332968 Mr. ANJAIAH NADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-009-015/010243
(RAIKODE) 		3638012000NRG24140620230730409 14/06/2023 Kamshamma 3638012WL012452 Kamshamma 00684 APGV0008114 597 597 Processed 04/07/2023 2983332780 Mrs. Nadari Kamsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-009-015/010246
(RAIKODE) 		3638012000NRG24140620230730411 14/06/2023 Narsamma 3638012WL012452 Narsamma 00684 APGV0008114 299 299 Processed 04/07/2023 2983333177 Mrs. TUNKULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-009-015/010246
(RAIKODE) 		3638012000NRG24140620230730410 14/06/2023 Narsimlu 3638012WL012452 Narsimlu 00684 APGV0008114 299 299 Processed 04/07/2023 2983332805 TUNKULA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-009-015/010252
(RAIKODE) 		3638012000NRG24140620230730413 14/06/2023 Jahadabee 3638012WL012452 Jahadabee 00684 APGV0008114 299 299 Processed 04/07/2023 2983332765 Mrs. KOHIR JAHIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-009-015/010255
(RAIKODE) 		3638012000NRG24140620230730953 14/06/2023 Kistappa 3638012WL012457 Kistappa 00684 APGV0008114 303 303 Processed 04/07/2023 2983332990 Mr. KISTAIAH BURTHIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-009-015/010265
(RAIKODE) 		3638012000NRG24140620230730954 14/06/2023 Thukaram 3638012WL012457 Thukaram 00684 APGV0008114 151 151 Processed 04/07/2023 2983333163 Mr. BORANCHA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-009-015/010269
(RAIKODE) 		3638012000NRG24140620230730957 14/06/2023 Sathyamma 3638012WL012457 Sathyamma 00684 APGV0008114 151 151 Processed 04/07/2023 2983332795 Mrs. HUDIGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-009-015/010274
(RAIKODE) 		3638012000NRG24140620230730959 14/06/2023 Kamalamma 3638012WL012457 Kamalamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332785 Mrs. KAMALAMMA BORANCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-009-015/010276
(RAIKODE) 		3638012000NRG24140620230730960 14/06/2023 Vittamma 3638012WL012457 Vittamma 00684 APGV0008114 151 151 Processed 04/07/2023 2983333016 Mrs. USIRIKAPALLY VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-009-015/010278
(RAIKODE) 		3638012000NRG24140620230730962 14/06/2023 Veeramma 3638012WL012457 Veeramma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333170 Mrs. Battini Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-009-015/010280
(RAIKODE) 		3638012000NRG24140620230730963 14/06/2023 Mogulaiah 3638012WL012457 Mogulaiah 00684 APGV0008114 303 303 Processed 04/07/2023 2983333159 Mr. NADARI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-009-015/010280
(RAIKODE) 		3638012000NRG24140620230730964 14/06/2023 Punyamma 3638012WL012457 Punyamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333090 Mrs. NADARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-009-015/010283
(RAIKODE) 		3638012000NRG24140620230730966 14/06/2023 Gopamma 3638012WL012457 Gopamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332965 Mrs. GOPAMMA USRIKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-009-015/010285
(RAIKODE) 		3638012000NRG24140620230730967 14/06/2023 Pushpamma 3638012WL012457 Pushpamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332791 Mrs. NATKARI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-009-015/010289
(RAIKODE) 		3638012000NRG24140620230730969 14/06/2023 Amrutha 3638012WL012457 Amrutha 00684 APGV0008114 454 454 Processed 04/07/2023 2983333079 Mrs. NATAKARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-009-015/010292
