Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:41 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_280224APB_FTO_322567
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-38-012-022-032/011014
(HASNABAD) 		3638012000NRG24280220241079560 28/02/2024 Ningamaiah 3638012WL042173 Ningamaiah 00152 HDFC0002243 935 935 Processed 13/04/2024 2941479210 Mr. PURA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 935 935
2 RAIKODE TS-38-012-013-021/010322
(MAMIDIPALLE) 		3638012000NRG24280220241074566 28/02/2024 jyothi 3638012WL042030 jyothi 00415 SBIN0006524 1021 1021 Processed 13/04/2024 2941479445 MISS JYOTHI JET GONDA STATE BANK OF INDIA(508548)
SubTotal 1021 1021
3 RAIKODE TS-38-012-009-015/010093
(RAIKODE) 		3638012000NRG24280220241078608 28/02/2024 Kousar 3638012WL042140 Kousar 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479309 Ms. GOPULARAM KOUSAR BHEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 RAIKODE TS-38-012-009-015/010106
(RAIKODE) 		3638012000NRG24280220241078610 28/02/2024 Pulamma 3638012WL042140 Pulamma 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479296 MRS PULKURTHI PULAMMA STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-009-015/010180
(RAIKODE) 		3638012000NRG24280220241078615 28/02/2024 Riyahanabee 3638012WL042140 Riyahanabee 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479239 MRS SHALIVALE REEHANABEGUM STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-009-015/010205
(RAIKODE) 		3638012000NRG24280220241078617 28/02/2024 Punyamma 3638012WL042140 Punyamma 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479221 Mrs. MANGALI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-009-015/010206
(RAIKODE) 		3638012000NRG24280220241078618 28/02/2024 Sujatha 3638012WL042140 Sujatha 00415 SBIN0007951 1073 1073 Processed 13/04/2024 2941479277 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 RAIKODE TS-38-012-009-015/010294
(RAIKODE) 		3638012000NRG24280220241078625 28/02/2024 Sangamma 3638012WL042140 Sangamma 00415 SBIN0007951 858 858 Processed 13/04/2024 2941479294 Mrs. BALAMOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 RAIKODE TS-38-012-009-015/010317
(RAIKODE) 		3638012000NRG24280220241078628 28/02/2024 Padma 3638012WL042140 Padma 00415 SBIN0007951 858 858 Processed 13/04/2024 2941479286 MRS CHINTHAKI PADMAMMA STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-009-015/010360
(RAIKODE) 		3638012000NRG24280220241078633 28/02/2024 Sangamma 3638012WL042140 Sangamma 00415 SBIN0007951 1073 1073 Processed 13/04/2024 2941479254 Mrs. MOGILIGIDDE SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-009-015/010360
(RAIKODE) 		3638012000NRG24280220241078632 28/02/2024 Sanganna 3638012WL042140 Sanganna 00415 SBIN0007951 858 858 Processed 13/04/2024 2941479255 Mr. Mogiligidhe Sanganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-009-015/010395
(RAIKODE) 		3638012000NRG24280220241078635 28/02/2024 Krishna 3638012WL042140 Krishna 00415 SBIN0007951 1073 1073 Processed 13/04/2024 2941479285 Mr. MOGILIGIDDE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-009-015/010395
(RAIKODE) 		3638012000NRG24280220241078636 28/02/2024 Laxmi 3638012WL042140 Laxmi 00415 SBIN0007951 1073 1073 Processed 13/04/2024 2941479287 Mrs. LAXMI MOGILIGIDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-009-015/010396
(RAIKODE) 		3638012000NRG24280220241078638 28/02/2024 Anjamma 3638012WL042140 Anjamma 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479272 Mrs. MOGILIGIDDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 RAIKODE TS-38-012-009-015/010468
(RAIKODE) 		3638012000NRG24280220241078642 28/02/2024 Chakali Laxmi 3638012WL042140 Chakali Laxmi 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479452 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-009-015/010468
(RAIKODE) 		3638012000NRG24280220241078641 28/02/2024 Krishna 3638012WL042140 Krishna 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479460 MR CHAKALI KRISHNA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-009-015/011269
(RAIKODE) 		3638012000NRG24280220241078647 28/02/2024 Thuljamma 3638012WL042140 Thuljamma 00415 SBIN0007951 215 215 Processed 13/04/2024 2941479256 MRS NATKARI THULJAMMA STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-009-015/011480
(RAIKODE) 		3638012000NRG24280220241078650 28/02/2024 punamma 3638012WL042140 punamma 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479222 MRS CHILLELA PUNYAMMA STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-009-015/011490
(RAIKODE) 		3638012000NRG24280220241078653 28/02/2024 Ashiya Begam 3638012WL042140 Ashiya Begam 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479447 Mrs. BAIKADI AYESHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-009-015/11604
(RAIKODE) 		3638012000NRG24280220241078654 28/02/2024 Sonnaila Indiramma 3638012WL042140 Sonnaila Indiramma 00415 SBIN0007951 1287 1287 Processed 13/04/2024 2941479436 Mrs. SONNAILA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-017-026/010370
(NALLAMPALLE) 		3638012000NRG24280220241076697 28/02/2024 nandini 3638012WL042077 nandini 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479438 MRS YERRAGOLLA NANDINI STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-017-026/010387
(NALLAMPALLE) 		3638012000NRG24280220241076699 28/02/2024 Laxmi 3638012WL042077 Laxmi 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479257 MRS KARCHAL LAXMI STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-017-026/010438
(NALLAMPALLE) 		3638012000NRG24280220241076706 28/02/2024 jareena begam 3638012WL042077 jareena begam 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479241 MRS BARLA JARINABEGUM STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-017-026/010439
(NALLAMPALLE) 		3638012000NRG24280220241076707 28/02/2024 Hazeem 3638012WL042077 Hazeem 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479238 MR BARLA AJEEM STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-017-026/010439
(NALLAMPALLE) 		3638012000NRG24280220241076708 28/02/2024 shaeena begam 3638012WL042077 shaeena begam 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479273 MRS BAGLA SHAHEENBEGUM STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-017-026/010502
(NALLAMPALLE) 		3638012000NRG24280220241076710 28/02/2024 shyma 3638012WL042077 shyma 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479269 Mr. Yerragolla Shyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-017-026/010502
(NALLAMPALLE) 		3638012000NRG24280220241076709 28/02/2024 Srikanth 3638012WL042077 Srikanth 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479271 Mr. Yerragolla Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-017-026/010555
(NALLAMPALLE) 		3638012000NRG24280220241076716 28/02/2024 yunus 3638012WL042077 yunus 00415 SBIN0007951 1054 1054 Processed 13/04/2024 2941479270 BARLA YUNUS MIYA CANARA BANK(508532)
29 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24280220241076717 28/02/2024 laxmi 3638012WL042077 laxmi 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479305 Ms. Bardipuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24280220241076718 28/02/2024 manaiah 3638012WL042077 manaiah 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479304 Mr. Burdipuram Maneiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-017-026/010559
(NALLAMPALLE) 		3638012000NRG24280220241076720 28/02/2024 krishna 3638012WL042077 krishna 00415 SBIN0007951 1265 1265 Processed 14/04/2024 2941479307 BARDIPURAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIKODE TS-38-012-017-026/010559
(NALLAMPALLE) 		3638012000NRG24280220241076719 28/02/2024 naresh 3638012WL042077 naresh 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479306 MR BARDIPURAM NARESH STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-017-026/010565
(NALLAMPALLE) 		3638012000NRG24280220241076721 28/02/2024 shanura begum 3638012WL042077 shanura begum 00415 SBIN0007951 1265 1265 Processed 13/04/2024 2941479243 MISS MAAMIDIPALLY SHANURABEGAM STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-017-026/10584
(NALLAMPALLE) 		3638012000NRG24280220241076725 28/02/2024 Natkari Sunitha 3638012WL042077 Natkari Sunitha 00415 SBIN0007951 422 422 Processed 13/04/2024 2941479461 MRS NATKARI SUNITHA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-017-026/10585
(NALLAMPALLE) 		3638012000NRG24280220241076727 28/02/2024 Natkari Ramadevi 3638012WL042077 Natkari Ramadevi 00415 SBIN0007951 422 422 Processed 13/04/2024 2941479463 Mrs. Natkari Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-017-026/10586
(NALLAMPALLE) 		3638012000NRG24280220241076729 28/02/2024 Boini Prithi 3638012WL042077 Boini Prithi 00415 SBIN0007951 422 422 Processed 13/04/2024 2941479462 Mrs. Boini Prithi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-020-030/010083
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075775 28/02/2024 srikanth 3638012WL042063 srikanth 00415 SBIN0007951 1217 1217 Rejected 13/04/2024 2941479308 Participant not mapped to the product
38 RAIKODE TS-38-012-020-030/010137
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075786 28/02/2024 Yousuf 3638012WL042063 Yousuf 00415 SBIN0007951 1217 1217 Processed 13/04/2024 2941479240 MR BURJUKHADI YOUSUF STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-022-032/010068
(HASNABAD) 		3638012000NRG24280220241079411 28/02/2024 pandukumar 3638012WL042173 pandukumar 00415 SBIN0007951 935 935 Processed 13/04/2024 2941479451 Nagarigari Pandukumar FINO PAYMENTS BANK LTD(608001)
40 RAIKODE TS-38-012-022-032/010097
(HASNABAD) 		3638012000NRG24280220241079425 28/02/2024 Kanthamma 3638012WL042173 Kanthamma 00415 SBIN0007951 187 187 Processed 13/04/2024 2941479223 Mrs. KANTAMMA MALLAIAHGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-022-032/011016
(HASNABAD) 		3638012000NRG24280220241079562 28/02/2024 sridevi 3638012WL042173 sridevi 00415 SBIN0007951 187 187 Processed 13/04/2024 2941479453 MRS MUDELLA SRIDEVI STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-022-032/011062
(HASNABAD) 		3638012000NRG24280220241079564 28/02/2024 bharathi 3638012WL042173 bharathi 00415 SBIN0007951 561 561 Processed 13/04/2024 2941479262 MRS KARNE BHARATHI STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-022-032/011178
(HASNABAD) 		3638012000NRG24280220241079604 28/02/2024 Narsimlu 3638012WL042173 Narsimlu 00415 SBIN0007951 935 935 Processed 13/04/2024 2941479236 Mr. Narsimlu . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-022-032/011178
(HASNABAD) 		3638012000NRG24280220241079605 28/02/2024 Neelamma 3638012WL042173 Neelamma 00415 SBIN0007951 935 935 Processed 13/04/2024 2941479237 Mrs. Neelamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-022-032/011188
(HASNABAD) 		3638012000NRG24280220241079609 28/02/2024 Suresh 3638012WL042173 Suresh 00415 SBIN0007951 935 935 Processed 13/04/2024 2941479206 MR MOINI SURESH STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-022-032/011189
(HASNABAD) 		3638012000NRG24280220241079610 28/02/2024 Jagadishwar 3638012WL042173 Jagadishwar 00415 SBIN0007951 935 935 Processed 13/04/2024 2941479291 MR SALE JAGADEESH STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-022-032/011217
(HASNABAD) 		3638012000NRG24280220241079615 28/02/2024 Bhimaiah 3638012WL042173 Bhimaiah 00415 SBIN0007951 187 187 Processed 13/04/2024 2941479292 MR MYADARI BHEEMAIAH STATE BANK OF INDIA(508548)
48 RAIKODE TS-38-012-022-032/011239
(HASNABAD) 		3638012000NRG24280220241079619 28/02/2024 narsamma 3638012WL042173 narsamma 00415 SBIN0007951 561 561 Processed 13/04/2024 2941479456 MRS BUDUBUKALA NARSAMMA STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-022-032/011250
(HASNABAD) 		3638012000NRG24280220241079621 28/02/2024 Amaravathi 3638012WL042173 Amaravathi 00415 SBIN0007951 561 561 Processed 13/04/2024 2941479455 Mrs. KUMMARI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-022-032/011303
