Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:25 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_020623APB_FTO_82383
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-38-012-024-035/010033
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612505 02/06/2023 beeraiah 3638012WL010357 beeraiah 00045 BARB0ISNAPU 992 992 Processed 08/06/2023 2310701398 PALADUGU BEERAIAH BANK OF BARODA(606985)
SubTotal 992 992
2 RAIKODE TS-38-012-024-035/010114
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612558 02/06/2023 dandu naveen 3638012WL010357 dandu naveen 00045 BARB0ZAHEER 744 744 Processed 08/06/2023 2310701399 DANDU NAVEEN BANK OF BARODA(606985)
3 RAIKODE TS-38-012-024-035/010283
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612596 02/06/2023 tuljamma 3638012WL010357 tuljamma 00045 BARB0ZAHEER 1240 1240 Processed 08/06/2023 2310701400 METHARI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1984 1984
4 RAIKODE TS-38-012-003-005/010047
(SIRUR) 		3638012000NRG24020620230611970 02/06/2023 Mogulamma 3638012WL010352 Mogulamma 00048 BKID0005660 1001 1001 Processed 08/06/2023 2310701405 Mrs. BAGARI MOGULAMMA W O PENTAIAH BAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 RAIKODE TS-38-012-003-005/010062
(SIRUR) 		3638012000NRG24020620230611974 02/06/2023 Vithal 3638012WL010352 Vithal 00048 BKID0005660 1201 1201 Processed 08/06/2023 2310701407 Mr. KUMMARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 RAIKODE TS-38-012-003-005/010089
(SIRUR) 		3638012000NRG24020620230611990 02/06/2023 Nirmala 3638012WL010352 Nirmala 00048 BKID0005660 1201 1201 Processed 08/06/2023 2310701404 NIRMALA UPPARI BANK OF INDIA(508505)
7 RAIKODE TS-38-012-003-005/010091
(SIRUR) 		3638012000NRG24020620230611992 02/06/2023 Laxmaiah 3638012WL010352 Laxmaiah 00048 BKID0005660 1001 1001 Processed 08/06/2023 2310701406 Mr. LAXMAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 RAIKODE TS-38-012-003-005/010116
(SIRUR) 		3638012000NRG24020620230612002 02/06/2023 Eshwaramma 3638012WL010352 Eshwaramma 00048 BKID0005660 1201 1201 Processed 08/06/2023 2310701403 ESHAWARAMMA MANGALI BANK OF INDIA(508505)
SubTotal 5605 5605
9 RAIKODE TS-38-012-019-029/011410
(SINGITHAM) 		3638012000NRG24020620230612895 02/06/2023 bijan bee 3638012WL010359 bijan bee 00078 CNRB0013402 1295 1295 Processed 08/06/2023 2310702035 Mrs. MOMIN BIJANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 RAIKODE TS-38-012-019-029/011455
(SINGITHAM) 		3638012000NRG24020620230612915 02/06/2023 Navanitha 3638012WL010359 Navanitha 00078 CNRB0013402 1295 1295 Processed 08/06/2023 2310702034 KALLAPALLI NAVANEETHA CANARA BANK(508532)
SubTotal 2590 2590
11 RAIKODE TS-38-012-024-035/010311
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612611 02/06/2023 baswaraj 3638012WL010357 baswaraj 00152 HDFC0001021 992 992 Processed 08/06/2023 2310701721 TATIPALLI BASAVA RAJU HDFC BANK LTD(607152)
SubTotal 992 992
12 RAIKODE TS-38-012-024-035/010311
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612612 02/06/2023 shobha 3638012WL010357 shobha 00168 ICIC0001804 1240 1240 Processed 08/06/2023 2310701750 Mrs. TATIPALLI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1240 1240
13 RAIKODE TS-38-012-001-003/010090
(ITKEPALLE) 		3638012000NRG24010620230603521 02/06/2023 Vijaya 3638012WL010196 Vijaya 00415 SBIN0006524 646 646 Processed 08/06/2023 2310702033 Mrs. Kanthi Vijayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 646 646
14 RAIKODE TS-38-012-001-003/010011
(ITKEPALLE) 		3638012000NRG24010620230603466 02/06/2023 Mohan 3638012WL010196 Mohan 00415 SBIN0007951 646 646 Processed 08/06/2023 2310702076 BYAGARI MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAIKODE TS-38-012-001-003/010013
(ITKEPALLE) 		3638012000NRG24010620230603471 02/06/2023 Surekha 3638012WL010196 Surekha 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702085 Mr. SUREKHA KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-001-003/010019
(ITKEPALLE) 		3638012000NRG24010620230603477 02/06/2023 Reshma bee 3638012WL010196 Reshma bee 00415 SBIN0007951 970 970 Processed 08/06/2023 2310702086 Mrs. MASUL DAR RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 RAIKODE TS-38-012-001-003/010052
(ITKEPALLE) 		3638012000NRG24010620230603500 02/06/2023 Anishamma 3638012WL010196 Anishamma 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702044 MRS NADIMIDODLA ANUSHAMMA STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-001-003/010053
(ITKEPALLE) 		3638012000NRG24010620230603501 02/06/2023 Narsimlu 3638012WL010196 Narsimlu 00415 SBIN0007951 970 970 Processed 08/06/2023 2310702097 MR NARASIMAN NARSIMLU STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-001-003/010053
(ITKEPALLE) 		3638012000NRG24010620230603504 02/06/2023 Sunitha 3638012WL010196 Sunitha 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702096 MRS NARASIMAN SUNITHA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-001-003/010083
(ITKEPALLE) 		3638012000NRG24010620230603516 02/06/2023 Laxmi 3638012WL010196 Laxmi 00415 SBIN0007951 323 323 Processed 08/06/2023 2310702078 Mrs. Budashan Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-001-003/010083
(ITKEPALLE) 		3638012000NRG24010620230603517 02/06/2023 Sushila 3638012WL010196 Sushila 00415 SBIN0007951 970 970 Processed 08/06/2023 2310702079 Mrs. BUDASHAN SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-001-003/010090
(ITKEPALLE) 		3638012000NRG24010620230603520 02/06/2023 Jaipal 3638012WL010196 Jaipal 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702127 Mr. KANTHI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-001-003/010102
(ITKEPALLE) 		3638012000NRG24010620230603523 02/06/2023 eshwaramma 3638012WL010196 eshwaramma 00415 SBIN0007951 970 970 Processed 08/06/2023 2310702144 MRS UPPARI ESHWARAMMA STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-001-003/010121
(ITKEPALLE) 		3638012000NRG24010620230603533 02/06/2023 Bhumamma 3638012WL010196 Bhumamma 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702146 Mrs. BHUMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-001-003/010131
(ITKEPALLE) 		3638012000NRG24010620230603538 02/06/2023 Mainoddin 3638012WL010196 Mainoddin 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702088 DUDEKULA MAINODDIN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
26 RAIKODE TS-38-012-001-003/010178
(ITKEPALLE) 		3638012000NRG24010620230603561 02/06/2023 Dastamma 3638012WL010196 Dastamma 00415 SBIN0007951 646 646 Processed 08/06/2023 2310702041 MRS MANGALI DASTAMMA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-001-003/010195
(ITKEPALLE) 		3638012000NRG24010620230603570 02/06/2023 Anjireddy 3638012WL010196 Anjireddy 00415 SBIN0007951 970 970 Processed 08/06/2023 2310702077 MR VATPALLY ANJIREDDY STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-001-003/010210
(ITKEPALLE) 		3638012000NRG24010620230603577 02/06/2023 Premila 3638012WL010196 Premila 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702038 MRS METHRI PREMALA STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-001-003/010272
(ITKEPALLE) 		3638012000NRG24010620230603589 02/06/2023 Maibu Saab 3638012WL010196 Maibu Saab 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702149 MR DUDEKULA MAIBU STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-001-003/010272
(ITKEPALLE) 		3638012000NRG24010620230603590 02/06/2023 Sahinas 3638012WL010196 Sahinas 00415 SBIN0007951 323 323 Processed 08/06/2023 2310702148 Mrs. DUDEKULA SAHINAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-001-003/010500
(ITKEPALLE) 		3638012000NRG24010620230603607 02/06/2023 Raju 3638012WL010196 Raju 00415 SBIN0007951 970 970 Processed 08/06/2023 2310702075 Mr. BYAGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-001-003/010515
(ITKEPALLE) 		3638012000NRG24010620230603617 02/06/2023 Sridevi 3638012WL010196 Sridevi 00415 SBIN0007951 808 808 Processed 08/06/2023 2310702039 Mrs. PUTTY SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-001-003/010576
(ITKEPALLE) 		3638012000NRG24010620230603619 02/06/2023 khairat 3638012WL010196 khairat 00415 SBIN0007951 970 970 Processed 08/06/2023 2310702036 Mr. DUDEKULA KHAIRATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-003-005/010009
(SIRUR) 		3638012000NRG24020620230611957 02/06/2023 Shakunthala 3638012WL010352 Shakunthala 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310702084 Mrs. ETIKEPALLY SHAKUNTHALA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-003-005/010015
(SIRUR) 		3638012000NRG24020620230611958 02/06/2023 Kistamma 3638012WL010352 Kistamma 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310702153 Mrs. KISTAMMA ETIKEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-003-005/010024
(SIRUR) 		3638012000NRG24020620230611963 02/06/2023 Anuradha 3638012WL010352 Anuradha 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310701382 Mrs. MONI ANURADHA W O ABHRAHAM MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-003-005/010041
(SIRUR) 		3638012000NRG24020620230611968 02/06/2023 Vimalamma 3638012WL010352 Vimalamma 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310702083 Mrs. Pindlodi Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-003-005/010051
(SIRUR) 		3638012000NRG24020620230611971 02/06/2023 Anita 3638012WL010352 Anita 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702040 MRS PUTTI ANITHA STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-003-005/010051
(SIRUR) 		3638012000NRG24020620230611972 02/06/2023 Sangayya 3638012WL010352 Sangayya 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702094 Mr. PUTTI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-003-005/010073
(SIRUR) 		3638012000NRG24020620230611977 02/06/2023 Anjaiah 3638012WL010352 Anjaiah 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310702042 MR PUTTI ANJAIAH STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-003-005/010073
(SIRUR) 		3638012000NRG24020620230611976 02/06/2023 Srisailamma 3638012WL010352 Srisailamma 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702043 Mrs. PUTTI SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-003-005/010076
(SIRUR) 		3638012000NRG24020620230611982 02/06/2023 Naresh 3638012WL010352 Naresh 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702045 Putti Naresh BANK OF BARODA(606985)
43 RAIKODE TS-38-012-003-005/010082
(SIRUR) 		3638012000NRG24020620230611986 02/06/2023 laxmi 3638012WL010352 laxmi 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310702131 MRS PUTTI LAXMI STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-003-005/010099
(SIRUR) 		3638012000NRG24020620230611997 02/06/2023 Narsamma 3638012WL010352 Narsamma 00415 SBIN0007951 200 200 Processed 08/06/2023 2310702087 MRS MACHUKURI NARSAMMA STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-003-005/010100
(SIRUR) 		3638012000NRG24020620230611998 02/06/2023 Sunitha 3638012WL010352 Sunitha 00415 SBIN0007951 801 801 Processed 08/06/2023 2310702081 MRS MACHKURI SUNITHA STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-003-005/010124
(SIRUR) 		3638012000NRG24020620230612005 02/06/2023 Raadhamma 3638012WL010352 Raadhamma 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310702143 Mrs. Avuti Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-003-005/010127
(SIRUR) 		3638012000NRG24020620230612009 02/06/2023 Narsimulu 3638012WL010352 Narsimulu 00415 SBIN0007951 400 400 Processed 08/06/2023 2310702080 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-003-005/010128
(SIRUR) 		3638012000NRG24020620230612010 02/06/2023 Jayamma 3638012WL010352 Jayamma 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310702073 MRS PUTTI JAYAMMA STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-003-005/010129
(SIRUR) 		3638012000NRG24020620230612012 02/06/2023 Vithal 3638012WL010352 Vithal 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702151 Nallavalli Vittal FINO PAYMENTS BANK LTD(608001)
50 RAIKODE TS-38-012-003-005/010133
(SIRUR) 		3638012000NRG24020620230612018 02/06/2023 Mallamma 3638012WL010352 Mallamma 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702074 MRS PINDLODI MALLAMMA STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-003-005/010148
(SIRUR) 		3638012000NRG24020620230612031 02/06/2023 Shivamma 3638012WL010352 Shivamma 00415 SBIN0007951 1201 1201 Processed 08/06/2023 2310702150 Mrs. Avuti Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-003-005/010153
(SIRUR) 		3638012000NRG24020620230612038 02/06/2023 Eeramma 3638012WL010352 Eeramma 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702141 Mrs. Pindlodi Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-003-005/010155
(SIRUR) 		3638012000NRG24020620230612042 02/06/2023 Anjamma 3638012WL010352 Anjamma 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702082 Mrs. Pillodi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-003-005/010157
(SIRUR) 		3638012000NRG24020620230612044 02/06/2023 Sujaata 3638012WL010352 Sujaata 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702130 Putti Sujatha FINO PAYMENTS BANK LTD(608001)
55 RAIKODE TS-38-012-003-005/010166
(SIRUR) 		3638012000NRG24020620230612047 02/06/2023 Yashoda 3638012WL010352 Yashoda 00415 SBIN0007951 1001 1001 Processed 08/06/2023 2310702152 Mrs. NALLAMBALLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-019-029/010012
(SINGITHAM) 		3638012000NRG24020620230613234 02/06/2023 lalita 3638012WL010366 lalita 00415 SBIN0007951 1348 1348 Processed 08/06/2023 2310702092 MRS SANGERI LALITHA STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-019-029/010017
(SINGITHAM) 		3638012000NRG24020620230613240 02/06/2023 Sulthaiah 3638012WL010366 Sulthaiah 00415 SBIN0007951 1348 1348 Processed 08/06/2023 2310702139 MR TALARI SULTHAIAH STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-019-029/010064
(SINGITHAM) 		3638012000NRG24020620230613267 02/06/2023 Naresh 3638012WL010366 Naresh 00415 SBIN0007951 1348 1348 Processed 08/06/2023 2310701389 MR MUKKANI NARESH STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-019-029/010074
(SINGITHAM) 		3638012000NRG24020620230613272 02/06/2023 narsimulu 3638012WL010366 narsimulu 00415 SBIN0007951 1348 1348 Processed 08/06/2023 2310702132 MR TALARI NARSIMLU STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-019-029/010109
(SINGITHAM) 		3638012000NRG24020620230613290 02/06/2023 Jaipal 3638012WL010366 Jaipal 00415 SBIN0007951 1123 1123 Processed 08/06/2023 2310702145 MR DARMAPURAM JAIPAL STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-019-029/010142
(SINGITHAM) 		3638012000NRG24020620230613314 02/06/2023 rakesh 3638012WL010366 rakesh 00415 SBIN0007951 1348 1348 Processed 08/06/2023 2310702089 MR BUTHPULLI RAKESH STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-019-029/010160
(SINGITHAM) 		3638012000NRG24020620230613324 02/06/2023 Premalamma 3638012WL010366 Premalamma 00415 SBIN0007951 1348 1348 Processed 08/06/2023 2310701384 Mrs. ALIGE PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-019-029/010525
(SINGITHAM) 		3638012000NRG24020620230613070 02/06/2023 Prashanth kumar 3638012WL010363 Prashanth kumar 00415 SBIN0007951 1336 1336 Processed 08/06/2023 2310702138 MR BOINI PRASHANTH KUMAR STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG24020620230612795 02/06/2023 Arifa Begam 3638012WL010359 Arifa Begam 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701388 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-019-029/010984
(SINGITHAM) 		3638012000NRG24020620230612801 02/06/2023 Veeresham 3638012WL010359 Veeresham 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701397 Mr. Rukmapuram Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-019-029/011157
(SINGITHAM) 		3638012000NRG24020620230612826 02/06/2023 Sreenu 3638012WL010359 Sreenu 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702095 MR ALIGE SRINU STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-019-029/011212
(SINGITHAM) 		3638012000NRG24020620230612836 02/06/2023 vittal 3638012WL010359 vittal 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702093 Mr. VITTAL BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-019-029/011238