(RAIKODE) 		3638012000NRG24140620230730415 14/06/2023 Narsamma 3638012WL012452 Narsamma 00684 APGV0008114 149 149 Processed 04/07/2023 2983333076 Mrs. Madaram Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-009-015/010293
(RAIKODE) 		3638012000NRG24140620230730971 14/06/2023 Premeelamma 3638012WL012457 Premeelamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983333162 Mrs. BALAMOLLA PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-009-015/010295
(RAIKODE) 		3638012000NRG24140620230730973 14/06/2023 Shankeramma 3638012WL012457 Shankeramma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332768 Mrs. BALAMMOLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-009-015/010297
(RAIKODE) 		3638012000NRG24140620230730974 14/06/2023 Thukkamma 3638012WL012457 Thukkamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983333125 Mrs. RAGICHETTUKINDI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-009-015/010298
(RAIKODE) 		3638012000NRG24140620230730976 14/06/2023 Veeramani 3638012WL012457 Veeramani 00684 APGV0008114 454 454 Processed 04/07/2023 2983332895 Mrs. CHAKALI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-009-015/010299
(RAIKODE) 		3638012000NRG24140620230730977 14/06/2023 Narsamma 3638012WL012457 Narsamma 00684 APGV0008114 303 303 Processed 03/07/2023 2983332904 MRS GUVVA NARSAMMA STATE BANK OF INDIA(508548)
358 RAIKODE TS-38-012-009-015/010300
(RAIKODE) 		3638012000NRG24140620230730978 14/06/2023 Vittamma 3638012WL012457 Vittamma 00684 APGV0008114 454 454 Processed 03/07/2023 2983332905 GUVVA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAIKODE TS-38-012-009-015/010302
(RAIKODE) 		3638012000NRG24140620230730979 14/06/2023 Anjaiah 3638012WL012457 Anjaiah 00684 APGV0008114 303 303 Processed 04/07/2023 2983333066 Mr. Anjaiah . garella ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-009-015/010302
(RAIKODE) 		3638012000NRG24140620230730980 14/06/2023 Punyamma 3638012WL012457 Punyamma 00684 APGV0008114 454 454 Processed 04/07/2023 2983332774 Mrs. GARELA PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-009-015/010307
(RAIKODE) 		3638012000NRG24140620230730982 14/06/2023 Ramulu 3638012WL012457 Ramulu 00684 APGV0008114 151 151 Processed 04/07/2023 2983333085 Mr. MARELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-009-015/010310
(RAIKODE) 		3638012000NRG24140620230730985 14/06/2023 Kalavathi 3638012WL012457 Kalavathi 00684 APGV0008114 454 454 Processed 04/07/2023 2983333207 Mrs. RAGICHETUKINDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-009-015/010313
(RAIKODE) 		3638012000NRG24140620230730986 14/06/2023 Anjamma 3638012WL012457 Anjamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983333067 Mrs. Guvva Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-009-015/010320
(RAIKODE) 		3638012000NRG24140620230730987 14/06/2023 Apurupa 3638012WL012457 Apurupa 00684 APGV0008114 454 454 Processed 04/07/2023 2983333068 Mrs. APURUPA SONNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-009-015/010323
(RAIKODE) 		3638012000NRG24140620230730991 14/06/2023 Laxmi 3638012WL012457 Laxmi 00684 APGV0008114 303 303 Processed 04/07/2023 2983333174 Mrs. Guvva Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-009-015/010323
(RAIKODE) 		3638012000NRG24140620230730990 14/06/2023 Nagesh 3638012WL012457 Nagesh 00684 APGV0008114 303 303 Processed 04/07/2023 2983333208 Mr. GUVVA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-009-015/010324
(RAIKODE) 		3638012000NRG24140620230730992 14/06/2023 Kalavathi 3638012WL012457 Kalavathi 00684 APGV0008114 151 151 Processed 04/07/2023 2983333057 Mrs. Guvva Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-009-015/010331