(HASNABAD) 		3638012000NRG24280220241079629 28/02/2024 vinoda 3638012WL042173 vinoda 00415 SBIN0007951 561 561 Processed 13/04/2024 2941479242 MISS AKKAMOLLA VINODA STATE BANK OF INDIA(508548)
SubTotal 47365 47365
51 RAIKODE TS-38-012-009-015/010463
(RAIKODE) 		3638012000NRG24280220241078640 28/02/2024 Sulochana 3638012WL042140 Sulochana 00415 SBIN0020101 1073 1073 Processed 13/04/2024 2941479440 Mrs. Chinthakula Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1073 1073
52 RAIKODE TS-38-012-009-015/010210
(RAIKODE) 		3638012000NRG24280220241078619 28/02/2024 Ashok 3638012WL042140 Ashok 00415 SBIN0RRAPGB 1073 1073 Processed 13/04/2024 2941479439 Mr. Mangali Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-013-021/010238
(MAMIDIPALLE) 		3638012000NRG24280220241074554 28/02/2024 Nagamma 3638012WL042030 Nagamma 00415 SBIN0RRAPGB 817 817 Processed 13/04/2024 2941479527 Mrs. GUMMADI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-013-021/010262
(MAMIDIPALLE) 		3638012000NRG24280220241074559 28/02/2024 jarena bejum 3638012WL042030 jarena bejum 00415 SBIN0RRAPGB 613 613 Processed 13/04/2024 2941479523 Mrs. JARINA BEGAUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-022-032/010021
(HASNABAD) 		3638012000NRG24280220241079393 28/02/2024 Mogulamma 3638012WL042173 Mogulamma 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479476 Mrs. MOGULAMMA KONDAANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-022-032/010078
(HASNABAD) 		3638012000NRG24280220241079416 28/02/2024 Swarupa 3638012WL042173 Swarupa 00415 SBIN0RRAPGB 374 374 Processed 13/04/2024 2941479295 Mrs. NAGARIGARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-022-032/010087
(HASNABAD) 		3638012000NRG24280220241079420 28/02/2024 Shamamma 3638012WL042173 Shamamma 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479579 Mrs. KARNE SAMAMMA W O AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-022-032/010096
(HASNABAD) 		3638012000NRG24280220241079423 28/02/2024 Papamma 3638012WL042173 Papamma 00415 SBIN0RRAPGB 1122 1122 Processed 13/04/2024 2941479576 Mrs. MALLAIAHGARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-022-032/010129
(HASNABAD) 		3638012000NRG24280220241079440 28/02/2024 Abida 3638012WL042173 Abida 00415 SBIN0RRAPGB 187 187 Processed 13/04/2024 2941479265 Mrs. LANGARI ABEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-022-032/010161
(HASNABAD) 		3638012000NRG24280220241079450 28/02/2024 Subaash 3638012WL042173 Subaash 00415 SBIN0RRAPGB 187 187 Processed 13/04/2024 2941479569 Mr. SUBHASH KOVOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-022-032/010220
(HASNABAD) 		3638012000NRG24280220241079468 28/02/2024 Kistamma 3638012WL042173 Kistamma 00415 SBIN0RRAPGB 748 748 Processed 13/04/2024 2941479570 Mrs. KISTAMAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-022-032/010327
(HASNABAD) 		3638012000NRG24280220241079498 28/02/2024 Laxmamma 3638012WL042173 Laxmamma 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479590 Mrs. Laxmamma . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-022-032/010429
(HASNABAD) 		3638012000NRG24280220241079511 28/02/2024 Manema 3638012WL042173 Manema 00415 SBIN0RRAPGB 187 187 Processed 14/04/2024 2941479574 Manema INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAIKODE TS-38-012-022-032/010462
(HASNABAD) 		3638012000NRG24280220241079534 28/02/2024 Sujatha 3638012WL042173 Sujatha 00415 SBIN0RRAPGB 187 187 Processed 13/04/2024 2941479560 MRS AKULA SUJATHA STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-022-032/010491
(HASNABAD) 		3638012000NRG24280220241079544 28/02/2024 Shivamma 3638012WL042173 Shivamma 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479532 Mrs. CHILAPALLY SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-022-032/010516
(HASNABAD) 		3638012000NRG24280220241079551 28/02/2024 Narsamma 3638012WL042173 Narsamma 00415 SBIN0RRAPGB 748 748 Processed 13/04/2024 2941479583 Mrs. DHANNARAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-022-032/010996
(HASNABAD) 		3638012000NRG24280220241079557 28/02/2024 Jenamma 3638012WL042173 Jenamma 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479537 Mrs. ANJAMMA W O ANJAIAH KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-022-032/011064
(HASNABAD) 		3638012000NRG24280220241079566 28/02/2024 Esayya 3638012WL042173 Esayya 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479477 Mr. ALIGE YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-022-032/011095
(HASNABAD) 		3638012000NRG24280220241079577 28/02/2024 Minamma 3638012WL042173 Minamma 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479536 Mrs. PICHARAGADI MEENA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-022-032/011095
(HASNABAD) 		3638012000NRG24280220241079576 28/02/2024 Srinivas 3638012WL042173 Srinivas 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479575 Mr. PICHARAGADI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-022-032/011112
(HASNABAD) 		3638012000NRG24280220241079582 28/02/2024 Nagamma 3638012WL042173 Nagamma 00415 SBIN0RRAPGB 935 935 Processed 13/04/2024 2941479578 Mrs. VADDE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14658 14658
72 RAIKODE TS-38-012-017-026/010552
(NALLAMPALLE) 		3638012000NRG24280220241076714 28/02/2024 sangamesh 3638012WL042077 sangamesh 00468 UBIN0810533 1265 1265 Processed 13/04/2024 2941479441 Mr. Sangaiah . k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1265 1265
73 RAIKODE TS-38-012-022-032/010185
(HASNABAD) 		3638012000NRG24280220241079459 28/02/2024 Kalaavati 3638012WL042173 Kalaavati 00684 APGV0007137 935 935 Processed 13/04/2024 2941479204 Mrs. KALAVATHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 935 935
74 RAIKODE TS-38-012-013-021/010001
(MAMIDIPALLE) 		3638012000NRG24280220241074526 28/02/2024 Mogulamma 3638012WL042030 Mogulamma 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479266 Mrs. GUMMADI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-013-021/010004
(MAMIDIPALLE) 		3638012000NRG24280220241074527 28/02/2024 Baalayya 3638012WL042030 Baalayya 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479259 Mr. BALAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-013-021/010013
(MAMIDIPALLE) 		3638012000NRG24280220241074528 28/02/2024 jaishan 3638012WL042030 jaishan 00684 APGV0008113 1021 1021 Processed 13/04/2024 2941479400 Mr. GUMMADI JAISAN S O YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24280220241074529 28/02/2024 Kamalamma 3638012WL042030 Kamalamma 00684 APGV0008113 409 409 Processed 13/04/2024 2941479384 Mrs. GUMMADI KAMALAMMA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-013-021/010027
(MAMIDIPALLE) 		3638012000NRG24280220241074530 28/02/2024 shenkar 3638012WL042030 shenkar 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479525 MR BEGARI SHANKER STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-013-021/010031
(MAMIDIPALLE) 		3638012000NRG24280220241074531 28/02/2024 anuradha 3638012WL042030 anuradha 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479397 MISS BEGARI ANURADHA STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-013-021/010033
(MAMIDIPALLE) 		3638012000NRG24280220241074532 28/02/2024 Thuljamma 3638012WL042030 Thuljamma 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479581 Mrs. Thuljamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-013-021/010034
(MAMIDIPALLE) 		3638012000NRG24280220241074533 28/02/2024 Bhumaiah 3638012WL042030 Bhumaiah 00684 APGV0008113 817 817 Processed 13/04/2024 2941479261 Mr. BHUMAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-013-021/010035
(MAMIDIPALLE) 		3638012000NRG24280220241074534 28/02/2024 Mogulaiah 3638012WL042030 Mogulaiah 00684 APGV0008113 204 204 Processed 13/04/2024 2941479499 Mr. Mogulaiah . Byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-013-021/010037
(MAMIDIPALLE) 		3638012000NRG24280220241074535 28/02/2024 Vinoda 3638012WL042030 Vinoda 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479391 Mrs. THALARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-013-021/010038
(MAMIDIPALLE) 		3638012000NRG24280220241074536 28/02/2024 Vithamma 3638012WL042030 Vithamma 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479341 Mrs. MANGALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-013-021/010042
(MAMIDIPALLE) 		3638012000NRG24280220241074537 28/02/2024 Padmamma 3638012WL042030 Padmamma 00684 APGV0008113 817 817 Processed 13/04/2024 2941479585 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-013-021/010047
(MAMIDIPALLE) 		3638012000NRG24280220241074538 28/02/2024 Yaadayya 3638012WL042030 Yaadayya 00684 APGV0008113 204 204 Processed 13/04/2024 2941479587 Mr. G.YADAIAH, S O.G.NAGGONDA GOLLS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-013-021/010049
(MAMIDIPALLE) 		3638012000NRG24280220241074539 28/02/2024 Tuljamma 3638012WL042030 Tuljamma 00684 APGV0008113 817 817 Processed 13/04/2024 2941479553 Mrs. GOLLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-013-021/010050
(MAMIDIPALLE) 		3638012000NRG24280220241074540 28/02/2024 Rajeeta 3638012WL042030 Rajeeta 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479549 Mrs. GOLLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-013-021/010068
(MAMIDIPALLE) 		3638012000NRG24280220241074541 28/02/2024 saleema bee 3638012WL042030 saleema bee 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479328 Mrs. DUDEKULA SALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-013-021/010070
(MAMIDIPALLE) 		3638012000NRG24280220241074542 28/02/2024 Sushilamma 3638012WL042030 Sushilamma 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479501 Mrs. GOLLA SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-013-021/010071
(MAMIDIPALLE) 		3638012000NRG24280220241074543 28/02/2024 Salima Bi 3638012WL042030 Salima Bi 00684 APGV0008113 1021 1021 Processed 13/04/2024 2941479505 Mrs. SALEEMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-013-021/010099
(MAMIDIPALLE) 		3638012000NRG24280220241074544 28/02/2024 Younus 3638012WL042030 Younus 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479437 Patlolla Yunus FINO PAYMENTS BANK LTD(608001)
93 RAIKODE TS-38-012-013-021/010111
(MAMIDIPALLE) 		3638012000NRG24280220241074545 28/02/2024 Puthli bee 3638012WL042030 Puthli bee 00684 APGV0008113 409 409 Processed 14/04/2024 2941479394 PACKET PUTHLIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAIKODE TS-38-012-013-021/010129
(MAMIDIPALLE) 		3638012000NRG24280220241074546 28/02/2024 shamsheer 3638012WL042030 shamsheer 00684 APGV0008113 817 817 Processed 13/04/2024 2941479490 Mr. Shamsheer Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-013-021/010180
(MAMIDIPALLE) 		3638012000NRG24280220241074547 28/02/2024 Pochaiah 3638012WL042030 Pochaiah 00684 APGV0008113 1226 1226 Processed 14/04/2024 2941479267 AMMELLA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAIKODE TS-38-012-013-021/010184
(MAMIDIPALLE) 		3638012000NRG24280220241074548 28/02/2024 jaheeda bee 3638012WL042030 jaheeda bee 00684 APGV0008113 613 613 Processed 13/04/2024 2941479500 Mrs. BUKKA JAHEDA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-013-021/010227
(MAMIDIPALLE) 		3638012000NRG24280220241074549 28/02/2024 Abed 3638012WL042030 Abed 00684 APGV0008113 204 204 Processed 13/04/2024 2941479388 MR RAIPALLI ABED STATE BANK OF INDIA(508548)
98 RAIKODE TS-38-012-013-021/010228
(MAMIDIPALLE) 		3638012000NRG24280220241074550 28/02/2024 Laxmaiah 3638012WL042030 Laxmaiah 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479351 Mr. BEGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-013-021/010233
(MAMIDIPALLE) 		3638012000NRG24280220241074551 28/02/2024 Surekha 3638012WL042030 Surekha 00684 APGV0008113 817 817 Processed 13/04/2024 2941479521 Mrs. Surekha . Tenugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-013-021/010234
(MAMIDIPALLE) 		3638012000NRG24280220241074552 28/02/2024 Vittal 3638012WL042030 Vittal 00684 APGV0008113 204 204 Processed 14/04/2024 2941479327 THENUGU VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG24280220241074553 28/02/2024 Shamalamma 3638012WL042030 Shamalamma 00684 APGV0008113 817 817 Processed 13/04/2024 2941479515 Mrs. GUMMADI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-013-021/010242