(SINGITHAM) 		3638012000NRG24020620230612846 02/06/2023 anita 3638012WL010359 anita 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701392 MRS PATLURI ANITHA STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-019-029/011238
(SINGITHAM) 		3638012000NRG24020620230612845 02/06/2023 Srinivas 3638012WL010359 Srinivas 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701386 MR PATLURI SRINIVAS STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-019-029/011241
(SINGITHAM) 		3638012000NRG24020620230612847 02/06/2023 Narsimlu 3638012WL010359 Narsimlu 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701385 MR KUSUNUR NARSIMULU STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-019-029/011242
(SINGITHAM) 		3638012000NRG24020620230612849 02/06/2023 Vishnuvardhan 3638012WL010359 Vishnuvardhan 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702134 Mr. VISHNU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-019-029/011245
(SINGITHAM) 		3638012000NRG24020620230612851 02/06/2023 Nagesh 3638012WL010359 Nagesh 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702135 MRS GODRA NAGESH STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-019-029/011295
(SINGITHAM) 		3638012000NRG24020620230612867 02/06/2023 mallesham 3638012WL010359 mallesham 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702091 Mr. ERUKALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-019-029/011295
(SINGITHAM) 		3638012000NRG24020620230612868 02/06/2023 pushpamma 3638012WL010359 pushpamma 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702090 Mrs. PUSHAPAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-019-029/011296
(SINGITHAM) 		3638012000NRG24020620230612869 02/06/2023 raju 3638012WL010359 raju 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702136 MR PICHAKUNTLA RAJU STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-019-029/011380
(SINGITHAM) 		3638012000NRG24020620230612883 02/06/2023 Jyothi 3638012WL010359 Jyothi 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701391 MRS BYAGARI JYOTHI STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-019-029/011395
(SINGITHAM) 		3638012000NRG24020620230612885 02/06/2023 lalita 3638012WL010359 lalita 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701393 MRS MEDHARI LATHA STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-019-029/011420
(SINGITHAM) 		3638012000NRG24020620230612900 02/06/2023 ameer 3638012WL010359 ameer 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702137 Mr. AMER ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-019-029/011433
(SINGITHAM) 		3638012000NRG24020620230612905 02/06/2023 ARUN KUMAR 3638012WL010359 ARUN KUMAR 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701390 MR CHITTEM ARUNKUMAR STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG24020620230612909 02/06/2023 Prabhu 3638012WL010359 Prabhu 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701395 Mr. PRABHU GANGADHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-019-029/011487
(SINGITHAM) 		3638012000NRG24020620230612922 02/06/2023 mohan 3638012WL010359 mohan 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310702147 MR MUKKANI MOHAN STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-019-029/011490
(SINGITHAM) 		3638012000NRG24020620230612926 02/06/2023 Mohan 3638012WL010359 Mohan 00415 SBIN0007951 1295 1295 Processed 08/06/2023 2310701394 MR SANGAREDDY MOHAN STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-024-035/010012
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612477 02/06/2023 Nagamani 3638012WL010357 Nagamani 00415 SBIN0007951 1487 1487 Processed 08/06/2023 2310702098 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-024-035/010039
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612513 02/06/2023 shivaraj 3638012WL010357 shivaraj 00415 SBIN0007951 992 992 Processed 08/06/2023 2310702099 Mr. RAIPALLY SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-024-035/010072
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612533 02/06/2023 Paramma 3638012WL010357 Paramma 00415 SBIN0007951 992 992 Processed 08/06/2023 2310702133 Mrs. PARAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-024-035/010106
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612549 02/06/2023 naveen 3638012WL010357 naveen 00415 SBIN0007951 744 744 Processed 08/06/2023 2310702037 MR PEDDAGOLLA NAVEEN STATE BANK OF INDIA(508548)
87 RAIKODE TS-38-012-024-035/010135
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612567 02/06/2023 Basanthi 3638012WL010357 Basanthi 00415 SBIN0007951 1240 1240 Processed 08/06/2023 2310702142 MR CHILAPALLY BASANTHI STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-024-035/010280
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612593 02/06/2023 Arunamma 3638012WL010357 Arunamma 00415 SBIN0007951 1240 1240 Processed 08/06/2023 2310701383 Mrs. PEDDAGOLLA ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-024-035/010293
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612600 02/06/2023 Pulamma 3638012WL010357 Pulamma 00415 SBIN0007951 1240 1240 Processed 08/06/2023 2310702128 MRS HASNABAD PULAMMA STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612621 02/06/2023 sangeeta 3638012WL010357 sangeeta 00415 SBIN0007951 992 992 Processed 08/06/2023 2310701387 MRS KOLLURI SANGEETHA STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-024-035/010343
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612624 02/06/2023 pramila 3638012WL010357 pramila 00415 SBIN0007951 992 992 Processed 08/06/2023 2310701396 MR BEGARI PRRAMILA STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-024-035/010345
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612627 02/06/2023 dattu 3638012WL010357 dattu 00415 SBIN0007951 992 992 Processed 08/06/2023 2310702140 Mr. PEDDAGOLLA DATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-024-035/010347
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612629 02/06/2023 baagya 3638012WL010357 baagya 00415 SBIN0007951 992 992 Processed 08/06/2023 2310702129 MISS METHARI BAGYA STATE BANK OF INDIA(508548)
SubTotal 85275 85275
94 RAIKODE TS-38-012-019-029/011346
(SINGITHAM) 		3638012000NRG24020620230612880 02/06/2023 thayar ali 3638012WL010359 thayar ali 00415 SBIN0009500 1295 1295 Processed 08/06/2023 2310701437 MR BELURI TAHERALI STATE BANK OF INDIA(508548)
SubTotal 1295 1295
95 RAIKODE TS-38-012-003-005/010154
(SIRUR) 		3638012000NRG24020620230612040 02/06/2023 Mallamma 3638012WL010352 Mallamma 00415 SBIN0020101 1001 1001 Processed 08/06/2023 2310701408 Pinlodi Mallamma FINO PAYMENTS BANK LTD(608001)
96 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24020620230613065 02/06/2023 Srinivas 3638012WL010363 Srinivas 00415 SBIN0020101 1336 1336 Processed 08/06/2023 2310701436 BEGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAIKODE TS-38-012-019-029/011287
(SINGITHAM) 		3638012000NRG24020620230612864 02/06/2023 raju 3638012WL010359 raju 00415 SBIN0020101 1295 1295 Processed 08/06/2023 2310701439 Mr. RAJU KULLAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-019-029/011454
(SINGITHAM) 		3638012000NRG24020620230612913 02/06/2023 Manohar 3638012WL010359 Manohar 00415 SBIN0020101 1295 1295 Processed 08/06/2023 2310701440 MR MANOHAR DHARMAPURAM STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-024-035/010101
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612541 02/06/2023 Kamsamma 3638012WL010357 Kamsamma 00415 SBIN0020101 992 992 Processed 08/06/2023 2310701438 MRS KAMSAMMA DANDU STATE BANK OF INDIA(508548)
SubTotal 5919 5919
100 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG24020620230612919 02/06/2023 SUMALATHA 3638012WL010359 SUMALATHA 00415 SBIN0020107 1079 1079 Processed 08/06/2023 2310701442 MISS KALLAPALLY SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1079 1079
101 RAIKODE TS-38-012-024-035/010104
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612544 02/06/2023 Anjaiah 3638012WL010357 Anjaiah 00415 SBIN0021508 992 992 Processed 08/06/2023 2310701441 Mr. PEDDAGOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 992 992
102 RAIKODE TS-38-012-001-003/010027
(ITKEPALLE) 		3638012000NRG24010620230603481 02/06/2023 Thuljamma 3638012WL010196 Thuljamma 00415 SBIN0RRAPGB 485 485 Processed 08/06/2023 2310701508 Mrs. THULJAMMA KINDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-003-005/010173
(SIRUR) 		3638012000NRG24020620230612052 02/06/2023 Antayya 3638012WL010352 Antayya 00415 SBIN0RRAPGB 1201 1201 Processed 08/06/2023 2310702160 Mr. CHAKALI ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-019-029/010139
(SINGITHAM) 		3638012000NRG24020620230613310 02/06/2023 Saidaiah 3638012WL010366 Saidaiah 00415 SBIN0RRAPGB 1348 1348 Processed 08/06/2023 2310701577 Mr. ALIGE SAIDAIAH S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-019-029/010211
(SINGITHAM) 		3638012000NRG24020620230613359 02/06/2023 Sulthaiah 3638012WL010366 Sulthaiah 00415 SBIN0RRAPGB 1348 1348 Processed 08/06/2023 2310701830 MRS MUKKANI SULTHAIAH STATE BANK OF INDIA(508548)
106 RAIKODE TS-38-012-019-029/010453
(SINGITHAM) 		3638012000NRG24020620230613050 02/06/2023 Thayari Bee 3638012WL010363 Thayari Bee 00415 SBIN0RRAPGB 1336 1336 Processed 08/06/2023 2310701470 Mrs. DUDEKULA THAHERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG24020620230613060 02/06/2023 Abedabee 3638012WL010363 Abedabee 00415 SBIN0RRAPGB 1336 1336 Processed 08/06/2023 2310701908 MRS ABEDA BEE STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-019-029/010936
(SINGITHAM) 		3638012000NRG24020620230612787 02/06/2023 Shaheen Bee 3638012WL010359 Shaheen Bee 00415 SBIN0RRAPGB 1295 1295 Processed 08/06/2023 2310701791 Mrs. SHAHENA BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8349 8349
109 RAIKODE TS-38-012-024-035/010017
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612483 02/06/2023 mohan 3638012WL010357 mohan 00468 UBIN0913901 1487 1487 Processed 08/06/2023 2310701401 MR BEGARI MOHAN STATE BANK OF INDIA(508548)
110 RAIKODE TS-38-012-024-035/010037
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612509 02/06/2023 Beeramma 3638012WL010357 Beeramma 00468 UBIN0913901 992 992 Processed 08/06/2023 2310701749 BEERAMMA UNION BANK OF INDIA(508500)
111 RAIKODE TS-38-012-024-035/010323
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612617 02/06/2023 Shreeshailm 3638012WL010357 Shreeshailm 00468 UBIN0913901 992 992 Processed 08/06/2023 2310701402 Mr. K.SRISHAILAM, S O.BASAPPA KARCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3471 3471
112 RAIKODE TS-38-012-001-003/010030
(ITKEPALLE) 		3638012000NRG24010620230603484 02/06/2023 Byathamma 3638012WL010196 Byathamma 00684 APGV0008113 162 162 Processed 08/06/2023 2310701966 Mrs. KONINTI BYATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-001-003/010045
(ITKEPALLE) 		3638012000NRG24010620230603495 02/06/2023 Gani Saab 3638012WL010196 Gani Saab 00684 APGV0008113 485 485 Processed 08/06/2023 2310701625 Mr. DUDEKULA GHANI SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-001-003/010047
(ITKEPALLE) 		3638012000NRG24010620230603497 02/06/2023 Pulamma 3638012WL010196 Pulamma 00684 APGV0008113 646 646 Processed 08/06/2023 2310701685 Mrs. KONINTI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-001-003/010062
(ITKEPALLE) 		3638012000NRG24010620230603510 02/06/2023 Shanthamma 3638012WL010196 Shanthamma 00684 APGV0008113 808 808 Processed 08/06/2023 2310701452 Mrs. KANTHI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-001-003/010110
(ITKEPALLE) 		3638012000NRG24010620230603527 02/06/2023 Ningamma 3638012WL010196 Ningamma 00684 APGV0008113 970 970 Processed 08/06/2023 2310702072 Mrs. PUTTY NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-001-003/010132
(ITKEPALLE) 		3638012000NRG24010620230603541 02/06/2023 Sajida Bee 3638012WL010196 Sajida Bee 00684 APGV0008113 808 808 Processed 08/06/2023 2310701989 Mrs. SAJIDABEE NOORBASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-001-003/010134
(ITKEPALLE) 		3638012000NRG24010620230603542 02/06/2023 Thuljamma 3638012WL010196 Thuljamma 00684 APGV0008113 970 970 Processed 08/06/2023 2310701692 Mrs. PUTTY TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-001-003/010219
(ITKEPALLE) 		3638012000NRG24010620230603585 02/06/2023 Manjula 3638012WL010196 Manjula 00684 APGV0008113 808 808 Processed 08/06/2023 2310701454 Mrs. B MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-001-003/010420
(ITKEPALLE) 		3638012000NRG24010620230603595 02/06/2023 Nagamma 3638012WL010196 Nagamma 00684 APGV0008113 646 646 Processed 08/06/2023 2310701991 MRS NAGARAM NAGAMMA STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-019-029/010004
(SINGITHAM) 		3638012000NRG24020620230613230 02/06/2023 Ramulu 3638012WL010366 Ramulu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701450 Mr. MUKKANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-019-029/010008
(SINGITHAM) 		3638012000NRG24020620230613232 02/06/2023 Sivamma 3638012WL010366 Sivamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701447 Mrs. SHIVAMMA KAKKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-019-029/010012
(SINGITHAM) 		3638012000NRG24020620230613233 02/06/2023 Sikendhar 3638012WL010366 Sikendhar 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702173 Mr. SANGERI SUKENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-019-029/010013
(SINGITHAM) 		3638012000NRG24020620230613235 02/06/2023 Pushpamma 3638012WL010366 Pushpamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701787 Mrs. SANGERI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-019-029/010015
(SINGITHAM) 		3638012000NRG24020620230613236 02/06/2023 Babu 3638012WL010366 Babu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701768 Mr. MANELLI BABU MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-019-029/010015
(SINGITHAM) 		3638012000NRG24020620230613237 02/06/2023 Sakina Bee 3638012WL010366 Sakina Bee 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701637 Mrs. MANELLI SHAKINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-019-029/010016
(SINGITHAM) 		3638012000NRG24020620230613239 02/06/2023 Sarojamma 3638012WL010366 Sarojamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701813 Mrs. SAROJANAMMA KUSNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-019-029/010016
(SINGITHAM) 		3638012000NRG24020620230613238 02/06/2023 Shamaiah 3638012WL010366 Shamaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701575 Mr. KUSUNORI SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-019-029/010017
(SINGITHAM) 		3638012000NRG24020620230613241 02/06/2023 Pentamma 3638012WL010366 Pentamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701876 Mrs. PENTAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-019-029/010020
(SINGITHAM) 		3638012000NRG24020620230613243 02/06/2023 Ramulamma 3638012WL010366 Ramulamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701704 Mrs. MYATHARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-019-029/010020
(SINGITHAM) 		3638012000NRG24020620230613242 02/06/2023 Ramulu 3638012WL010366 Ramulu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701871 Mr. MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-019-029/010022
(SINGITHAM) 		3638012000NRG24020620230613244 02/06/2023 Narsamma 3638012WL010366 Narsamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701772 Mrs. RAI PALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-019-029/010023
(SINGITHAM) 		3638012000NRG24020620230613245 02/06/2023 Padmamma 3638012WL010366 Padmamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701766 Mrs. PADMA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-019-029/010025
(SINGITHAM) 		3638012000NRG24020620230613248 02/06/2023 Balamma 3638012WL010366 Balamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702180 Mrs. BALAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-019-029/010025
(SINGITHAM) 		3638012000NRG24020620230613247 02/06/2023 Ramulu 3638012WL010366 Ramulu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701753 Mr. RAMULU THALARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-019-029/010027