(RAIKODE) 		3638012000NRG24140620230730993 14/06/2023 Maruthi 3638012WL012457 Maruthi 00684 APGV0008114 303 303 Processed 04/07/2023 2983333070 Mr. Maruthi . siddaipuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-009-015/010331
(RAIKODE) 		3638012000NRG24140620230730994 14/06/2023 Shamavva 3638012WL012457 Shamavva 00684 APGV0008114 303 303 Processed 04/07/2023 2983333069 Mrs. SIDDAPURAM SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-009-015/010334
(RAIKODE) 		3638012000NRG24140620230730995 14/06/2023 Laxmaiah 3638012WL012457 Laxmaiah 00684 APGV0008114 303 303 Processed 03/07/2023 2983333172 MR NADARI LAXMAIAH STATE BANK OF INDIA(508548)
371 RAIKODE TS-38-012-009-015/010334
(RAIKODE) 		3638012000NRG24140620230730996 14/06/2023 Shanthamma 3638012WL012457 Shanthamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983332779 Mrs. Nadari Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-009-015/010339
(RAIKODE) 		3638012000NRG24140620230730416 14/06/2023 Ambamma 3638012WL012452 Ambamma 00684 APGV0008114 597 597 Processed 03/07/2023 2983333203 MS MADARAM AMBAMMA STATE BANK OF INDIA(508548)
373 RAIKODE TS-38-012-009-015/010340
(RAIKODE) 		3638012000NRG24140620230730417 14/06/2023 Pushpalatha 3638012WL012452 Pushpalatha 00684 APGV0008114 448 448 Processed 04/07/2023 2983333167 Mrs. GUVVA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-009-015/010341
(RAIKODE) 		3638012000NRG24140620230730418 14/06/2023 Mariyamma 3638012WL012452 Mariyamma 00684 APGV0008114 448 448 Processed 04/07/2023 2983333100 Mrs. NAGULAPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-009-015/010344
(RAIKODE) 		3638012000NRG24140620230730419 14/06/2023 Malleshwari 3638012WL012452 Malleshwari 00684 APGV0008114 448 448 Processed 04/07/2023 2983332897 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-009-015/010346
(RAIKODE) 		3638012000NRG24140620230730420 14/06/2023 Yadul 3638012WL012452 Yadul 00684 APGV0008114 299 299 Processed 04/07/2023 2983333187 Mr. NATKARI YADUL NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-009-015/010359
(RAIKODE) 		3638012000NRG24140620230730422 14/06/2023 Laxmamma 3638012WL012452 Laxmamma 00684 APGV0008114 149 149 Processed 04/07/2023 2983332771 Mrs. Ragichettukindi Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-009-015/010370
(RAIKODE) 		3638012000NRG24140620230731000 14/06/2023 Marathamma 3638012WL012457 Marathamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983332784 Mrs. NADIMIDODDI MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-009-015/010380
(RAIKODE) 		3638012000NRG24140620230731001 14/06/2023 Vimalamma 3638012WL012457 Vimalamma 00684 APGV0008114 303 303 Processed 03/07/2023 2983333077 MRS CHILYALA VIMALAMMA STATE BANK OF INDIA(508548)
380 RAIKODE TS-38-012-009-015/010382
(RAIKODE) 		3638012000NRG24140620230730426 14/06/2023 Ramesh 3638012WL012452 Ramesh 00684 APGV0008114 597 597 Processed 04/07/2023 2983333209 Mr. RAGICHETTUKINDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-009-015/010383
(RAIKODE) 		3638012000NRG24140620230730427 14/06/2023 Vittamma 3638012WL012452 Vittamma 00684 APGV0008114 448 448 Processed 04/07/2023 2983333160 Mrs. LASMAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-009-015/010389
(RAIKODE) 		3638012000NRG24140620230731004 14/06/2023 Parwathamma 3638012WL012457 Parwathamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983332963 Mrs. Dovuri Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-009-015/010389
(RAIKODE) 		3638012000NRG24140620230731003 14/06/2023 Ramesh 3638012WL012457 Ramesh 00684 APGV0008114 303 303 Processed 03/07/2023 2983333113 DOVURI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