(MAMIDIPALLE) 		3638012000NRG24280220241074555 28/02/2024 Santhosha 3638012WL042030 Santhosha 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479392 Mrs. GUMMADI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24280220241074556 28/02/2024 Sukkamma 3638012WL042030 Sukkamma 00684 APGV0008113 409 409 Processed 13/04/2024 2941479399 Mrs. BEGARI SUKKAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-013-021/010248
(MAMIDIPALLE) 		3638012000NRG24280220241074557 28/02/2024 Vinoda 3638012WL042030 Vinoda 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479504 Mrs. PEDDAGOLLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-013-021/010259
(MAMIDIPALLE) 		3638012000NRG24280220241074558 28/02/2024 halema bee 3638012WL042030 halema bee 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479344 Mrs. HALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG24280220241074560 28/02/2024 Baskar 3638012WL042030 Baskar 00684 APGV0008113 204 204 Processed 13/04/2024 2941479415 Mrs. GUMMADI BHASKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-013-021/010269
(MAMIDIPALLE) 		3638012000NRG24280220241074561 28/02/2024 Saber 3638012WL042030 Saber 00684 APGV0008113 1021 1021 Processed 13/04/2024 2941479402 MD SABER UNION BANK OF INDIA(508500)
108 RAIKODE TS-38-012-013-021/010286
(MAMIDIPALLE) 		3638012000NRG24280220241074562 28/02/2024 shaheen bee 3638012WL042030 shaheen bee 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479543 Mrs. SHAHEEN BEE M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-013-021/010297
(MAMIDIPALLE) 		3638012000NRG24280220241074563 28/02/2024 Ramulu 3638012WL042030 Ramulu 00684 APGV0008113 204 204 Processed 13/04/2024 2941479401 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-013-021/010320
(MAMIDIPALLE) 		3638012000NRG24280220241074564 28/02/2024 sangaiah 3638012WL042030 sangaiah 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479357 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-013-021/010322
(MAMIDIPALLE) 		3638012000NRG24280220241074565 28/02/2024 Srinivas 3638012WL042030 Srinivas 00684 APGV0008113 817 817 Processed 13/04/2024 2941479506 Mr. Srinivas . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-013-021/010324
(MAMIDIPALLE) 		3638012000NRG24280220241074567 28/02/2024 chandra shekar 3638012WL042030 chandra shekar 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479429 Mr. AMMELLA CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-013-021/010324
(MAMIDIPALLE) 		3638012000NRG24280220241074568 28/02/2024 shailaja 3638012WL042030 shailaja 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479430 HULIGARA SAILAJA CANARA BANK(508532)
114 RAIKODE TS-38-012-013-021/010329
(MAMIDIPALLE) 		3638012000NRG24280220241074570 28/02/2024 mounica 3638012WL042030 mounica 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479427 Mrs. THAMBAM MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-013-021/010329
(MAMIDIPALLE) 		3638012000NRG24280220241074569 28/02/2024 sanjeevulu 3638012WL042030 sanjeevulu 00684 APGV0008113 1226 1226 Processed 13/04/2024 2941479428 Mr. SANJEEVULU BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-013-021/10383
(MAMIDIPALLE) 		3638012000NRG24280220241074572 28/02/2024 Golla Ambika 3638012WL042030 Golla Ambika 00684 APGV0008113 1021 1021 Processed 13/04/2024 2941479422 Ms. GOLLA AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-013-021/10383
(MAMIDIPALLE) 		3638012000NRG24280220241074571 28/02/2024 Golla Shankar 3638012WL042030 Golla Shankar 00684 APGV0008113 1021 1021 Processed 13/04/2024 2941479423 MR GOLLA SHANKAR STATE BANK OF INDIA(508548)
118 RAIKODE TS-38-012-020-030/010011
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075764 28/02/2024 Babaiah 3638012WL042063 Babaiah 00684 APGV0008113 406 406 Processed 13/04/2024 2941479235 Mr. BABAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-020-030/010012
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075765 28/02/2024 Sanjivulu 3638012WL042063 Sanjivulu 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479465 Mr. KOLKURI SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-020-030/010031
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075766 28/02/2024 Biramma 3638012WL042063 Biramma 00684 APGV0008113 203 203 Processed 13/04/2024 2941479293 Mrs. KODURI BIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-020-030/010036
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075767 28/02/2024 Bharathamma 3638012WL042063 Bharathamma 00684 APGV0008113 811 811 Processed 13/04/2024 2941479303 Mrs. KUNADODDI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-020-030/010046
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075768 28/02/2024 Bushappa 3638012WL042063 Bushappa 00684 APGV0008113 406 406 Processed 13/04/2024 2941479545 Mr. KODUR BHUSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-020-030/010046
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075769 28/02/2024 Rukkamma 3638012WL042063 Rukkamma 00684 APGV0008113 1014 1014 Processed 13/04/2024 2941479551 Mrs. KODUR RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-020-030/010054
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075770 28/02/2024 Shashikala 3638012WL042063 Shashikala 00684 APGV0008113 811 811 Processed 13/04/2024 2941479337 Mrs. MAMIDIPALLI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-020-030/010055
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075771 28/02/2024 Sangeeta 3638012WL042063 Sangeeta 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479418 Mrs. KUMMARI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-020-030/010058
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075772 28/02/2024 Narsamma 3638012WL042063 Narsamma 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479315 Mrs. NARSAMMA URADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-020-030/010063
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075773 28/02/2024 Thuljamma 3638012WL042063 Thuljamma 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479302 Mrs. B TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-020-030/010083
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075774 28/02/2024 Nagamani 3638012WL042063 Nagamani 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479552 Mrs. DIPENTHALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-020-030/010094
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075776 28/02/2024 Shivrajamma 3638012WL042063 Shivrajamma 00684 APGV0008113 811 811 Processed 13/04/2024 2941479502 Mrs. SHIVARAJAMMA CHEVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-020-030/010099
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075777 28/02/2024 Laxmi 3638012WL042063 Laxmi 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479350 Mrs. R LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-020-030/010108
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075778 28/02/2024 Susilamma 3638012WL042063 Susilamma 00684 APGV0008113 1014 1014 Processed 13/04/2024 2941479466 Mrs. HOTHI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-020-030/010110
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075779 28/02/2024 Pentamma 3638012WL042063 Pentamma 00684 APGV0008113 406 406 Processed 13/04/2024 2941479544 Mrs. PENTAMMA W O MOGULAIAH UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-020-030/010116
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075780 28/02/2024 nagamani 3638012WL042063 nagamani 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479404 Mrs. KUMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-020-030/010122
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075781 28/02/2024 Anitha 3638012WL042063 Anitha 00684 APGV0008113 1014 1014 Processed 13/04/2024 2941479479 Mrs. PEDDALODI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-020-030/010123
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075782 28/02/2024 shamamma 3638012WL042063 shamamma 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479330 Mrs. SHAMAMMA W O ANJAIAH PENTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-020-030/010124
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075783 28/02/2024 Yadamma 3638012WL042063 Yadamma 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479472 Mrs. RUKMAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-020-030/010134
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075784 28/02/2024 Pushpamma 3638012WL042063 Pushpamma 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479493 Mrs. THUMMURI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-020-030/010136
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075785 28/02/2024 Mahibusab 3638012WL042063 Mahibusab 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479311 Mr. FAKHIR MAHABOOB SAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-020-030/010141
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075787 28/02/2024 Srishailam 3638012WL042063 Srishailam 00684 APGV0008113 811 811 Processed 13/04/2024 2941479469 Mr. SRISAILAM,S O.NAGASHETTY CHECELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075788 28/02/2024 Rihana Bagum 3638012WL042063 Rihana Bagum 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479363 Mrs. DUDEKULA REHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-020-030/010233
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075789 28/02/2024 Sujatha 3638012WL042063 Sujatha 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479192 Mrs. SUJATHA HOTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-020-030/010238
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075790 28/02/2024 Shaker 3638012WL042063 Shaker 00684 APGV0008113 203 203 Processed 13/04/2024 2941479471 Mr. SHEKAR NALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-020-030/010240
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075791 28/02/2024 Sangameshwar 3638012WL042063 Sangameshwar 00684 APGV0008113 1014 1014 Processed 13/04/2024 2941479491 Mr. BALAGONI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075792 28/02/2024 Bayammolla Sujatha 3638012WL042063 Bayammolla Sujatha 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479405 Mrs. BHAYAMOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075793 28/02/2024 Suvarna 3638012WL042063 Suvarna 00684 APGV0008113 811 811 Processed 13/04/2024 2941479372 Mrs. CHEVELLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-020-030/010330
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075794 28/02/2024 Jayamma 3638012WL042063 Jayamma 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479323 Mrs. VANAMPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-020-030/010331
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075795 28/02/2024 Sakina Bee 3638012WL042063 Sakina Bee 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479358 Mrs. DUDEKULA SAKEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075796 28/02/2024 Hanmamma 3638012WL042063 Hanmamma 00684 APGV0008113 1014 1014 Processed 13/04/2024 2941479403 Mrs. BHAYAMOLLA HANAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075797 28/02/2024 Narsimlu 3638012WL042063 Narsimlu 00684 APGV0008113 1014 1014 Processed 13/04/2024 2941479301 BHAYAMOLLA NARSIMLU HDFC BANK LTD(607152)
150 RAIKODE TS-38-012-020-030/010342
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075798 28/02/2024 Eerappa 3638012WL042063 Eerappa 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479528 Mr. PATLOLLA EERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-020-030/010348
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075799 28/02/2024 Narsamma 3638012WL042063 Narsamma 00684 APGV0008113 811 811 Processed 13/04/2024 2941479530 Mrs. CHEVELLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-020-030/010353