(SINGITHAM) 		3638012000NRG24020620230613249 02/06/2023 Babamma 3638012WL010366 Babamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701812 Mrs. BABAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-019-029/010027
(SINGITHAM) 		3638012000NRG24020620230613250 02/06/2023 Srikanth 3638012WL010366 Srikanth 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701653 Mr. TALARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-019-029/010032
(SINGITHAM) 		3638012000NRG24020620230613251 02/06/2023 Balamma 3638012WL010366 Balamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701520 Mrs. TALARI BALAMMA W O SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-019-029/010034
(SINGITHAM) 		3638012000NRG24020620230613253 02/06/2023 Eeramma 3638012WL010366 Eeramma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701633 Mrs. GUDEM IRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-019-029/010034
(SINGITHAM) 		3638012000NRG24020620230613252 02/06/2023 Narayana 3638012WL010366 Narayana 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701634 Mr. GUDEM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-019-029/010036
(SINGITHAM) 		3638012000NRG24020620230613254 02/06/2023 Nagamani 3638012WL010366 Nagamani 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701832 Mrs. NAGAMANI ULGERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-019-029/010038
(SINGITHAM) 		3638012000NRG24020620230613255 02/06/2023 Bakkanna 3638012WL010366 Bakkanna 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701497 Mr. BAKKAIAH GONDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-019-029/010038
(SINGITHAM) 		3638012000NRG24020620230613256 02/06/2023 Sudhamma 3638012WL010366 Sudhamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701826 Mrs. GONDRA SUDAMMA W O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-019-029/010046
(SINGITHAM) 		3638012000NRG24020620230613257 02/06/2023 Sangamma 3638012WL010366 Sangamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701789 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-019-029/010047
(SINGITHAM) 		3638012000NRG24020620230613259 02/06/2023 Balamani 3638012WL010366 Balamani 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701449 Mrs. MUKKANI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-019-029/010047
(SINGITHAM) 		3638012000NRG24020620230613258 02/06/2023 Pentaiah 3638012WL010366 Pentaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701909 Mr. MUKKANI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-019-029/010051
(SINGITHAM) 		3638012000NRG24020620230613260 02/06/2023 Narsimlu 3638012WL010366 Narsimlu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701864 Mr. NARSIMULU PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-019-029/010051
(SINGITHAM) 		3638012000NRG24020620230613261 02/06/2023 Satyamma 3638012WL010366 Satyamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702171 Mrs. PALLE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-019-029/010061
(SINGITHAM) 		3638012000NRG24020620230613262 02/06/2023 Heemam 3638012WL010366 Heemam 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701468 Mr. Heemam . d ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-019-029/010062
(SINGITHAM) 		3638012000NRG24020620230613263 02/06/2023 Manemma 3638012WL010366 Manemma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701890 Mrs. INDURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-019-029/010063
(SINGITHAM) 		3638012000NRG24020620230613264 02/06/2023 Anjaiah 3638012WL010366 Anjaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701444 MR AGERI ANJAIAH STATE BANK OF INDIA(508548)
152 RAIKODE TS-38-012-019-029/010063
(SINGITHAM) 		3638012000NRG24020620230613265 02/06/2023 Sakuntala 3638012WL010366 Sakuntala 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702165 Mrs. SHAKUNTHALA W O ANJAIAH AAGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-019-029/010064
(SINGITHAM) 		3638012000NRG24020620230613266 02/06/2023 Manemma 3638012WL010366 Manemma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701565 Mrs. MUKKANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-019-029/010069
(SINGITHAM) 		3638012000NRG24020620230613268 02/06/2023 Narsamma 3638012WL010366 Narsamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701897 MRS INDURI NARSAMMA STATE BANK OF INDIA(508548)
155 RAIKODE TS-38-012-019-029/010071
(SINGITHAM) 		3638012000NRG24020620230613270 02/06/2023 ravi 3638012WL010366 ravi 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701479 A Ravi FINO PAYMENTS BANK LTD(608001)
156 RAIKODE TS-38-012-019-029/010071
(SINGITHAM) 		3638012000NRG24020620230613269 02/06/2023 Yadamma 3638012WL010366 Yadamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701481 Mrs. YADAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-019-029/010074
(SINGITHAM) 		3638012000NRG24020620230613271 02/06/2023 Balamma 3638012WL010366 Balamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701921 Mrs. TALARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-019-029/010078
(SINGITHAM) 		3638012000NRG24020620230613273 02/06/2023 Shashikala 3638012WL010366 Shashikala 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701603 Mrs. SHASHIKALA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG24020620230613275 02/06/2023 Bichamma 3638012WL010366 Bichamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701800 Mrs. RAIPALLY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG24020620230613276 02/06/2023 raghupathi 3638012WL010366 raghupathi 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701651 MR RAIPALLY RAGUPATHI STATE BANK OF INDIA(508548)
161 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG24020620230613274 02/06/2023 Thukkaiah 3638012WL010366 Thukkaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701498 Mr. THUKAIAH RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-019-029/010083
(SINGITHAM) 		3638012000NRG24020620230613277 02/06/2023 Mogulamma 3638012WL010366 Mogulamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702169 Mrs. PICHAKUNTLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-019-029/010085
(SINGITHAM) 		3638012000NRG24020620230613278 02/06/2023 Lalitamma 3638012WL010366 Lalitamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701889 Mrs. BANTARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-019-029/010086
(SINGITHAM) 		3638012000NRG24020620230613279 02/06/2023 Anjaiah 3638012WL010366 Anjaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701919 Mr. ANJAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-019-029/010086
(SINGITHAM) 		3638012000NRG24020620230613280 02/06/2023 Shyamalamma 3638012WL010366 Shyamalamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701877 Mrs. TALARI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-019-029/010092
(SINGITHAM) 		3638012000NRG24020620230613281 02/06/2023 Shaheen Bee 3638012WL010366 Shaheen Bee 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702176 Mrs. SHEK SHAHEEN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-019-029/010094
(SINGITHAM) 		3638012000NRG24020620230613282 02/06/2023 Pulamma 3638012WL010366 Pulamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701613 Mrs. PULAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-019-029/010097
(SINGITHAM) 		3638012000NRG24020620230613283 02/06/2023 Yadaiah 3638012WL010366 Yadaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701576 MR ULIGERA YADAIAH STATE BANK OF INDIA(508548)
169 RAIKODE TS-38-012-019-029/010097
(SINGITHAM) 		3638012000NRG24020620230613284 02/06/2023 Yadamma 3638012WL010366 Yadamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701896 Mrs. ULIGERA YADAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-019-029/010099
(SINGITHAM) 		3638012000NRG24020620230613285 02/06/2023 Mallesham 3638012WL010366 Mallesham 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702168 Mr. MALLESHAM S O ASHAIAH PADAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-019-029/010099
(SINGITHAM) 		3638012000NRG24020620230613286 02/06/2023 Ramulamma 3638012WL010366 Ramulamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701806 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-019-029/010103
(SINGITHAM) 		3638012000NRG24020620230613287 02/06/2023 Sangaiah 3638012WL010366 Sangaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701922 Mr. SANGERI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-019-029/010108
(SINGITHAM) 		3638012000NRG24020620230613288 02/06/2023 Lalita 3638012WL010366 Lalita 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701620 Mrs. TALARI LALITHA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-019-029/010109
(SINGITHAM) 		3638012000NRG24020620230613289 02/06/2023 Pulamma 3638012WL010366 Pulamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701878 Mrs. PULAMMA DARMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-019-029/010114
(SINGITHAM) 		3638012000NRG24020620230613292 02/06/2023 Anjamma 3638012WL010366 Anjamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702179 Mrs. ANJAMMA TATEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-019-029/010114
(SINGITHAM) 		3638012000NRG24020620230613291 02/06/2023 Dathureddy 3638012WL010366 Dathureddy 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701490 Mr. DATTU READDY THATIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-019-029/010119
(SINGITHAM) 		3638012000NRG24020620230613293 02/06/2023 Balaiah 3638012WL010366 Balaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702170 Mr. PADAKANTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-019-029/010119
(SINGITHAM) 		3638012000NRG24020620230613294 02/06/2023 Pentamma 3638012WL010366 Pentamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701861 Mrs. PADAKANTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-019-029/010121
(SINGITHAM) 		3638012000NRG24020620230613296 02/06/2023 Aruna 3638012WL010366 Aruna 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701730 MRS S ARUNA STATE BANK OF INDIA(508548)
180 RAIKODE TS-38-012-019-029/010121
(SINGITHAM) 		3638012000NRG24020620230613295 02/06/2023 Manikayya 3638012WL010366 Manikayya 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701727 SUNGARI MANIKYAM UNION BANK OF INDIA(508500)
181 RAIKODE TS-38-012-019-029/010122
(SINGITHAM) 		3638012000NRG24020620230613297 02/06/2023 Nagamma 3638012WL010366 Nagamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701425 Mrs. SANGERI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-019-029/010123
(SINGITHAM) 		3638012000NRG24020620230613298 02/06/2023 Ratnamma 3638012WL010366 Ratnamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701775 Mrs. PADAKAANTI RANTNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-019-029/010128
(SINGITHAM) 		3638012000NRG24020620230613299 02/06/2023 Thuljamma 3638012WL010366 Thuljamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701866 Mrs. BUTHAPULI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-019-029/010130
(SINGITHAM) 		3638012000NRG24020620230613300 02/06/2023 Dhanaiah 3638012WL010366 Dhanaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702167 MYATARI DANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
185 RAIKODE TS-38-012-019-029/010130
(SINGITHAM) 		3638012000NRG24020620230613301 02/06/2023 Laxmi 3638012WL010366 Laxmi 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701857 Mrs. LAXMI MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-019-029/010132
(SINGITHAM) 		3638012000NRG24020620230613303 02/06/2023 Pulamma 3638012WL010366 Pulamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701726 Mrs. POOLAMMA MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-019-029/010132
(SINGITHAM) 		3638012000NRG24020620230613302 02/06/2023 Yesaiah 3638012WL010366 Yesaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701706 Mr. YESAIAH MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-019-029/010134
(SINGITHAM) 		3638012000NRG24020620230613304 02/06/2023 Bujjamma 3638012WL010366 Bujjamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701608 Mrs. AKKI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-019-029/010134
(SINGITHAM) 		3638012000NRG24020620230613305 02/06/2023 Lakshmamma 3638012WL010366 Lakshmamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701788 Mrs. AKKI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-019-029/010136
(SINGITHAM) 		3638012000NRG24020620230613306 02/06/2023 Balaiah 3638012WL010366 Balaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701762 Mr. BALAIAH PATLUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-019-029/010136
(SINGITHAM) 		3638012000NRG24020620230613308 02/06/2023 Narsimlu 3638012WL010366 Narsimlu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701587 Mr. Narsimlu . Bageri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-019-029/010136
(SINGITHAM) 		3638012000NRG24020620230613307 02/06/2023 patlur manemma 3638012WL010366 patlur manemma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701415 Mrs. PATLURI MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-019-029/010138
(SINGITHAM) 		3638012000NRG24020620230613309 02/06/2023 Raju 3638012WL010366 Raju 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701728 Mr. ALIGE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-019-029/010139
(SINGITHAM) 		3638012000NRG24020620230613311 02/06/2023 Jayamma 3638012WL010366 Jayamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701584 Mrs. ALIGE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-019-029/010142
(SINGITHAM) 		3638012000NRG24020620230613312 02/06/2023 Anjamma 3638012WL010366 Anjamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702164 Mrs. ANJAMMA BUTHPULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-019-029/010142
(SINGITHAM) 		3638012000NRG24020620230613313 02/06/2023 Rajeshwar 3638012WL010366 Rajeshwar 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702175 BUTHPULLI RAJESHWAR PUNJAB NATIONAL BANK(508568)
197 RAIKODE TS-38-012-019-029/010144
(SINGITHAM) 		3638012000NRG24020620230613315 02/06/2023 Sangamesh 3638012WL010366 Sangamesh 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701488 BHUTHUPULLI SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAIKODE TS-38-012-019-029/010144
(SINGITHAM) 		3638012000NRG24020620230613316 02/06/2023 Shanthamma 3638012WL010366 Shanthamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701489 Mrs. BHUTHUPULLI SANTHAMMA W O SANGAMES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-019-029/010145
(SINGITHAM) 		3638012000NRG24020620230613318 02/06/2023 Anil 3638012WL010366 Anil 00684 APGV0008113 898 898 Processed 08/06/2023 2310701639 Mr. AGERI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-019-029/010145
(SINGITHAM) 		3638012000NRG24020620230613317 02/06/2023 Narsamma 3638012WL010366 Narsamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701759 Mrs. NARSAMMA AGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-019-029/010148
(SINGITHAM) 		3638012000NRG24020620230613319 02/06/2023 Anjaiah 3638012WL010366 Anjaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701810 Mr. ANJAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-019-029/010148
(SINGITHAM) 		3638012000NRG24020620230613320 02/06/2023 Tuljamma 3638012WL010366 Tuljamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701471 Mrs. TULJAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-019-029/010152
(SINGITHAM) 		3638012000NRG24020620230613322 02/06/2023 Anjaiah 3638012WL010366 Anjaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701655 Mr. PEDDAGOLLA ANJAIAHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-019-029/010152
(SINGITHAM) 		3638012000NRG24020620230613321 02/06/2023 Paramma 3638012WL010366 Paramma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701445 Mrs. PARAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-019-029/010156
