Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:50 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_250423APB_FTO_28095
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-38-012-017-026/010166
(NALLAMPALLE) 		3638012000NRG24250420230161006 25/04/2023 kumar 3638012WL002841 kumar 00045 BARB0ZAHEER 1133 1133 Processed 12/05/2023 1486687775 L SHIVA KUMAR (ALIAS) KUMAR BANK OF BARODA(606985)
SubTotal 1133 1133
2 RAIKODE TS-38-012-017-026/010437
(NALLAMPALLE) 		3638012000NRG24250420230161053 25/04/2023 Shekar 3638012WL002841 Shekar 00048 BKID0005660 1133 1133 Processed 12/05/2023 1486687776 Mr. NATKARI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 RAIKODE TS-38-012-018-028/010168
(YOUSUFPUR) 		3638012000NRG24250420230169989 25/04/2023 manjula 3638012WL002941 manjula 00048 BKID0005660 488 488 Processed 12/05/2023 1486687777 G MANJULA BANK OF INDIA(508505)
SubTotal 1621 1621
4 RAIKODE TS-38-012-017-026/010051
(NALLAMPALLE) 		3638012000NRG24250420230160849 25/04/2023 Narsimlu 3638012WL002841 Narsimlu 00078 CNRB0013402 944 944 Processed 12/05/2023 1486687644 Mr. Narsimlu . korvi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 RAIKODE TS-38-012-017-026/010051
(NALLAMPALLE) 		3638012000NRG24250420230160851 25/04/2023 Thuljamma 3638012WL002841 Thuljamma 00078 CNRB0013402 944 944 Processed 12/05/2023 1486687645 Mrs. Korvi Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 RAIKODE TS-38-012-018-028/010298
(YOUSUFPUR) 		3638012000NRG24250420230170008 25/04/2023 Chandra Shekhar 3638012WL002941 Chandra Shekhar 00078 CNRB0013402 1219 1219 Processed 12/05/2023 1486687643 MR V CHANDRASHAKAR STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-018-028/010310
(YOUSUFPUR) 		3638012000NRG24250420230170012 25/04/2023 Meenakshi 3638012WL002941 Meenakshi 00078 CNRB0013402 1219 1219 Processed 12/05/2023 1486687646 MINAKSHI CANARA BANK(508532)
SubTotal 4326 4326
8 RAIKODE TS-38-012-018-028/010297
(YOUSUFPUR) 		3638012000NRG24250420230170005 25/04/2023 Anusujamma 3638012WL002941 Anusujamma 00168 ICIC0000836 244 244 Processed 12/05/2023 1486687818 Mrs. ANASUJAMMA SERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 244 244
9 RAIKODE TS-38-012-031-001/010260
(SHAPUR) 		3638012000NRG24250420230169101 25/04/2023 rani 3638012WL002937 rani 00415 SBIN0006524 501 501 Processed 13/05/2023 1486687679 MYATHARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 501 501
10 RAIKODE TS-38-012-002-004/010059
(PAMPAD) 		3638012000NRG24250420230169056 25/04/2023 Vadde radhamma 3638012WL002937 Vadde radhamma 00415 SBIN0006675 501 501 Processed 12/05/2023 1486687640 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 501 501
11 RAIKODE TS-38-012-002-004/010017
(PAMPAD) 		3638012000NRG24250420230169020 25/04/2023 Bhujjamma 3638012WL002937 Bhujjamma 00415 SBIN0007951 167 167 Processed 12/05/2023 1486687741 MRS BEGARI BUJJAMMA STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-002-004/010017
(PAMPAD) 		3638012000NRG24250420230169019 25/04/2023 Nivarti 3638012WL002937 Nivarti 00415 SBIN0007951 167 167 Processed 12/05/2023 1486687746 MR BEGARI NIVARATHI STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-002-004/010019
(PAMPAD) 		3638012000NRG24250420230169022 25/04/2023 Pulamma 3638012WL002937 Pulamma 00415 SBIN0007951 167 167 Processed 12/05/2023 1486687651 Mrs. GOUNI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-002-004/010020
(PAMPAD) 		3638012000NRG24250420230169023 25/04/2023 Kamalamma 3638012WL002937 Kamalamma 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687735 MS GUONI KAMALAMMA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-002-004/010024
(PAMPAD) 		3638012000NRG24250420230169024 25/04/2023 punyamma 3638012WL002937 punyamma 00415 SBIN0007951 334 334 Processed 12/05/2023 1486687849 Mrs. AVUTI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-002-004/010028
(PAMPAD) 		3638012000NRG24250420230169028 25/04/2023 renuka 3638012WL002937 renuka 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687861 MRS GOUNI RENUKA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-002-004/010035
(PAMPAD) 		3638012000NRG24250420230169036 25/04/2023 babana 3638012WL002937 babana 00415 SBIN0007951 334 334 Processed 13/05/2023 1486687851 GOLLA BABANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIKODE TS-38-012-002-004/010041
(PAMPAD) 		3638012000NRG24250420230169042 25/04/2023 Basanna 3638012WL002937 Basanna 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687759 MR AVUTI BASANNA STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-002-004/010041
(PAMPAD) 		3638012000NRG24250420230169043 25/04/2023 Iramani 3638012WL002937 Iramani 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687847 Mrs. AVUTI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-002-004/010049
(PAMPAD) 		3638012000NRG24250420230169049 25/04/2023 baagamma 3638012WL002937 baagamma 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687660 DR AVITI BAGAMMA STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-002-004/010049
(PAMPAD) 		3638012000NRG24250420230169050 25/04/2023 Vinoda 3638012WL002937 Vinoda 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687770 MRS A VINODHA STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-002-004/010072
(PAMPAD) 		3638012000NRG24250420230169063 25/04/2023 jagadishwar 3638012WL002937 jagadishwar 00415 SBIN0007951 501 501 Processed 13/05/2023 1486687853 BEGARI JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIKODE TS-38-012-002-004/010474
(PAMPAD) 		3638012000NRG24250420230169068 25/04/2023 Sushilamma 3638012WL002937 Sushilamma 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687555 Ms. SUSHILAMMA ARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-002-004/010476
(PAMPAD) 		3638012000NRG24250420230169069 25/04/2023 pushpalata 3638012WL002937 pushpalata 00415 SBIN0007951 501 501 Processed 13/05/2023 1486687850 AVUTI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIKODE TS-38-012-002-004/010478
(PAMPAD) 		3638012000NRG24250420230169070 25/04/2023 Nagamma 3638012WL002937 Nagamma 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687864 Mrs. AVUTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-002-004/010480
(PAMPAD) 		3638012000NRG24250420230169073 25/04/2023 janabai 3638012WL002937 janabai 00415 SBIN0007951 334 334 Processed 12/05/2023 1486687842 MRS HUMNABAD JANABAI STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-002-004/010480
(PAMPAD) 		3638012000NRG24250420230169072 25/04/2023 Nagulu 3638012WL002937 Nagulu 00415 SBIN0007951 334 334 Processed 12/05/2023 1486687753 NAGULU HUMNABAD IDBI BANK(607095)
28 RAIKODE TS-38-012-002-004/010481
(PAMPAD) 		3638012000NRG24250420230169074 25/04/2023 Kashamma 3638012WL002937 Kashamma 00415 SBIN0007951 501 501 Processed 12/05/2023 1486687757 MRS MANGALI KASHAMMA STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-009-015/011294
(RAIKODE) 		3638012000NRG24250420230161667 25/04/2023 kashamma 3638012WL002856 kashamma 00415 SBIN0007951 1632 1632 Processed 12/05/2023 1486687551 Mrs. BATTHINI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-009-015/011439
(RAIKODE) 		3638012000NRG24250420230161668 25/04/2023 Kumar 3638012WL002856 Kumar 00415 SBIN0007951 1632 1632 Processed 12/05/2023 1486687751 MR NADIMIDODDI KUMAR STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-012-019/010653
(PEAPALPALLE) 		3638012000NRG24250420230155504 25/04/2023 Ranemme 3638012WL002785 Ranemme 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687733 MRS METTU RANEMMA STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-012-019/010653
(PEAPALPALLE) 		3638012000NRG24250420230155503 25/04/2023 Ravi 3638012WL002785 Ravi 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687734 MR METTU RAVI STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24250420230155519 25/04/2023 Ravi 3638012WL002785 Ravi 00415 SBIN0007951 716 716 Processed 12/05/2023 1486687758 MR GODEPALLE RAVI STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-012-019/010709
(PEAPALPALLE) 		3638012000NRG24250420230155522 25/04/2023 Mogulaiah 3638012WL002785 Mogulaiah 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687752 Mr. J MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24250420230155526 25/04/2023 Nagaiah 3638012WL002785 Nagaiah 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687840 MR GODEPALLY NAGAIAH STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24250420230155527 25/04/2023 Sujatha 3638012WL002785 Sujatha 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687841 MRS GODEPALLY SUJATHA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-012-019/010726
(PEAPALPALLE) 		3638012000NRG24250420230155532 25/04/2023 Prabhakar 3638012WL002785 Prabhakar 00415 SBIN0007951 716 716 Processed 12/05/2023 1486687855 Mr. MAMIDGI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-012-019/010729
(PEAPALPALLE) 		3638012000NRG24250420230155533 25/04/2023 Babu 3638012WL002785 Babu 00415 SBIN0007951 716 716 Processed 12/05/2023 1486687740 MR BHUTHAPILLI BABAIAH STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24250420230155536 25/04/2023 Bujjamma 3638012WL002785 Bujjamma 00415 SBIN0007951 1073 1073 Processed 12/05/2023 1486687665 MS Y BUJJAMMA STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24250420230155538 25/04/2023 Nagamani 3638012WL002785 Nagamani 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687860 MRS GALAMOLLA NAGAMANI STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-012-019/010770
(PEAPALPALLE) 		3638012000NRG24250420230155547 25/04/2023 shashikala 3638012WL002785 shashikala 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687856 Mrs. Mitaigari Shashikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-012-019/010804
(PEAPALPALLE) 		3638012000NRG24250420230155551 25/04/2023 Anandam 3638012WL002785 Anandam 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687669 Mr. YERROLLA ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-012-019/010820
(PEAPALPALLE) 		3638012000NRG24250420230155554 25/04/2023 sunita 3638012WL002785 sunita 00415 SBIN0007951 1073 1073 Processed 12/05/2023 1486687569 MRS HASNABAD SUNITHA STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-012-019/010900
(PEAPALPALLE) 		3638012000NRG24250420230155563 25/04/2023 sunitha 3638012WL002785 sunitha 00415 SBIN0007951 894 894 Processed 12/05/2023 1486687673 MRS JANOLLA SUNITHA STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24250420230160742 25/04/2023 Bashir 3638012WL002841 Bashir 00415 SBIN0007951 756 756 Processed 12/05/2023 1486687676 MR BARLA BASHEERSAB STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24250420230160751 25/04/2023 Ramulu 3638012WL002841 Ramulu 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687844 MR BOINI RAMULU STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-017-026/010013
(NALLAMPALLE) 		3638012000NRG24250420230160773 25/04/2023 prasad 3638012WL002841 prasad 00415 SBIN0007951 756 756 Processed 12/05/2023 1486687769 MRS NYALAKANTI PRASAD STATE BANK OF INDIA(508548)
48 RAIKODE TS-38-012-017-026/010017
(NALLAMPALLE) 		3638012000NRG24250420230160783 25/04/2023 jashuva 3638012WL002841 jashuva 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687658 MR NAGULAPALLY JASHUVA STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-017-026/010019
(NALLAMPALLE) 		3638012000NRG24250420230160788 25/04/2023 Malleshwari 3638012WL002841 Malleshwari 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687857 MRS CHAKALI MALLESHWARI STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24250420230160795 25/04/2023 Narsimulu 3638012WL002841 Narsimulu 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687683 Mr. MOTKE NARSIMULU S O NINGAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24250420230160814 25/04/2023 Munnibi 3638012WL002841 Munnibi 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687655 Mrs. MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-017-026/010042
(NALLAMPALLE) 		3638012000NRG24250420230160833 25/04/2023 Radika 3638012WL002841 Radika 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687559 Mrs. NAGULAPALLY RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-017-026/010046
(NALLAMPALLE) 		3638012000NRG24250420230160838 25/04/2023 Ravi 3638012WL002841 Ravi 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687652 MR NYALAKANTI RAVI STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-017-026/010048
(NALLAMPALLE) 		3638012000NRG24250420230160847 25/04/2023 Shanthamma 3638012WL002841 Shanthamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687681 MRS DOULTABAD SHANTHAMMA STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-017-026/010060
(NALLAMPALLE) 		3638012000NRG24250420230160862 25/04/2023 Veeramani 3638012WL002841 Veeramani 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687649 MR CH VEERAMANI STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-017-026/010066
(NALLAMPALLE) 		3638012000NRG24250420230160873 25/04/2023 Anushamma 3638012WL002841 Anushamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687839 MRS HASNABAD ANUSUJA STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-017-026/010068
(NALLAMPALLE) 		3638012000NRG24250420230160877 25/04/2023 Durgamma 3638012WL002841 Durgamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687767 Mrs. MULAGOLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-017-026/010068
(NALLAMPALLE) 		3638012000NRG24250420230160875 25/04/2023 Siddaiah 3638012WL002841 Siddaiah 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687747 MULAGOLI SIDDAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
59 RAIKODE TS-38-012-017-026/010072
(NALLAMPALLE) 		3638012000NRG24250420230160883 25/04/2023 Sukkamma 3638012WL002841 Sukkamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687682 Mrs. Mulagoli Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-017-026/010073
(NALLAMPALLE) 		3638012000NRG24250420230160885 25/04/2023 sujatha 3638012WL002841 sujatha 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687662 Mrs. Mulagoli Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-017-026/010076
(NALLAMPALLE) 		3638012000NRG24250420230160892 25/04/2023 Shamaiah 3638012WL002841 Shamaiah 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687739 MR ALLAPURAM SHAMAIAH STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24250420230160903 25/04/2023 Korvi Srikanth 3638012WL002841 Korvi Srikanth 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687774 Mr. Korvi Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-017-026/010081
(NALLAMPALLE) 		3638012000NRG24250420230160905 25/04/2023 Anjamma 3638012WL002841 Anjamma 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687661 MS KORIVI ANJAMMA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-017-026/010083