384 RAIKODE TS-38-012-009-015/010417
(RAIKODE) 		3638012000NRG24140620230730428 14/06/2023 Sathyamma 3638012WL012452 Sathyamma 00684 APGV0008114 746 746 Processed 04/07/2023 2983332778 Mrs. MOGILIGIDDE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-009-015/010431
(RAIKODE) 		3638012000NRG24140620230731008 14/06/2023 Anjaiah 3638012WL012457 Anjaiah 00684 APGV0008114 454 454 Processed 04/07/2023 2983333216 Mr. DOVURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-009-015/010431
(RAIKODE) 		3638012000NRG24140620230731007 14/06/2023 Renuka 3638012WL012457 Renuka 00684 APGV0008114 454 454 Processed 04/07/2023 2983332782 Mrs. Doviri Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-009-015/010433
(RAIKODE) 		3638012000NRG24140620230731010 14/06/2023 Anjamma 3638012WL012457 Anjamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983333117 Mr. KORAMPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-009-015/010433
(RAIKODE) 		3638012000NRG24140620230731009 14/06/2023 Thuljamma 3638012WL012457 Thuljamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983333180 Mrs. Guvva Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-009-015/010438
(RAIKODE) 		3638012000NRG24140620230730430 14/06/2023 Hanumavva 3638012WL012452 Hanumavva 00684 APGV0008114 448 448 Processed 04/07/2023 2983332793 Mrs. Nadari Anumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-009-015/010440
(RAIKODE) 		3638012000NRG24140620230730431 14/06/2023 Marathamma 3638012WL012452 Marathamma 00684 APGV0008114 448 448 Processed 04/07/2023 2983333087 Mrs. MANNELLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-009-015/010441
(RAIKODE) 		3638012000NRG24140620230730432 14/06/2023 Anjamma 3638012WL012452 Anjamma 00684 APGV0008114 299 299 Processed 04/07/2023 2983333071 Mrs. GUVVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-009-015/010450
(RAIKODE) 		3638012000NRG24140620230731011 14/06/2023 Durgaiah 3638012WL012457 Durgaiah 00684 APGV0008114 303 303 Processed 03/07/2023 2983332976 MR CHITTRI DURGAIAH STATE BANK OF INDIA(508548)
393 RAIKODE TS-38-012-009-015/010450
(RAIKODE) 		3638012000NRG24140620230731012 14/06/2023 Sushilamma 3638012WL012457 Sushilamma 00684 APGV0008114 303 303 Processed 04/07/2023 2983333072 Mrs. Chittari Sushilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-009-015/010467
(RAIKODE) 		3638012000NRG24140620230730436 14/06/2023 Indiramma 3638012WL012452 Indiramma 00684 APGV0008114 597 597 Processed 04/07/2023 2983333189 Mrs. TUNKULLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-009-015/010467
(RAIKODE) 		3638012000NRG24140620230730435 14/06/2023 Ramulu 3638012WL012452 Ramulu 00684 APGV0008114 299 299 Processed 03/07/2023 2983332801 MR TUNKALA RAMULU STATE BANK OF INDIA(508548)
396 RAIKODE TS-38-012-009-015/010476
(RAIKODE) 		3638012000NRG24140620230731014 14/06/2023 Chendramma 3638012WL012457 Chendramma 00684 APGV0008114 303 303 Processed 04/07/2023 2983333014 Mrs. ARUKALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-009-015/010509
(RAIKODE) 		3638012000NRG24140620230730439 14/06/2023 naseema begam 3638012WL012452 naseema begam 00684 APGV0008114 299 299 Processed 04/07/2023 2983332908 Mrs. NASEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-009-015/010520
(RAIKODE) 		3638012000NRG24140620230730441 14/06/2023 Parwathi 3638012WL012452 Parwathi 00684 APGV0008114 597 597 Processed 04/07/2023 2983333126 Ms. Nadari Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-009-015/010521
(RAIKODE) 		3638012000NRG24140620230730442 14/06/2023 Gyaneshwar 3638012WL012452 Gyaneshwar 00684 APGV0008114 597 597 Processed 04/07/2023 2983332811 Mr. NatkaRI Gnaneshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-009-015/010529