(SINGITHAM) 		3638012000NRG24020620230613323 02/06/2023 Lalitamma 3638012WL010366 Lalitamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701616 Mrs. UPPARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-019-029/010160
(SINGITHAM) 		3638012000NRG24020620230613325 02/06/2023 Raju 3638012WL010366 Raju 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701418 ALIGE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAIKODE TS-38-012-019-029/010166
(SINGITHAM) 		3638012000NRG24020620230613327 02/06/2023 Anjaiah 3638012WL010366 Anjaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701486 Mr. ANJAIAH METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-019-029/010166
(SINGITHAM) 		3638012000NRG24020620230613326 02/06/2023 Lakshmamma 3638012WL010366 Lakshmamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701765 Mrs. LAXMAMMA KUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-019-029/010168
(SINGITHAM) 		3638012000NRG24020620230613329 02/06/2023 durga prasad 3638012WL010366 durga prasad 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701426 MR MYADARI DURGAPRASAD STATE BANK OF INDIA(508548)
210 RAIKODE TS-38-012-019-029/010168
(SINGITHAM) 		3638012000NRG24020620230613328 02/06/2023 Siddamma 3638012WL010366 Siddamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701825 MYADARI SIDDAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
211 RAIKODE TS-38-012-019-029/010171
(SINGITHAM) 		3638012000NRG24020620230613330 02/06/2023 Mogulaiah 3638012WL010366 Mogulaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701863 Mr. MOGULAIAH KUSNOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-019-029/010171
(SINGITHAM) 		3638012000NRG24020620230613331 02/06/2023 Yadamma 3638012WL010366 Yadamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701814 Mrs. KUSUNOOR YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-019-029/010173
(SINGITHAM) 		3638012000NRG24020620230613332 02/06/2023 Bichchayya 3638012WL010366 Bichchayya 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701705 BICHAIAH BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
214 RAIKODE TS-38-012-019-029/010173
(SINGITHAM) 		3638012000NRG24020620230613333 02/06/2023 Ramulamma 3638012WL010366 Ramulamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701707 Mrs. RAMULAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-019-029/010174
(SINGITHAM) 		3638012000NRG24020620230613334 02/06/2023 Laxmamma 3638012WL010366 Laxmamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701623 Mrs. TALARI LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-019-029/010177
(SINGITHAM) 		3638012000NRG24020620230613335 02/06/2023 Kalawathi 3638012WL010366 Kalawathi 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701522 Mrs. PEDDAGOLLA KALAVATHI W O SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-019-029/010181
(SINGITHAM) 		3638012000NRG24020620230613336 02/06/2023 Iswaramma 3638012WL010366 Iswaramma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701763 Mrs. ESHWARAMMA PEDDA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-019-029/010181
(SINGITHAM) 		3638012000NRG24020620230613337 02/06/2023 mahesh 3638012WL010366 mahesh 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701573 Mr. PEDDAGOLLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-019-029/010183
(SINGITHAM) 		3638012000NRG24020620230613339 02/06/2023 Anushamma 3638012WL010366 Anushamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701636 Mrs. PEDDAGOLLA ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-019-029/010183
(SINGITHAM) 		3638012000NRG24020620230613338 02/06/2023 Babu 3638012WL010366 Babu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701760 Mr. PEDDAGOLLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-019-029/010184
(SINGITHAM) 		3638012000NRG24020620230613340 02/06/2023 Sivvanna 3638012WL010366 Sivvanna 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701443 Mr. SHIVANNA PEDDA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-019-029/010184
(SINGITHAM) 		3638012000NRG24020620230613341 02/06/2023 Swaroopa 3638012WL010366 Swaroopa 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701829 Mrs. SWAROOPA PG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-019-029/010188
(SINGITHAM) 		3638012000NRG24020620230613342 02/06/2023 Babu 3638012WL010366 Babu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701761 Mr. BABU POTHA PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-019-029/010191
(SINGITHAM) 		3638012000NRG24020620230613344 02/06/2023 Narsamma 3638012WL010366 Narsamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701487 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-019-029/010191
(SINGITHAM) 		3638012000NRG24020620230613343 02/06/2023 Yadaiah 3638012WL010366 Yadaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701501 Mr. PEDDA GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-019-029/010194
(SINGITHAM) 		3638012000NRG24020620230613346 02/06/2023 Amruthamma 3638012WL010366 Amruthamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701860 Mrs. AMRUTHAMMA BUTHAPULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-019-029/010194
(SINGITHAM) 		3638012000NRG24020620230613345 02/06/2023 Vittal 3638012WL010366 Vittal 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701499 Mr. BHUTHAPULI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-019-029/010200
(SINGITHAM) 		3638012000NRG24020620230613347 02/06/2023 Thuljaiah 3638012WL010366 Thuljaiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701917 Mr. TULJAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-019-029/010202
(SINGITHAM) 		3638012000NRG24020620230613348 02/06/2023 Khaja Mia 3638012WL010366 Khaja Mia 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701802 Mr. MD KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-019-029/010202
(SINGITHAM) 		3638012000NRG24020620230613349 02/06/2023 Peroj Begam 3638012WL010366 Peroj Begam 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701835 Mrs. FEROZ BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-019-029/010205
(SINGITHAM) 		3638012000NRG24020620230613350 02/06/2023 Paramma 3638012WL010366 Paramma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701612 Mrs. PARAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-019-029/010205
(SINGITHAM) 		3638012000NRG24020620230613351 02/06/2023 Rukmini 3638012WL010366 Rukmini 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701610 Mrs. BOINI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-019-029/010206
(SINGITHAM) 		3638012000NRG24020620230613353 02/06/2023 Kavitha 3638012WL010366 Kavitha 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701414 Mrs. DARMAPURAM KAVITHA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-019-029/010206
(SINGITHAM) 		3638012000NRG24020620230613352 02/06/2023 Narsimlu 3638012WL010366 Narsimlu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702172 Mr. Narsimlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-019-029/010207
(SINGITHAM) 		3638012000NRG24020620230613355 02/06/2023 Swarnalatha 3638012WL010366 Swarnalatha 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701469 Mrs. Swarnalatha . Di ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-019-029/010207
(SINGITHAM) 		3638012000NRG24020620230613354 02/06/2023 Vithal 3638012WL010366 Vithal 00684 APGV0008113 1123 1123 Processed 08/06/2023 2310701517 Mr. DARMAPURAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-019-029/010208
(SINGITHAM) 		3638012000NRG24020620230613356 02/06/2023 Mallesham 3638012WL010366 Mallesham 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702163 Mr. KUSNOOR . MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-019-029/010208
(SINGITHAM) 		3638012000NRG24020620230613357 02/06/2023 Vinoda 3638012WL010366 Vinoda 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701874 Mrs. VINODAMMA KUSNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-019-029/010211
(SINGITHAM) 		3638012000NRG24020620230613358 02/06/2023 Thukkamma 3638012WL010366 Thukkamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701837 Mrs. MUKKANI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-019-029/010220
(SINGITHAM) 		3638012000NRG24020620230613360 02/06/2023 Sathyamma 3638012WL010366 Sathyamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701459 Mrs. MYATHARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-019-029/010220
(SINGITHAM) 		3638012000NRG24020620230613361 02/06/2023 Vara Prasad 3638012WL010366 Vara Prasad 00684 APGV0008113 1123 1123 Processed 08/06/2023 2310701427 MYATHARI VARAPRASAD UNION BANK OF INDIA(508500)
242 RAIKODE TS-38-012-019-029/010223
(SINGITHAM) 		3638012000NRG24020620230613362 02/06/2023 Sugunamma 3638012WL010366 Sugunamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701859 Mrs. BUTHAPALLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-019-029/010227
(SINGITHAM) 		3638012000NRG24020620230613363 02/06/2023 Balraj 3638012WL010366 Balraj 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701602 Mr. AGERI BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-019-029/010227
(SINGITHAM) 		3638012000NRG24020620230613364 02/06/2023 Jyothi 3638012WL010366 Jyothi 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701611 Mrs. JYOTHI AGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-019-029/010236
(SINGITHAM) 		3638012000NRG24020620230613365 02/06/2023 Hasinabee 3638012WL010366 Hasinabee 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701582 Mrs. MIRJA HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-019-029/010236
(SINGITHAM) 		3638012000NRG24020620230613366 02/06/2023 Mirza Azam Baig 3638012WL010366 Mirza Azam Baig 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701579 Mr. MIRJA AJAAM BAIG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-019-029/010237
(SINGITHAM) 		3638012000NRG24020620230613367 02/06/2023 Kalavathi 3638012WL010366 Kalavathi 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310702166 Mrs. MYATHARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-019-029/010237
(SINGITHAM) 		3638012000NRG24020620230613368 02/06/2023 Narsimlu 3638012WL010366 Narsimlu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701757 Mr. NARSIMULU M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-019-029/010238
(SINGITHAM) 		3638012000NRG24020620230613369 02/06/2023 Narsimlu 3638012WL010366 Narsimlu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701503 MR MYADARI NARSIMLU STATE BANK OF INDIA(508548)
250 RAIKODE TS-38-012-019-029/010245
(SINGITHAM) 		3638012000NRG24020620230613370 02/06/2023 Pathimabee 3638012WL010366 Pathimabee 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701794 Mrs. RAIPALLY FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-019-029/010249
(SINGITHAM) 		3638012000NRG24020620230613371 02/06/2023 Veeraiah 3638012WL010366 Veeraiah 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701833 Mr. SANGERI ERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-019-029/010258
(SINGITHAM) 		3638012000NRG24020620230613372 02/06/2023 Munni Bee 3638012WL010366 Munni Bee 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701803 Mrs. GANUGU MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-019-029/010262
(SINGITHAM) 		3638012000NRG24020620230613373 02/06/2023 Shankaramma 3638012WL010366 Shankaramma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701754 Mrs. TALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-019-029/010263
(SINGITHAM) 		3638012000NRG24020620230613374 02/06/2023 Bujjamma 3638012WL010366 Bujjamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701819 Mrs. BUJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-019-029/010267
(SINGITHAM) 		3638012000NRG24020620230613376 02/06/2023 Ramulu 3638012WL010366 Ramulu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701862 Mr. RAMAIAH CHILTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-019-029/010267
(SINGITHAM) 		3638012000NRG24020620230613375 02/06/2023 Shobamma 3638012WL010366 Shobamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701827 Mrs. SHOBAMMA CHITTEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-019-029/010269
(SINGITHAM) 		3638012000NRG24020620230613377 02/06/2023 Navinamma 3638012WL010366 Navinamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701834 Mrs. SANGERI RAVINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-019-029/010277
(SINGITHAM) 		3638012000NRG24020620230613378 02/06/2023 Paparavu 3638012WL010366 Paparavu 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701920 Mr. PAPAIAH P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-019-029/010277
(SINGITHAM) 		3638012000NRG24020620230613379 02/06/2023 Siddamma 3638012WL010366 Siddamma 00684 APGV0008113 1348 1348 Processed 08/06/2023 2310701777 Mrs. PICHAKUNTLA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-019-029/010300
(SINGITHAM) 		3638012000NRG24020620230612775 02/06/2023 sha shirekha 3638012WL010359 sha shirekha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701647 Mrs. DABBU SHASHI REKHA W O THULJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-019-029/010458
(SINGITHAM) 		3638012000NRG24020620230613051 02/06/2023 Shivaraj 3638012WL010363 Shivaraj 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701529 Mr. DARMA PURAM SHIVA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-019-029/010458
(SINGITHAM) 		3638012000NRG24020620230613052 02/06/2023 Srishailamma 3638012WL010363 Srishailamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701816 Mrs. SRISHAILAMMA DHARAMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-019-029/010483
(SINGITHAM) 		3638012000NRG24020620230613054 02/06/2023 Eeramma 3638012WL010363 Eeramma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701736 Mrs. ERAMMA NYALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-019-029/010483
(SINGITHAM) 		3638012000NRG24020620230613053 02/06/2023 Rachappa 3638012WL010363 Rachappa 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701748 Mr. RACHAPPA NYALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-019-029/010484
(SINGITHAM) 		3638012000NRG24020620230613055 02/06/2023 Balamma 3638012WL010363 Balamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701887 Mrs. TALARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-019-029/010485
(SINGITHAM) 		3638012000NRG24020620230613056 02/06/2023 Pochamma 3638012WL010363 Pochamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701635 Mrs. THALARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-019-029/010488
(SINGITHAM) 		3638012000NRG24020620230613058 02/06/2023 Khairun Bee 3638012WL010363 Khairun Bee 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701477 Mrs. Khairunbee . Badargama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-019-029/010488
(SINGITHAM) 		3638012000NRG24020620230613057 02/06/2023 Khajamiyya 3638012WL010363 Khajamiyya 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701928 Mr. KHAJA MIYA SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG24020620230613059 02/06/2023 Multhani Patel 3638012WL010363 Multhani Patel 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701820 Mr. MULTHAN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-019-029/010492
(SINGITHAM) 		3638012000NRG24020620230613061 02/06/2023 Anjaiah 3638012WL010363 Anjaiah 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701597 Mr. CHAKALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-019-029/010517
(SINGITHAM) 		3638012000NRG24020620230613062 02/06/2023 Shashikala 3638012WL010363 Shashikala 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701478 Mrs. SHASHIKALA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-019-029/010519
(SINGITHAM) 		3638012000NRG24020620230613063 02/06/2023 Bipash 3638012WL010363 Bipash 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701867 MIRJA BIPASA AIRTEL PAYMENTS BANK LIMITED(990288)
273 RAIKODE TS-38-012-019-029/010519
(SINGITHAM) 		3638012000NRG24020620230613064 02/06/2023 mirza jahangeer 3638012WL010363 mirza jahangeer 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701784 MR MIRJA JAHANGERBEG STATE BANK OF INDIA(508548)
274 RAIKODE TS-38-012-019-029/010524