(NALLAMPALLE) 		3638012000NRG24250420230160909 25/04/2023 Rukkamma 3638012WL002841 Rukkamma 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687772 MRS BEGARI RUKKAMMA STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-017-026/010089
(NALLAMPALLE) 		3638012000NRG24250420230160925 25/04/2023 Narsamma 3638012WL002841 Narsamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687558 Mrs. NARSAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-017-026/010090
(NALLAMPALLE) 		3638012000NRG24250420230160929 25/04/2023 Lakshmi 3638012WL002841 Lakshmi 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687564 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-017-026/010095
(NALLAMPALLE) 		3638012000NRG24250420230160940 25/04/2023 Gud Saab 3638012WL002841 Gud Saab 00415 SBIN0007951 756 756 Processed 12/05/2023 1486687761 MR DUDEKULA GUDUSAB STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-017-026/010096
(NALLAMPALLE) 		3638012000NRG24250420230160942 25/04/2023 Sudhakar 3638012WL002841 Sudhakar 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687732 MR SIRUR SUDHAKAR STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-017-026/010104
(NALLAMPALLE) 		3638012000NRG24250420230160956 25/04/2023 raju 3638012WL002841 raju 00415 SBIN0007951 756 756 Processed 12/05/2023 1486687756 MR KALAGONDA RAJUKUMAR STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-017-026/010109
(NALLAMPALLE) 		3638012000NRG24250420230160963 25/04/2023 Shrinivas 3638012WL002841 Shrinivas 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687657 Mr. KALAGONDA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-017-026/010110
(NALLAMPALLE) 		3638012000NRG24250420230160965 25/04/2023 Goribee 3638012WL002841 Goribee 00415 SBIN0007951 756 756 Processed 12/05/2023 1486687843 MRS PAKKIRI GORIBEE STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-017-026/010115
(NALLAMPALLE) 		3638012000NRG24250420230160968 25/04/2023 Sangamma 3638012WL002841 Sangamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687664 MS HASNABAD SANGAMMA STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-017-026/010125
(NALLAMPALLE) 		3638012000NRG24250420230160974 25/04/2023 prasad 3638012WL002841 prasad 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687762 MR MULAGOLI PRASAD STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-017-026/010128
(NALLAMPALLE) 		3638012000NRG24250420230160976 25/04/2023 Lakshmamma 3638012WL002841 Lakshmamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687562 Mrs. HASMABAD LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-017-026/010137
(NALLAMPALLE) 		3638012000NRG24250420230160979 25/04/2023 Shivvamma 3638012WL002841 Shivvamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687656 MR BOINI SHIVAMMA STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-017-026/010139
(NALLAMPALLE) 		3638012000NRG24250420230160983 25/04/2023 renuka 3638012WL002841 renuka 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687678 MRS HASNABAD RENUKA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-017-026/010139
(NALLAMPALLE) 		3638012000NRG24250420230160982 25/04/2023 shivakumar 3638012WL002841 shivakumar 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687565 MR HASNABAD SHIVAKUMAR STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-017-026/010152
(NALLAMPALLE) 		3638012000NRG24250420230160997 25/04/2023 Lilamma 3638012WL002841 Lilamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687858 Ms. TOKALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-017-026/010157
(NALLAMPALLE) 		3638012000NRG24250420230161000 25/04/2023 Kistaiah 3638012WL002841 Kistaiah 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687557 Mr. MOTIKE KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-017-026/010162
(NALLAMPALLE) 		3638012000NRG24250420230161001 25/04/2023 vijay kumar 3638012WL002841 vijay kumar 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687648 MR ALLAPURAM VIJAYKUMAR STATE BANK OF INDIA(508548)
81 RAIKODE TS-38-012-017-026/010165
(NALLAMPALLE) 		3638012000NRG24250420230161004 25/04/2023 vasantha 3638012WL002841 vasantha 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687567 MR MOTIKE VASANTHA STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-017-026/010169
(NALLAMPALLE) 		3638012000NRG24250420230161008 25/04/2023 Pandu 3638012WL002841 Pandu 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687845 MR MANGALI PANDU STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-017-026/010248
(NALLAMPALLE) 		3638012000NRG24250420230161013 25/04/2023 Shanthamma 3638012WL002841 Shanthamma 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687647 Mrs. Boini Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-017-026/010251
(NALLAMPALLE) 		3638012000NRG24250420230161015 25/04/2023 Lalaiah 3638012WL002841 Lalaiah 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687859 Mr. LALAGONDA LALAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24250420230161023 25/04/2023 asma begam 3638012WL002841 asma begam 00415 SBIN0007951 756 756 Processed 12/05/2023 1486687571 Mrs. Shaheenabegam . Dudakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-017-026/010380
(NALLAMPALLE) 		3638012000NRG24250420230161024 25/04/2023 Srisailam 3638012WL002841 Srisailam 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687670 MR KARCHALA SRISHAILAM STATE BANK OF INDIA(508548)
87 RAIKODE TS-38-012-017-026/010387
(NALLAMPALLE) 		3638012000NRG24250420230161030 25/04/2023 Laxmi 3638012WL002841 Laxmi 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687549 MRS KARCHAL LAXMI STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-017-026/010414
(NALLAMPALLE) 		3638012000NRG24250420230161033 25/04/2023 narsimlu 3638012WL002841 narsimlu 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687550 NARSIMLU SHANKARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
89 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24250420230161036 25/04/2023 Anjaiah 3638012WL002841 Anjaiah 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687650 MR NAGULAPALLY ANJAIAH STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-017-026/010423
(NALLAMPALLE) 		3638012000NRG24250420230161038 25/04/2023 Raju 3638012WL002841 Raju 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687862 MR NAGULAPALLY RAJU STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-017-026/010424
(NALLAMPALLE) 		3638012000NRG24250420230161040 25/04/2023 Anand 3638012WL002841 Anand 00415 SBIN0007951 1133 1133 Processed 13/05/2023 1486687653 NYALAKANTI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAIKODE TS-38-012-017-026/010424
(NALLAMPALLE) 		3638012000NRG24250420230161041 25/04/2023 lakshmi 3638012WL002841 lakshmi 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687654 MS NAYALAKANTI LAXMI STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24250420230161042 25/04/2023 Yadaiah 3638012WL002841 Yadaiah 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687641 MR KORUI YADAIAH STATE BANK OF INDIA(508548)
94 RAIKODE TS-38-012-017-026/010433
(NALLAMPALLE) 		3638012000NRG24250420230161048 25/04/2023 Eraiah 3638012WL002841 Eraiah 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687566 Mr. LALAGOUNI EERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-017-026/010433
(NALLAMPALLE) 		3638012000NRG24250420230161049 25/04/2023 Sunitha 3638012WL002841 Sunitha 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687554 Mrs. LALAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-017-026/010435
(NALLAMPALLE) 		3638012000NRG24250420230161051 25/04/2023 narsamma 3638012WL002841 narsamma 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687736 MRS TOKALA NARSAMMA STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-017-026/010438
(NALLAMPALLE) 		3638012000NRG24250420230161055 25/04/2023 jareena begam 3638012WL002841 jareena begam 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687663 MRS BARLA JARINABEGUM STATE BANK OF INDIA(508548)
98 RAIKODE TS-38-012-017-026/010441
(NALLAMPALLE) 		3638012000NRG24250420230161056 25/04/2023 munni 3638012WL002841 munni 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687563 MRS DUDEKULA MUNNIBEE STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-017-026/010451
(NALLAMPALLE) 		3638012000NRG24250420230161057 25/04/2023 maneppa 3638012WL002841 maneppa 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687561 MANEPPA KARCHALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
100 RAIKODE TS-38-012-017-026/010492
(NALLAMPALLE) 		3638012000NRG24250420230161058 25/04/2023 anusuya 3638012WL002841 anusuya 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687556 MRS KUMMARI ANASUYA STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-017-026/010495
(NALLAMPALLE) 		3638012000NRG24250420230161059 25/04/2023 sangameshwar 3638012WL002841 sangameshwar 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687754 Mr. BOINI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-017-026/010499
(NALLAMPALLE) 		3638012000NRG24250420230161061 25/04/2023 anitha 3638012WL002841 anitha 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687560 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
103 RAIKODE TS-38-012-017-026/010499
(NALLAMPALLE) 		3638012000NRG24250420230161060 25/04/2023 krishna 3638012WL002841 krishna 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687575 MR HASNABAD KRISHNA STATE BANK OF INDIA(508548)
104 RAIKODE TS-38-012-017-026/010500
(NALLAMPALLE) 		3638012000NRG24250420230161063 25/04/2023 shobharani 3638012WL002841 shobharani 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687659 Mrs. Bardipuram Shobha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-017-026/010513
(NALLAMPALLE) 		3638012000NRG24250420230161064 25/04/2023 raju kumar 3638012WL002841 raju kumar 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687760 Mr. KUSNOOR RAJU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-017-026/010513
(NALLAMPALLE) 		3638012000NRG24250420230161065 25/04/2023 sujatha 3638012WL002841 sujatha 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687666 KUSUNURU SUJATHA BANK OF INDIA(508505)
107 RAIKODE TS-38-012-017-026/010515
(NALLAMPALLE) 		3638012000NRG24250420230161066 25/04/2023 naveen 3638012WL002841 naveen 00415 SBIN0007951 189 189 Processed 12/05/2023 1486687764 MR BOINI NAVEEN STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-017-026/010548
(NALLAMPALLE) 		3638012000NRG24250420230161074 25/04/2023 satish 3638012WL002841 satish 00415 SBIN0007951 1133 1133 Processed 12/05/2023 1486687755 MR BOINI SATHISH STATE BANK OF INDIA(508548)
109 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24250420230161079 25/04/2023 laxmi 3638012WL002841 laxmi 00415 SBIN0007951 189 189 Processed 12/05/2023 1486687848 Ms. Bardipuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-017-026/010560
(NALLAMPALLE) 		3638012000NRG24250420230161080 25/04/2023 Raheema 3638012WL002841 Raheema 00415 SBIN0007951 944 944 Processed 12/05/2023 1486687766 Mrs. DADAN RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-018-028/010001
(YOUSUFPUR) 		3638012000NRG24250420230169932 25/04/2023 vijendhar 3638012WL002941 vijendhar 00415 SBIN0007951 488 488 Processed 12/05/2023 1486687863 MR G VIJENDAR STATE BANK OF INDIA(508548)
112 RAIKODE TS-38-012-018-028/010007
(YOUSUFPUR) 		3638012000NRG24250420230169937 25/04/2023 Jaipal 3638012WL002941 Jaipal 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687768 MR VERPULA JAIPAL STATE BANK OF INDIA(508548)
113 RAIKODE TS-38-012-018-028/010010
(YOUSUFPUR) 		3638012000NRG24250420230169943 25/04/2023 Laxmi 3638012WL002941 Laxmi 00415 SBIN0007951 975 975 Processed 12/05/2023 1486687748 MRS THALARI LAXMI STATE BANK OF INDIA(508548)
114 RAIKODE TS-38-012-018-028/010010
(YOUSUFPUR) 		3638012000NRG24250420230169942 25/04/2023 Thukkaram 3638012WL002941 Thukkaram 00415 SBIN0007951 975 975 Processed 12/05/2023 1486687749 MR THALARI THUKARAM STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-018-028/010012
(YOUSUFPUR) 		3638012000NRG24250420230169945 25/04/2023 Narsimlu 3638012WL002941 Narsimlu 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687737 Mr. Begari Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-018-028/010013
(YOUSUFPUR) 		3638012000NRG24250420230169946 25/04/2023 Nagaiah 3638012WL002941 Nagaiah 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687668 Mr. THALARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-018-028/010016
(YOUSUFPUR) 		3638012000NRG24250420230169950 25/04/2023 swarupa 3638012WL002941 swarupa 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687667 MRS B SAROOPA STATE BANK OF INDIA(508548)
118 RAIKODE TS-38-012-018-028/010022
(YOUSUFPUR) 		3638012000NRG24250420230169955 25/04/2023 Nirmala 3638012WL002941 Nirmala 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687765 Ms. NIRAMALA YERPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-018-028/010022
(YOUSUFPUR) 		3638012000NRG24250420230169956 25/04/2023 sunil 3638012WL002941 sunil 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687771 MR YERPULA SUNIL STATE BANK OF INDIA(508548)
120 RAIKODE TS-38-012-018-028/010025
(YOUSUFPUR) 		3638012000NRG24250420230169959 25/04/2023 Durgamma 3638012WL002941 Durgamma 00415 SBIN0007951 731 731 Processed 12/05/2023 1486687744 Mrs. BEGARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-018-028/010028
(YOUSUFPUR) 		3638012000NRG24250420230169965 25/04/2023 naveen kumar 3638012WL002941 naveen kumar 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687773 MR MYATHARI NAVEEN KUMAR STATE BANK OF INDIA(508548)
122 RAIKODE TS-38-012-018-028/010034
(YOUSUFPUR) 		3638012000NRG24250420230169969 25/04/2023 Bavanamma 3638012WL002941 Bavanamma 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687865 Mr. BEGARI BHAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-018-028/010262
(YOUSUFPUR) 		3638012000NRG24250420230169992 25/04/2023 sangeeta 3638012WL002941 sangeeta 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687672 MRS VEERABHADRAPOLLA SANGEETHA STATE BANK OF INDIA(508548)
124 RAIKODE TS-38-012-018-028/010262
(YOUSUFPUR) 		3638012000NRG24250420230169991 25/04/2023 Santosh Kumar 3638012WL002941 Santosh Kumar 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687671 Mr. Veera Bhadrappolla Santhosh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-018-028/010263
(YOUSUFPUR) 		3638012000NRG24250420230169993 25/04/2023 Raju 3638012WL002941 Raju 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687852 Mr. Veer Badrappa Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-018-028/010274
(YOUSUFPUR) 		3638012000NRG24250420230169995 25/04/2023 Narsima Reddy 3638012WL002941 Narsima Reddy 00415 SBIN0007951 731 731 Processed 12/05/2023 1486687680 Mr. Narsimareddy . Myakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-018-028/010285