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075800 28/02/2024 Ambamma 3638012WL042063 Ambamma 00684 APGV0008113 1014 1014 Processed 13/04/2024 2941479550 Mrs. SAYAMOLLA AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-020-030/010354
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075801 28/02/2024 Padmamma 3638012WL042063 Padmamma 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479276 Mrs. CHINNAGOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-020-030/010359
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075802 28/02/2024 Shivalila 3638012WL042063 Shivalila 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479387 Mrs. RAYAKOTI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075803 28/02/2024 Basingappa 3638012WL042063 Basingappa 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479348 Mr. CHEVELLA BASI LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-020-030/010383
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075804 28/02/2024 Anitha 3638012WL042063 Anitha 00684 APGV0008113 1014 1014 Processed 13/04/2024 2941479498 Mrs. CHAKALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075805 28/02/2024 Laxmi 3638012WL042063 Laxmi 00684 APGV0008113 406 406 Processed 13/04/2024 2941479495 Mrs. Chinna Goll LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-020-030/010391
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075806 28/02/2024 Jangir 3638012WL042063 Jangir 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479198 Mr. MOLLA JAHINGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-020-030/010420
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075807 28/02/2024 Sathyamma 3638012WL042063 Sathyamma 00684 APGV0008113 1217 1217 Processed 13/04/2024 2941479529 Mrs. MYATHARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-020-030/010424
(RAIPALLE (PATTIKAR) 		3638012000NRG24280220241075808 28/02/2024 Amrutamma 3638012WL042063 Amrutamma 00684 APGV0008113 203 203 Processed 13/04/2024 2941479275 Mrs. KISTAPURAM AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-022-032/010001
(HASNABAD) 		3638012000NRG24280220241079382 28/02/2024 Sunita 3638012WL042173 Sunita 00684 APGV0008113 935 935 Processed 13/04/2024 2941479432 Mrs. PICHERYAGATI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-022-032/010002
(HASNABAD) 		3638012000NRG24280220241079383 28/02/2024 Naagamani 3638012WL042173 Naagamani 00684 APGV0008113 748 748 Processed 13/04/2024 2941479410 Mrs. PICHARAGIDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-022-032/010004
(HASNABAD) 		3638012000NRG24280220241079384 28/02/2024 Sugunamma 3638012WL042173 Sugunamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479217 Mrs. ALIGE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24280220241079386 28/02/2024 Yadamma 3638012WL042173 Yadamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479522 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-022-032/010013
(HASNABAD) 		3638012000NRG24280220241079387 28/02/2024 Anjamma 3638012WL042173 Anjamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479226 Mrs. BATTHINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-022-032/010016
(HASNABAD) 		3638012000NRG24280220241079389 28/02/2024 Vittamma 3638012WL042173 Vittamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479516 Mrs. A.VITTAMMA, W O. ERAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-022-032/010017
(HASNABAD) 		3638012000NRG24280220241079390 28/02/2024 Narsamma 3638012WL042173 Narsamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479383 Mrs. ALIGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-022-032/010020
(HASNABAD) 		3638012000NRG24280220241079392 28/02/2024 Naagamma 3638012WL042173 Naagamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479356 Mrs. KONDENGA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-022-032/010022
(HASNABAD) 		3638012000NRG24280220241079394 28/02/2024 Babamma 3638012WL042173 Babamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479263 Mrs. SINGITHAM BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-022-032/010023
(HASNABAD) 		3638012000NRG24280220241079395 28/02/2024 Chandraiah 3638012WL042173 Chandraiah 00684 APGV0008113 187 187 Processed 13/04/2024 2941479547 Mr. JAMBIKUNTA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-022-032/010028
(HASNABAD) 		3638012000NRG24280220241079396 28/02/2024 Shobha 3638012WL042173 Shobha 00684 APGV0008113 374 374 Processed 13/04/2024 2941479317 Mrs. NAGARIGARI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24280220241079399 28/02/2024 Shamamma 3638012WL042173 Shamamma 00684 APGV0008113 374 374 Processed 13/04/2024 2941479231 Mrs. PADAKANTI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-022-032/010033
(HASNABAD) 		3638012000NRG24280220241079400 28/02/2024 Boomaiah 3638012WL042173 Boomaiah 00684 APGV0008113 374 374 Processed 13/04/2024 2941479298 Mr. BHUMAIAH MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-022-032/010041
(HASNABAD) 		3638012000NRG24280220241079401 28/02/2024 Amrutha 3638012WL042173 Amrutha 00684 APGV0008113 561 561 Processed 13/04/2024 2941479408 Mrs. MYADARI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-022-032/010041
(HASNABAD) 		3638012000NRG24280220241079402 28/02/2024 Raju 3638012WL042173 Raju 00684 APGV0008113 748 748 Processed 13/04/2024 2941479284 Mr. Raju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-022-032/010042
(HASNABAD) 		3638012000NRG24280220241079403 28/02/2024 Narsamma 3638012WL042173 Narsamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479282 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-022-032/010043
(HASNABAD) 		3638012000NRG24280220241079404 28/02/2024 Ratnamma 3638012WL042173 Ratnamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479205 Mrs. RATHNAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-022-032/010051
(HASNABAD) 		3638012000NRG24280220241079405 28/02/2024 Babamma 3638012WL042173 Babamma 00684 APGV0008113 187 187 Processed 14/04/2024 2941479364 Babamma INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAIKODE TS-38-012-022-032/010052
(HASNABAD) 		3638012000NRG24280220241079406 28/02/2024 Ambamma 3638012WL042173 Ambamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479233 Mrs. AMBAMMA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-022-032/010055
(HASNABAD) 		3638012000NRG24280220241079407 28/02/2024 Sunanda 3638012WL042173 Sunanda 00684 APGV0008113 935 935 Processed 13/04/2024 2941479374 Mrs. MALEGODALA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-022-032/010059
(HASNABAD) 		3638012000NRG24280220241079408 28/02/2024 Sujaata 3638012WL042173 Sujaata 00684 APGV0008113 374 374 Processed 13/04/2024 2941479216 Mrs. SUJATHA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-022-032/010068
(HASNABAD) 		3638012000NRG24280220241079410 28/02/2024 Vittal 3638012WL042173 Vittal 00684 APGV0008113 561 561 Processed 13/04/2024 2941479413 Mr. Vittal . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-022-032/010069
(HASNABAD) 		3638012000NRG24280220241079412 28/02/2024 Sivamma 3638012WL042173 Sivamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479539 Mrs. PADAKANTI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-022-032/010071
(HASNABAD) 		3638012000NRG24280220241079413 28/02/2024 Rangamma 3638012WL042173 Rangamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479248 Mrs. MYADARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-022-032/010075
(HASNABAD) 		3638012000NRG24280220241079414 28/02/2024 Simmamma 3638012WL042173 Simmamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479393 Mrs. SINGITHAM SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-022-032/010077
(HASNABAD) 		3638012000NRG24280220241079415 28/02/2024 Rukkamma 3638012WL042173 Rukkamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479230 Mrs. METTU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-022-032/010079
(HASNABAD) 		3638012000NRG24280220241079417 28/02/2024 Ellamma 3638012WL042173 Ellamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479289 Mrs. YELLAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-022-032/010081
(HASNABAD) 		3638012000NRG24280220241079418 28/02/2024 Kistaiah 3638012WL042173 Kistaiah 00684 APGV0008113 187 187 Processed 13/04/2024 2941479442 Mr. KISTAIAH MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-022-032/010088
(HASNABAD) 		3638012000NRG24280220241079421 28/02/2024 Yohan 3638012WL042173 Yohan 00684 APGV0008113 187 187 Processed 13/04/2024 2941479197 Mr. MOHAN GOURIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-022-032/010092
(HASNABAD) 		3638012000NRG24280220241079422 28/02/2024 Manemma 3638012WL042173 Manemma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479244 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-022-032/010097
(HASNABAD) 		3638012000NRG24280220241079424 28/02/2024 Mohan 3638012WL042173 Mohan 00684 APGV0008113 187 187 Processed 13/04/2024 2941479335 Mr. MALLAIAH GARI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-022-032/010108
(HASNABAD) 		3638012000NRG24280220241079427 28/02/2024 Premala 3638012WL042173 Premala 00684 APGV0008113 187 187 Processed 13/04/2024 2941479435 Mrs. PRAMEELA KONDAANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-022-032/010108
(HASNABAD) 		3638012000NRG24280220241079426 28/02/2024 Raamulu 3638012WL042173 Raamulu 00684 APGV0008113 187 187 Processed 13/04/2024 2941479497 Mr. raamulu . Kondenga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-022-032/010110
(HASNABAD) 		3638012000NRG24280220241079428 28/02/2024 Yesaiah 3638012WL042173 Yesaiah 00684 APGV0008113 935 935 Processed 13/04/2024 2941479568 Mr. GOURIGARI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-022-032/010112
(HASNABAD) 		3638012000NRG24280220241079429 28/02/2024 Samamma 3638012WL042173 Samamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479215 Mrs. SAMAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-022-032/010116
(HASNABAD) 		3638012000NRG24280220241079430 28/02/2024 Sobamma 3638012WL042173 Sobamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479246 Mrs. VATTIPALLY SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-022-032/010118
(HASNABAD) 		3638012000NRG24280220241079431 28/02/2024 Shamaiah 3638012WL042173 Shamaiah 00684 APGV0008113 748 748 Processed 13/04/2024 2941479214 Mr. SHAMAIAH KARNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-022-032/010118
(HASNABAD) 		3638012000NRG24280220241079432 28/02/2024 Shamamma 3638012WL042173 Shamamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479332 Mrs. KARNE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-022-032/010120
(HASNABAD) 		3638012000NRG24280220241079433 28/02/2024 Marathamma 3638012WL042173 Marathamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479473 Mrs. MARATHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-022-032/010122
(HASNABAD) 		3638012000NRG24280220241079434 28/02/2024 Naagamma 3638012WL042173 Naagamma 00684 APGV0008113 935 935 Processed 14/04/2024 2941479511 METTU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAIKODE TS-38-012-022-032/010124
(HASNABAD) 		3638012000NRG24280220241079435 28/02/2024 Srinivas 3638012WL042173 Srinivas 00684 APGV0008113 187 187 Processed 13/04/2024 2941479503 Mr. SRINIVAS MALLAYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-022-032/010124
(HASNABAD) 		3638012000NRG24280220241079436 28/02/2024 swapna 3638012WL042173 swapna 00684 APGV0008113 187 187 Processed 13/04/2024 2941479338 Mrs. MALLAIAHGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24280220241079438 28/02/2024 Anjamma 3638012WL042173 Anjamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479281 Mrs. PAMBHALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24280220241079437 28/02/2024 Bichaiah 3638012WL042173 Bichaiah 00684 APGV0008113 187 187 Processed 13/04/2024 2941479283 Mr. KANDLEM BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-022-032/010129