(SINGITHAM) 		3638012000NRG24020620230613066 02/06/2023 Narsimlu 3638012WL010363 Narsimlu 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701755 Mr. BOINI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-019-029/010524
(SINGITHAM) 		3638012000NRG24020620230613067 02/06/2023 Shivamma 3638012WL010363 Shivamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701792 Mrs. BOINI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-019-029/010525
(SINGITHAM) 		3638012000NRG24020620230613068 02/06/2023 Bujjamma 3638012WL010363 Bujjamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701601 MRS BOINI BUJJAMMA STATE BANK OF INDIA(508548)
277 RAIKODE TS-38-012-019-029/010525
(SINGITHAM) 		3638012000NRG24020620230613069 02/06/2023 Janardhan 3638012WL010363 Janardhan 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701770 Mr. JANAR DHAN B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-019-029/010527
(SINGITHAM) 		3638012000NRG24020620230613071 02/06/2023 Nagamani 3638012WL010363 Nagamani 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701905 Mrs. RAIPALLY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-019-029/010531
(SINGITHAM) 		3638012000NRG24020620230613072 02/06/2023 Naseema Bee 3638012WL010363 Naseema Bee 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701581 Mrs. NASIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-019-029/010531
(SINGITHAM) 		3638012000NRG24020620230613073 02/06/2023 Qayyum Miyya 3638012WL010363 Qayyum Miyya 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701583 Mr. PATNAM KHAYYUM MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-019-029/010532
(SINGITHAM) 		3638012000NRG24020620230613074 02/06/2023 Bujjamma 3638012WL010363 Bujjamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701858 Mrs. BUJAMMA SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-019-029/010534
(SINGITHAM) 		3638012000NRG24020620230613076 02/06/2023 Allabaksh 3638012WL010363 Allabaksh 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701758 Mr. ALLABAXA MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-019-029/010534
(SINGITHAM) 		3638012000NRG24020620230613075 02/06/2023 Rukiya Bee 3638012WL010363 Rukiya Bee 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701589 Mrs. Rukiya bee . raipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-019-029/010541
(SINGITHAM) 		3638012000NRG24020620230613077 02/06/2023 Salimabee 3638012WL010363 Salimabee 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701773 Mrs. PATNAM SALIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-019-029/010541
(SINGITHAM) 		3638012000NRG24020620230613078 02/06/2023 Shakeel 3638012WL010363 Shakeel 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701918 Mr. SHEKIL P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-019-029/010543
(SINGITHAM) 		3638012000NRG24020620230613080 02/06/2023 Haseena Begum 3638012WL010363 Haseena Begum 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701585 MRS AKULA HASINABEGUM STATE BANK OF INDIA(508548)
287 RAIKODE TS-38-012-019-029/010543
(SINGITHAM) 		3638012000NRG24020620230613079 02/06/2023 Ismail Saab 3638012WL010363 Ismail Saab 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701913 AKULA ISMAIL SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-019-029/010544
(SINGITHAM) 		3638012000NRG24020620230613082 02/06/2023 Pasha Bee 3638012WL010363 Pasha Bee 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701595 Mrs. FAKEER PASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-019-029/010544
(SINGITHAM) 		3638012000NRG24020620230613081 02/06/2023 Rasul 3638012WL010363 Rasul 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701793 Mr. FAKEER RASUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-019-029/010545
(SINGITHAM) 		3638012000NRG24020620230613083 02/06/2023 Veeramani 3638012WL010363 Veeramani 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701646 Mrs. DOSAPALLY VERAMANI W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-019-029/010551
(SINGITHAM) 		3638012000NRG24020620230613085 02/06/2023 Parvatamma 3638012WL010363 Parvatamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701518 Mrs. USHAGONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-019-029/010551
(SINGITHAM) 		3638012000NRG24020620230613084 02/06/2023 U Rajeshwari 3638012WL010363 U Rajeshwari 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701530 MRS USHAGONI RAJESHWARI STATE BANK OF INDIA(508548)
293 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG24020620230613086 02/06/2023 Indramma 3638012WL010363 Indramma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701952 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG24020620230613087 02/06/2023 Kishan 3638012WL010363 Kishan 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701951 Mr. TELAR KESAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-019-029/010553
(SINGITHAM) 		3638012000NRG24020620230613088 02/06/2023 Gousoddiun 3638012WL010363 Gousoddiun 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701588 MR MOLLA GOUSUDDIN STATE BANK OF INDIA(508548)
296 RAIKODE TS-38-012-019-029/010553
(SINGITHAM) 		3638012000NRG24020620230613089 02/06/2023 Sajeeda 3638012WL010363 Sajeeda 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701739 Mrs. MOLLA SAJIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-019-029/010558
(SINGITHAM) 		3638012000NRG24020620230613091 02/06/2023 Krishnaveni 3638012WL010363 Krishnaveni 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701815 Mrs. KRISHNAVENI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-019-029/010558
(SINGITHAM) 		3638012000NRG24020620230613090 02/06/2023 Veerasham 3638012WL010363 Veerasham 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310702178 Mr. BEGARI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-019-029/010560
(SINGITHAM) 		3638012000NRG24020620230613093 02/06/2023 Mogulaiah 3638012WL010363 Mogulaiah 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701756 Mr. MOGULAIAH THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-019-029/010560
(SINGITHAM) 		3638012000NRG24020620230613092 02/06/2023 Shobamma 3638012WL010363 Shobamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701818 Mrs. SHOBAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-019-029/010894
(SINGITHAM) 		3638012000NRG24020620230613095 02/06/2023 Maneiah 3638012WL010363 Maneiah 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701607 Mr. CHAKALI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-019-029/010894
(SINGITHAM) 		3638012000NRG24020620230613094 02/06/2023 Parwathamma 3638012WL010363 Parwathamma 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701615 Mrs. CHAKALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-019-029/010895
(SINGITHAM) 		3638012000NRG24020620230613096 02/06/2023 Babu Mia 3638012WL010363 Babu Mia 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701419 Mr. SINGOOR BABUMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-019-029/010895
(SINGITHAM) 		3638012000NRG24020620230613097 02/06/2023 Naseema Bagum 3638012WL010363 Naseema Bagum 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701424 Mrs. SINGOOR NASIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-019-029/010896
(SINGITHAM) 		3638012000NRG24020620230613098 02/06/2023 Babu Miyya 3638012WL010363 Babu Miyya 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701594 Mr. MATURIVALA BABU MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-019-029/010896
(SINGITHAM) 		3638012000NRG24020620230613099 02/06/2023 Munni Bee 3638012WL010363 Munni Bee 00684 APGV0008113 1336 1336 Processed 08/06/2023 2310701596 Mrs. MATURIVALA MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-019-029/010906
(SINGITHAM) 		3638012000NRG24020620230612776 02/06/2023 Laxmamma 3638012WL010359 Laxmamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701604 Mrs. LAXMAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG24020620230612777 02/06/2023 Reeyana Bee 3638012WL010359 Reeyana Bee 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701774 Mrs. DUDEKULA RIHANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG24020620230612778 02/06/2023 Shadul 3638012WL010359 Shadul 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310702068 MR DUDEKUKALA SHADUL STATE BANK OF INDIA(508548)
310 RAIKODE TS-38-012-019-029/010911
(SINGITHAM) 		3638012000NRG24020620230612779 02/06/2023 Padmamma 3638012WL010359 Padmamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701642 Mrs. Tammali . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-019-029/010911
(SINGITHAM) 		3638012000NRG24020620230612780 02/06/2023 Vittal 3638012WL010359 Vittal 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701593 MR THAMMILA VITTAL STATE BANK OF INDIA(508548)
312 RAIKODE TS-38-012-019-029/010913
(SINGITHAM) 		3638012000NRG24020620230612781 02/06/2023 Dattu 3638012WL010359 Dattu 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701606 Mr. TAILER DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-019-029/010913
(SINGITHAM) 		3638012000NRG24020620230612782 02/06/2023 Tailer Durga Bhavani 3638012WL010359 Tailer Durga Bhavani 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701535 Mrs. TALLER DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-019-029/010914
(SINGITHAM) 		3638012000NRG24020620230612784 02/06/2023 Anitha 3638012WL010359 Anitha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701532 Mr. TELAR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-019-029/010914
(SINGITHAM) 		3638012000NRG24020620230612783 02/06/2023 Srinivas 3638012WL010359 Srinivas 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701482 Mr. TELAR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-019-029/010934
(SINGITHAM) 		3638012000NRG24020620230612786 02/06/2023 Lalita 3638012WL010359 Lalita 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701590 Mrs. Ayyala Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-019-029/010934
(SINGITHAM) 		3638012000NRG24020620230612785 02/06/2023 Madaiah Swamy 3638012WL010359 Madaiah Swamy 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701809 MADAIAH SWAMY MATAM BANK OF BARODA(606985)
318 RAIKODE TS-38-012-019-029/010942
(SINGITHAM) 		3638012000NRG24020620230612789 02/06/2023 Ashabee 3638012WL010359 Ashabee 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701574 Mrs. Dudekula . Ashabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-019-029/010942
(SINGITHAM) 		3638012000NRG24020620230612788 02/06/2023 Mohinoddin 3638012WL010359 Mohinoddin 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701462 Mr. SAIBALLI MOINODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-019-029/010955
(SINGITHAM) 		3638012000NRG24020620230612791 02/06/2023 Shyamanna 3638012WL010359 Shyamanna 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701640 Mr. SHAMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-019-029/010958
(SINGITHAM) 		3638012000NRG24020620230612792 02/06/2023 Saberabee 3638012WL010359 Saberabee 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701823 Mrs. SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-019-029/010964
(SINGITHAM) 		3638012000NRG24020620230612793 02/06/2023 Anjaiah 3638012WL010359 Anjaiah 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701732 BOINI ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
323 RAIKODE TS-38-012-019-029/010964
(SINGITHAM) 		3638012000NRG24020620230612794 02/06/2023 Sangamma 3638012WL010359 Sangamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701811 Mrs. SANGAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG24020620230612796 02/06/2023 Fakruddin 3638012WL010359 Fakruddin 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701821 Mr. MD FAKRODDIN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-019-029/010979
(SINGITHAM) 		3638012000NRG24020620230612797 02/06/2023 Mehboob Alli 3638012WL010359 Mehboob Alli 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701742 Mr. FAKIRMOHAMMED MEHBOOB ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-019-029/010979
(SINGITHAM) 		3638012000NRG24020620230612798 02/06/2023 Naseema Mee 3638012WL010359 Naseema Mee 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701734 Mrs. F NASEEMA BEE,W O.MEHABOOB ALI FAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-019-029/010984
(SINGITHAM) 		3638012000NRG24020620230612800 02/06/2023 Mallanna 3638012WL010359 Mallanna 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701872 Mr. MALLANNA RUKMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-019-029/010984
(SINGITHAM) 		3638012000NRG24020620230612799 02/06/2023 Neelamma 3638012WL010359 Neelamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701476 Mrs. RUKMAPURAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-019-029/010988
(SINGITHAM) 		3638012000NRG24020620230612802 02/06/2023 srinivas 3638012WL010359 srinivas 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701648 Mr. DARMA PURAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-019-029/010989
(SINGITHAM) 		3638012000NRG24020620230612803 02/06/2023 Mallamma 3638012WL010359 Mallamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701824 Mrs. MALLAMMA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-019-029/010989
(SINGITHAM) 		3638012000NRG24020620230612804 02/06/2023 Nagashety 3638012WL010359 Nagashety 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701679 CHETLOORI NAGSHETTY CANARA BANK(508532)
332 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG24020620230612806 02/06/2023 goureddy 3638012WL010359 goureddy 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701954 Mr. GOUV REDDY GOUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG24020620230612805 02/06/2023 Vittamma 3638012WL010359 Vittamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701738 Mrs. GOUV REDDY VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-019-029/010997
(SINGITHAM) 		3638012000NRG24020620230612807 02/06/2023 Shantappa 3638012WL010359 Shantappa 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701747 Mr. RUKMAPURAM SHANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-019-029/011001
(SINGITHAM) 		3638012000NRG24020620230612808 02/06/2023 Nasera Begam 3638012WL010359 Nasera Begam 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701737 Mrs. NASEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG24020620230612809 02/06/2023 Moin 3638012WL010359 Moin 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701745 Mr. PATLOLLA MOHEEN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG24020620230612810 02/06/2023 Patlolla Haseena Begum 3638012WL010359 Patlolla Haseena Begum 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701910 Mrs. PATLOLLA HASEENA BEGUM W O MOHEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-019-029/011015
(SINGITHAM) 		3638012000NRG24020620230612811 02/06/2023 Ramulu 3638012WL010359 Ramulu 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310702177 Mr. Ramulu . Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-019-029/011015
(SINGITHAM) 		3638012000NRG24020620230612812 02/06/2023 renuka 3638012WL010359 renuka 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701423 Mrs. RENUKHA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-019-029/011124
(SINGITHAM) 		3638012000NRG24020620230612813 02/06/2023 Shanthamma 3638012WL010359 Shanthamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701733 Mrs. Tenugu . Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-019-029/011127
(SINGITHAM) 		3638012000NRG24020620230612814 02/06/2023 Jarnamma 3638012WL010359 Jarnamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701807 Mrs. JARANAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-019-029/011127
(SINGITHAM) 		3638012000NRG24020620230612815 02/06/2023 srinivas 3638012WL010359 srinivas 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701875 Mr. SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-019-029/011131
(SINGITHAM) 		3638012000NRG24020620230612816 02/06/2023 Bebi 3638012WL010359 Bebi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701731 Mrs. DADAN BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-019-029/011133