(YOUSUFPUR) 		3638012000NRG24250420230169998 25/04/2023 Anjireddy 3638012WL002941 Anjireddy 00415 SBIN0007951 244 244 Processed 12/05/2023 1486687572 Mr. MALLE ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-018-028/010285
(YOUSUFPUR) 		3638012000NRG24250420230169999 25/04/2023 Pushpamma 3638012WL002941 Pushpamma 00415 SBIN0007951 488 488 Processed 12/05/2023 1486687573 MALE PUSPAMMA BANK OF INDIA(508505)
129 RAIKODE TS-38-012-018-028/010296
(YOUSUFPUR) 		3638012000NRG24250420230170004 25/04/2023 Ramesh 3638012WL002941 Ramesh 00415 SBIN0007951 244 244 Processed 12/05/2023 1486687674 MR VEERBADRAPPA RAMESH STATE BANK OF INDIA(508548)
130 RAIKODE TS-38-012-018-028/010298
(YOUSUFPUR) 		3638012000NRG24250420230170006 25/04/2023 Kalavathi 3638012WL002941 Kalavathi 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687553 MRS V KALAVATHI STATE BANK OF INDIA(508548)
131 RAIKODE TS-38-012-018-028/010298
(YOUSUFPUR) 		3638012000NRG24250420230170007 25/04/2023 Vijaykumar 3638012WL002941 Vijaykumar 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687552 MR V VIJAYKUMAR STATE BANK OF INDIA(508548)
132 RAIKODE TS-38-012-018-028/010325
(YOUSUFPUR) 		3638012000NRG24250420230170014 25/04/2023 raj kumar 3638012WL002941 raj kumar 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687570 MR PATLOLLA RAJKUMAR STATE BANK OF INDIA(508548)
133 RAIKODE TS-38-012-018-028/010329
(YOUSUFPUR) 		3638012000NRG24250420230170018 25/04/2023 Anitha 3638012WL002941 Anitha 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687745 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-018-028/010329
(YOUSUFPUR) 		3638012000NRG24250420230170017 25/04/2023 Narsimulu 3638012WL002941 Narsimulu 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687743 Mr. BEGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-018-028/010330
(YOUSUFPUR) 		3638012000NRG24250420230170020 25/04/2023 Ranemma 3638012WL002941 Ranemma 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687675 Mrs. RANEMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-018-028/010339
(YOUSUFPUR) 		3638012000NRG24250420230170023 25/04/2023 Parvathi 3638012WL002941 Parvathi 00415 SBIN0007951 731 731 Processed 12/05/2023 1486687854 Mrs. Gatla Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-018-028/010339
(YOUSUFPUR) 		3638012000NRG24250420230170022 25/04/2023 Vishnuvardan Reddi 3638012WL002941 Vishnuvardan Reddi 00415 SBIN0007951 244 244 Processed 12/05/2023 1486687750 MR GATLOLLA VISHNUVARDHANREDDY STATE BANK OF INDIA(508548)
138 RAIKODE TS-38-012-018-028/010345
(YOUSUFPUR) 		3638012000NRG24250420230170028 25/04/2023 Mogulamma 3638012WL002941 Mogulamma 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687742 MRS B MOGULAMMA STATE BANK OF INDIA(508548)
139 RAIKODE TS-38-012-018-028/010345
(YOUSUFPUR) 		3638012000NRG24250420230170029 25/04/2023 vinoda 3638012WL002941 vinoda 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1486687738 MRS B VINODA STATE BANK OF INDIA(508548)
140 RAIKODE TS-38-012-031-001/010107
(SHAPUR) 		3638012000NRG24250420230169089 25/04/2023 Prabhakar 3638012WL002937 Prabhakar 00415 SBIN0007951 334 334 Processed 13/05/2023 1486687642 GOUNI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAIKODE TS-38-012-031-001/010252
(SHAPUR) 		3638012000NRG24250420230169098 25/04/2023 devadas 3638012WL002937 devadas 00415 SBIN0007951 167 167 Processed 12/05/2023 1486687574 MR MYATHARI DEVADAS STATE BANK OF INDIA(508548)
142 RAIKODE TS-38-012-031-001/010252
(SHAPUR) 		3638012000NRG24250420230169097 25/04/2023 ratnamma 3638012WL002937 ratnamma 00415 SBIN0007951 334 334 Processed 12/05/2023 1486687677 MRS MYATHARI RATHNAMMA STATE BANK OF INDIA(508548)
143 RAIKODE TS-38-012-031-001/010253
(SHAPUR) 		3638012000NRG24250420230169100 25/04/2023 laxmi 3638012WL002937 laxmi 00415 SBIN0007951 668 668 Processed 12/05/2023 1486687568 MRS HUMNABAD LAXMI STATE BANK OF INDIA(508548)
SubTotal 121449 121449
144 RAIKODE TS-38-012-002-004/010028
(PAMPAD) 		3638012000NRG24250420230169027 25/04/2023 Krushna 3638012WL002937 Krushna 00415 SBIN0020101 501 501 Processed 13/05/2023 1486687783 GOUNI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAIKODE TS-38-012-002-004/010483
(PAMPAD) 		3638012000NRG24250420230169076 25/04/2023 Ramulu 3638012WL002937 Ramulu 00415 SBIN0020101 501 501 Processed 13/05/2023 1486687782 ARROLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAIKODE TS-38-012-017-026/010046
(NALLAMPALLE) 		3638012000NRG24250420230160840 25/04/2023 Anitha 3638012WL002841 Anitha 00415 SBIN0020101 756 756 Processed 12/05/2023 1486687867 Mrs. Nyalakanti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-017-026/010076
(NALLAMPALLE) 		3638012000NRG24250420230160890 25/04/2023 Gangamma 3638012WL002841 Gangamma 00415 SBIN0020101 1133 1133 Processed 12/05/2023 1486687785 ALLAPURAM GANGAMMA HDFC BANK LTD(607152)
148 RAIKODE TS-38-012-017-026/010117
(NALLAMPALLE) 		3638012000NRG24250420230160970 25/04/2023 Laxmi 3638012WL002841 Laxmi 00415 SBIN0020101 1133 1133 Processed 12/05/2023 1486687784 Mrs. MULAGOLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-017-026/010125
(NALLAMPALLE) 		3638012000NRG24250420230160973 25/04/2023 Indera 3638012WL002841 Indera 00415 SBIN0020101 1133 1133 Processed 12/05/2023 1486687866 Mrs. MULAGOLI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-017-026/010156
(NALLAMPALLE) 		3638012000NRG24250420230160999 25/04/2023 Siddanna 3638012WL002841 Siddanna 00415 SBIN0020101 1133 1133 Processed 12/05/2023 1486687779 Mr. TOKALA SIDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24250420230161034 25/04/2023 Ramulu 3638012WL002841 Ramulu 00415 SBIN0020101 1133 1133 Processed 12/05/2023 1486687778 Mr. NATKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-018-028/010325
(YOUSUFPUR) 		3638012000NRG24250420230170015 25/04/2023 Anusuja 3638012WL002941 Anusuja 00415 SBIN0020101 1219 1219 Processed 12/05/2023 1486687781 MRS ANUSUJA PATLOLLA STATE BANK OF INDIA(508548)
153 RAIKODE TS-38-012-031-001/010107
(SHAPUR) 		3638012000NRG24250420230169091 25/04/2023 Ruthamma 3638012WL002937 Ruthamma 00415 SBIN0020101 334 334 Processed 12/05/2023 1486687763 MRS GOUNI RUTHAMMA STATE BANK OF INDIA(508548)
154 RAIKODE TS-38-012-031-001/010273
(SHAPUR) 		3638012000NRG24250420230169103 25/04/2023 beerappa 3638012WL002937 beerappa 00415 SBIN0020101 668 668 Processed 12/05/2023 1486687846 Mr. HUMNABAD BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9644 9644
155 RAIKODE TS-38-012-017-026/010016
(NALLAMPALLE) 		3638012000NRG24250420230160780 25/04/2023 Galappa 3638012WL002841 Galappa 00415 SBIN0021508 1133 1133 Processed 12/05/2023 1486687780 Mr. Galappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1133 1133
156 RAIKODE TS-38-012-014-022/010010
(INDOOR) 		3638012000NRG24250420230164362 25/04/2023 Sangaiah 3638012WL002891 Sangaiah 00684 APGV0008113 1542 1542 Processed 12/05/2023 1486687515 Mr. Munipalli . Sangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-017-026/010110
(NALLAMPALLE) 		3638012000NRG24250420230160966 25/04/2023 fathima begam 3638012WL002841 fathima begam 00684 APGV0008113 567 567 Processed 13/05/2023 1486687810 PAKKIRI FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAIKODE TS-38-012-025-037/010004
(SANGAPUR) 		3638012000NRG24250420230157847 25/04/2023 Ratnamma 3638012WL002819 Ratnamma 00684 APGV0008113 879 879 Processed 12/05/2023 1486687887 Mrs. JAKKULA RANTHANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-025-037/010007
(SANGAPUR) 		3638012000NRG24250420230157849 25/04/2023 Laxmi 3638012WL002819 Laxmi 00684 APGV0008113 879 879 Processed 12/05/2023 1486687799 Mrs. HANMANTHAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-025-037/010007
(SANGAPUR) 		3638012000NRG24250420230157848 25/04/2023 Vittal 3638012WL002819 Vittal 00684 APGV0008113 879 879 Processed 12/05/2023 1486687894 Mr. HANMANTHAGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-025-037/010008
(SANGAPUR) 		3638012000NRG24250420230157850 25/04/2023 Balraj 3638012WL002819 Balraj 00684 APGV0008113 703 703 Processed 12/05/2023 1486687965 Mr. HANMANTH GARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-025-037/010008
(SANGAPUR) 		3638012000NRG24250420230157851 25/04/2023 Premalamma 3638012WL002819 Premalamma 00684 APGV0008113 879 879 Processed 12/05/2023 1486687869 Mrs. HANANTH GARI PREMILA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-025-037/010010
(SANGAPUR) 		3638012000NRG24250420230157854 25/04/2023 Ashappa 3638012WL002819 Ashappa 00684 APGV0008113 879 879 Processed 12/05/2023 1486687934 Mr. ASHOK . NADIMIDHOODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-025-037/010010
(SANGAPUR) 		3638012000NRG24250420230157855 25/04/2023 Punyamma 3638012WL002819 Punyamma 00684 APGV0008113 879 879 Processed 12/05/2023 1486687938 Mrs. NADIMIDHODDI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-025-037/010012
(SANGAPUR) 		3638012000NRG24250420230157856 25/04/2023 Premala 3638012WL002819 Premala 00684 APGV0008113 879 879 Processed 12/05/2023 1486687728 Mrs. premala . e ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-025-037/010017
(SANGAPUR) 		3638012000NRG24250420230157860 25/04/2023 anitha 3638012WL002819 anitha 00684 APGV0008113 879 879 Processed 12/05/2023 1486687898 Mrs. MADHUGADDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-025-037/010017
(SANGAPUR) 		3638012000NRG24250420230157859 25/04/2023 Samamma 3638012WL002819 Samamma 00684 APGV0008113 879 879 Processed 12/05/2023 1486687822 Mrs. MADHUGADDA SAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-025-037/010020
(SANGAPUR) 		3638012000NRG24250420230157861 25/04/2023 Jarnaiah 3638012WL002819 Jarnaiah 00684 APGV0008113 703 703 Processed 12/05/2023 1486687915 Mr. KONELA JARNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-025-037/010020
(SANGAPUR) 		3638012000NRG24250420230157862 25/04/2023 Samadaana 3638012WL002819 Samadaana 00684 APGV0008113 703 703 Processed 12/05/2023 1486687943 Mrs. KONELA SAMADANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-025-037/010028
(SANGAPUR) 		3638012000NRG24250420230157863 25/04/2023 Galaiah 3638012WL002819 Galaiah 00684 APGV0008113 703 703 Processed 12/05/2023 1486687710 Mr. BEGARI GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-025-037/010029
(SANGAPUR) 		3638012000NRG24250420230157864 25/04/2023 Balaiah 3638012WL002819 Balaiah 00684 APGV0008113 879 879 Processed 12/05/2023 1486687801 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-025-037/010029
(SANGAPUR) 		3638012000NRG24250420230157865 25/04/2023 Nagamani 3638012WL002819 Nagamani 00684 APGV0008113 879 879 Processed 12/05/2023 1486687805 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-025-037/010032
(SANGAPUR) 		3638012000NRG24250420230157867 25/04/2023 Lakshmi 3638012WL002819 Lakshmi 00684 APGV0008113 879 879 Processed 12/05/2023 1486687495 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-025-037/010032
(SANGAPUR) 		3638012000NRG24250420230157866 25/04/2023 Laxmaiah 3638012WL002819 Laxmaiah 00684 APGV0008113 879 879 Processed 12/05/2023 1486687870 Mr. BEGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-025-037/010036
(SANGAPUR) 		3638012000NRG24250420230157870 25/04/2023 Suvarna 3638012WL002819 Suvarna 00684 APGV0008113 879 879 Processed 12/05/2023 1486687496 Mrs. BEGARI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-025-037/010039
(SANGAPUR) 		3638012000NRG24250420230157871 25/04/2023 Anjamma 3638012WL002819 Anjamma 00684 APGV0008113 703 703 Processed 12/05/2023 1486687895 Mrs. JEKKULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-025-037/010047
(SANGAPUR) 		3638012000NRG24250420230157874 25/04/2023 Barathamma 3638012WL002819 Barathamma 00684 APGV0008113 879 879 Processed 12/05/2023 1486687483 Mrs. JAKKULA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-025-037/010047
(SANGAPUR) 		3638012000NRG24250420230157873 25/04/2023 Sangaiah 3638012WL002819 Sangaiah 00684 APGV0008113 879 879 Processed 12/05/2023 1486687913 Mr. JAKKULA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-025-037/010048
(SANGAPUR) 		3638012000NRG24250420230157875 25/04/2023 Swarna Latha 3638012WL002819 Swarna Latha 00684 APGV0008113 176 176 Processed 12/05/2023 1486687820 Mrs. SWARNALATHA J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-025-037/010055
(SANGAPUR) 		3638012000NRG24250420230157879 25/04/2023 Chandrakala 3638012WL002819 Chandrakala 00684 APGV0008113 527 527 Processed 12/05/2023 1486687819 Mrs. CHANDRAKALA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-025-037/010061
(SANGAPUR) 		3638012000NRG24250420230157880 25/04/2023 Hanumaiah 3638012WL002819 Hanumaiah 00684 APGV0008113 703 703 Processed 12/05/2023 1486687582 Mr. DONDE HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-031-001/010103
(SHAPUR) 		3638012000NRG24250420230169086 25/04/2023 Laxmi 3638012WL002937 Laxmi 00684 APGV0008113 334 334 Processed 12/05/2023 1486687962 Mrs. Humnabad Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-031-001/010253
(SHAPUR) 		3638012000NRG24250420230169099 25/04/2023 Thukaram 3638012WL002937 Thukaram 00684 APGV0008113 501 501 Processed 12/05/2023 1486687963 Mr. HAMNABAD THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-031-001/010273
(SHAPUR) 		3638012000NRG24250420230169102 25/04/2023 anitha 3638012WL002937 anitha 00684 APGV0008113 501 501 Processed 12/05/2023 1486687498 Mrs. Humnabad Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22430 22430
185 RAIKODE TS-38-012-002-004/010005
(PAMPAD) 		3638012000NRG24250420230169013 25/04/2023 Sathyamma 3638012WL002937 Sathyamma 00684 APGV0008114 501 501 Processed 13/05/2023 1486687489 MYATHARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAIKODE TS-38-012-002-004/010009
(PAMPAD) 		3638012000NRG24250420230169014 25/04/2023 Rathnamma 3638012WL002937 Rathnamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687888 Mrs. Rathnamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-002-004/010014
(PAMPAD) 		3638012000NRG24250420230169016 25/04/2023 Manemma 3638012WL002937 Manemma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687543 Mrs. MALGONDALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-002-004/010014
(PAMPAD) 		3638012000NRG24250420230169015 25/04/2023 Narsu Gonda 3638012WL002937 Narsu Gonda 00684 APGV0008114 501 501 Processed 12/05/2023 1486687825 Mr. MALGONDALA NARSU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-002-004/010016
(PAMPAD) 		3638012000NRG24250420230169017 25/04/2023 Anjaiah 3638012WL002937 Anjaiah 00684 APGV0008114 501 501 Processed 12/05/2023 1486687838 AVITI ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
190 RAIKODE TS-38-012-002-004/010016
(PAMPAD) 		3638012000NRG24250420230169018 25/04/2023 Anushamma 3638012WL002937 Anushamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687532 Mrs. AVITI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-002-004/010018