(HASNABAD) 		3638012000NRG24280220241079439 28/02/2024 Hameed 3638012WL042173 Hameed 00684 APGV0008113 187 187 Processed 13/04/2024 2941479264 Mr. LANGARI HAMEED S O BABASAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-022-032/010133
(HASNABAD) 		3638012000NRG24280220241079441 28/02/2024 Pentamma 3638012WL042173 Pentamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479474 Mrs. Pentamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-022-032/010137
(HASNABAD) 		3638012000NRG24280220241079442 28/02/2024 Mangamma 3638012WL042173 Mangamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479414 Mrs. SIROOR MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-022-032/010142
(HASNABAD) 		3638012000NRG24280220241079443 28/02/2024 Amjamma 3638012WL042173 Amjamma 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479412 Mrs. CHAKALI ANJAMMA W O SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-022-032/010142
(HASNABAD) 		3638012000NRG24280220241079444 28/02/2024 Suraiah 3638012WL042173 Suraiah 00684 APGV0008113 748 748 Processed 13/04/2024 2941479290 Mr. CHAKALI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-022-032/010148
(HASNABAD) 		3638012000NRG24280220241079446 28/02/2024 Maalan Bi 3638012WL042173 Maalan Bi 00684 APGV0008113 374 374 Processed 13/04/2024 2941479185 Mrs. MOULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-022-032/010151
(HASNABAD) 		3638012000NRG24280220241079447 28/02/2024 Baaratamma 3638012WL042173 Baaratamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479534 Mrs. MUNNOOR BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-022-032/010160
(HASNABAD) 		3638012000NRG24280220241079448 28/02/2024 Ashok 3638012WL042173 Ashok 00684 APGV0008113 187 187 Processed 13/04/2024 2941479431 Mr. ASHOK K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-022-032/010160
(HASNABAD) 		3638012000NRG24280220241079449 28/02/2024 Narsamma 3638012WL042173 Narsamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479468 Mrs. KOVURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-022-032/010162
(HASNABAD) 		3638012000NRG24280220241079452 28/02/2024 Biraiah 3638012WL042173 Biraiah 00684 APGV0008113 187 187 Processed 14/04/2024 2941479470 Biraiah INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAIKODE TS-38-012-022-032/010162
(HASNABAD) 		3638012000NRG24280220241079453 28/02/2024 Mallamma 3638012WL042173 Mallamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479373 Mrs. KOVURI MALLAMMA W O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-022-032/010164
(HASNABAD) 		3638012000NRG24280220241079454 28/02/2024 Ellamma 3638012WL042173 Ellamma 00684 APGV0008113 935 935 Processed 14/04/2024 2941479584 NINGAMOLLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAIKODE TS-38-012-022-032/010169
(HASNABAD) 		3638012000NRG24280220241079455 28/02/2024 Satyamma 3638012WL042173 Satyamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479573 Mrs. SATYAMMA GARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-022-032/010182
(HASNABAD) 		3638012000NRG24280220241079456 28/02/2024 Bujjamma 3638012WL042173 Bujjamma 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479390 Mrs. MANGALI BUJJAMMA W O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-022-032/010183
(HASNABAD) 		3638012000NRG24280220241079457 28/02/2024 Sushilamma 3638012WL042173 Sushilamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479250 Mrs. MUDELLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-022-032/010184
(HASNABAD) 		3638012000NRG24280220241079458 28/02/2024 Jayamma 3638012WL042173 Jayamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479520 MS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
221 RAIKODE TS-38-012-022-032/010190
(HASNABAD) 		3638012000NRG24280220241079460 28/02/2024 Mogulaiah 3638012WL042173 Mogulaiah 00684 APGV0008113 187 187 Processed 13/04/2024 2941479582 Yelavanti Mogulaiah FINO PAYMENTS BANK LTD(608001)
222 RAIKODE TS-38-012-022-032/010192
(HASNABAD) 		3638012000NRG24280220241079461 28/02/2024 Basamma 3638012WL042173 Basamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479533 Mrs. GIRAPPAGARI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-022-032/010197
(HASNABAD) 		3638012000NRG24280220241079462 28/02/2024 vijayalaxmi 3638012WL042173 vijayalaxmi 00684 APGV0008113 374 374 Processed 13/04/2024 2941479417 Mrs. CHILAPALLY VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-022-032/010201
(HASNABAD) 		3638012000NRG24280220241079463 28/02/2024 Sangameshwar 3638012WL042173 Sangameshwar 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479380 Mr. KYASARAM SANGAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-022-032/010209
(HASNABAD) 		3638012000NRG24280220241079464 28/02/2024 Santoshi 3638012WL042173 Santoshi 00684 APGV0008113 748 748 Processed 13/04/2024 2941479191 Mrs. SANTHOSHA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-022-032/010209
(HASNABAD) 		3638012000NRG24280220241079465 28/02/2024 Satyamma 3638012WL042173 Satyamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479336 Mrs. MANGALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-022-032/010212
(HASNABAD) 		3638012000NRG24280220241079466 28/02/2024 Narsamma 3638012WL042173 Narsamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479565 Mrs. SHIRURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-022-032/010215
(HASNABAD) 		3638012000NRG24280220241079467 28/02/2024 Veeramma 3638012WL042173 Veeramma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479279 Mrs. YELAVANTI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-022-032/010223
(HASNABAD) 		3638012000NRG24280220241079469 28/02/2024 Ravi 3638012WL042173 Ravi 00684 APGV0008113 187 187 Processed 13/04/2024 2941479434 Mr. VADDE RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-022-032/010223
(HASNABAD) 		3638012000NRG24280220241079470 28/02/2024 Yaadamma 3638012WL042173 Yaadamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479324 Mrs. VADDE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-022-032/010225
(HASNABAD) 		3638012000NRG24280220241079471 28/02/2024 Anushamma 3638012WL042173 Anushamma 00684 APGV0008113 374 374 Processed 13/04/2024 2941479556 Mrs. YELAVANTI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-022-032/010229
(HASNABAD) 		3638012000NRG24280220241079472 28/02/2024 Nagaiah 3638012WL042173 Nagaiah 00684 APGV0008113 187 187 Processed 13/04/2024 2941479517 Mr. YELAVANTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-022-032/010230
(HASNABAD) 		3638012000NRG24280220241079473 28/02/2024 Shankaramma 3638012WL042173 Shankaramma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479531 Mrs. KOVURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-022-032/010234
(HASNABAD) 		3638012000NRG24280220241079474 28/02/2024 Eshwaraiah 3638012WL042173 Eshwaraiah 00684 APGV0008113 561 561 Processed 13/04/2024 2941479589 Mr. BOINI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-022-032/010236
(HASNABAD) 		3638012000NRG24280220241079475 28/02/2024 Lalita 3638012WL042173 Lalita 00684 APGV0008113 187 187 Processed 13/04/2024 2941479518 Mrs. CHAKALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-022-032/010237
(HASNABAD) 		3638012000NRG24280220241079476 28/02/2024 Shyamamma 3638012WL042173 Shyamamma 00684 APGV0008113 374 374 Processed 13/04/2024 2941479542 Mrs. CHAKALI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-022-032/010241
(HASNABAD) 		3638012000NRG24280220241079477 28/02/2024 Basaiah 3638012WL042173 Basaiah 00684 APGV0008113 374 374 Processed 13/04/2024 2941479458 Mr. SALE BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-022-032/010241
(HASNABAD) 		3638012000NRG24280220241079478 28/02/2024 Vittamma 3638012WL042173 Vittamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479459 Mrs. VITTAMMA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-022-032/010246
(HASNABAD) 		3638012000NRG24280220241079480 28/02/2024 Ishwarama 3638012WL042173 Ishwarama 00684 APGV0008113 748 748 Processed 13/04/2024 2941479245 Mrs. SINGITHAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-022-032/010246
(HASNABAD) 		3638012000NRG24280220241079479 28/02/2024 Sangaiah 3638012WL042173 Sangaiah 00684 APGV0008113 748 748 Processed 13/04/2024 2941479512 Mr. SINGITHAM SANGAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-022-032/010248
(HASNABAD) 		3638012000NRG24280220241079481 28/02/2024 Veeraiah 3638012WL042173 Veeraiah 00684 APGV0008113 935 935 Processed 13/04/2024 2941479340 Mr. SINGITHAM VIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-022-032/010251
(HASNABAD) 		3638012000NRG24280220241079483 28/02/2024 Hanmanthu 3638012WL042173 Hanmanthu 00684 APGV0008113 187 187 Processed 13/04/2024 2941479421 Mr. CHILAPALLY HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-022-032/010251
(HASNABAD) 		3638012000NRG24280220241079482 28/02/2024 Laxmamma 3638012WL042173 Laxmamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479420 Mrs. CHILAPALLY LAXMI W O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-022-032/010254
(HASNABAD) 		3638012000NRG24280220241079485 28/02/2024 Gopal 3638012WL042173 Gopal 00684 APGV0008113 187 187 Processed 13/04/2024 2941479562 Mr. Gopal . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-022-032/010254
(HASNABAD) 		3638012000NRG24280220241079484 28/02/2024 Mallamma 3638012WL042173 Mallamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479561 Mrs. Mallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-022-032/010278
(HASNABAD) 		3638012000NRG24280220241079486 28/02/2024 Gangamma 3638012WL042173 Gangamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479450 Mrs. GANGAMMA SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-022-032/010281
(HASNABAD) 		3638012000NRG24280220241079487 28/02/2024 Narsamma 3638012WL042173 Narsamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479389 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24280220241079489 28/02/2024 Siddamma 3638012WL042173 Siddamma 00684 APGV0008113 935 935 Rejected 13/04/2024 2941479207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 RAIKODE TS-38-012-022-032/010290
(HASNABAD) 		3638012000NRG24280220241079490 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 935 935 Processed 13/04/2024 2941479227 Mrs. GADDAMIDI LAXMI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-022-032/010291
(HASNABAD) 		3638012000NRG24280220241079492 28/02/2024 Anjamma 3638012WL042173 Anjamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479232 Mrs. ALIGE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-022-032/010291
(HASNABAD) 		3638012000NRG24280220241079491 28/02/2024 Lalaiah 3638012WL042173 Lalaiah 00684 APGV0008113 935 935 Processed 13/04/2024 2941479492 Mr. Lalaiah . alega ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-022-032/010307
(HASNABAD) 		3638012000NRG24280220241079493 28/02/2024 Mogulamma 3638012WL042173 Mogulamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479212 Mrs. MOGULAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-022-032/010309
(HASNABAD) 		3638012000NRG24280220241079494 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 374 374 Processed 13/04/2024 2941479486 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-022-032/010310
(HASNABAD) 		3638012000NRG24280220241079495 28/02/2024 Gunyamma 3638012WL042173 Gunyamma 00684 APGV0008113 1122 1122 Processed 14/04/2024 2941479426 SIROOR GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAIKODE TS-38-012-022-032/010311
(HASNABAD) 		3638012000NRG24280220241079496 28/02/2024 Ameenabee 3638012WL042173 Ameenabee 00684 APGV0008113 935 935 Processed 13/04/2024 2941479247 Mrs. DUDEKULA AMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-022-032/010313
(HASNABAD) 		3638012000NRG24280220241079497 28/02/2024 Barathamma 3638012WL042173 Barathamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479260 Mrs. BHARATHAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-022-032/010367