(SINGITHAM) 		3638012000NRG24020620230612817 02/06/2023 Mogulamma 3638012WL010359 Mogulamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701446 Mrs. MOGULAMMA MYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-019-029/011134
(SINGITHAM) 		3638012000NRG24020620230612818 02/06/2023 yadul 3638012WL010359 yadul 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701475 Mr. YADHUL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-019-029/011135
(SINGITHAM) 		3638012000NRG24020620230612819 02/06/2023 Rustumbee 3638012WL010359 Rustumbee 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701504 RUSTHUM BEE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
347 RAIKODE TS-38-012-019-029/011146
(SINGITHAM) 		3638012000NRG24020620230612821 02/06/2023 khajamainoddin 3638012WL010359 khajamainoddin 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701605 MR SAIBALLI KHAJAMAINODDIN STATE BANK OF INDIA(508548)
348 RAIKODE TS-38-012-019-029/011146
(SINGITHAM) 		3638012000NRG24020620230612820 02/06/2023 Malanbee 3638012WL010359 Malanbee 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701771 Mrs. MOULANABHI S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-019-029/011151
(SINGITHAM) 		3638012000NRG24020620230612822 02/06/2023 Be Pasha bee 3638012WL010359 Be Pasha bee 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701779 Mrs. DADAN BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-019-029/011151
(SINGITHAM) 		3638012000NRG24020620230612823 02/06/2023 Sultan sab 3638012WL010359 Sultan sab 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701782 Mr. DADAN SULTHAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-019-029/011156
(SINGITHAM) 		3638012000NRG24020620230612825 02/06/2023 Mamatha 3638012WL010359 Mamatha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310702174 Mrs. SANGERI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-019-029/011156
(SINGITHAM) 		3638012000NRG24020620230612824 02/06/2023 Swamidas 3638012WL010359 Swamidas 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701417 Mr. SWAMIDAS SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-019-029/011157
(SINGITHAM) 		3638012000NRG24020620230612827 02/06/2023 Kavitha 3638012WL010359 Kavitha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701778 Mrs. ALIGE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-019-029/011158
(SINGITHAM) 		3638012000NRG24020620230612829 02/06/2023 Ramulamma 3638012WL010359 Ramulamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701411 Mrs. UPPARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-019-029/011158
(SINGITHAM) 		3638012000NRG24020620230612828 02/06/2023 Sudhakar 3638012WL010359 Sudhakar 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701409 ALIGE SUDHAKAR BANK OF INDIA(508505)
356 RAIKODE TS-38-012-019-029/011175
(SINGITHAM) 		3638012000NRG24020620230612830 02/06/2023 Anishamma 3638012WL010359 Anishamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701879 Mrs. BOYINI ANISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-019-029/011178
(SINGITHAM) 		3638012000NRG24020620230612831 02/06/2023 siddamma 3638012WL010359 siddamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701580 Mrs. SIDDAMMA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-019-029/011181
(SINGITHAM) 		3638012000NRG24020620230612832 02/06/2023 Srinu 3638012WL010359 Srinu 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701485 Mr. SRINU PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-019-029/011181
(SINGITHAM) 		3638012000NRG24020620230612833 02/06/2023 Tuljamma 3638012WL010359 Tuljamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701519 Mrs. PICHAKUNTLA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-019-029/011183
(SINGITHAM) 		3638012000NRG24020620230612835 02/06/2023 Laxmamma 3638012WL010359 Laxmamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701650 Mrs. TAMMALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-019-029/011183
(SINGITHAM) 		3638012000NRG24020620230612834 02/06/2023 Veeranna 3638012WL010359 Veeranna 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701644 Mr. Veeranna . Thammali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-019-029/011215
(SINGITHAM) 		3638012000NRG24020620230612837 02/06/2023 satyaiah 3638012WL010359 satyaiah 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701641 Mr. PICHAKUNTLA SATTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-019-029/011215
(SINGITHAM) 		3638012000NRG24020620230612838 02/06/2023 tuljamma 3638012WL010359 tuljamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701643 Mrs. P THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-019-029/011220
(SINGITHAM) 		3638012000NRG24020620230612839 02/06/2023 Srikanth 3638012WL010359 Srikanth 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701735 Mr. TALARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-019-029/011226
(SINGITHAM) 		3638012000NRG24020620230612841 02/06/2023 anjamma 3638012WL010359 anjamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701525 Mrs. MYADARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-019-029/011226
(SINGITHAM) 		3638012000NRG24020620230612840 02/06/2023 yadaiah 3638012WL010359 yadaiah 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701521 Mr. MYADARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-019-029/011233
(SINGITHAM) 		3638012000NRG24020620230612844 02/06/2023 sridevi 3638012WL010359 sridevi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701523 Mrs. CHAKALI SRIDEVI W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-019-029/011233
(SINGITHAM) 		3638012000NRG24020620230612843 02/06/2023 Vittal 3638012WL010359 Vittal 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701483 Mr. CHAKALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-019-029/011241
(SINGITHAM) 		3638012000NRG24020620230612848 02/06/2023 Kavitha 3638012WL010359 Kavitha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701622 Mrs. KUSUNUR KAVITHA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-019-029/011242
(SINGITHAM) 		3638012000NRG24020620230612850 02/06/2023 Durgamma 3638012WL010359 Durgamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701526 Mrs. DURGAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-019-029/011246
(SINGITHAM) 		3638012000NRG24020620230612852 02/06/2023 Shekhar 3638012WL010359 Shekhar 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701741 Mr. BEGARI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-019-029/011247
(SINGITHAM) 		3638012000NRG24020620230612854 02/06/2023 reshma 3638012WL010359 reshma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701795 Mrs. ALIGE RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-019-029/011266
(SINGITHAM) 		3638012000NRG24020620230612855 02/06/2023 ravi 3638012WL010359 ravi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701412 Mr. PICHAKUNTLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-019-029/011266
(SINGITHAM) 		3638012000NRG24020620230612856 02/06/2023 sujata 3638012WL010359 sujata 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701413 Mrs. PICHAKUNTLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-019-029/011268
(SINGITHAM) 		3638012000NRG24020620230612858 02/06/2023 anuradha 3638012WL010359 anuradha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701480 Mrs. ANURADHA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-019-029/011268
(SINGITHAM) 		3638012000NRG24020620230612857 02/06/2023 durgaiah 3638012WL010359 durgaiah 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701578 BOYINI DURGAIAH HDFC BANK LTD(607152)
377 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG24020620230612859 02/06/2023 Sidda reddy 3638012WL010359 Sidda reddy 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701906 Mr. THATTEPALLY SIDDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG24020620230612860 02/06/2023 Snita 3638012WL010359 Snita 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701939 Mrs. THATTEPALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG24020620230612862 02/06/2023 Mogulaiah 3638012WL010359 Mogulaiah 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701618 Mr. Dharmapuram MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG24020620230612861 02/06/2023 Ramulamma 3638012WL010359 Ramulamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701617 Mrs. Ramulamma . Dharmapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-019-029/011281
(SINGITHAM) 		3638012000NRG24020620230612863 02/06/2023 adivayya 3638012WL010359 adivayya 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701740 Mr. PATLURI ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-019-029/011287
(SINGITHAM) 		3638012000NRG24020620230612865 02/06/2023 geeta 3638012WL010359 geeta 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701654 Mrs. KULLAPPA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-019-029/011294
(SINGITHAM) 		3638012000NRG24020620230612866 02/06/2023 chandraiah 3638012WL010359 chandraiah 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701474 MR PICHAKUNTLA CHANDRAIAH STATE BANK OF INDIA(508548)
384 RAIKODE TS-38-012-019-029/011296
(SINGITHAM) 		3638012000NRG24020620230612870 02/06/2023 jyothi 3638012WL010359 jyothi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701410 Mrs. JYOTHI PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-019-029/011302
(SINGITHAM) 		3638012000NRG24020620230612872 02/06/2023 santoshi 3638012WL010359 santoshi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701493 Mrs. SANTOSHI POTTIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-019-029/011302
(SINGITHAM) 		3638012000NRG24020620230612871 02/06/2023 srinivas 3638012WL010359 srinivas 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701492 Mr. SRINIVAS POTTIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-019-029/011303
(SINGITHAM) 		3638012000NRG24020620230612874 02/06/2023 sangaiah 3638012WL010359 sangaiah 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701484 MR TALARI SANGAIAH STATE BANK OF INDIA(508548)
388 RAIKODE TS-38-012-019-029/011303
(SINGITHAM) 		3638012000NRG24020620230612873 02/06/2023 shobhamma 3638012WL010359 shobhamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701524 Mrs. SHOBAMMA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-019-029/011306
(SINGITHAM) 		3638012000NRG24020620230612876 02/06/2023 khathija bee 3638012WL010359 khathija bee 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701614 MRS MOLLA KHATHIJABEE STATE BANK OF INDIA(508548)
390 RAIKODE TS-38-012-019-029/011306
(SINGITHAM) 		3638012000NRG24020620230612875 02/06/2023 Maqsud miya 3638012WL010359 Maqsud miya 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701776 Mr. MD MAQSOOD ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-019-029/011323
(SINGITHAM) 		3638012000NRG24020620230612877 02/06/2023 madhulatha 3638012WL010359 madhulatha 00684 APGV0008113 1079 1079 Processed 08/06/2023 2310701621 Mrs. MYATARI MADHU LATHA ALIS MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-019-029/011330
(SINGITHAM) 		3638012000NRG24020620230612878 02/06/2023 Rakesh 3638012WL010359 Rakesh 00684 APGV0008113 1079 1079 Processed 08/06/2023 2310701619 MR M RAKESH STATE BANK OF INDIA(508548)
393 RAIKODE TS-38-012-019-029/011340
(SINGITHAM) 		3638012000NRG24020620230612879 02/06/2023 yosuf ali 3638012WL010359 yosuf ali 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701927 Mr. YOUSUF ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-019-029/011346
(SINGITHAM) 		3638012000NRG24020620230612881 02/06/2023 Shabana begum 3638012WL010359 Shabana begum 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701421 Mrs. SHABANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-019-029/011380
(SINGITHAM) 		3638012000NRG24020620230612882 02/06/2023 narsimulu 3638012WL010359 narsimulu 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701781 Mr. BYAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-019-029/011395
(SINGITHAM) 		3638012000NRG24020620230612884 02/06/2023 Srishailam 3638012WL010359 Srishailam 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701746 Mr. SRISAILAM S O CHANDRAIAH MAYDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-019-029/011397
(SINGITHAM) 		3638012000NRG24020620230612886 02/06/2023 rukmini 3638012WL010359 rukmini 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701527 Mrs. PEDDAGOLLA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-019-029/011403
(SINGITHAM) 		3638012000NRG24020620230612888 02/06/2023 Ettamma 3638012WL010359 Ettamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701828 Mrs. VITTAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-019-029/011404
(SINGITHAM) 		3638012000NRG24020620230612889 02/06/2023 madhavi 3638012WL010359 madhavi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701744 Mrs. MADHAVI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-019-029/011405
(SINGITHAM) 		3638012000NRG24020620230612890 02/06/2023 shobhamma 3638012WL010359 shobhamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701528 Mrs. NALLAVALLI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-019-029/011406
(SINGITHAM) 		3638012000NRG24020620230612891 02/06/2023 janardhan reddy 3638012WL010359 janardhan reddy 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701953 MR NALLAVALLI JANARDHANREDDY STATE BANK OF INDIA(508548)
402 RAIKODE TS-38-012-019-029/011406
(SINGITHAM) 		3638012000NRG24020620230612892 02/06/2023 jayasudha 3638012WL010359 jayasudha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701950 Mrs. JAYASUDHA W O JANARDHAN REDDY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-019-029/011410
(SINGITHAM) 		3638012000NRG24020620230612896 02/06/2023 sultan 3638012WL010359 sultan 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701472 Mr. SYED SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-019-029/011413
(SINGITHAM) 		3638012000NRG24020620230612897 02/06/2023 lakshmi 3638012WL010359 lakshmi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701609 Mr. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-019-029/011414
(SINGITHAM) 		3638012000NRG24020620230612898 02/06/2023 praveen begam 3638012WL010359 praveen begam 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701420 Mrs. DADAN PARVEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-019-029/011421
(SINGITHAM) 		3638012000NRG24020620230612901 02/06/2023 rafi uddin 3638012WL010359 rafi uddin 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701804 Mr. MOLLA RAFI UDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-019-029/011421
(SINGITHAM) 		3638012000NRG24020620230612902 02/06/2023 taslaam 3638012WL010359 taslaam 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701799 TASLEEM MOLLA BANK OF BARODA(606985)
408 RAIKODE TS-38-012-019-029/011424
(SINGITHAM) 		3638012000NRG24020620230612903 02/06/2023 rama krishna 3638012WL010359 rama krishna 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701567 Mr. PADMASHALI RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-019-029/011432
(SINGITHAM) 		3638012000NRG24020620230612904 02/06/2023 kavitha 3638012WL010359 kavitha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701780 Mrs. UPPARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-019-029/011433
(SINGITHAM) 		3638012000NRG24020620230612906 02/06/2023 MAMATHA 3638012WL010359 MAMATHA 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701531 Mrs. Chittem Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-019-029/011436
(SINGITHAM) 		3638012000NRG24020620230612907 02/06/2023 lalitha 3638012WL010359 lalitha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701652 MS DARMAPURAM LALITHA STATE BANK OF INDIA(508548)
412 RAIKODE TS-38-012-019-029/011440
(SINGITHAM) 		3638012000NRG24020620230612908 02/06/2023 indramma 3638012WL010359 indramma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701901 Mrs. BEGARI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG24020620230612910 02/06/2023 Naga laxmi 3638012WL010359 Naga laxmi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701743 Mrs. GANGADHARI NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-019-029/011452