(PAMPAD) 		3638012000NRG24250420230169021 25/04/2023 Tujjamma 3638012WL002937 Tujjamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687530 Mrs. AVUTI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-002-004/010027
(PAMPAD) 		3638012000NRG24250420230169025 25/04/2023 Ram Gonda 3638012WL002937 Ram Gonda 00684 APGV0008114 501 501 Processed 12/05/2023 1486687831 Mr. Malugondola Ramgonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-002-004/010027
(PAMPAD) 		3638012000NRG24250420230169026 25/04/2023 Yadamma 3638012WL002937 Yadamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687533 Mrs. MALUGONDOLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-002-004/010029
(PAMPAD) 		3638012000NRG24250420230169029 25/04/2023 Narsamma 3638012WL002937 Narsamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687540 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-002-004/010031
(PAMPAD) 		3638012000NRG24250420230169031 25/04/2023 Laxmi 3638012WL002937 Laxmi 00684 APGV0008114 501 501 Processed 12/05/2023 1486687535 Mrs. MALGONDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-002-004/010031
(PAMPAD) 		3638012000NRG24250420230169030 25/04/2023 Thukku Gonda 3638012WL002937 Thukku Gonda 00684 APGV0008114 334 334 Processed 12/05/2023 1486687889 Mr. MALGONDALA THUKKUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-002-004/010033
(PAMPAD) 		3638012000NRG24250420230169033 25/04/2023 Hanmamma 3638012WL002937 Hanmamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687534 Mrs. Humnabad Hanumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-002-004/010033
(PAMPAD) 		3638012000NRG24250420230169032 25/04/2023 Ramgonda 3638012WL002937 Ramgonda 00684 APGV0008114 501 501 Processed 12/05/2023 1486687890 Mr. Ramgonda . hec ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-002-004/010035
(PAMPAD) 		3638012000NRG24250420230169034 25/04/2023 Yadaiah 3638012WL002937 Yadaiah 00684 APGV0008114 167 167 Processed 12/05/2023 1486687826 GOLLA YADAIAH CANARA BANK(508532)
200 RAIKODE TS-38-012-002-004/010035
(PAMPAD) 		3638012000NRG24250420230169035 25/04/2023 Yadamma 3638012WL002937 Yadamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687497 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-002-004/010036
(PAMPAD) 		3638012000NRG24250420230169038 25/04/2023 Eramma 3638012WL002937 Eramma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687973 Mrs. MALGONDALA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-002-004/010037
(PAMPAD) 		3638012000NRG24250420230169040 25/04/2023 Lingamma 3638012WL002937 Lingamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687531 Mrs. AVITI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-002-004/010038
(PAMPAD) 		3638012000NRG24250420230169041 25/04/2023 Anjamma 3638012WL002937 Anjamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687581 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-002-004/010044
(PAMPAD) 		3638012000NRG24250420230169044 25/04/2023 Rathnamma 3638012WL002937 Rathnamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687961 Mrs. VADDE RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-002-004/010046
(PAMPAD) 		3638012000NRG24250420230169045 25/04/2023 Paramma 3638012WL002937 Paramma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687627 Mr. GOLLA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-002-004/010048
(PAMPAD) 		3638012000NRG24250420230169046 25/04/2023 Shankeramma 3638012WL002937 Shankeramma 00684 APGV0008114 167 167 Processed 12/05/2023 1486687795 Mrs. ARROLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-002-004/010049
(PAMPAD) 		3638012000NRG24250420230169048 25/04/2023 Anjamma 3638012WL002937 Anjamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687475 Mrs. AVITI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-002-004/010054
(PAMPAD) 		3638012000NRG24250420230169051 25/04/2023 Pentaiah 3638012WL002937 Pentaiah 00684 APGV0008114 167 167 Processed 12/05/2023 1486687637 Mr. HUMNABAD PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-002-004/010055
(PAMPAD) 		3638012000NRG24250420230169053 25/04/2023 Mallamma 3638012WL002937 Mallamma 00684 APGV0008114 167 167 Processed 12/05/2023 1486687879 Mrs. MALLAMMA HUMNABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-002-004/010056
(PAMPAD) 		3638012000NRG24250420230169055 25/04/2023 Anjamma 3638012WL002937 Anjamma 00684 APGV0008114 167 167 Processed 12/05/2023 1486687891 Mrs. Anjamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-002-004/010061
(PAMPAD) 		3638012000NRG24250420230169058 25/04/2023 Narsamma 3638012WL002937 Narsamma 00684 APGV0008114 334 334 Processed 12/05/2023 1486687539 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-002-004/010061
(PAMPAD) 		3638012000NRG24250420230169057 25/04/2023 Narsugomda 3638012WL002937 Narsugomda 00684 APGV0008114 334 334 Processed 12/05/2023 1486687727 Mr. GOLLA NARSUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-002-004/010062
(PAMPAD) 		3638012000NRG24250420230169059 25/04/2023 Laxmi 3638012WL002937 Laxmi 00684 APGV0008114 501 501 Processed 12/05/2023 1486687538 Mrs. MALGONDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-002-004/010063
(PAMPAD) 		3638012000NRG24250420230169060 25/04/2023 Vimalamma 3638012WL002937 Vimalamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687636 Mrs. VIMALA BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-002-004/010070
(PAMPAD) 		3638012000NRG24250420230169062 25/04/2023 Mariyamma 3638012WL002937 Mariyamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687527 Mrs. ARROLLA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-002-004/010070
(PAMPAD) 		3638012000NRG24250420230169061 25/04/2023 Yadaiah 3638012WL002937 Yadaiah 00684 APGV0008114 501 501 Processed 12/05/2023 1486687892 Mr. yadaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-002-004/010472
(PAMPAD) 		3638012000NRG24250420230169065 25/04/2023 Sivaneela 3638012WL002937 Sivaneela 00684 APGV0008114 501 501 Processed 12/05/2023 1486687536 Mrs. MALGONDALA SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-002-004/010473
(PAMPAD) 		3638012000NRG24250420230169066 25/04/2023 Amjayya 3638012WL002937 Amjayya 00684 APGV0008114 501 501 Processed 12/05/2023 1486687474 Mr. MEKALAKADI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-002-004/010473
(PAMPAD) 		3638012000NRG24250420230169067 25/04/2023 laxmi 3638012WL002937 laxmi 00684 APGV0008114 501 501 Processed 12/05/2023 1486687904 Mrs. Mekalakadi Lamxi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-002-004/010479
(PAMPAD) 		3638012000NRG24250420230169071 25/04/2023 Satyamma 3638012WL002937 Satyamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687537 Mrs. MALGONDALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-002-004/010482
(PAMPAD) 		3638012000NRG24250420230169075 25/04/2023 Maruthamma 3638012WL002937 Maruthamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687944 MRS YERROLLA MARATHAMMA STATE BANK OF INDIA(508548)
222 RAIKODE TS-38-012-012-019/010632
(PEAPALPALLE) 		3638012000NRG24250420230155494 25/04/2023 seenu 3638012WL002785 seenu 00684 APGV0008114 716 716 Processed 12/05/2023 1486687724 RYAKAL SRINU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
223 RAIKODE TS-38-012-012-019/010633
(PEAPALPALLE) 		3638012000NRG24250420230155495 25/04/2023 Laxmi 3638012WL002785 Laxmi 00684 APGV0008114 894 894 Processed 12/05/2023 1486687626 Mrs. Laxmi . Gyarala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-012-019/010634
(PEAPALPALLE) 		3638012000NRG24250420230155496 25/04/2023 Sunitha 3638012WL002785 Sunitha 00684 APGV0008114 179 179 Processed 12/05/2023 1486687905 Mrs. CHIKURTHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-012-019/010641
(PEAPALPALLE) 		3638012000NRG24250420230155497 25/04/2023 Vittal 3638012WL002785 Vittal 00684 APGV0008114 894 894 Processed 12/05/2023 1486687546 Mr. MEDUKUNDE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-012-019/010641
(PEAPALPALLE) 		3638012000NRG24250420230155498 25/04/2023 Vittamma 3638012WL002785 Vittamma 00684 APGV0008114 894 894 Processed 12/05/2023 1486687836 Mrs. MEDUKUNDE VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24250420230155500 25/04/2023 Jarnappa 3638012WL002785 Jarnappa 00684 APGV0008114 894 894 Processed 12/05/2023 1486687488 Mr. JARNAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-012-019/010645
(PEAPALPALLE) 		3638012000NRG24250420230155501 25/04/2023 Mujib 3638012WL002785 Mujib 00684 APGV0008114 179 179 Processed 12/05/2023 1486687708 Mr. DANGE MUJEEB MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-012-019/010645
(PEAPALPALLE) 		3638012000NRG24250420230155502 25/04/2023 Shaina Begam 3638012WL002785 Shaina Begam 00684 APGV0008114 179 179 Processed 12/05/2023 1486687492 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24250420230155505 25/04/2023 Mallaiah 3638012WL002785 Mallaiah 00684 APGV0008114 716 716 Processed 12/05/2023 1486687970 Mr. CHINNASANGANOLLA MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24250420230155506 25/04/2023 Nagamma 3638012WL002785 Nagamma 00684 APGV0008114 894 894 Processed 12/05/2023 1486687968 Mrs. Chinnasanganolla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24250420230155508 25/04/2023 shiva kumar 3638012WL002785 shiva kumar 00684 APGV0008114 894 894 Processed 12/05/2023 1486687722 Mr. Godepally . Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24250420230155507 25/04/2023 Vittamma 3638012WL002785 Vittamma 00684 APGV0008114 894 894 Processed 12/05/2023 1486687707 Mrs. Godepally Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-012-019/010659
(PEAPALPALLE) 		3638012000NRG24250420230155509 25/04/2023 Veeramani 3638012WL002785 Veeramani 00684 APGV0008114 894 894 Processed 12/05/2023 1486687544 Mrs. KAMMARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-012-019/010662
(PEAPALPALLE) 		3638012000NRG24250420230155510 25/04/2023 Tuljamma 3638012WL002785 Tuljamma 00684 APGV0008114 1073 1073 Processed 12/05/2023 1486687902 Mrs. PADAMATI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-012-019/010686
(PEAPALPALLE) 		3638012000NRG24250420230155512 25/04/2023 Amruth 3638012WL002785 Amruth 00684 APGV0008114 179 179 Processed 12/05/2023 1486687628 Mr. BHUTHAPILLI AMRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-012-019/010693
(PEAPALPALLE) 		3638012000NRG24250420230155513 25/04/2023 Shameem bi 3638012WL002785 Shameem bi 00684 APGV0008114 894 894 Processed 12/05/2023 1486687504 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-012-019/010695
(PEAPALPALLE) 		3638012000NRG24250420230155514 25/04/2023 laxmi 3638012WL002785 laxmi 00684 APGV0008114 894 894 Processed 12/05/2023 1486687969 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24250420230155515 25/04/2023 Dasharat 3638012WL002785 Dasharat 00684 APGV0008114 716 716 Processed 12/05/2023 1486687500 Mr. Dasharat . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24250420230155516 25/04/2023 Lalitha 3638012WL002785 Lalitha 00684 APGV0008114 894 894 Processed 12/05/2023 1486687499 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24250420230155518 25/04/2023 Akila begam 3638012WL002785 Akila begam 00684 APGV0008114 537 537 Processed 12/05/2023 1486687788 Mrs. AKILABEGAM MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24250420230155517 25/04/2023 Faqroddin 3638012WL002785 Faqroddin 00684 APGV0008114 894 894 Processed 12/05/2023 1486687791 MR MOLLA FAQRUDDIN STATE BANK OF INDIA(508548)
243 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24250420230155520 25/04/2023 Laxmi 3638012WL002785 Laxmi 00684 APGV0008114 894 894 Processed 12/05/2023 1486687505 MRS GODEPALLY LAXMI STATE BANK OF INDIA(508548)
244 RAIKODE TS-38-012-012-019/010708
(PEAPALPALLE) 		3638012000NRG24250420230155521 25/04/2023 Sushilamma 3638012WL002785 Sushilamma 00684 APGV0008114 894 894 Processed 12/05/2023 1486687630 Mrs. GODEPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-012-019/010710
(PEAPALPALLE) 		3638012000NRG24250420230155523 25/04/2023 bhipasha 3638012WL002785 bhipasha 00684 APGV0008114 894 894 Processed 12/05/2023 1486687725 Mr. BEEPASHA BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24250420230155524 25/04/2023 Radhika 3638012WL002785 Radhika 00684 APGV0008114 894 894 Processed 12/05/2023 1486687790 Mrs. METTU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24250420230155528 25/04/2023 Godapally Mohan 3638012WL002785 Godapally Mohan 00684 APGV0008114 894 894 Processed 12/05/2023 1486687713 Mr. GODAPALLY MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-012-019/010723
(PEAPALPALLE) 		3638012000NRG24250420230155529 25/04/2023 kerobha rao 3638012WL002785 kerobha rao 00684 APGV0008114 716 716 Processed 12/05/2023 1486687469 MR NIKKAM KEROBA RAO STATE BANK OF INDIA(508548)
249 RAIKODE TS-38-012-012-019/010729
(PEAPALPALLE) 		3638012000NRG24250420230155534 25/04/2023 Eshwaramma 3638012WL002785 Eshwaramma 00684 APGV0008114 894 894 Processed 12/05/2023 1486687503 Mrs. BHUTHAPILLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24250420230155535 25/04/2023 Sunil 3638012WL002785 Sunil 00684 APGV0008114 179 179 Processed 12/05/2023 1486687502 Mrs. Y SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24250420230155537 25/04/2023 Vittal 3638012WL002785 Vittal 00684 APGV0008114 716 716 Processed 12/05/2023 1486687631 GALIMOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-012-019/010735
(PEAPALPALLE) 		3638012000NRG24250420230155539 25/04/2023 Kumar 3638012WL002785 Kumar 00684 APGV0008114 179 179 Processed 12/05/2023 1486687967 Mr. Byagari Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-012-019/010735
(PEAPALPALLE) 		3638012000NRG24250420230155540 25/04/2023 laxmi 3638012WL002785 laxmi 00684 APGV0008114 179 179 Processed 12/05/2023 1486687966 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-012-019/010736
(PEAPALPALLE) 		3638012000NRG24250420230155541 25/04/2023 kavita 3638012WL002785 kavita 00684 APGV0008114 716 716 Processed 12/05/2023 1486687723 Mrs. Kavitha Godepalle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-012-019/010744
(PEAPALPALLE) 		3638012000NRG24250420230155542 25/04/2023 shaeen begum 3638012WL002785 shaeen begum 00684 APGV0008114 894 894 Processed 12/05/2023 1486687523 Mrs. Shaheen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24250420230155545 25/04/2023 umeSh 3638012WL002785 umeSh 00684 APGV0008114 716 716 Processed 12/05/2023 1486687548 Mr. Nikkam Umesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-012-019/010763
(PEAPALPALLE) 		3638012000NRG24250420230155546 25/04/2023 Veeramani 3638012WL002785 Veeramani 00684 APGV0008114 894 894 Processed 12/05/2023 1486687942 Mrs. GODEPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24250420230155548 25/04/2023 laxmi 3638012WL002785 laxmi 00684 APGV0008114 894 894 Processed 12/05/2023 1486687501 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-012-019/010808