(RAIKODE) 		3638012000NRG24140620230730444 14/06/2023 Rajamani 3638012WL012452 Rajamani 00684 APGV0008114 597 597 Processed 04/07/2023 2983332906 Mr. VADLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-009-015/010540
(RAIKODE) 		3638012000NRG24140620230731015 14/06/2023 Eramani 3638012WL012457 Eramani 00684 APGV0008114 303 303 Rejected 05/07/2023 2983333131 Aadhaar Number not Mapped to Account Number
402 RAIKODE TS-38-012-009-015/010976
(RAIKODE) 		3638012000NRG24140620230730447 14/06/2023 Parwathamma 3638012WL012452 Parwathamma 00684 APGV0008114 299 299 Processed 04/07/2023 2983332915 Mrs. CHITTARI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-009-015/010982
(RAIKODE) 		3638012000NRG24140620230730451 14/06/2023 Veeranna 3638012WL012452 Veeranna 00684 APGV0008114 149 149 Processed 04/07/2023 2983332831 Mr. MANDALI ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-009-015/010986
(RAIKODE) 		3638012000NRG24140620230731016 14/06/2023 Anusuja 3638012WL012457 Anusuja 00684 APGV0008114 303 303 Processed 04/07/2023 2983333096 Mrs. Radhagoni Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-009-015/011091
(RAIKODE) 		3638012000NRG24140620230730456 14/06/2023 Yellamma 3638012WL012452 Yellamma 00684 APGV0008114 149 149 Processed 04/07/2023 2983333178 Mrs. YELLAMMA BICHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-009-015/011093
(RAIKODE) 		3638012000NRG24140620230731017 14/06/2023 Ramulamma 3638012WL012457 Ramulamma 00684 APGV0008114 151 151 Processed 04/07/2023 2983333217 Mrs. Baja Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-009-015/011094
(RAIKODE) 		3638012000NRG24140620230730457 14/06/2023 Asha bi 3638012WL012452 Asha bi 00684 APGV0008114 149 149 Processed 04/07/2023 2983332910 Mrs. ASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-009-015/011111
(RAIKODE) 		3638012000NRG24140620230730458 14/06/2023 Papamma 3638012WL012452 Papamma 00684 APGV0008114 448 448 Processed 04/07/2023 2983332907 Mrs. SULTANPUR PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-009-015/011127
(RAIKODE) 		3638012000NRG24140620230730461 14/06/2023 Padma 3638012WL012452 Padma 00684 APGV0008114 448 448 Processed 04/07/2023 2983332772 Mr. GUVVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-009-015/011129
(RAIKODE) 		3638012000NRG24140620230730462 14/06/2023 Yousuf 3638012WL012452 Yousuf 00684 APGV0008114 299 299 Processed 04/07/2023 2983332903 Mr. KUSUNOOR YOUSUF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-009-015/011130
(RAIKODE) 		3638012000NRG24140620230730463 14/06/2023 Ramulamma 3638012WL012452 Ramulamma 00684 APGV0008114 448 448 Processed 04/07/2023 2983333190 Mrs. Natkari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-009-015/011131
(RAIKODE) 		3638012000NRG24140620230730464 14/06/2023 Premela 3638012WL012452 Premela 00684 APGV0008114 597 597 Processed 04/07/2023 2983332783 Mrs. Natkari Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-009-015/011159
(RAIKODE) 		3638012000NRG24140620230730466 14/06/2023 Hasina 3638012WL012452 Hasina 00684 APGV0008114 448 448 Processed 04/07/2023 2983332991 Mrs. Haseena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-009-015/011166
(RAIKODE) 		3638012000NRG24140620230730467 14/06/2023 Faimuda begam 3638012WL012452 Faimuda begam 00684 APGV0008114 448 448 Processed 04/07/2023 2983332909 Mrs. PAKIR FAIMIDA BEGAM W O SARADHAR P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-009-015/011172
(RAIKODE) 		3638012000NRG24140620230730468 14/06/2023 Sharadamma 3638012WL012452 Sharadamma 00684 APGV0008114 299 299 Processed 04/07/2023 2983333082 Mrs. SHARADABAI CHIPPE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-009-015/011179