(HASNABAD) 		3638012000NRG24280220241079499 28/02/2024 Shamshamma 3638012WL042173 Shamshamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479485 Mrs. KHAMJAMAI PUR SHAMSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-022-032/010368
(HASNABAD) 		3638012000NRG24280220241079500 28/02/2024 Sonemma 3638012WL042173 Sonemma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479220 Mrs. SONAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-022-032/010369
(HASNABAD) 		3638012000NRG24280220241079501 28/02/2024 Kistaiah 3638012WL042173 Kistaiah 00684 APGV0008113 187 187 Processed 13/04/2024 2941479299 Mr. KISTAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-022-032/010369
(HASNABAD) 		3638012000NRG24280220241079502 28/02/2024 Sujatha 3638012WL042173 Sujatha 00684 APGV0008113 187 187 Processed 13/04/2024 2941479300 Mrs. SUJATHA KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-022-032/010384
(HASNABAD) 		3638012000NRG24280220241079505 28/02/2024 Hanmamma 3638012WL042173 Hanmamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479489 Mrs. LINGAMOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-022-032/010384
(HASNABAD) 		3638012000NRG24280220241079506 28/02/2024 Vittal 3638012WL042173 Vittal 00684 APGV0008113 935 935 Processed 13/04/2024 2941479487 Mr. LINGAMOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-022-032/010391
(HASNABAD) 		3638012000NRG24280220241079507 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 561 561 Processed 13/04/2024 2941479475 Mrs. Laxmi . siroor ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-022-032/010392
(HASNABAD) 		3638012000NRG24280220241079508 28/02/2024 Shivakumar 3638012WL042173 Shivakumar 00684 APGV0008113 561 561 Processed 13/04/2024 2941479507 Mr. SHIVA KUMAR SIROORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-022-032/010411
(HASNABAD) 		3638012000NRG24280220241079509 28/02/2024 Yadamma 3638012WL042173 Yadamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479510 Mrs. YADAMMA, W O.GUNDANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-022-032/010412
(HASNABAD) 		3638012000NRG24280220241079510 28/02/2024 Swaroopa 3638012WL042173 Swaroopa 00684 APGV0008113 561 561 Processed 13/04/2024 2941479280 Mrs. SWAROOPA EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-022-032/010430
(HASNABAD) 		3638012000NRG24280220241079513 28/02/2024 Mallaiah 3638012WL042173 Mallaiah 00684 APGV0008113 374 374 Processed 13/04/2024 2941479312 Mr. MUDELLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-022-032/010430
(HASNABAD) 		3638012000NRG24280220241079512 28/02/2024 Nagamma 3638012WL042173 Nagamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479559 Mrs. MUDELLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-022-032/010433
(HASNABAD) 		3638012000NRG24280220241079514 28/02/2024 Jyothi 3638012WL042173 Jyothi 00684 APGV0008113 935 935 Processed 13/04/2024 2941479424 Mrs. Goundla Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-022-032/010436
(HASNABAD) 		3638012000NRG24280220241079515 28/02/2024 Anushamma 3638012WL042173 Anushamma 00684 APGV0008113 374 374 Processed 13/04/2024 2941479187 Mrs. ANISHAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-022-032/010436
(HASNABAD) 		3638012000NRG24280220241079516 28/02/2024 Lingaiah 3638012WL042173 Lingaiah 00684 APGV0008113 187 187 Processed 13/04/2024 2941479342 Mr. CHAKALI NINGAIAH BAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-022-032/010438
(HASNABAD) 		3638012000NRG24280220241079517 28/02/2024 Babanna 3638012WL042173 Babanna 00684 APGV0008113 935 935 Processed 13/04/2024 2941479557 Mr. Babanna . kovuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-022-032/010438
(HASNABAD) 		3638012000NRG24280220241079518 28/02/2024 Mallamma 3638012WL042173 Mallamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479443 Mrs. KOVURI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-022-032/010439
(HASNABAD) 		3638012000NRG24280220241079520 28/02/2024 Gangamma 3638012WL042173 Gangamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479249 Mrs. KOVURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-022-032/010440
(HASNABAD) 		3638012000NRG24280220241079521 28/02/2024 Shamshaiah 3638012WL042173 Shamshaiah 00684 APGV0008113 935 935 Processed 13/04/2024 2941479519 Mr. DANNARAM SHAMSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-022-032/010442
(HASNABAD) 		3638012000NRG24280220241079525 28/02/2024 Narsimlu 3638012WL042173 Narsimlu 00684 APGV0008113 748 748 Processed 13/04/2024 2941479567 Mr. NARSIMULU KOVVURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-022-032/010445
(HASNABAD) 		3638012000NRG24280220241079526 28/02/2024 Narsamma 3638012WL042173 Narsamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479563 Mrs. Narsamma . kodur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-022-032/010446
(HASNABAD) 		3638012000NRG24280220241079527 28/02/2024 Anjaiah 3638012WL042173 Anjaiah 00684 APGV0008113 748 748 Processed 13/04/2024 2941479558 Mr. Anjaiah . Buremolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-022-032/010447
(HASNABAD) 		3638012000NRG24280220241079529 28/02/2024 Janardhan 3638012WL042173 Janardhan 00684 APGV0008113 187 187 Processed 13/04/2024 2941479382 Mr. BURREMOLLA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-022-032/010447
(HASNABAD) 		3638012000NRG24280220241079528 28/02/2024 Ranemma 3638012WL042173 Ranemma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479234 Mrs. BURREMOLLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-022-032/010449
(HASNABAD) 		3638012000NRG24280220241079530 28/02/2024 Molla Salim 3638012WL042173 Molla Salim 00684 APGV0008113 187 187 Processed 13/04/2024 2941479297 Mr. SALEEMSAB MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-022-032/010455
(HASNABAD) 		3638012000NRG24280220241079531 28/02/2024 Kistamma 3638012WL042173 Kistamma 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479446 Mrs. KISTAMMA W O BICHAIAH SIRURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-022-032/010456
(HASNABAD) 		3638012000NRG24280220241079532 28/02/2024 Sangameshwar 3638012WL042173 Sangameshwar 00684 APGV0008113 187 187 Processed 13/04/2024 2941479360 Mr. SANGAMESHWAR CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-022-032/010461
(HASNABAD) 		3638012000NRG24280220241079533 28/02/2024 Sangamma 3638012WL042173 Sangamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479313 Mrs. SANGAMMA MUDDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-022-032/010466
(HASNABAD) 		3638012000NRG24280220241079535 28/02/2024 Narsamma 3638012WL042173 Narsamma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479188 Mrs. NARSAMMA CHILLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-022-032/010466
(HASNABAD) 		3638012000NRG24280220241079536 28/02/2024 Srishailam 3638012WL042173 Srishailam 00684 APGV0008113 187 187 Processed 13/04/2024 2941479333 SRISHAILAM CHILAPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
287 RAIKODE TS-38-012-022-032/010467
(HASNABAD) 		3638012000NRG24280220241079537 28/02/2024 Shivalila 3638012WL042173 Shivalila 00684 APGV0008113 748 748 Processed 13/04/2024 2941479524 Mrs. AKULA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-022-032/010469
(HASNABAD) 		3638012000NRG24280220241079538 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 187 187 Processed 13/04/2024 2941479354 Mrs. MOTIKE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-022-032/010471
(HASNABAD) 		3638012000NRG24280220241079539 28/02/2024 Sakkamma 3638012WL042173 Sakkamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479186 Mrs. SAKKAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-022-032/010480
(HASNABAD) 		3638012000NRG24280220241079540 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 374 374 Processed 13/04/2024 2941479566 Mrs. Laxmi . sirror ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-022-032/010486
(HASNABAD) 		3638012000NRG24280220241079542 28/02/2024 Mogula Goud 3638012WL042173 Mogula Goud 00684 APGV0008113 561 561 Processed 13/04/2024 2941479488 Mr. Mogula goud . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-022-032/010491
(HASNABAD) 		3638012000NRG24280220241079543 28/02/2024 Narsimlu 3638012WL042173 Narsimlu 00684 APGV0008113 374 374 Processed 13/04/2024 2941479571 Mr. NARSIMLU CHEELAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-022-032/010500
(HASNABAD) 		3638012000NRG24280220241079545 28/02/2024 Sangamma 3638012WL042173 Sangamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479211 Mrs. SANGAMMA E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-022-032/010501
(HASNABAD) 		3638012000NRG24280220241079546 28/02/2024 Anjamma 3638012WL042173 Anjamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479555 Mrs. Anjamma . yedakulapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-022-032/010509
(HASNABAD) 		3638012000NRG24280220241079547 28/02/2024 Bichamma 3638012WL042173 Bichamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479219 Mrs. MEDUKUNDE BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-022-032/010512
(HASNABAD) 		3638012000NRG24280220241079548 28/02/2024 Anjaiah 3638012WL042173 Anjaiah 00684 APGV0008113 374 374 Processed 13/04/2024 2941479588 Mr. YEDUKULAPALLY ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-022-032/010513
(HASNABAD) 		3638012000NRG24280220241079549 28/02/2024 Yadamma 3638012WL042173 Yadamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479224 Mrs. KOVUR YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-022-032/010516
(HASNABAD) 		3638012000NRG24280220241079550 28/02/2024 Bichaiah 3638012WL042173 Bichaiah 00684 APGV0008113 748 748 Processed 13/04/2024 2941479454 Mr. BHICHAIAH DHANNARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-022-032/010517
(HASNABAD) 		3638012000NRG24280220241079552 28/02/2024 Anjamma 3638012WL042173 Anjamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479347 Mrs. LINGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-022-032/010976
(HASNABAD) 		3638012000NRG24280220241079553 28/02/2024 Jayamma 3638012WL042173 Jayamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479316 Mrs. EDGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-022-032/010978
(HASNABAD) 		3638012000NRG24280220241079554 28/02/2024 Sunita 3638012WL042173 Sunita 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479386 Mrs. SARA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-022-032/010981
(HASNABAD) 		3638012000NRG24280220241079555 28/02/2024 Renuka 3638012WL042173 Renuka 00684 APGV0008113 748 748 Processed 13/04/2024 2941479586 Mrs. RENUKA SUNDALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-022-032/010985
(HASNABAD) 		3638012000NRG24280220241079556 28/02/2024 Sara Radhika 3638012WL042173 Sara Radhika 00684 APGV0008113 561 561 Processed 13/04/2024 2941479416 Mrs. SARA RADHIKA W O PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-022-032/011003
(HASNABAD) 		3638012000NRG24280220241079558 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 935 935 Processed 13/04/2024 2941479577 MS GANTELA LAXMI STATE BANK OF INDIA(508548)
305 RAIKODE TS-38-012-022-032/011014
(HASNABAD) 		3638012000NRG24280220241079559 28/02/2024 Premeelamma 3638012WL042173 Premeelamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479369 Mrs. PRAMEELA PURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-022-032/011016
(HASNABAD) 		3638012000NRG24280220241079561 28/02/2024 Raju 3638012WL042173 Raju 00684 APGV0008113 187 187 Processed 13/04/2024 2941479564 RAJU MUDELLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
307 RAIKODE TS-38-012-022-032/011062
(HASNABAD) 		3638012000NRG24280220241079563 28/02/2024 Narsimulu 3638012WL042173 Narsimulu 00684 APGV0008113 187 187 Processed 13/04/2024 2941479509 Mr. NARSIMLU KARNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-022-032/011063
(HASNABAD) 		3638012000NRG24280220241079565 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 748 748 Processed 13/04/2024 2941479190 Mrs. GANJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-022-032/011064