(PEAPALPALLE) 		3638012000NRG24250420230155552 25/04/2023 Ranemma 3638012WL002785 Ranemma 00684 APGV0008114 537 537 Processed 12/05/2023 1486687509 Mrs. B RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-012-019/010824
(PEAPALPALLE) 		3638012000NRG24250420230155555 25/04/2023 ellamma 3638012WL002785 ellamma 00684 APGV0008114 1073 1073 Processed 12/05/2023 1486687946 Mrs. ERUKALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-012-019/010845
(PEAPALPALLE) 		3638012000NRG24250420230155556 25/04/2023 Suryavamshi Ankushrao 3638012WL002785 Suryavamshi Ankushrao 00684 APGV0008114 894 894 Processed 12/05/2023 1486687715 MR SURYAVAMSHI ANKUSHRAO STATE BANK OF INDIA(508548)
262 RAIKODE TS-38-012-012-019/010845
(PEAPALPALLE) 		3638012000NRG24250420230155557 25/04/2023 Suryavamshi Saraswati 3638012WL002785 Suryavamshi Saraswati 00684 APGV0008114 894 894 Processed 12/05/2023 1486687712 SARASWATI DO ASHOK SURYAVAMSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24250420230155559 25/04/2023 Lotengala Kavitha Bai 3638012WL002785 Lotengala Kavitha Bai 00684 APGV0008114 894 894 Processed 12/05/2023 1486687510 MRS LOTANGE KAVITHA BAI STATE BANK OF INDIA(508548)
264 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24250420230155558 25/04/2023 narsing rao 3638012WL002785 narsing rao 00684 APGV0008114 894 894 Processed 12/05/2023 1486687629 Mr. LOTENGALA NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-012-019/010873
(PEAPALPALLE) 		3638012000NRG24250420230155560 25/04/2023 Suryavamshi Godavari 3638012WL002785 Suryavamshi Godavari 00684 APGV0008114 894 894 Processed 12/05/2023 1486687714 MRS SURYAVAMSHI GODAVARI STATE BANK OF INDIA(508548)
266 RAIKODE TS-38-012-012-019/010900
(PEAPALPALLE) 		3638012000NRG24250420230155562 25/04/2023 david 3638012WL002785 david 00684 APGV0008114 894 894 Processed 12/05/2023 1486687789 Mr. JANOLLA DAVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-012-019/010909
(PEAPALPALLE) 		3638012000NRG24250420230155564 25/04/2023 jayalatha 3638012WL002785 jayalatha 00684 APGV0008114 894 894 Processed 12/05/2023 1486687793 Mrs. GOUNIKADI JAYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24250420230155565 25/04/2023 kummari vithal 3638012WL002785 kummari vithal 00684 APGV0008114 894 894 Processed 12/05/2023 1486687711 Mr. Vithal . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24250420230155566 25/04/2023 shanthamma 3638012WL002785 shanthamma 00684 APGV0008114 894 894 Processed 12/05/2023 1486687792 MS KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
270 RAIKODE TS-38-012-012-019/010918
(PEAPALPALLE) 		3638012000NRG24250420230155568 25/04/2023 sathyananad 3638012WL002785 sathyananad 00684 APGV0008114 716 716 Processed 12/05/2023 1486687576 Mr. YERROLLA SATHYANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24250420230155571 25/04/2023 Natkari Eshwaramma 3638012WL002785 Natkari Eshwaramma 00684 APGV0008114 537 537 Processed 12/05/2023 1486687506 Mrs. Natkari Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24250420230155570 25/04/2023 Natkari Srinivas 3638012WL002785 Natkari Srinivas 00684 APGV0008114 537 537 Processed 12/05/2023 1486687507 SRINIVAS GOLLA S/O BALAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
273 RAIKODE TS-38-012-012-019/30010
(PEAPALPALLE) 		3638012000NRG24250420230155572 25/04/2023 Natkari Lakshmi 3638012WL002785 Natkari Lakshmi 00684 APGV0008114 716 716 Processed 12/05/2023 1486687508 PandugaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
274 RAIKODE TS-38-012-012-019/30011
(PEAPALPALLE) 		3638012000NRG24250420230155574 25/04/2023 Shivaru Shobharani 3638012WL002785 Shivaru Shobharani 00684 APGV0008114 894 894 Processed 12/05/2023 1486687729 Mrs. Shivaru Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-012-019/30011
(PEAPALPALLE) 		3638012000NRG24250420230155573 25/04/2023 Shivaru Veeranna 3638012WL002785 Shivaru Veeranna 00684 APGV0008114 894 894 Processed 12/05/2023 1486687726 Mr. Shivaru Veeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-017-026/010001
(NALLAMPALLE) 		3638012000NRG24250420230160741 25/04/2023 Narsimulu 3638012WL002841 Narsimulu 00684 APGV0008114 944 944 Processed 12/05/2023 1486687512 Mr. YERRAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24250420230160743 25/04/2023 Latipabi 3638012WL002841 Latipabi 00684 APGV0008114 756 756 Processed 12/05/2023 1486687837 Mrs. LATEEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-017-026/010003
(NALLAMPALLE) 		3638012000NRG24250420230160745 25/04/2023 Bayamma 3638012WL002841 Bayamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687513 Mrs. GOLL ALIAS KAKKARAWA BYAYAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-017-026/010003
(NALLAMPALLE) 		3638012000NRG24250420230160744 25/04/2023 Narsimulu 3638012WL002841 Narsimulu 00684 APGV0008114 944 944 Processed 12/05/2023 1486687487 Mr. NARASIMULU KAKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-017-026/010004
(NALLAMPALLE) 		3638012000NRG24250420230160746 25/04/2023 Punyamma 3638012WL002841 Punyamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687878 Mrs. CHAKALI PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-017-026/010004
(NALLAMPALLE) 		3638012000NRG24250420230160747 25/04/2023 Shrinivas 3638012WL002841 Shrinivas 00684 APGV0008114 944 944 Processed 12/05/2023 1486687952 MR CHAKALI SRINIVAS STATE BANK OF INDIA(508548)
282 RAIKODE TS-38-012-017-026/010010
(NALLAMPALLE) 		3638012000NRG24250420230160759 25/04/2023 Kamalamma 3638012WL002841 Kamalamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687494 Mrs. KAMALAMMA BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-017-026/010010
(NALLAMPALLE) 		3638012000NRG24250420230160761 25/04/2023 Kistapar 3638012WL002841 Kistapar 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687584 Mr. Kistapar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-017-026/010011
(NALLAMPALLE) 		3638012000NRG24250420230160763 25/04/2023 Gangamani 3638012WL002841 Gangamani 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687937 Mrs. Allapuram Gangamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-017-026/010012
(NALLAMPALLE) 		3638012000NRG24250420230160765 25/04/2023 Jaipal 3638012WL002841 Jaipal 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687604 Mr. YERUPULA JAI PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-017-026/010012
(NALLAMPALLE) 		3638012000NRG24250420230160767 25/04/2023 Siddamma 3638012WL002841 Siddamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687471 Mrs. YERUPULA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-017-026/010013
(NALLAMPALLE) 		3638012000NRG24250420230160769 25/04/2023 Ashok 3638012WL002841 Ashok 00684 APGV0008114 567 567 Processed 12/05/2023 1486687875 Mr. NYALAKANTI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-017-026/010013
(NALLAMPALLE) 		3638012000NRG24250420230160771 25/04/2023 Sumithra 3638012WL002841 Sumithra 00684 APGV0008114 756 756 Processed 12/05/2023 1486687786 Mrs. NYALKANTI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-017-026/010015
(NALLAMPALLE) 		3638012000NRG24250420230160775 25/04/2023 Yadul 3638012WL002841 Yadul 00684 APGV0008114 944 944 Processed 12/05/2023 1486687633 Mr. YADULLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-017-026/010016
(NALLAMPALLE) 		3638012000NRG24250420230160782 25/04/2023 Anjamma 3638012WL002841 Anjamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687521 Mr. NATKARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-017-026/010017
(NALLAMPALLE) 		3638012000NRG24250420230160786 25/04/2023 Yadamma 3638012WL002841 Yadamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687909 Mrs. NAGULAPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-017-026/010020
(NALLAMPALLE) 		3638012000NRG24250420230160792 25/04/2023 Manemma 3638012WL002841 Manemma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687876 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-017-026/010023
(NALLAMPALLE) 		3638012000NRG24250420230160801 25/04/2023 Ramulamma 3638012WL002841 Ramulamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687482 Mrs. RAMULAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-017-026/010023
(NALLAMPALLE) 		3638012000NRG24250420230160799 25/04/2023 Ramulu 3638012WL002841 Ramulu 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687871 Mr. RAMULU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-017-026/010024
(NALLAMPALLE) 		3638012000NRG24250420230160803 25/04/2023 Balaji 3638012WL002841 Balaji 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687586 Mr. TOKALA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24250420230160808 25/04/2023 Ravi 3638012WL002841 Ravi 00684 APGV0008114 944 944 Processed 12/05/2023 1486687689 Mr. Ravi . Bardipuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24250420230160805 25/04/2023 Sangaiah 3638012WL002841 Sangaiah 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687587 Mr. BARDIPURAM SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-017-026/010025
(NALLAMPALLE) 		3638012000NRG24250420230160810 25/04/2023 Sangamma 3638012WL002841 Sangamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687588 Mrs. BARDIPURAM SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24250420230160812 25/04/2023 Shabbir Sab 3638012WL002841 Shabbir Sab 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687718 Mrs. BARLA SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-017-026/010028
(NALLAMPALLE) 		3638012000NRG24250420230160816 25/04/2023 Manemma 3638012WL002841 Manemma 00684 APGV0008114 756 756 Processed 12/05/2023 1486687478 MRS MANGALI MANEMMA STATE BANK OF INDIA(508548)
301 RAIKODE TS-38-012-017-026/010030
(NALLAMPALLE) 		3638012000NRG24250420230160818 25/04/2023 Vittamma 3638012WL002841 Vittamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687590 Mrs. Mangali Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-017-026/010033
(NALLAMPALLE) 		3638012000NRG24250420230160822 25/04/2023 Mallamma 3638012WL002841 Mallamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687591 Mrs. NATKARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-017-026/010033
(NALLAMPALLE) 		3638012000NRG24250420230160820 25/04/2023 Prabhu 3638012WL002841 Prabhu 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687688 Mr. Prabu . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-017-026/010036
(NALLAMPALLE) 		3638012000NRG24250420230160824 25/04/2023 Bojaiah 3638012WL002841 Bojaiah 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687692 Mr. MALKAMOLLA BOJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-017-026/010039
(NALLAMPALLE) 		3638012000NRG24250420230160826 25/04/2023 Narsimulu 3638012WL002841 Narsimulu 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687580 Mr. Kalagonda Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-017-026/010039
(NALLAMPALLE) 		3638012000NRG24250420230160829 25/04/2023 Thuljamma 3638012WL002841 Thuljamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687472 Mrs. KALAGONDA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-017-026/010042
(NALLAMPALLE) 		3638012000NRG24250420230160831 25/04/2023 Esayya 3638012WL002841 Esayya 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687592 Mr. NAGULAPALLY YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-017-026/010043
(NALLAMPALLE) 		3638012000NRG24250420230160834 25/04/2023 Bichaiah 3638012WL002841 Bichaiah 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687593 Mr. SIRUR BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-017-026/010043
(NALLAMPALLE) 		3638012000NRG24250420230160836 25/04/2023 Lalita 3638012WL002841 Lalita 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687608 Sirur Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
310 RAIKODE TS-38-012-017-026/010047
(NALLAMPALLE) 		3638012000NRG24250420230160842 25/04/2023 Gopal 3638012WL002841 Gopal 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687594 Mr. NYALKANTI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-017-026/010047
(NALLAMPALLE) 		3638012000NRG24250420230160844 25/04/2023 Yashoda 3638012WL002841 Yashoda 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687519 Mrs. Nyalakanti Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-017-026/010052
(NALLAMPALLE) 		3638012000NRG24250420230160853 25/04/2023 Ishvaramma 3638012WL002841 Ishvaramma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687624 Mrs. NATKARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-017-026/010053
(NALLAMPALLE) 		3638012000NRG24250420230160856 25/04/2023 Narsamma 3638012WL002841 Narsamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687802 Mrs. PADAMATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-017-026/010059
(NALLAMPALLE) 		3638012000NRG24250420230160858 25/04/2023 Agamayya 3638012WL002841 Agamayya 00684 APGV0008114 944 944 Processed 12/05/2023 1486687823 Mr. Natkari Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-017-026/010060
(NALLAMPALLE) 		3638012000NRG24250420230160860 25/04/2023 Nagayya 3638012WL002841 Nagayya 00684 APGV0008114 944 944 Processed 12/05/2023 1486687635 Mr. CHAKALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-017-026/010063
(NALLAMPALLE) 		3638012000NRG24250420230160864 25/04/2023 Mogulan 3638012WL002841 Mogulan 00684 APGV0008114 756 756 Processed 12/05/2023 1486687639 Mr. SAVARI MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-017-026/010063
(NALLAMPALLE) 		3638012000NRG24250420230160867 25/04/2023 Mumtaj Begam 3638012WL002841 Mumtaj Begam 00684 APGV0008114 756 756 Processed 12/05/2023 1486687517 Mrs. MUNTHAZ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-017-026/010064
(NALLAMPALLE) 		3638012000NRG24250420230160869 25/04/2023 Neelamma 3638012WL002841 Neelamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687480 Mrs. BOINI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-017-026/010066
(NALLAMPALLE) 		3638012000NRG24250420230160871 25/04/2023 Narsugomda 3638012WL002841 Narsugomda 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687547 Mr. HASNABAD NARSA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-017-026/010069
(NALLAMPALLE) 		3638012000NRG24250420230160879 25/04/2023 Hanmayya 3638012WL002841 Hanmayya 00684 APGV0008114 1133 1133 Processed 13/05/2023 1486687794 NAGULAPALLY HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAIKODE TS-38-012-017-026/010070
(NALLAMPALLE) 		3638012000NRG24250420230160881 25/04/2023 Dastamma 3638012WL002841 Dastamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687470 Mrs. NAGLAPALLI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-017-026/010075
(NALLAMPALLE) 		3638012000NRG24250420230160888 25/04/2023 Rathnamma 3638012WL002841 Rathnamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687595 Mrs. Allapuram Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-017-026/010079