(RAIKODE) 		3638012000NRG24140620230730470 14/06/2023 Ramadevi 3638012WL012452 Ramadevi 00684 APGV0008114 597 597 Processed 04/07/2023 2983333164 Mrs. SALE RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-009-015/011183
(RAIKODE) 		3638012000NRG24140620230730472 14/06/2023 vijaya 3638012WL012452 vijaya 00684 APGV0008114 149 149 Processed 04/07/2023 2983332773 Mrs. SIDDAPURAM VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-009-015/011206
(RAIKODE) 		3638012000NRG24140620230731019 14/06/2023 paravathi 3638012WL012457 paravathi 00684 APGV0008114 151 151 Processed 04/07/2023 2983333213 Mrs. Patnam Paravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-009-015/011208
(RAIKODE) 		3638012000NRG24140620230730474 14/06/2023 paravathi 3638012WL012452 paravathi 00684 APGV0008114 299 299 Processed 04/07/2023 2983333119 Mrs. Paladgu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-009-015/011208
(RAIKODE) 		3638012000NRG24140620230730473 14/06/2023 peerappa 3638012WL012452 peerappa 00684 APGV0008114 597 597 Processed 04/07/2023 2983333114 Mr. PALADGU PIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-009-015/011217
(RAIKODE) 		3638012000NRG24140620230730475 14/06/2023 laxmi 3638012WL012452 laxmi 00684 APGV0008114 149 149 Processed 04/07/2023 2983332781 Mrs. Dovuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-009-015/011229
(RAIKODE) 		3638012000NRG24140620230730476 14/06/2023 nagamani 3638012WL012452 nagamani 00684 APGV0008114 448 448 Processed 04/07/2023 2983333171 Mrs. Kodur Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-009-015/011235
(RAIKODE) 		3638012000NRG24140620230730477 14/06/2023 manaiah 3638012WL012452 manaiah 00684 APGV0008114 448 448 Processed 04/07/2023 2983333116 Mr. MANAIAH GUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-009-015/011235
(RAIKODE) 		3638012000NRG24140620230730478 14/06/2023 sangamma 3638012WL012452 sangamma 00684 APGV0008114 299 299 Processed 04/07/2023 2983333115 Mrs. GUVVA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-009-015/011238
(RAIKODE) 		3638012000NRG24140620230730479 14/06/2023 Padma 3638012WL012452 Padma 00684 APGV0008114 299 299 Processed 04/07/2023 2983333186 Mrs. Errolla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-009-015/011243
(RAIKODE) 		3638012000NRG24140620230730480 14/06/2023 Srinivas 3638012WL012452 Srinivas 00684 APGV0008114 299 299 Processed 04/07/2023 2983332999 Mr. MOGILIGIDDE SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-009-015/011248
(RAIKODE) 		3638012000NRG24140620230730481 14/06/2023 Laxmi 3638012WL012452 Laxmi 00684 APGV0008114 149 149 Processed 04/07/2023 2983332913 Mr. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-009-015/011250
(RAIKODE) 		3638012000NRG24140620230730483 14/06/2023 Mogulamma 3638012WL012452 Mogulamma 00684 APGV0008114 149 149 Processed 04/07/2023 2983332969 Mrs. USIRKAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-009-015/011262
(RAIKODE) 		3638012000NRG24140620230730487 14/06/2023 bichamma 3638012WL012452 bichamma 00684 APGV0008114 149 149 Processed 04/07/2023 2983333118 Mrs. PATNAM BICCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-009-015/011263
(RAIKODE) 		3638012000NRG24140620230730488 14/06/2023 vani 3638012WL012452 vani 00684 APGV0008114 149 149 Processed 04/07/2023 2983333122 Mrs. Savali Vani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-009-015/011267
(RAIKODE) 		3638012000NRG24140620230730491 14/06/2023 jayamma 3638012WL012452 jayamma 00684 APGV0008114 299 299 Processed 04/07/2023 2983333195 Mrs. Nadari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-009-015/011268