(SINGITHAM) 		3638012000NRG24020620230612911 02/06/2023 Moinoddin 3638012WL010359 Moinoddin 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701533 MOINUDDIN M D KARUR VYSA BANK(607100)
415 RAIKODE TS-38-012-019-029/011452
(SINGITHAM) 		3638012000NRG24020620230612912 02/06/2023 Shamim begam 3638012WL010359 Shamim begam 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701534 Mrs. SHAMIM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-019-029/011454
(SINGITHAM) 		3638012000NRG24020620230612914 02/06/2023 Bhagya laxmi 3638012WL010359 Bhagya laxmi 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701798 MR DHARMAPURAM BHAGYA LAXMI STATE BANK OF INDIA(508548)
417 RAIKODE TS-38-012-019-029/011457
(SINGITHAM) 		3638012000NRG24020620230612917 02/06/2023 Narsamma 3638012WL010359 Narsamma 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701822 Mrs. NARSAMMA SINGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-019-029/011457
(SINGITHAM) 		3638012000NRG24020620230612916 02/06/2023 Ramulu 3638012WL010359 Ramulu 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701955 Mr. SANGERI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG24020620230612918 02/06/2023 Avinash 3638012WL010359 Avinash 00684 APGV0008113 1079 1079 Processed 08/06/2023 2310701790 Mr. PADAKANTI AVINASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG24020620230612921 02/06/2023 prashanti 3638012WL010359 prashanti 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701624 MYATHRI PRASHANTHI BANK OF BARODA(606985)
421 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG24020620230612920 02/06/2023 yevan 3638012WL010359 yevan 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701566 Mr. Youhan . alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-019-029/011487
(SINGITHAM) 		3638012000NRG24020620230612923 02/06/2023 kavitha 3638012WL010359 kavitha 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701422 Mrs. KAVITHA MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-019-029/011488
(SINGITHAM) 		3638012000NRG24020620230612925 02/06/2023 priyanka 3638012WL010359 priyanka 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701797 Mrs. DHARMAPURAM PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-019-029/011488
(SINGITHAM) 		3638012000NRG24020620230612924 02/06/2023 Venkatesham 3638012WL010359 Venkatesham 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701915 Mr. VENKATESHAM DHARMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-019-029/011490
(SINGITHAM) 		3638012000NRG24020620230612927 02/06/2023 swapna 3638012WL010359 swapna 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701796 Mrs. SANGAREDDY SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-019-029/011493
(SINGITHAM) 		3638012000NRG24020620230612928 02/06/2023 kousar begam 3638012WL010359 kousar begam 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701785 MRS KOUSAR BEGUM STATE BANK OF INDIA(508548)
427 RAIKODE TS-38-012-019-029/11497
(SINGITHAM) 		3638012000NRG24020620230612930 02/06/2023 pichakuntla Malleswari 3638012WL010359 pichakuntla Malleswari 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701783 Mrs. PICHAKUNTLA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-019-029/11497
(SINGITHAM) 		3638012000NRG24020620230612929 02/06/2023 pichakuntla ramesh 3638012WL010359 pichakuntla ramesh 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701786 Mr. Pichakuntla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG24020620230612931 02/06/2023 mohammad Shabana Begum 3638012WL010359 mohammad Shabana Begum 00684 APGV0008113 1295 1295 Rejected 08/06/2023 2310701680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 RAIKODE TS-38-012-019-029/11502
(SINGITHAM) 		3638012000NRG24020620230612934 02/06/2023 Syed Ahmed 3638012WL010359 Syed Ahmed 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701591 Mr. SYED AHMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-019-029/11502
(SINGITHAM) 		3638012000NRG24020620230612935 02/06/2023 Yasmin 3638012WL010359 Yasmin 00684 APGV0008113 1295 1295 Processed 08/06/2023 2310701592 Mrs. BUKKA YASMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-024-035/010001
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612465 02/06/2023 Hanmanthu 3638012WL010357 Hanmanthu 00684 APGV0008113 992 992 Processed 08/06/2023 2310701993 Mr. M.ANUMAIAH, S O.SAMMAIAH MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-024-035/010001
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612466 02/06/2023 Kantamma 3638012WL010357 Kantamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701996 Mrs. KANTAMMA MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-024-035/010002
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612467 02/06/2023 Nagamma 3638012WL010357 Nagamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701494 Mrs. MYATHARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-024-035/010003
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612468 02/06/2023 Kistamma 3638012WL010357 Kistamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701491 Mrs. KISTAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-024-035/010005
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612469 02/06/2023 Nagamani 3638012WL010357 Nagamani 00684 APGV0008113 992 992 Processed 08/06/2023 2310701886 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-024-035/010007
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612470 02/06/2023 Jameer 3638012WL010357 Jameer 00684 APGV0008113 992 992 Processed 08/06/2023 2310702011 Mr. pakkiri . JamIr ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-024-035/010007
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612471 02/06/2023 Shahinabegam 3638012WL010357 Shahinabegam 00684 APGV0008113 992 992 Processed 08/06/2023 2310702010 Mrs. Shahinabegam . Pakkiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-024-035/010009
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612472 02/06/2023 Babaiah 3638012WL010357 Babaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701964 KOTA BABAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 RAIKODE TS-38-012-024-035/010009
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612473 02/06/2023 Savitri 3638012WL010357 Savitri 00684 APGV0008113 992 992 Processed 08/06/2023 2310702012 Mrs. KOTA SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-024-035/010010
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612474 02/06/2023 Anjaiah 3638012WL010357 Anjaiah 00684 APGV0008113 744 744 Processed 08/06/2023 2310702052 Mr. HASNABAD ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-024-035/010010
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612475 02/06/2023 parwati 3638012WL010357 parwati 00684 APGV0008113 1487 1487 Processed 08/06/2023 2310702049 Mrs. HASNABAD PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-024-035/010012
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612476 02/06/2023 Kashaiah 3638012WL010357 Kashaiah 00684 APGV0008113 1487 1487 Processed 08/06/2023 2310701502 Mr. BEGARI KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-024-035/010013
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612478 02/06/2023 Nagamma 3638012WL010357 Nagamma 00684 APGV0008113 1487 1487 Processed 08/06/2023 2310702003 Mrs. KODOOR NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-024-035/010015
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612479 02/06/2023 Nagesh 3638012WL010357 Nagesh 00684 APGV0008113 1487 1487 Processed 08/06/2023 2310701957 Mr. BEGARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-024-035/010015
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612480 02/06/2023 Vinoda 3638012WL010357 Vinoda 00684 APGV0008113 1487 1487 Processed 08/06/2023 2310702051 Mrs. BEGARI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-024-035/010016
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612481 02/06/2023 Sangamma 3638012WL010357 Sangamma 00684 APGV0008113 1487 1487 Processed 08/06/2023 2310701850 Mrs. BEGARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-024-035/010017
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612482 02/06/2023 Mogulamma 3638012WL010357 Mogulamma 00684 APGV0008113 1487 1487 Processed 08/06/2023 2310701849 Mrs. BEGARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-024-035/010018
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612484 02/06/2023 Narsaiah 3638012WL010357 Narsaiah 00684 APGV0008113 1487 1487 Processed 08/06/2023 2310702063 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
450 RAIKODE TS-38-012-024-035/010018
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612485 02/06/2023 Yadamma 3638012WL010357 Yadamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701911 Mrs. YADAMMA BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 RAIKODE TS-38-012-024-035/010019
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612486 02/06/2023 Bikshapathi 3638012WL010357 Bikshapathi 00684 APGV0008113 992 992 Processed 08/06/2023 2310701997 Mr. MADIGA BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-024-035/010019
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612487 02/06/2023 Swaroopa 3638012WL010357 Swaroopa 00684 APGV0008113 992 992 Processed 08/06/2023 2310701961 Mrs. MADIGA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-024-035/010020
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612488 02/06/2023 Ashaiah 3638012WL010357 Ashaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310702061 Mr. AHSAIAH HUSNABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-024-035/010021
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612490 02/06/2023 Sathyavani 3638012WL010357 Sathyavani 00684 APGV0008113 992 992 Processed 08/06/2023 2310702006 Mrs. . . Sathyavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 RAIKODE TS-38-012-024-035/010021
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612489 02/06/2023 Shekar 3638012WL010357 Shekar 00684 APGV0008113 992 992 Processed 08/06/2023 2310701764 Mr. SHAKER K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-024-035/010022
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612491 02/06/2023 Bichaiah 3638012WL010357 Bichaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701959 Mr. MANGALI BICHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 RAIKODE TS-38-012-024-035/010022
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612492 02/06/2023 Premalamma 3638012WL010357 Premalamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310702053 Mrs. MANGALI PRAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 RAIKODE TS-38-012-024-035/010023
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612494 02/06/2023 Nagamani 3638012WL010357 Nagamani 00684 APGV0008113 992 992 Processed 08/06/2023 2310702054 Mrs. KUMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-024-035/010023
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612493 02/06/2023 Narsimlu 3638012WL010357 Narsimlu 00684 APGV0008113 992 992 Processed 08/06/2023 2310701956 Mr. NARSIMLU KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-024-035/010024
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612495 02/06/2023 Iranna 3638012WL010357 Iranna 00684 APGV0008113 992 992 Processed 08/06/2023 2310702004 Mr. PEDDAGOLLA VIRENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-024-035/010026
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612496 02/06/2023 Ananthi 3638012WL010357 Ananthi 00684 APGV0008113 992 992 Processed 08/06/2023 2310702062 Mr. DANDU ANANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-024-035/010026
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612497 02/06/2023 Sobhamma 3638012WL010357 Sobhamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701914 SHOBHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-024-035/010028
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612498 02/06/2023 Anjaiah 3638012WL010357 Anjaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310702009 Mr. ANJAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-024-035/010030
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612500 02/06/2023 Manemma 3638012WL010357 Manemma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701842 Mrs. MANEMMA HUSNABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 RAIKODE TS-38-012-024-035/010031
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612502 02/06/2023 Gouramma 3638012WL010357 Gouramma 00684 APGV0008113 992 992 Processed 08/06/2023 2310702016 Mrs. MADUPATHI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-024-035/010031
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612503 02/06/2023 Rajamma 3638012WL010357 Rajamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701882 Mrs. RAJAMMA MADUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-024-035/010033
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612504 02/06/2023 Padmamma 3638012WL010357 Padmamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701805 Mrs. PADMAMMA PALADYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 RAIKODE TS-38-012-024-035/010034
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612507 02/06/2023 Laxmi 3638012WL010357 Laxmi 00684 APGV0008113 992 992 Processed 08/06/2023 2310701992 Mrs. KARCHAL LAXMI W O NAVEN 9440215969 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 RAIKODE TS-38-012-024-035/010034
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612506 02/06/2023 Naveen 3638012WL010357 Naveen 00684 APGV0008113 992 992 Processed 08/06/2023 2310702018 Mr. KARCHAL NAVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-024-035/010037
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612508 02/06/2023 Lingonda 3638012WL010357 Lingonda 00684 APGV0008113 992 992 Processed 08/06/2023 2310701963 Mr. DANDU . LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-024-035/010038
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612510 02/06/2023 Mallaiah 3638012WL010357 Mallaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701865 DANDU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 RAIKODE TS-38-012-024-035/010038
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612511 02/06/2023 Yadamma 3638012WL010357 Yadamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310702047 Mrs. YADAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 RAIKODE TS-38-012-024-035/010039
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612512 02/06/2023 Kaashamma 3638012WL010357 Kaashamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310702060 Mrs. RAIPALLY KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-024-035/010041
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612514 02/06/2023 Khaja Bee 3638012WL010357 Khaja Bee 00684 APGV0008113 992 992 Processed 08/06/2023 2310702005 Mrs. Khaja bee . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-024-035/010042
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612515 02/06/2023 Mogulamma 3638012WL010357 Mogulamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701848 Mrs. MOGULAMMA BAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 RAIKODE TS-38-012-024-035/010043
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612516 02/06/2023 Manikyayya 3638012WL010357 Manikyayya 00684 APGV0008113 992 992 Processed 08/06/2023 2310701912 Mr. MANIKAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-024-035/010049
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612517 02/06/2023 Lakshmi 3638012WL010357 Lakshmi 00684 APGV0008113 992 992 Processed 08/06/2023 2310702046 Mrs. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-024-035/010050
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612519 02/06/2023 Sangamani 3638012WL010357 Sangamani 00684 APGV0008113 992 992 Processed 08/06/2023 2310702013 Mrs. SANGAMANI PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-024-035/010050