(NALLAMPALLE) 		3638012000NRG24250420230160898 25/04/2023 Mariyamma 3638012WL002841 Mariyamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687940 Mrs. NYALAKANTI MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-017-026/010079
(NALLAMPALLE) 		3638012000NRG24250420230160896 25/04/2023 Narsimulu 3638012WL002841 Narsimulu 00684 APGV0008114 944 944 Processed 12/05/2023 1486687596 Mr. NYALAKANTI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-017-026/010080
(NALLAMPALLE) 		3638012000NRG24250420230160900 25/04/2023 Lalamma 3638012WL002841 Lalamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687804 Mrs. KORIVI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-017-026/010082
(NALLAMPALLE) 		3638012000NRG24250420230160907 25/04/2023 Narsamma 3638012WL002841 Narsamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687484 KORIVI NARSAMMA ICICI BANK LTD(508534)
327 RAIKODE TS-38-012-017-026/010085
(NALLAMPALLE) 		3638012000NRG24250420230160913 25/04/2023 Swarupa 3638012WL002841 Swarupa 00684 APGV0008114 944 944 Processed 12/05/2023 1486687597 Mrs. Begari Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-017-026/010086
(NALLAMPALLE) 		3638012000NRG24250420230160919 25/04/2023 Satsamma 3638012WL002841 Satsamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687605 Mrs. YERUPULA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-017-026/010086
(NALLAMPALLE) 		3638012000NRG24250420230160917 25/04/2023 Vithal 3638012WL002841 Vithal 00684 APGV0008114 944 944 Processed 12/05/2023 1486687606 Mr. YERUPULA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-017-026/010088
(NALLAMPALLE) 		3638012000NRG24250420230160921 25/04/2023 Kalavathi 3638012WL002841 Kalavathi 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687910 Mrs. YERUPULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-017-026/010089
(NALLAMPALLE) 		3638012000NRG24250420230160923 25/04/2023 Bichchayya 3638012WL002841 Bichchayya 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687481 MR BYAGARI BICHAIAH STATE BANK OF INDIA(508548)
332 RAIKODE TS-38-012-017-026/010090
(NALLAMPALLE) 		3638012000NRG24250420230160927 25/04/2023 Narsimulu 3638012WL002841 Narsimulu 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687687 Mr. BEGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-017-026/010093
(NALLAMPALLE) 		3638012000NRG24250420230160931 25/04/2023 Birappa 3638012WL002841 Birappa 00684 APGV0008114 944 944 Processed 12/05/2023 1486687693 Mr. Hasnabad Beerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-017-026/010093
(NALLAMPALLE) 		3638012000NRG24250420230160933 25/04/2023 Shivanila 3638012WL002841 Shivanila 00684 APGV0008114 944 944 Processed 12/05/2023 1486687690 Mrs. HASNABAD SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-017-026/010094
(NALLAMPALLE) 		3638012000NRG24250420230160935 25/04/2023 Ismayil 3638012WL002841 Ismayil 00684 APGV0008114 944 944 Processed 12/05/2023 1486687511 Mr. Dudekula Ismail ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-017-026/010096
(NALLAMPALLE) 		3638012000NRG24250420230160944 25/04/2023 Sukkamma 3638012WL002841 Sukkamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687518 Mrs. Sirur Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-017-026/010097
(NALLAMPALLE) 		3638012000NRG24250420230160946 25/04/2023 Vinoda 3638012WL002841 Vinoda 00684 APGV0008114 944 944 Processed 12/05/2023 1486687603 Mrs. NYALAKANTI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-017-026/010100
(NALLAMPALLE) 		3638012000NRG24250420230160950 25/04/2023 Chamdramma 3638012WL002841 Chamdramma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687520 Mrs. BARDIPURAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-017-026/010100
(NALLAMPALLE) 		3638012000NRG24250420230160948 25/04/2023 Eeranna 3638012WL002841 Eeranna 00684 APGV0008114 944 944 Processed 12/05/2023 1486687579 Mr. BARDIPURAM EERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-017-026/010104
(NALLAMPALLE) 		3638012000NRG24250420230160952 25/04/2023 Kishtayya 3638012WL002841 Kishtayya 00684 APGV0008114 756 756 Processed 12/05/2023 1486687476 Mr. KALAGONDA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-017-026/010104
(NALLAMPALLE) 		3638012000NRG24250420230160954 25/04/2023 Kistamma 3638012WL002841 Kistamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687528 Mrs. KALAGONDA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-017-026/010105
(NALLAMPALLE) 		3638012000NRG24250420230160957 25/04/2023 Maneiah 3638012WL002841 Maneiah 00684 APGV0008114 756 756 Processed 12/05/2023 1486687695 THOKALI MANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
343 RAIKODE TS-38-012-017-026/010105
(NALLAMPALLE) 		3638012000NRG24250420230160958 25/04/2023 Manemma 3638012WL002841 Manemma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687694 Mrs. Manemma . Tokala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-017-026/010107
(NALLAMPALLE) 		3638012000NRG24250420230160959 25/04/2023 Amjayya 3638012WL002841 Amjayya 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687806 Mr. PALLE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-017-026/010107
(NALLAMPALLE) 		3638012000NRG24250420230160960 25/04/2023 Poolamma 3638012WL002841 Poolamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687809 PALLE POOLAMMA W/O P ANJAIAH TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
346 RAIKODE TS-38-012-017-026/010108
(NALLAMPALLE) 		3638012000NRG24250420230160962 25/04/2023 Maanikyamma 3638012WL002841 Maanikyamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687578 Mrs. MANIKYAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-017-026/010108
(NALLAMPALLE) 		3638012000NRG24250420230160961 25/04/2023 Naagayya 3638012WL002841 Naagayya 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687468 Mr. KAKKAR VADA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-017-026/010109
(NALLAMPALLE) 		3638012000NRG24250420230160964 25/04/2023 Shivanila 3638012WL002841 Shivanila 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687485 Mrs. KALAGONDA SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-017-026/010111
(NALLAMPALLE) 		3638012000NRG24250420230160967 25/04/2023 Mallamma 3638012WL002841 Mallamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687490 Mrs. MALLAMMA HASNABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-017-026/010120
(NALLAMPALLE) 		3638012000NRG24250420230160971 25/04/2023 Shamaiah 3638012WL002841 Shamaiah 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687632 Mr. BARDIPURAM SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-017-026/010126
(NALLAMPALLE) 		3638012000NRG24250420230160975 25/04/2023 Susila 3638012WL002841 Susila 00684 APGV0008114 1133 1133 Processed 13/05/2023 1486687911 MULAGOLI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAIKODE TS-38-012-017-026/010130
(NALLAMPALLE) 		3638012000NRG24250420230160977 25/04/2023 Eeramani 3638012WL002841 Eeramani 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687830 Mrs. NATKARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-017-026/010131
(NALLAMPALLE) 		3638012000NRG24250420230160978 25/04/2023 Mogulan Bee 3638012WL002841 Mogulan Bee 00684 APGV0008114 944 944 Processed 12/05/2023 1486687525 Mrs. MALAN BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-017-026/010138
(NALLAMPALLE) 		3638012000NRG24250420230160981 25/04/2023 Moulalani 3638012WL002841 Moulalani 00684 APGV0008114 756 756 Processed 12/05/2023 1486687598 Mrs. Nirjapla Moulan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-017-026/010138
(NALLAMPALLE) 		3638012000NRG24250420230160980 25/04/2023 Shaboddin 3638012WL002841 Shaboddin 00684 APGV0008114 756 756 Processed 12/05/2023 1486687607 Mr. NIRJAPLA SHABHUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-017-026/010141
(NALLAMPALLE) 		3638012000NRG24250420230160984 25/04/2023 Swaroopa 3638012WL002841 Swaroopa 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687868 Mrs. SWAROOPA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-017-026/010142
(NALLAMPALLE) 		3638012000NRG24250420230160985 25/04/2023 Mogulani 3638012WL002841 Mogulani 00684 APGV0008114 756 756 Processed 12/05/2023 1486687917 Mrs. KAMBALAPALLI MOGULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-017-026/010144
(NALLAMPALLE) 		3638012000NRG24250420230160986 25/04/2023 Gopal 3638012WL002841 Gopal 00684 APGV0008114 944 944 Processed 12/05/2023 1486687691 Mr. Gopal . Natkeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-017-026/010144
(NALLAMPALLE) 		3638012000NRG24250420230160987 25/04/2023 Swarupa 3638012WL002841 Swarupa 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687486 Mrs. Natkari Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-017-026/010147
(NALLAMPALLE) 		3638012000NRG24250420230160988 25/04/2023 Nagaiah 3638012WL002841 Nagaiah 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687599 Mr. NAGAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-017-026/010147
(NALLAMPALLE) 		3638012000NRG24250420230160989 25/04/2023 Narsamma 3638012WL002841 Narsamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687600 Mrs. Golla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-017-026/010148
(NALLAMPALLE) 		3638012000NRG24250420230160990 25/04/2023 Anjaiah 3638012WL002841 Anjaiah 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687939 Mr. Bardipuram Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-017-026/010148
(NALLAMPALLE) 		3638012000NRG24250420230160991 25/04/2023 Kamalamma 3638012WL002841 Kamalamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687916 Mrs. BARDIPURAM KAMLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-017-026/010150
(NALLAMPALLE) 		3638012000NRG24250420230160994 25/04/2023 Laxmi 3638012WL002841 Laxmi 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687620 Mrs. TATIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-017-026/010151
(NALLAMPALLE) 		3638012000NRG24250420230160996 25/04/2023 basamma 3638012WL002841 basamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687950 Mrs. Guvvala Basamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-017-026/010151
(NALLAMPALLE) 		3638012000NRG24250420230160995 25/04/2023 Raju 3638012WL002841 Raju 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687583 Mr. GUVVALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-017-026/010156
(NALLAMPALLE) 		3638012000NRG24250420230160998 25/04/2023 Sujatha 3638012WL002841 Sujatha 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687903 Mrs. TOKALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-017-026/010162
(NALLAMPALLE) 		3638012000NRG24250420230161002 25/04/2023 vishal 3638012WL002841 vishal 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687625 MR A VISHALKUMAR STATE BANK OF INDIA(508548)
369 RAIKODE TS-38-012-017-026/010164
(NALLAMPALLE) 		3638012000NRG24250420230161003 25/04/2023 Beejanbee 3638012WL002841 Beejanbee 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687803 Mrs. BARLA BEEZAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-017-026/010166
(NALLAMPALLE) 		3638012000NRG24250420230161005 25/04/2023 Nagamani 3638012WL002841 Nagamani 00684 APGV0008114 944 944 Processed 12/05/2023 1486687622 MRS PEDDAGOLLA NAGAMANI STATE BANK OF INDIA(508548)
371 RAIKODE TS-38-012-017-026/010167
(NALLAMPALLE) 		3638012000NRG24250420230161007 25/04/2023 narsimulu 3638012WL002841 narsimulu 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687623 Mr. KALAGONDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-017-026/010169
(NALLAMPALLE) 		3638012000NRG24250420230161009 25/04/2023 Renuka 3638012WL002841 Renuka 00684 APGV0008114 944 944 Processed 12/05/2023 1486687907 Mrs. MANGALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-017-026/010247
(NALLAMPALLE) 		3638012000NRG24250420230161010 25/04/2023 Emavathi 3638012WL002841 Emavathi 00684 APGV0008114 756 756 Processed 12/05/2023 1486687621 MRS SHANKRI HIMAVATHI STATE BANK OF INDIA(508548)
374 RAIKODE TS-38-012-017-026/010247
(NALLAMPALLE) 		3638012000NRG24250420230161011 25/04/2023 Sangamma 3638012WL002841 Sangamma 00684 APGV0008114 756 756 Processed 12/05/2023 1486687877 MR SHANKRI SANGAMMA STATE BANK OF INDIA(508548)
375 RAIKODE TS-38-012-017-026/010248
(NALLAMPALLE) 		3638012000NRG24250420230161012 25/04/2023 Babanna 3638012WL002841 Babanna 00684 APGV0008114 567 567 Processed 12/05/2023 1486687800 Mr. BOINI BABANNA S O PAPAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-017-026/010250
(NALLAMPALLE) 		3638012000NRG24250420230161014 25/04/2023 Gopal 3638012WL002841 Gopal 00684 APGV0008114 567 567 Processed 12/05/2023 1486687971 Mr. KORVI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-017-026/010251
(NALLAMPALLE) 		3638012000NRG24250420230161016 25/04/2023 Vijaya 3638012WL002841 Vijaya 00684 APGV0008114 944 944 Processed 12/05/2023 1486687945 Mrs. VIJAYA LALGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-017-026/010252
(NALLAMPALLE) 		3638012000NRG24250420230161017 25/04/2023 Shyam 3638012WL002841 Shyam 00684 APGV0008114 944 944 Processed 12/05/2023 1486687585 Mr. Shyam . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-017-026/010252
(NALLAMPALLE) 		3638012000NRG24250420230161018 25/04/2023 Sujatha 3638012WL002841 Sujatha 00684 APGV0008114 756 756 Processed 12/05/2023 1486687807 Mrs. Boini Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-017-026/010368
(NALLAMPALLE) 		3638012000NRG24250420230161019 25/04/2023 Narsamma 3638012WL002841 Narsamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687919 Mrs. Motike Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24250420230161020 25/04/2023 Bisimilla Begam 3638012WL002841 Bisimilla Begam 00684 APGV0008114 756 756 Processed 12/05/2023 1486687880 Mrs. DUDEKULA BISMILLABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24250420230161021 25/04/2023 Khajamiyya 3638012WL002841 Khajamiyya 00684 APGV0008114 756 756 Processed 12/05/2023 1486687906 Mr. DUDEKULA KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24250420230161022 25/04/2023 Akbar Miyya 3638012WL002841 Akbar Miyya 00684 APGV0008114 756 756 Processed 12/05/2023 1486687615 Mr. DUDEKULA AKBAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24250420230161026 25/04/2023 Anushamma 3638012WL002841 Anushamma 00684 APGV0008114 944 944 Processed 12/05/2023 1486687874 Mrs. KARCHAL ANUSAMMA W VEERANNA KARCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24250420230161025 25/04/2023 Eeranna 3638012WL002841 Eeranna 00684 APGV0008114 944 944 Processed 12/05/2023 1486687835 Mr. KARCHARLA ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-017-026/010385
(NALLAMPALLE) 		3638012000NRG24250420230161027 25/04/2023 rajesh 3638012WL002841 rajesh 00684 APGV0008114 944 944 Processed 12/05/2023 1486687797 MR ALLAPURAM RAJESH STATE BANK OF INDIA(508548)