(HASNABAD) 		3638012000NRG24280220241079567 28/02/2024 Sujatha 3638012WL042173 Sujatha 00684 APGV0008113 935 935 Processed 13/04/2024 2941479371 Mrs. ALIGE SUJATHA W O YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-022-032/011067
(HASNABAD) 		3638012000NRG24280220241079568 28/02/2024 Sangamma 3638012WL042173 Sangamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479535 Mrs. MYADARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-022-032/011072
(HASNABAD) 		3638012000NRG24280220241079569 28/02/2024 Ravi 3638012WL042173 Ravi 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479326 Mr. BANDI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-022-032/011079
(HASNABAD) 		3638012000NRG24280220241079570 28/02/2024 Naagamani 3638012WL042173 Naagamani 00684 APGV0008113 935 935 Processed 13/04/2024 2941479395 Mrs. NAGAMMA KANDIRIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-022-032/011082
(HASNABAD) 		3638012000NRG24280220241079571 28/02/2024 Paramma 3638012WL042173 Paramma 00684 APGV0008113 187 187 Processed 13/04/2024 2941479193 Mrs. GANJI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-022-032/011085
(HASNABAD) 		3638012000NRG24280220241079572 28/02/2024 Sangameshwar 3638012WL042173 Sangameshwar 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479457 SANGAMESHWAR SIROOR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
315 RAIKODE TS-38-012-022-032/011085
(HASNABAD) 		3638012000NRG24280220241079573 28/02/2024 Tuljamma 3638012WL042173 Tuljamma 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479200 Mr. SIROOR TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-022-032/011089
(HASNABAD) 		3638012000NRG24280220241079574 28/02/2024 Mogulamma 3638012WL042173 Mogulamma 00684 APGV0008113 1122 1122 Processed 13/04/2024 2941479320 Mrs. GANJI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-022-032/011090
(HASNABAD) 		3638012000NRG24280220241079575 28/02/2024 Prasad 3638012WL042173 Prasad 00684 APGV0008113 935 935 Processed 13/04/2024 2941479349 Mr. MANGALI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-022-032/011101
(HASNABAD) 		3638012000NRG24280220241079578 28/02/2024 Laajar 3638012WL042173 Laajar 00684 APGV0008113 935 935 Processed 13/04/2024 2941479225 MR GOURIGARI LAZAR STATE BANK OF INDIA(508548)
319 RAIKODE TS-38-012-022-032/011101
(HASNABAD) 		3638012000NRG24280220241079579 28/02/2024 Pramila 3638012WL042173 Pramila 00684 APGV0008113 935 935 Processed 13/04/2024 2941479195 Mrs. GOURIGAR PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-022-032/011105
(HASNABAD) 		3638012000NRG24280220241079580 28/02/2024 Padmamma 3638012WL042173 Padmamma 00684 APGV0008113 374 374 Rejected 13/04/2024 2941479189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 RAIKODE TS-38-012-022-032/011113
(HASNABAD) 		3638012000NRG24280220241079583 28/02/2024 Sukalata 3638012WL042173 Sukalata 00684 APGV0008113 935 935 Processed 13/04/2024 2941479218 Mrs. MADEGODALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-022-032/011114
(HASNABAD) 		3638012000NRG24280220241079584 28/02/2024 yesamma 3638012WL042173 yesamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479329 Mrs. PADAKANTI YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-022-032/011115
(HASNABAD) 		3638012000NRG24280220241079585 28/02/2024 yadamma 3638012WL042173 yadamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479478 Mrs. Yadamma . Gouri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-022-032/011122
(HASNABAD) 		3638012000NRG24280220241079588 28/02/2024 Anjaiah 3638012WL042173 Anjaiah 00684 APGV0008113 374 374 Processed 13/04/2024 2941479213 Chakali Anjaiah FINO PAYMENTS BANK LTD(608001)
325 RAIKODE TS-38-012-022-032/011127
(HASNABAD) 		3638012000NRG24280220241079589 28/02/2024 yadayya 3638012WL042173 yadayya 00684 APGV0008113 748 748 Processed 13/04/2024 2941479396 Mr. YADAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-022-032/011129
(HASNABAD) 		3638012000NRG24280220241079590 28/02/2024 manjula 3638012WL042173 manjula 00684 APGV0008113 187 187 Processed 13/04/2024 2941479352 Mrs. Kasayaram . Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-022-032/011132
(HASNABAD) 		3638012000NRG24280220241079591 28/02/2024 laxmi 3638012WL042173 laxmi 00684 APGV0008113 748 748 Processed 13/04/2024 2941479467 Mrs. Sale Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-022-032/011135
(HASNABAD) 		3638012000NRG24280220241079592 28/02/2024 jaipal 3638012WL042173 jaipal 00684 APGV0008113 935 935 Processed 13/04/2024 2941479546 Mr. JAIPAL KONDENGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-022-032/011136
(HASNABAD) 		3638012000NRG24280220241079593 28/02/2024 jayamma 3638012WL042173 jayamma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479494 Mrs. Kodenga . Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-022-032/011139
(HASNABAD) 		3638012000NRG24280220241079594 28/02/2024 sumalatha 3638012WL042173 sumalatha 00684 APGV0008113 935 935 Processed 13/04/2024 2941479513 Mrs. Singitham . Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-022-032/011152
(HASNABAD) 		3638012000NRG24280220241079596 28/02/2024 Baabulu 3638012WL042173 Baabulu 00684 APGV0008113 935 935 Processed 13/04/2024 2941479409 Mr. VATTIPALLY BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-022-032/011157
(HASNABAD) 		3638012000NRG24280220241079597 28/02/2024 parvathi 3638012WL042173 parvathi 00684 APGV0008113 187 187 Processed 13/04/2024 2941479411 Mrs. PARVATHI MOTIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-022-032/011158
(HASNABAD) 		3638012000NRG24280220241079598 28/02/2024 Musthafa 3638012WL042173 Musthafa 00684 APGV0008113 187 187 Processed 13/04/2024 2941479464 Mr. DUDEKULA MUSTAFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-022-032/011161
(HASNABAD) 		3638012000NRG24280220241079599 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 374 374 Processed 13/04/2024 2941479345 Mrs. CHILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-022-032/011164
(HASNABAD) 		3638012000NRG24280220241079600 28/02/2024 Eramma 3638012WL042173 Eramma 00684 APGV0008113 935 935 Processed 13/04/2024 2941479346 Mrs. CHAKALI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-022-032/011167
(HASNABAD) 		3638012000NRG24280220241079601 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 187 187 Processed 13/04/2024 2941479365 Mrs. LAXMI SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-022-032/011172
(HASNABAD) 		3638012000NRG24280220241079602 28/02/2024 Khajamia 3638012WL042173 Khajamia 00684 APGV0008113 561 561 Processed 13/04/2024 2941479407 Mr. DUDEKULA KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-022-032/011173
(HASNABAD) 		3638012000NRG24280220241079603 28/02/2024 Rukkumoddin 3638012WL042173 Rukkumoddin 00684 APGV0008113 561 561 Processed 13/04/2024 2941479278 Mr. RUKMODDIN DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-022-032/011179
(HASNABAD) 		3638012000NRG24280220241079606 28/02/2024 sangeeta 3638012WL042173 sangeeta 00684 APGV0008113 748 748 Processed 14/04/2024 2941479370 MATOOR SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAIKODE TS-38-012-022-032/011183
(HASNABAD) 		3638012000NRG24280220241079608 28/02/2024 vijaya 3638012WL042173 vijaya 00684 APGV0008113 935 935 Processed 13/04/2024 2941479378 Mrs. EDGI VIJAYA LAXMI W O LAXMA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-022-032/011189
(HASNABAD) 		3638012000NRG24280220241079611 28/02/2024 pushpalata 3638012WL042173 pushpalata 00684 APGV0008113 935 935 Processed 13/04/2024 2941479381 Mrs. SALE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-022-032/011191
(HASNABAD) 		3638012000NRG24280220241079612 28/02/2024 Laxmamma 3638012WL042173 Laxmamma 00684 APGV0008113 561 561 Processed 13/04/2024 2941479483 Mrs. Laxmamma . Madegodalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-022-032/011215
(HASNABAD) 		3638012000NRG24280220241079614 28/02/2024 Laxmi 3638012WL042173 Laxmi 00684 APGV0008113 748 748 Processed 13/04/2024 2941479331 Mrs. ALIGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-022-032/011222
(HASNABAD) 		3638012000NRG24280220241079616 28/02/2024 vimalamma 3638012WL042173 vimalamma 00684 APGV0008113 748 748 Processed 13/04/2024 2941479366 Mrs. JAMBIKUNTE VIMALAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-022-032/011224
(HASNABAD) 		3638012000NRG24280220241079617 28/02/2024 Sumalatha 3638012WL042173 Sumalatha 00684 APGV0008113 935 935 Processed 13/04/2024 2941479339 Mrs. KUMMARI SUMALATHA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-022-032/011281
(HASNABAD) 		3638012000NRG24280220241079623 28/02/2024 Sudhakar 3638012WL042173 Sudhakar 00684 APGV0008113 374 374 Processed 13/04/2024 2941479377 SIROOR SUDHAKAR BANK OF BARODA(606985)
347 RAIKODE TS-38-012-022-032/011281
(HASNABAD) 		3638012000NRG24280220241079622 28/02/2024 vijaya laxmi 3638012WL042173 vijaya laxmi 00684 APGV0008113 561 561 Processed 13/04/2024 2941479379 Mrs. SIROOR VIJAY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-022-032/011297
(HASNABAD) 		3638012000NRG24280220241079628 28/02/2024 Anil kumar 3638012WL042173 Anil kumar 00684 APGV0008113 935 935 Processed 13/04/2024 2941479367 Mr. JAMBIKUNTA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200094 200094
349 RAIKODE TS-38-012-009-015/010092
(RAIKODE) 		3638012000NRG24280220241078607 28/02/2024 Premalamma 3638012WL042140 Premalamma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479362 Mrs. SARA PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-009-015/010105
(RAIKODE) 		3638012000NRG24280220241078609 28/02/2024 Gangamma 3638012WL042140 Gangamma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479321 Mrs. ASHAMGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-009-015/010152
(RAIKODE) 		3638012000NRG24280220241078611 28/02/2024 Anitha 3638012WL042140 Anitha 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479252 Mrs. CHOUDRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-009-015/010166
(RAIKODE) 		3638012000NRG24280220241078612 28/02/2024 Abibee 3638012WL042140 Abibee 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479449 Mrs. BAIKADI HABEEB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-009-015/010175
(RAIKODE) 		3638012000NRG24280220241078613 28/02/2024 Sumithra 3638012WL042140 Sumithra 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479253 Mrs. CHAKALI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-009-015/010178
(RAIKODE) 		3638012000NRG24280220241078614 28/02/2024 Anifabee 3638012WL042140 Anifabee 00684 APGV0008114 215 215 Processed 13/04/2024 2941479480 Mrs. BIDAR AREEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-009-015/010203
(RAIKODE) 		3638012000NRG24280220241078616 28/02/2024 Veeramma 3638012WL042140 Veeramma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479319 Mrs. BIDEKANNE EERAMMA W O MOGULAPPA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-009-015/010210
(RAIKODE) 		3638012000NRG24280220241078620 28/02/2024 Anjamma 3638012WL042140 Anjamma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479572 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-009-015/010256
(RAIKODE) 		3638012000NRG24280220241078621 28/02/2024 Jyothi 3638012WL042140 Jyothi 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479481 Mrs. Begari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-009-015/010264
(RAIKODE) 		3638012000NRG24280220241078622 28/02/2024 Pulamma 3638012WL042140 Pulamma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479268 Mrs. KODUR PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-009-015/010285
(RAIKODE) 		3638012000NRG24280220241078623 28/02/2024 Pushpamma 3638012WL042140 Pushpamma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479251 Mrs. NATKARI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-009-015/010289
(RAIKODE) 		3638012000NRG24280220241078624 28/02/2024 Amrutha 3638012WL042140 Amrutha 00684 APGV0008114 644 644 Processed 13/04/2024 2941479514 Mrs. NATAKARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-009-015/010298