(RAIKODE) 		3638012000NRG24140620230730492 14/06/2023 Durgamma 3638012WL012452 Durgamma 00684 APGV0008114 448 448 Processed 04/07/2023 2983332790 Mrs. LAXMAPURAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-009-015/011275
(RAIKODE) 		3638012000NRG24140620230730493 14/06/2023 Narsimlu 3638012WL012452 Narsimlu 00684 APGV0008114 149 149 Processed 04/07/2023 2983332998 Mr. MOGILIGIDDE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-009-015/011275
(RAIKODE) 		3638012000NRG24140620230730494 14/06/2023 Sathyamma 3638012WL012452 Sathyamma 00684 APGV0008114 448 448 Processed 04/07/2023 2983332997 Mrs. Mogiligidde Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-009-015/011288
(RAIKODE) 		3638012000NRG24140620230730495 14/06/2023 vitthamma 3638012WL012452 vitthamma 00684 APGV0008114 299 299 Processed 04/07/2023 2983333188 Mrs. NATKARI VITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-009-015/011334
(RAIKODE) 		3638012000NRG24140620230730497 14/06/2023 rajamani 3638012WL012452 rajamani 00684 APGV0008114 448 448 Processed 03/07/2023 2983333084 MRS MOGILIGIDDE RAJAMANI STATE BANK OF INDIA(508548)
437 RAIKODE TS-38-012-009-015/011337
(RAIKODE) 		3638012000NRG24140620230731020 14/06/2023 farzana begam 3638012WL012457 farzana begam 00684 APGV0008114 454 454 Processed 04/07/2023 2983332896 Mrs. FARZANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-009-015/011359
(RAIKODE) 		3638012000NRG24140620230730501 14/06/2023 Mogulamma 3638012WL012452 Mogulamma 00684 APGV0008114 597 597 Processed 04/07/2023 2983333192 Mrs. Peddaguvva Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-009-015/011371
(RAIKODE) 		3638012000NRG24140620230730504 14/06/2023 Narsimlu 3638012WL012452 Narsimlu 00684 APGV0008114 597 597 Processed 04/07/2023 2983333081 Mr. ITIKYALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-009-015/011380
(RAIKODE) 		3638012000NRG24140620230730508 14/06/2023 kousar bee 3638012WL012452 kousar bee 00684 APGV0008114 597 597 Processed 03/07/2023 2983332898 MRS B KOUSARABEE STATE BANK OF INDIA(508548)
441 RAIKODE TS-38-012-009-015/011452
(RAIKODE) 		3638012000NRG24140620230730509 14/06/2023 jyothi 3638012WL012452 jyothi 00684 APGV0008114 299 299 Processed 04/07/2023 2983333104 Mrs. GUDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-009-015/011481
(RAIKODE) 		3638012000NRG24140620230730511 14/06/2023 ramulua 3638012WL012452 ramulua 00684 APGV0008114 149 149 Processed 03/07/2023 2983333083 MR NATKARI RAMULU STATE BANK OF INDIA(508548)
443 RAIKODE TS-38-012-009-015/011484
(RAIKODE) 		3638012000NRG24140620230730512 14/06/2023 malleshwari 3638012WL012452 malleshwari 00684 APGV0008114 299 299 Processed 03/07/2023 2983332988 MRS MANGALI MALLESHWARI STATE BANK OF INDIA(508548)
444 RAIKODE TS-38-012-009-015/011488
(RAIKODE) 		3638012000NRG24140620230730513 14/06/2023 savitha 3638012WL012452 savitha 00684 APGV0008114 149 149 Processed 03/07/2023 2983333078 MS MOGILIGIDDE SAVITHA STATE BANK OF INDIA(508548)
445 RAIKODE TS-38-012-009-015/011489
(RAIKODE) 		3638012000NRG24140620230730514 14/06/2023 Asad 3638012WL012452 Asad 00684 APGV0008114 299 299 Processed 04/07/2023 2983332995 Mr. Md Asad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-009-015/011504
(RAIKODE) 		3638012000NRG24140620230730517 14/06/2023 pathimabee 3638012WL012452 pathimabee 00684 APGV0008114 299 299 Processed 03/07/2023 2983332775 MRS FATHIMA BEGUM STATE BANK OF INDIA(508548)
447 RAIKODE TS-38-012-009-015/011520