387 RAIKODE TS-38-012-017-026/010400
(NALLAMPALLE) 		3638012000NRG24250420230161031 25/04/2023 Khajamiya 3638012WL002841 Khajamiya 00684 APGV0008114 944 944 Processed 12/05/2023 1486687609 Mr. Savari Khajamiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-017-026/010400
(NALLAMPALLE) 		3638012000NRG24250420230161032 25/04/2023 Shamina 3638012WL002841 Shamina 00684 APGV0008114 944 944 Processed 12/05/2023 1486687616 Mrs. SAMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24250420230161035 25/04/2023 renuka 3638012WL002841 renuka 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687614 Mrs. NATKARI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24250420230161037 25/04/2023 amrutha 3638012WL002841 amrutha 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687619 Mrs. Nagulapally Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-017-026/010423
(NALLAMPALLE) 		3638012000NRG24250420230161039 25/04/2023 Pramila 3638012WL002841 Pramila 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687613 Mrs. Nagulapalli Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24250420230161043 25/04/2023 Yashoda 3638012WL002841 Yashoda 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687610 Mrs. KORIVI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-017-026/010427
(NALLAMPALLE) 		3638012000NRG24250420230161044 25/04/2023 Anil 3638012WL002841 Anil 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687612 Mr. Anil . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-017-026/010427
(NALLAMPALLE) 		3638012000NRG24250420230161045 25/04/2023 surekha 3638012WL002841 surekha 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687617 Mrs. BEGARI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-017-026/010435
(NALLAMPALLE) 		3638012000NRG24250420230161050 25/04/2023 Vittal 3638012WL002841 Vittal 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687545 Mr. TOKALA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-017-026/010436
(NALLAMPALLE) 		3638012000NRG24250420230161052 25/04/2023 sangamma 3638012WL002841 sangamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687901 Mrs. BOINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-017-026/010437
(NALLAMPALLE) 		3638012000NRG24250420230161054 25/04/2023 Laxmi 3638012WL002841 Laxmi 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687611 Mrs. Natkari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-017-026/010500
(NALLAMPALLE) 		3638012000NRG24250420230161062 25/04/2023 Vittal 3638012WL002841 Vittal 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687589 Mr. Vittal . buddipuraM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-017-026/010515
(NALLAMPALLE) 		3638012000NRG24250420230161067 25/04/2023 swapna 3638012WL002841 swapna 00684 APGV0008114 189 189 Processed 12/05/2023 1486687730 Mrs. BOINI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-017-026/010516
(NALLAMPALLE) 		3638012000NRG24250420230161068 25/04/2023 srinivas 3638012WL002841 srinivas 00684 APGV0008114 189 189 Processed 12/05/2023 1486687972 Mr. B Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-017-026/010518
(NALLAMPALLE) 		3638012000NRG24250420230161069 25/04/2023 rajkumar 3638012WL002841 rajkumar 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687955 Mr. BANDALLA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-017-026/010518
(NALLAMPALLE) 		3638012000NRG24250420230161070 25/04/2023 shivaleela 3638012WL002841 shivaleela 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687954 Mrs. BIDAR SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-017-026/010522
(NALLAMPALLE) 		3638012000NRG24250420230161071 25/04/2023 Nizamoddin 3638012WL002841 Nizamoddin 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687798 Mr. Nizamoddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-017-026/010545
(NALLAMPALLE) 		3638012000NRG24250420230161072 25/04/2023 shivamma 3638012WL002841 shivamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687935 Mrs. MULAGOLI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-017-026/010545
(NALLAMPALLE) 		3638012000NRG24250420230161073 25/04/2023 yeshaiah 3638012WL002841 yeshaiah 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687491 Mr. MULAGOLI YESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24250420230161075 25/04/2023 amruthamma 3638012WL002841 amruthamma 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687808 Mrs. Boini Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-017-026/010552
(NALLAMPALLE) 		3638012000NRG24250420230161076 25/04/2023 sangeetha 3638012WL002841 sangeetha 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687918 Mrs. KORIVI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-017-026/010553
(NALLAMPALLE) 		3638012000NRG24250420230161077 25/04/2023 sunitha 3638012WL002841 sunitha 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687618 Mrs. Korivi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-017-026/010564
(NALLAMPALLE) 		3638012000NRG24250420230161082 25/04/2023 Indu 3638012WL002841 Indu 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687953 Mrs. YERRAGOLLA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-017-026/010564
(NALLAMPALLE) 		3638012000NRG24250420230161081 25/04/2023 Krishna 3638012WL002841 Krishna 00684 APGV0008114 1133 1133 Processed 12/05/2023 1486687951 MR YERRAGOLLA KRISHNA STATE BANK OF INDIA(508548)
411 RAIKODE TS-38-012-017-026/010578
(NALLAMPALLE) 		3638012000NRG24250420230161084 25/04/2023 tukaram 3638012WL002841 tukaram 00684 APGV0008114 756 756 Processed 12/05/2023 1486687811 Mr. K THUKARAM TELANGANA GRAMEENA BANK(607195)
412 RAIKODE TS-38-012-018-028/010001
(YOUSUFPUR) 		3638012000NRG24250420230169931 25/04/2023 Prabhakar 3638012WL002941 Prabhakar 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687514 MR GODAPALI PRABHAKAR STATE BANK OF INDIA(508548)
413 RAIKODE TS-38-012-018-028/010001
(YOUSUFPUR) 		3638012000NRG24250420230169930 25/04/2023 Pulamma 3638012WL002941 Pulamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687926 Mrs. GODEPALLY POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-018-028/010006
(YOUSUFPUR) 		3638012000NRG24250420230169936 25/04/2023 Mogulamma 3638012WL002941 Mogulamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687922 Mrs. Arpula Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-018-028/010006
(YOUSUFPUR) 		3638012000NRG24250420230169935 25/04/2023 Narsimlu 3638012WL002941 Narsimlu 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687921 Mr. Narsimlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-018-028/010007
(YOUSUFPUR) 		3638012000NRG24250420230169938 25/04/2023 Nagamani 3638012WL002941 Nagamani 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687882 Mrs. ARPULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-018-028/010008
(YOUSUFPUR) 		3638012000NRG24250420230169940 25/04/2023 Yashodamma 3638012WL002941 Yashodamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687929 Mrs. ARPULA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-018-028/010008
(YOUSUFPUR) 		3638012000NRG24250420230169939 25/04/2023 Yesaiah 3638012WL002941 Yesaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687930 Mr. Esayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-018-028/010009
(YOUSUFPUR) 		3638012000NRG24250420230169941 25/04/2023 Sharadamma 3638012WL002941 Sharadamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687872 Mrs. YERPULA SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-018-028/010011
(YOUSUFPUR) 		3638012000NRG24250420230169944 25/04/2023 Laxmaiah 3638012WL002941 Laxmaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687601 Mr. Laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-018-028/010013
(YOUSUFPUR) 		3638012000NRG24250420230169947 25/04/2023 Paramma 3638012WL002941 Paramma 00684 APGV0008114 975 975 Processed 12/05/2023 1486687477 Mrs. THALARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-018-028/010014
(YOUSUFPUR) 		3638012000NRG24250420230169948 25/04/2023 Saremma 3638012WL002941 Saremma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687928 Mrs. BYAGARI SAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-018-028/010017
(YOUSUFPUR) 		3638012000NRG24250420230169951 25/04/2023 Agamaiah 3638012WL002941 Agamaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687493 Mr. BEGARI AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-018-028/010018
(YOUSUFPUR) 		3638012000NRG24250420230169952 25/04/2023 Mogulan Bee 3638012WL002941 Mogulan Bee 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687923 Mrs. MACHKURI MOULANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-018-028/010021
(YOUSUFPUR) 		3638012000NRG24250420230169953 25/04/2023 Ashaiah 3638012WL002941 Ashaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687933 Mr. BEGARI ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-018-028/010022
(YOUSUFPUR) 		3638012000NRG24250420230169954 25/04/2023 Pentamma 3638012WL002941 Pentamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687924 Mrs. PENTAMMA ERPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-018-028/010023
(YOUSUFPUR) 		3638012000NRG24250420230169957 25/04/2023 Agamaiah 3638012WL002941 Agamaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687834 ARULA AGAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
428 RAIKODE TS-38-012-018-028/010023
(YOUSUFPUR) 		3638012000NRG24250420230169958 25/04/2023 Shobamma 3638012WL002941 Shobamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687873 Mrs. ARPULA SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-018-028/010026
(YOUSUFPUR) 		3638012000NRG24250420230169960 25/04/2023 Manemma 3638012WL002941 Manemma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687886 Mrs. BEGARI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-018-028/010026
(YOUSUFPUR) 		3638012000NRG24250420230169961 25/04/2023 Yadul 3638012WL002941 Yadul 00684 APGV0008114 1219 1219 Rejected 12/05/2023 1486687948 Aadhaar Number not Mapped to Account Number
431 RAIKODE TS-38-012-018-028/010028
(YOUSUFPUR) 		3638012000NRG24250420230169963 25/04/2023 Nagamani 3638012WL002941 Nagamani 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687881 Mrs. NAGAMANI MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-018-028/010028
(YOUSUFPUR) 		3638012000NRG24250420230169964 25/04/2023 praveen kumar 3638012WL002941 praveen kumar 00684 APGV0008114 731 731 Processed 12/05/2023 1486687717 Mr. Praveenkumar . Methari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-018-028/010028
(YOUSUFPUR) 		3638012000NRG24250420230169962 25/04/2023 Sanjivaiah 3638012WL002941 Sanjivaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687920 MR MAYATHRI SANJIVAIAH STATE BANK OF INDIA(508548)
434 RAIKODE TS-38-012-018-028/010029
(YOUSUFPUR) 		3638012000NRG24250420230169966 25/04/2023 Durgaiah 3638012WL002941 Durgaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687931 Mr. Durgayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-018-028/010029
(YOUSUFPUR) 		3638012000NRG24250420230169967 25/04/2023 Papamma 3638012WL002941 Papamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687885 Mrs. KAPPAD PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-018-028/010033
(YOUSUFPUR) 		3638012000NRG24250420230169968 25/04/2023 Devaiah 3638012WL002941 Devaiah 00684 APGV0008114 975 975 Processed 12/05/2023 1486687833 Mr. KAPPATI DEVADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-018-028/010036
(YOUSUFPUR) 		3638012000NRG24250420230169970 25/04/2023 Pushpamma 3638012WL002941 Pushpamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687526 Mrs. GATLOLLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-018-028/010038
(YOUSUFPUR) 		3638012000NRG24250420230169971 25/04/2023 Maneiah 3638012WL002941 Maneiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687925 Mrs. Manayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-018-028/010038
(YOUSUFPUR) 		3638012000NRG24250420230169972 25/04/2023 Shakunthalamma 3638012WL002941 Shakunthalamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687883 Mrs. GODEPALLY SHAKUNTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-018-028/010039
(YOUSUFPUR) 		3638012000NRG24250420230169973 25/04/2023 Anil Kumaar 3638012WL002941 Anil Kumaar 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687927 Mr. Anilkumaar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-018-028/010039
(YOUSUFPUR) 		3638012000NRG24250420230169974 25/04/2023 Suvarna 3638012WL002941 Suvarna 00684 APGV0008114 731 731 Processed 12/05/2023 1486687884 Mrs. GODEPALLY SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-018-028/010045
(YOUSUFPUR) 		3638012000NRG24250420230169975 25/04/2023 Janardhan Reddy 3638012WL002941 Janardhan Reddy 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687602 Mr. Gatlolla Janardhan Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-018-028/010045
(YOUSUFPUR) 		3638012000NRG24250420230169976 25/04/2023 Piramma 3638012WL002941 Piramma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687949 Mrs. Gatlolla Peeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-018-028/010048
(YOUSUFPUR) 		3638012000NRG24250420230169977 25/04/2023 Rahimath ali 3638012WL002941 Rahimath ali 00684 APGV0008114 731 731 Processed 12/05/2023 1486687697 Mr. Rahimathali . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-018-028/010053
(YOUSUFPUR) 		3638012000NRG24250420230169978 25/04/2023 Gousoddin 3638012WL002941 Gousoddin 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687932 Mr. Gousodin . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-018-028/010058
(YOUSUFPUR) 		3638012000NRG24250420230169980 25/04/2023 Maneiah 3638012WL002941 Maneiah 00684 APGV0008114 244 244 Processed 12/05/2023 1486687832 Mr. THALARI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-018-028/010058
(YOUSUFPUR) 		3638012000NRG24250420230169981 25/04/2023 Swaroopa 3638012WL002941 Swaroopa 00684 APGV0008114 244 244 Processed 12/05/2023 1486687684 Mrs. THALARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-018-028/010065
(YOUSUFPUR) 		3638012000NRG24250420230169982 25/04/2023 Sabera Bee 3638012WL002941 Sabera Bee 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687947 Mrs. SABERA BEE D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-018-028/010066
(YOUSUFPUR) 		3638012000NRG24250420230169983 25/04/2023 Sangareddy 3638012WL002941 Sangareddy 00684 APGV0008114 975 975 Processed 12/05/2023 1486687824 Mr. Begili Sanga Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-018-028/010070
(YOUSUFPUR) 		3638012000NRG24250420230169985 25/04/2023 Gangamma 3638012WL002941 Gangamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687577 Mrs. Gatlolla Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 RAIKODE TS-38-012-018-028/010070