(RAIKODE) 		3638012000NRG24280220241078626 28/02/2024 Veeramani 3638012WL042140 Veeramani 00684 APGV0008114 1073 1073 Processed 13/04/2024 2941479194 Mrs. CHAKALI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-009-015/010317
(RAIKODE) 		3638012000NRG24280220241078627 28/02/2024 Ramulu 3638012WL042140 Ramulu 00684 APGV0008114 858 858 Processed 13/04/2024 2941479288 CHINTHAKI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
363 RAIKODE TS-38-012-009-015/010320
(RAIKODE) 		3638012000NRG24280220241078629 28/02/2024 Apurupa 3638012WL042140 Apurupa 00684 APGV0008114 1073 1073 Processed 13/04/2024 2941479274 Mrs. APURUPA SONNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-009-015/010331
(RAIKODE) 		3638012000NRG24280220241078630 28/02/2024 Maruthi 3638012WL042140 Maruthi 00684 APGV0008114 1073 1073 Processed 13/04/2024 2941479209 Mr. Maruthi . siddaipuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-009-015/010331
(RAIKODE) 		3638012000NRG24280220241078631 28/02/2024 Shamavva 3638012WL042140 Shamavva 00684 APGV0008114 1073 1073 Processed 13/04/2024 2941479208 Mrs. SIDDAPURAM SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-009-015/010390
(RAIKODE) 		3638012000NRG24280220241078634 28/02/2024 Laxmi 3638012WL042140 Laxmi 00684 APGV0008114 1073 1073 Processed 13/04/2024 2941479406 Mrs. BALAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-009-015/010396
(RAIKODE) 		3638012000NRG24280220241078637 28/02/2024 Narsimlu 3638012WL042140 Narsimlu 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479398 Mr. MOGILIGIDDE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-009-015/010440
(RAIKODE) 		3638012000NRG24280220241078639 28/02/2024 Marathamma 3638012WL042140 Marathamma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479318 Mrs. MANNELLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-009-015/010476
(RAIKODE) 		3638012000NRG24280220241078643 28/02/2024 Chendramma 3638012WL042140 Chendramma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479554 Mrs. ARUKALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-009-015/010476
(RAIKODE) 		3638012000NRG24280220241078657 28/02/2024 Kistanna 3638012WL042143 Kistanna 00684 APGV0008114 1632 1632 Processed 13/04/2024 2941479325 Mr. AREKULA KISTANNA S O SAIYAPPA AREKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-009-015/010505
(RAIKODE) 		3638012000NRG24280220241078644 28/02/2024 Isharathbegam 3638012WL042140 Isharathbegam 00684 APGV0008114 429 429 Processed 13/04/2024 2941479580 Mrs. LYAKATHPUR ISHARATH BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-009-015/010509
(RAIKODE) 		3638012000NRG24280220241078645 28/02/2024 naseema begam 3638012WL042140 naseema begam 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479196 Mrs. NASEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-009-015/011248
(RAIKODE) 		3638012000NRG24280220241078646 28/02/2024 Laxmi 3638012WL042140 Laxmi 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479334 Mr. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-009-015/011275
(RAIKODE) 		3638012000NRG24280220241078648 28/02/2024 Narsimlu 3638012WL042140 Narsimlu 00684 APGV0008114 1073 1073 Processed 13/04/2024 2941479355 Mr. MOGILIGIDDE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-009-015/011275
(RAIKODE) 		3638012000NRG24280220241078649 28/02/2024 Sathyamma 3638012WL042140 Sathyamma 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479548 Mrs. Mogiligidde Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-009-015/011483
(RAIKODE) 		3638012000NRG24280220241078651 28/02/2024 LAXMI 3638012WL042140 LAXMI 00684 APGV0008114 1287 1287 Processed 13/04/2024 2941479343 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-009-015/011490
(RAIKODE) 		3638012000NRG24280220241078652 28/02/2024 Shakil 3638012WL042140 Shakil 00684 APGV0008114 215 215 Processed 13/04/2024 2941479448 Mr. Shakil . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-017-026/010249
(NALLAMPALLE) 		3638012000NRG24280220241076693 28/02/2024 Ramulu 3638012WL042077 Ramulu 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479538 Mr. RAMULU BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-017-026/010249
(NALLAMPALLE) 		3638012000NRG24280220241076694 28/02/2024 Sangitha 3638012WL042077 Sangitha 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479508 Mrs. BYAGARI SANGEETHA W O RAMULU BYAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-017-026/010250
(NALLAMPALLE) 		3638012000NRG24280220241076695 28/02/2024 Gopal 3638012WL042077 Gopal 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479353 Mr. KORVI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-017-026/010370
(NALLAMPALLE) 		3638012000NRG24280220241076696 28/02/2024 Sangameshwar 3638012WL042077 Sangameshwar 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479361 YERRAGOLLA SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
382 RAIKODE TS-38-012-017-026/010385
(NALLAMPALLE) 		3638012000NRG24280220241076698 28/02/2024 rajesh 3638012WL042077 rajesh 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479368 MR ALLAPURAM RAJESH STATE BANK OF INDIA(508548)
383 RAIKODE TS-38-012-017-026/010396
(NALLAMPALLE) 		3638012000NRG24280220241076700 28/02/2024 Manaiah 3638012WL042077 Manaiah 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479540 Mr. BARDIPURAM MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-017-026/010413
(NALLAMPALLE) 		3638012000NRG24280220241076702 28/02/2024 munnibee 3638012WL042077 munnibee 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479526 Mrs. MOHD MUNNY BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-017-026/010413
(NALLAMPALLE) 		3638012000NRG24280220241076701 28/02/2024 ramzan 3638012WL042077 ramzan 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479541 Mr. MOHAMMED RAMZAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-017-026/010430
(NALLAMPALLE) 		3638012000NRG24280220241076704 28/02/2024 lakShmi 3638012WL042077 lakShmi 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479322 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-017-026/010430
(NALLAMPALLE) 		3638012000NRG24280220241076703 28/02/2024 Shaker 3638012WL042077 Shaker 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479484 Mr. Shaker . Boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-017-026/010436
(NALLAMPALLE) 		3638012000NRG24280220241076705 28/02/2024 sangamma 3638012WL042077 sangamma 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479496 Mrs. BOINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-017-026/010522
(NALLAMPALLE) 		3638012000NRG24280220241076711 28/02/2024 Nizamoddin 3638012WL042077 Nizamoddin 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479482 Mr. DUDEKULA NIZAMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24280220241076712 28/02/2024 amruthamma 3638012WL042077 amruthamma 00684 APGV0008114 1054 1054 Processed 13/04/2024 2941479375 Mrs. Boini Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24280220241076713 28/02/2024 pandappa 3638012WL042077 pandappa 00684 APGV0008114 1054 1054 Processed 13/04/2024 2941479376 Mr. Boini Pandappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-017-026/010552
(NALLAMPALLE) 		3638012000NRG24280220241076715 28/02/2024 sangeetha 3638012WL042077 sangeetha 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479385 Mrs. KORIVI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-017-026/010570
(NALLAMPALLE) 		3638012000NRG24280220241076722 28/02/2024 krishna 3638012WL042077 krishna 00684 APGV0008114 1265 1265 Processed 13/04/2024 2941479199 Mr. KALAGONDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-017-026/010576
(NALLAMPALLE) 		3638012000NRG24280220241076723 28/02/2024 pheroj 3638012WL042077 pheroj 00684 APGV0008114 1054 1054 Processed 13/04/2024 2941479425 MR DUDEKULA FEROZ STATE BANK OF INDIA(508548)
395 RAIKODE TS-38-012-017-026/10584
(NALLAMPALLE) 		3638012000NRG24280220241076724 28/02/2024 Natkari Vinay 3638012WL042077 Natkari Vinay 00684 APGV0008114 422 422 Processed 13/04/2024 2941479203 MR NATKARI VINAY STATE BANK OF INDIA(508548)
396 RAIKODE TS-38-012-017-026/10585
(NALLAMPALLE) 		3638012000NRG24280220241076726 28/02/2024 Natkari Mohan 3638012WL042077 Natkari Mohan 00684 APGV0008114 422 422 Processed 13/04/2024 2941479202 MR NATKARI MOHAN STATE BANK OF INDIA(508548)
397 RAIKODE TS-38-012-017-026/10586
(NALLAMPALLE) 		3638012000NRG24280220241076728 28/02/2024 Boini Shiva Kumar 3638012WL042077 Boini Shiva Kumar 00684 APGV0008114 422 422 Rejected 13/04/2024 2941479201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 RAIKODE TS-38-012-018-028/010387
(YOUSUFPUR) 		3638012000NRG24280220241078603 28/02/2024 Santhoshamma 3638012WL042139 Santhoshamma 00684 APGV0008114 1613 1613 Processed 14/04/2024 2941479359 GODEPALLY SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56061 56061
399 RAIKODE TS-38-012-022-032/011149
(HASNABAD) 		3638012000NRG24280220241079595 28/02/2024 Gourigari Surekha 3638012WL042173 Gourigari Surekha 00684 APGV0008180 935 935 Processed 13/04/2024 2941479419 Mrs. GOURIGARI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 935 935
400 RAIKODE TS-38-012-022-032/010161
(HASNABAD) 		3638012000NRG24280220241079451 28/02/2024 Raanamma 3638012WL042173 Raanamma 00688 FINO0001001 187 187 Processed 13/04/2024 2941479444 Kovuri Ranemma FINO PAYMENTS BANK LTD(608001)
SubTotal 187 187
401 RAIKODE TS-38-012-022-032/010030
(HASNABAD) 		3638012000NRG24280220241079398 28/02/2024 Gamgamma 3638012WL042173 Gamgamma 00691 IPOS0000001 748 748 Processed 13/04/2024 2941479228 Mrs. GANGAMMA SINGITAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-022-032/010030
(HASNABAD) 		3638012000NRG24280220241079397 28/02/2024 Tuljaram 3638012WL042173 Tuljaram 00691 IPOS0000001 561 561 Processed 13/04/2024 2941479314 Mr. SINGITHAM TULJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-022-032/010067
(HASNABAD) 		3638012000NRG24280220241079409 28/02/2024 Bichamma 3638012WL042173 Bichamma 00691 IPOS0000001 187 187 Processed 13/04/2024 2941479258 Mrs. VATTIPALLAY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-022-032/010285
(HASNABAD) 		3638012000NRG24280220241079488 28/02/2024 Yesaiah 3638012WL042173 Yesaiah 00691 IPOS0000001 748 748 Processed 13/04/2024 2941479229 Mr. YESAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-022-032/010442
(HASNABAD) 		3638012000NRG24280220241079523 28/02/2024 Vittamma 3638012WL042173 Vittamma 00691 IPOS0000001 935 935 Processed 13/04/2024 2941479310 Mrs. KOVURI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-022-032/011116
(HASNABAD) 		3638012000NRG24280220241079586 28/02/2024 Laxmi 3638012WL042173 Laxmi 00691 IPOS0000001 935 935 Processed 13/04/2024 2941479433 Mrs. PADAKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4114 4114
Total 328643 328643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_280224APB_FTO_322567 HDFC Bank HDFC0002243 ZAHEERABAD 935
2 RAIKODE TS3638012_280224APB_FTO_322567 STATE BANK OF INDIA SBIN0006524 NYALKAL 1021
3 RAIKODE TS3638012_280224APB_FTO_322567 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 47365
4 RAIKODE TS3638012_280224APB_FTO_322567 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1073
5 RAIKODE TS3638012_280224APB_FTO_322567 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 14658
6 RAIKODE TS3638012_280224APB_FTO_322567 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1265
7 RAIKODE TS3638012_280224APB_FTO_322567 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 935
8 RAIKODE TS3638012_280224APB_FTO_322567 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 200094
9 RAIKODE TS3638012_280224APB_FTO_322567 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 56061
10 RAIKODE TS3638012_280224APB_FTO_322567 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 935
11 RAIKODE TS3638012_280224APB_FTO_322567 Fino Payments Bank Ltd FINO0001001 SATIVALI 187
12 RAIKODE TS3638012_280224APB_FTO_322567 India Post Payments Bank IPOS0000001 SANGAREDDY 4114

Download In Excel