(RAIKODE) 		3638012000NRG24140620230730518 14/06/2023 kavitha 3638012WL012452 kavitha 00684 APGV0008114 149 149 Processed 04/07/2023 2983333191 Mrs. TUNKULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-009-015/11601
(RAIKODE) 		3638012000NRG24140620230730523 14/06/2023 Errolla Shamaiah 3638012WL012452 Errolla Shamaiah 00684 APGV0008114 149 149 Processed 03/07/2023 2983333103 ERROLLU SAMUEL UNION BANK OF INDIA(508500)
449 RAIKODE TS-38-012-009-015/11602
(RAIKODE) 		3638012000NRG24140620230730524 14/06/2023 Algole Anusuya 3638012WL012452 Algole Anusuya 00684 APGV0008114 448 448 Processed 03/07/2023 2983333102 Ms. GADDM ANUSUYa CENTRAL BANK OF INDIA(607115)
450 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG24140620230731025 14/06/2023 Jambiga Ramulu 3638012WL012457 Jambiga Ramulu 00684 APGV0008114 151 151 Processed 03/07/2023 2983333210 JAMBIGA RAMULU UNION BANK OF INDIA(508500)
451 RAIKODE TS-38-012-012-019/010300
(PEAPALPALLE) 		3638012000NRG24140620230731507 14/06/2023 Gangamma 3638012WL012468 Gangamma 00684 APGV0008114 715 715 Processed 04/07/2023 2983332986 Mrs. PANNI GARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-012-019/010619
(PEAPALPALLE) 		3638012000NRG24140620230731533 14/06/2023 mamata 3638012WL012468 mamata 00684 APGV0008114 357 357 Processed 04/07/2023 2983332893 Mrs. Mamidi Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-012-019/010664
(PEAPALPALLE) 		3638012000NRG24140620230731545 14/06/2023 Srimant Rao 3638012WL012468 Srimant Rao 00684 APGV0008114 536 536 Processed 04/07/2023 2983333220 Mr. GUNTHE SRIMANTH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-012-019/010900
(PEAPALPALLE) 		3638012000NRG24140620230731578 14/06/2023 david 3638012WL012468 david 00684 APGV0008114 179 179 Processed 04/07/2023 2983332892 Mr. JANOLLA DAVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 93028 93028
455 RAIKODE TS-38-012-002-004/010221
(PAMPAD) 		3638012000NRG24140620230735274 14/06/2023 Laxmi bai 3638012WL012554 Laxmi bai 00691 IPOS0000001 174 174 Processed 04/07/2023 2983332820 Mr. TENGLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 174 174
456 RAIKODE TS-38-012-007-012/010035
(SHAMSHUDDINPUR) 		3638012000NRG24140620230735927 14/06/2023 Gunyamma 3638012WL012568 Gunyamma 00710 SBIN0000DOP 304 304 Processed 03/07/2023 2983332958 MRS HOTEL GUNNAMMA STATE BANK OF INDIA(508548)
SubTotal 304 304
Total 164758 164758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_140623APB_FTO_98485 Bank of India BKID0005660 ZAHIRABAD 749
2 RAIKODE TS3638012_140623APB_FTO_98485 Canara Bank CNRB0013402 DOP 786
3 RAIKODE TS3638012_140623APB_FTO_98485 Canara Bank CNRB0013402 JARASANGAM 597
4 RAIKODE TS3638012_140623APB_FTO_98485 STATE BANK OF INDIA SBIN0006524 DOP 6855
5 RAIKODE TS3638012_140623APB_FTO_98485 STATE BANK OF INDIA SBIN0006524 NYALKAL 4825
6 RAIKODE TS3638012_140623APB_FTO_98485 STATE BANK OF INDIA SBIN0006633 DEVNUR 149
7 RAIKODE TS3638012_140623APB_FTO_98485 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 575
8 RAIKODE TS3638012_140623APB_FTO_98485 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 42770
9 RAIKODE TS3638012_140623APB_FTO_98485 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 891
10 RAIKODE TS3638012_140623APB_FTO_98485 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 748
11 RAIKODE TS3638012_140623APB_FTO_98485 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 12307
12 RAIKODE TS3638012_140623APB_FTO_98485 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 93028
13 RAIKODE TS3638012_140623APB_FTO_98485 India Post Payments Bank IPOS0000001 SANGAREDDY 174
14 RAIKODE TS3638012_140623APB_FTO_98485 DOP SBIN0000DOP General Post Office-CBS 304

Download In Excel