(YOUSUFPUR) 		3638012000NRG24250420230169984 25/04/2023 Sangareddy 3638012WL002941 Sangareddy 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687473 Mr. SANGAREDDY GATLOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-018-028/010166
(YOUSUFPUR) 		3638012000NRG24250420230169986 25/04/2023 Sakkubai 3638012WL002941 Sakkubai 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687716 Mrs. MALLE SAKKUBAI W O VENKATREDDY MAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-018-028/010167
(YOUSUFPUR) 		3638012000NRG24250420230169987 25/04/2023 Shiva Leela 3638012WL002941 Shiva Leela 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687685 Mrs. JANGAM SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-018-028/010167
(YOUSUFPUR) 		3638012000NRG24250420230169988 25/04/2023 Srisailam Swaami 3638012WL002941 Srisailam Swaami 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687686 Mr. SRISAILAM SWAMY . JANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 RAIKODE TS-38-012-018-028/010260
(YOUSUFPUR) 		3638012000NRG24250420230169990 25/04/2023 Shivareddy 3638012WL002941 Shivareddy 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687524 Mr. SHIVA REDDY SAIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-018-028/010263
(YOUSUFPUR) 		3638012000NRG24250420230169994 25/04/2023 Parvati 3638012WL002941 Parvati 00684 APGV0008114 975 975 Processed 12/05/2023 1486687698 Mrs. Parvati . Veerbadrappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 RAIKODE TS-38-012-018-028/010274
(YOUSUFPUR) 		3638012000NRG24250420230169996 25/04/2023 Padmamma 3638012WL002941 Padmamma 00684 APGV0008114 975 975 Processed 12/05/2023 1486687699 Mrs. Padmamma . Myakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 RAIKODE TS-38-012-018-028/010282
(YOUSUFPUR) 		3638012000NRG24250420230169997 25/04/2023 Ranemma 3638012WL002941 Ranemma 00684 APGV0008114 244 244 Processed 12/05/2023 1486687721 Mrs. Ranemma . Veerabadrapolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-018-028/010286
(YOUSUFPUR) 		3638012000NRG24250420230170000 25/04/2023 Srinivas 3638012WL002941 Srinivas 00684 APGV0008114 244 244 Processed 12/05/2023 1486687719 Mr. TEKMAL SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-018-028/010287
(YOUSUFPUR) 		3638012000NRG24250420230170001 25/04/2023 mallanna 3638012WL002941 mallanna 00684 APGV0008114 244 244 Processed 12/05/2023 1486687720 Mr. TEKMAL MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-018-028/010295
(YOUSUFPUR) 		3638012000NRG24250420230170003 25/04/2023 Mallappa 3638012WL002941 Mallappa 00684 APGV0008114 975 975 Processed 12/05/2023 1486687828 Mr. KOTA MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-018-028/010299
(YOUSUFPUR) 		3638012000NRG24250420230170009 25/04/2023 Veershety 3638012WL002941 Veershety 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687829 Mr. VEERBRAPOLLA VEERSHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-018-028/010307
(YOUSUFPUR) 		3638012000NRG24250420230170011 25/04/2023 Kairun Bee 3638012WL002941 Kairun Bee 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687700 KHAIRUN BEE CANARA BANK(508532)
464 RAIKODE TS-38-012-018-028/010307
(YOUSUFPUR) 		3638012000NRG24250420230170010 25/04/2023 Razioddin 3638012WL002941 Razioddin 00684 APGV0008114 1219 1219 Processed 13/05/2023 1486687638 MACHKURI RIYAJODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
465 RAIKODE TS-38-012-018-028/010312
(YOUSUFPUR) 		3638012000NRG24250420230170013 25/04/2023 Kista Reddy 3638012WL002941 Kista Reddy 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687522 Mr. KISTA REDDY MYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-018-028/010327
(YOUSUFPUR) 		3638012000NRG24250420230170016 25/04/2023 Yadamma 3638012WL002941 Yadamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687705 Mrs. THALARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-018-028/010330
(YOUSUFPUR) 		3638012000NRG24250420230170019 25/04/2023 Tukaram 3638012WL002941 Tukaram 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687701 Mr. Tukaram . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 RAIKODE TS-38-012-018-028/010331
(YOUSUFPUR) 		3638012000NRG24250420230170021 25/04/2023 Narsimulu 3638012WL002941 Narsimulu 00684 APGV0008114 244 244 Processed 12/05/2023 1486687702 Mr. THALARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 RAIKODE TS-38-012-018-028/010340
(YOUSUFPUR) 		3638012000NRG24250420230170025 25/04/2023 Swapna 3638012WL002941 Swapna 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687696 Mrs. ARPULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-018-028/010340
(YOUSUFPUR) 		3638012000NRG24250420230170024 25/04/2023 Yesaiah 3638012WL002941 Yesaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687703 Mr. Yesaiah . Yerpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-018-028/010341
(YOUSUFPUR) 		3638012000NRG24250420230170027 25/04/2023 Anitha 3638012WL002941 Anitha 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687706 Mrs. MANGALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 RAIKODE TS-38-012-018-028/010341
(YOUSUFPUR) 		3638012000NRG24250420230170026 25/04/2023 Venkat 3638012WL002941 Venkat 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687704 Mr. Venkat . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 RAIKODE TS-38-012-018-028/010346
(YOUSUFPUR) 		3638012000NRG24250420230170030 25/04/2023 Thukkaram 3638012WL002941 Thukkaram 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687914 Mr. THUKKAIAH THUKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-018-028/010348
(YOUSUFPUR) 		3638012000NRG24250420230170031 25/04/2023 Lavanya 3638012WL002941 Lavanya 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687516 Mrs. YERPULA LAVANYA W O RAVI YERPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-018-028/010350
(YOUSUFPUR) 		3638012000NRG24250420230170032 25/04/2023 V Kalpana 3638012WL002941 V Kalpana 00684 APGV0008114 975 975 Processed 12/05/2023 1486687731 Mrs. V Kalapana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 RAIKODE TS-38-012-018-028/010352
(YOUSUFPUR) 		3638012000NRG24250420230170034 25/04/2023 fareena bejum 3638012WL002941 fareena bejum 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687796 Mrs. FARINA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-018-028/010352
(YOUSUFPUR) 		3638012000NRG24250420230170033 25/04/2023 usman 3638012WL002941 usman 00684 APGV0008114 1219 1219 Processed 12/05/2023 1486687912 Mr. USMANALI MR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-025-037/010009
(SANGAPUR) 		3638012000NRG24250420230157853 25/04/2023 Mariyamma 3638012WL002819 Mariyamma 00684 APGV0008114 879 879 Processed 12/05/2023 1486687893 Mrs. DHONDE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-025-037/010009
(SANGAPUR) 		3638012000NRG24250420230157852 25/04/2023 Ramulu 3638012WL002819 Ramulu 00684 APGV0008114 879 879 Processed 12/05/2023 1486687821 Mr. RAMULU DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-025-037/010015
(SANGAPUR) 		3638012000NRG24250420230157858 25/04/2023 Ravinder 3638012WL002819 Ravinder 00684 APGV0008114 879 879 Processed 12/05/2023 1486687897 Mr. MADHUGADDA RAVINDER S O SULTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 RAIKODE TS-38-012-025-037/010015
(SANGAPUR) 		3638012000NRG24250420230157857 25/04/2023 Sujatha 3638012WL002819 Sujatha 00684 APGV0008114 879 879 Processed 12/05/2023 1486687812 Mrs. MADHUGADDA SUJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-025-037/010034
(SANGAPUR) 		3638012000NRG24250420230157868 25/04/2023 Narsimlu 3638012WL002819 Narsimlu 00684 APGV0008114 879 879 Processed 12/05/2023 1486687899 Mr. JEKKULA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-025-037/010034
(SANGAPUR) 		3638012000NRG24250420230157869 25/04/2023 Siddamma 3638012WL002819 Siddamma 00684 APGV0008114 879 879 Processed 12/05/2023 1486687956 Mrs. JEKKULA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 RAIKODE TS-38-012-025-037/010040
(SANGAPUR) 		3638012000NRG24250420230157872 25/04/2023 Hanmamma 3638012WL002819 Hanmamma 00684 APGV0008114 879 879 Processed 12/05/2023 1486687896 Mrs. JAKKULA ANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-025-037/010049
(SANGAPUR) 		3638012000NRG24250420230157877 25/04/2023 Shamamma 3638012WL002819 Shamamma 00684 APGV0008114 703 703 Processed 12/05/2023 1486687900 Mrs. NADIMIDOODI SAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 RAIKODE TS-38-012-025-037/010049
(SANGAPUR) 		3638012000NRG24250420230157876 25/04/2023 Yesaiah 3638012WL002819 Yesaiah 00684 APGV0008114 703 703 Processed 12/05/2023 1486687709 Mrs. NADIMIDODI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 RAIKODE TS-38-012-025-037/010051
(SANGAPUR) 		3638012000NRG24250420230157878 25/04/2023 Laxmaiah 3638012WL002819 Laxmaiah 00684 APGV0008114 703 703 Processed 12/05/2023 1486687787 Mr. KONELLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-031-001/010092
(SHAPUR) 		3638012000NRG24250420230169077 25/04/2023 Lasumugonda 3638012WL002937 Lasumugonda 00684 APGV0008114 334 334 Processed 12/05/2023 1486687634 Mr. LAXMAN GONDA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-031-001/010092
(SHAPUR) 		3638012000NRG24250420230169078 25/04/2023 Manemma 3638012WL002937 Manemma 00684 APGV0008114 334 334 Processed 12/05/2023 1486687529 Mrs. HUMNABAD MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-031-001/010096
(SHAPUR) 		3638012000NRG24250420230169079 25/04/2023 Mogulaiah 3638012WL002937 Mogulaiah 00684 APGV0008114 501 501 Processed 12/05/2023 1486687936 Mr. MOGULAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-031-001/010097
(SHAPUR) 		3638012000NRG24250420230169080 25/04/2023 Keshamma 3638012WL002937 Keshamma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687908 Mrs. PEERGONDOLLA KESHAMMA W O KISFGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-031-001/010100
(SHAPUR) 		3638012000NRG24250420230169083 25/04/2023 Biramma 3638012WL002937 Biramma 00684 APGV0008114 501 501 Processed 12/05/2023 1486687941 Mrs. BEERAMMA MAKALKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-031-001/010100
(SHAPUR) 		3638012000NRG24250420230169082 25/04/2023 Viranna 3638012WL002937 Viranna 00684 APGV0008114 501 501 Processed 12/05/2023 1486687960 Mr. MAKALKADI VEERANNA S O DASHTUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 RAIKODE TS-38-012-031-001/010101
(SHAPUR) 		3638012000NRG24250420230169084 25/04/2023 Kalawathi 3638012WL002937 Kalawathi 00684 APGV0008114 501 501 Processed 12/05/2023 1486687959 Mrs. HUMNABAD KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-031-001/010104
(SHAPUR) 		3638012000NRG24250420230169088 25/04/2023 Lalitha 3638012WL002937 Lalitha 00684 APGV0008114 501 501 Processed 12/05/2023 1486687542 Mrs. Malgondala Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-031-001/010104
(SHAPUR) 		3638012000NRG24250420230169087 25/04/2023 Malugonda 3638012WL002937 Malugonda 00684 APGV0008114 501 501 Processed 12/05/2023 1486687957 Mr. Malgondala Mallu Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 RAIKODE TS-38-012-031-001/010107
(SHAPUR) 		3638012000NRG24250420230169090 25/04/2023 Vittamma 3638012WL002937 Vittamma 00684 APGV0008114 334 334 Processed 12/05/2023 1486687958 Mrs. GOUNI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-031-001/010109
(SHAPUR) 		3638012000NRG24250420230169093 25/04/2023 Sunita Bai 3638012WL002937 Sunita Bai 00684 APGV0008114 501 501 Processed 12/05/2023 1486687541 Mrs. PATLOLLA SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-031-001/010109
(SHAPUR) 		3638012000NRG24250420230169092 25/04/2023 Thukkaram Raav 3638012WL002937 Thukkaram Raav 00684 APGV0008114 501 501 Processed 12/05/2023 1486687964 Mr. PATLOLLA THUKARAM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-031-001/010219
(SHAPUR) 		3638012000NRG24250420230169094 25/04/2023 Venkaiah 3638012WL002937 Venkaiah 00684 APGV0008114 334 334 Processed 12/05/2023 1486687827 Mr. VADDE YENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 279037 279037
501 RAIKODE TS-38-012-018-028/010015
(YOUSUFPUR) 		3638012000NRG24250420230169949 25/04/2023 Anyamma 3638012WL002941 Anyamma 00684 APGV0008151 1219 1219 Processed 12/05/2023 1486687479 Mrs. BEGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1219 1219
502 RAIKODE TS-38-012-002-004/010037
(PAMPAD) 		3638012000NRG24250420230169039 25/04/2023 Vittal 3638012WL002937 Vittal 00691 IPOS0000001 501 501 Processed 13/05/2023 1486687817 AVITI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 RAIKODE TS-38-012-002-004/010054
(PAMPAD) 		3638012000NRG24250420230169052 25/04/2023 Thukkamma 3638012WL002937 Thukkamma 00691 IPOS0000001 167 167 Processed 13/05/2023 1486687815 HUMNABAD THUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 RAIKODE TS-38-012-018-028/010005
(YOUSUFPUR) 		3638012000NRG24250420230169934 25/04/2023 bhagya rekha 3638012WL002941 bhagya rekha 00691 IPOS0000001 1219 1219 Processed 13/05/2023 1486687814 BAGARI BAGYAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 RAIKODE TS-38-012-018-028/010005
(YOUSUFPUR) 		3638012000NRG24250420230169933 25/04/2023 Prakash 3638012WL002941 Prakash 00691 IPOS0000001 1219 1219 Processed 13/05/2023 1486687813 BEGARI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
506 RAIKODE TS-38-012-031-001/010103
(SHAPUR) 		3638012000NRG24250420230169085 25/04/2023 Kistaiah 3638012WL002937 Kistaiah 00691 IPOS0000001 334 334 Processed 13/05/2023 1486687816 HUMNABAD KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3440 3440
Total 446678 446678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_250423APB_FTO_28095 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1133
2 RAIKODE TS3638012_250423APB_FTO_28095 Bank of India BKID0005660 ZAHIRABAD 1621
3 RAIKODE TS3638012_250423APB_FTO_28095 Canara Bank CNRB0013402 JARASANGAM 4326
4 RAIKODE TS3638012_250423APB_FTO_28095 ICICI BANK ICIC0000836 ZAHEERABAD 244
5 RAIKODE TS3638012_250423APB_FTO_28095 STATE BANK OF INDIA SBIN0006524 NYALKAL 501
6 RAIKODE TS3638012_250423APB_FTO_28095 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 501
7 RAIKODE TS3638012_250423APB_FTO_28095 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 121449
8 RAIKODE TS3638012_250423APB_FTO_28095 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 9644
9 RAIKODE TS3638012_250423APB_FTO_28095 STATE BANK OF INDIA SBIN0021508 PASTAPUR 1133
10 RAIKODE TS3638012_250423APB_FTO_28095 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 22430
11 RAIKODE TS3638012_250423APB_FTO_28095 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 279037
12 RAIKODE TS3638012_250423APB_FTO_28095 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 1219
13 RAIKODE TS3638012_250423APB_FTO_28095 India Post Payments Bank IPOS0000001 SANGAREDDY 3440

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