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612518 02/06/2023 Sreenu 3638012WL010357 Sreenu 00684 APGV0008113 992 992 Processed 08/06/2023 2310702050 Mr. PEDDAGOLLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-024-035/010051
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612520 02/06/2023 Anjaiah 3638012WL010357 Anjaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701473 Mr. ANJAIAH SINGTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 RAIKODE TS-38-012-024-035/010051
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612521 02/06/2023 Manemma 3638012WL010357 Manemma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701808 Mrs. MANAMMA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-024-035/010055
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612523 02/06/2023 Adivamma 3638012WL010357 Adivamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701847 MRS BEGARI ADIVAMMA STATE BANK OF INDIA(508548)
483 RAIKODE TS-38-012-024-035/010057
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612525 02/06/2023 Jaggamma 3638012WL010357 Jaggamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701960 Mrs. BEGARI JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 RAIKODE TS-38-012-024-035/010057
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612524 02/06/2023 Lingaiah 3638012WL010357 Lingaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701998 Mr. Lingaiah . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-024-035/010059
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612526 02/06/2023 Lalitha 3638012WL010357 Lalitha 00684 APGV0008113 992 992 Processed 08/06/2023 2310701916 Mrs. LALITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 RAIKODE TS-38-012-024-035/010059
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612527 02/06/2023 Shankaraiah 3638012WL010357 Shankaraiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701999 Mr. SHANKARAIAH KADIRABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 RAIKODE TS-38-012-024-035/010070
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612530 02/06/2023 Shantamma 3638012WL010357 Shantamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701659 Mrs. MYATHARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-024-035/010071
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612532 02/06/2023 Gangamma 3638012WL010357 Gangamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701926 Mrs. MYATHARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-024-035/010071
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612531 02/06/2023 Raju 3638012WL010357 Raju 00684 APGV0008113 992 992 Processed 08/06/2023 2310702065 Mr. MYATHARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-024-035/010073
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612535 02/06/2023 Nagamani 3638012WL010357 Nagamani 00684 APGV0008113 992 992 Processed 08/06/2023 2310702008 Mrs. PEDDAGOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-024-035/010073
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612534 02/06/2023 Shankarappa 3638012WL010357 Shankarappa 00684 APGV0008113 992 992 Processed 08/06/2023 2310702064 Mr. PEDDAGOLLA SHANKAR GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-024-035/010095
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612536 02/06/2023 Laxmaiah 3638012WL010357 Laxmaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701884 Mr. KOLLURI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-024-035/010095
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612537 02/06/2023 Mallamma 3638012WL010357 Mallamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701885 Mrs. KOLLURI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 RAIKODE TS-38-012-024-035/010096
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612539 02/06/2023 Laxmi 3638012WL010357 Laxmi 00684 APGV0008113 992 992 Processed 08/06/2023 2310702058 Mrs. LAXMI KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-024-035/010096
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612538 02/06/2023 Vittal 3638012WL010357 Vittal 00684 APGV0008113 992 992 Processed 08/06/2023 2310701453 Mr. KOLLURI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-024-035/010101
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612540 02/06/2023 Adivaiah 3638012WL010357 Adivaiah 00684 APGV0008113 744 744 Processed 08/06/2023 2310701962 Mr. DANDU ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 RAIKODE TS-38-012-024-035/010104
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612545 02/06/2023 Tuljamma 3638012WL010357 Tuljamma 00684 APGV0008113 744 744 Processed 08/06/2023 2310702017 Mrs. PEDDAGOLLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-024-035/010105
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612546 02/06/2023 Nagaiah 3638012WL010357 Nagaiah 00684 APGV0008113 744 744 Processed 08/06/2023 2310701995 Mr. BEGARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-024-035/010105
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612547 02/06/2023 Paramma 3638012WL010357 Paramma 00684 APGV0008113 744 744 Processed 08/06/2023 2310701994 Mrs. PARAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-024-035/010106
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612548 02/06/2023 Sangamani 3638012WL010357 Sangamani 00684 APGV0008113 744 744 Processed 08/06/2023 2310701841 Mrs. PEDDAGOLLA SANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 RAIKODE TS-38-012-024-035/010107
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612550 02/06/2023 Swarupa 3638012WL010357 Swarupa 00684 APGV0008113 744 744 Processed 08/06/2023 2310702000 Mrs. DANDU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 RAIKODE TS-38-012-024-035/010108
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612552 02/06/2023 Yashodamma 3638012WL010357 Yashodamma 00684 APGV0008113 744 744 Processed 08/06/2023 2310701883 Mrs. YESHODHA MATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 RAIKODE TS-38-012-024-035/010108
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612551 02/06/2023 Yesaiah 3638012WL010357 Yesaiah 00684 APGV0008113 744 744 Processed 08/06/2023 2310701448 Mr. MYATHARI YESURATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 RAIKODE TS-38-012-024-035/010110
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612553 02/06/2023 Ashok 3638012WL010357 Ashok 00684 APGV0008113 744 744 Processed 08/06/2023 2310702015 Mr. ASHOK METARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 RAIKODE TS-38-012-024-035/010110
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612554 02/06/2023 Laxmi 3638012WL010357 Laxmi 00684 APGV0008113 744 744 Processed 08/06/2023 2310702048 Mrs. MYATHARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 RAIKODE TS-38-012-024-035/010113
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612556 02/06/2023 Mallamma 3638012WL010357 Mallamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701767 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-024-035/010113
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612555 02/06/2023 Nagulu 3638012WL010357 Nagulu 00684 APGV0008113 992 992 Processed 08/06/2023 2310702055 Mr. KOLLURI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 RAIKODE TS-38-012-024-035/010114
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612557 02/06/2023 Narsamma 3638012WL010357 Narsamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701873 Mrs. NARSAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 RAIKODE TS-38-012-024-035/010115
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612559 02/06/2023 Kashamma 3638012WL010357 Kashamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701881 Mrs. KOLLURI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-024-035/010115
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612560 02/06/2023 Sangameshwer 3638012WL010357 Sangameshwer 00684 APGV0008113 992 992 Processed 08/06/2023 2310702001 Mr. KOLLURI SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-024-035/010116
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612562 02/06/2023 Shivaleela 3638012WL010357 Shivaleela 00684 APGV0008113 992 992 Processed 08/06/2023 2310702002 Mrs. Shivaleela . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-024-035/010117
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612564 02/06/2023 Padmamma 3638012WL010357 Padmamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310702014 Mrs. PADMAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-024-035/010129
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612565 02/06/2023 Laxmi 3638012WL010357 Laxmi 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701869 Mrs. DANDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-024-035/010129
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612566 02/06/2023 Narsimlu 3638012WL010357 Narsimlu 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701958 Mr. DANDU NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 RAIKODE TS-38-012-024-035/010135
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612568 02/06/2023 Bayamma 3638012WL010357 Bayamma 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702007 Mrs. CHILLAPALLI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 RAIKODE TS-38-012-024-035/010136
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612570 02/06/2023 Narsamma 3638012WL010357 Narsamma 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701880 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 RAIKODE TS-38-012-024-035/010136
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612569 02/06/2023 Sudhakar 3638012WL010357 Sudhakar 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702059 Mr. PEDDAGOLLA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 RAIKODE TS-38-012-024-035/010138
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612572 02/06/2023 Krishna 3638012WL010357 Krishna 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702056 Mr. DANDU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 RAIKODE TS-38-012-024-035/010138
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612571 02/06/2023 Laxmi 3638012WL010357 Laxmi 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702057 Mrs. DANDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 RAIKODE TS-38-012-024-035/010149
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612573 02/06/2023 Eranna 3638012WL010357 Eranna 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701923 Mr. ERANNA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 RAIKODE TS-38-012-024-035/010266
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612576 02/06/2023 Kishtamma 3638012WL010357 Kishtamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701432 Mrs. KISTAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 RAIKODE TS-38-012-024-035/010266
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612575 02/06/2023 Sangaiah 3638012WL010357 Sangaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701464 Mr. DANDU SANGAIAH S O MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 RAIKODE TS-38-012-024-035/010268
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612577 02/06/2023 Kistaiah 3638012WL010357 Kistaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701430 Mr. KISTAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 RAIKODE TS-38-012-024-035/010268
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612578 02/06/2023 Vijjamma 3638012WL010357 Vijjamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701429 Mrs. Vijjamma . Chilapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 RAIKODE TS-38-012-024-035/010270
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612580 02/06/2023 Fathima Bee 3638012WL010357 Fathima Bee 00684 APGV0008113 992 992 Processed 08/06/2023 2310702108 Mrs. MOLLA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 RAIKODE TS-38-012-024-035/010270
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612579 02/06/2023 Sar Var 3638012WL010357 Sar Var 00684 APGV0008113 744 744 Processed 08/06/2023 2310701844 Mr. Molla . Sarvar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 RAIKODE TS-38-012-024-035/010271
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612581 02/06/2023 Martha 3638012WL010357 Martha 00684 APGV0008113 992 992 Processed 08/06/2023 2310701854 Mrs. Myatari . Martha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 RAIKODE TS-38-012-024-035/010272
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612583 02/06/2023 Laxmi 3638012WL010357 Laxmi 00684 APGV0008113 992 992 Processed 08/06/2023 2310702107 Mrs. K LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 RAIKODE TS-38-012-024-035/010272
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612582 02/06/2023 Raju 3638012WL010357 Raju 00684 APGV0008113 992 992 Processed 08/06/2023 2310702100 Mr. kolluri . Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 RAIKODE TS-38-012-024-035/010273
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612585 02/06/2023 Elishamma 3638012WL010357 Elishamma 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702103 Mrs. MYATHARI YELISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 RAIKODE TS-38-012-024-035/010273
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612584 02/06/2023 Vijay Kumar 3638012WL010357 Vijay Kumar 00684 APGV0008113 744 744 Processed 08/06/2023 2310702119 Mr. MYATHARI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 RAIKODE TS-38-012-024-035/010274
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612587 02/06/2023 Mamatha 3638012WL010357 Mamatha 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701942 Mrs. MAMATHA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 RAIKODE TS-38-012-024-035/010274
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612586 02/06/2023 Sangamesh 3638012WL010357 Sangamesh 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701940 Mr. Sangamesh . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 RAIKODE TS-38-012-024-035/010276
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612589 02/06/2023 Anjamma 3638012WL010357 Anjamma 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702112 Mrs. KARCHALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 RAIKODE TS-38-012-024-035/010276
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612588 02/06/2023 Saayilu 3638012WL010357 Saayilu 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702109 Mr. KARCHALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 RAIKODE TS-38-012-024-035/010277
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612591 02/06/2023 Anushamma 3638012WL010357 Anushamma 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702113 Mrs. KARCHAL ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 RAIKODE TS-38-012-024-035/010277
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612590 02/06/2023 Shankarappa 3638012WL010357 Shankarappa 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701657 Mr. KARCHAL SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 RAIKODE TS-38-012-024-035/010280
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612592 02/06/2023 Ashok 3638012WL010357 Ashok 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701751 Mr. ASHOK PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 RAIKODE TS-38-012-024-035/010282
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612595 02/06/2023 radhika 3638012WL010357 radhika 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702114 Mrs. BEGARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 RAIKODE TS-38-012-024-035/010286
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612597 02/06/2023 danamaiah 3638012WL010357 danamaiah 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701941 Mr. DANAMAIAH KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 RAIKODE TS-38-012-024-035/010287
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612599 02/06/2023 Amrutha 3638012WL010357 Amrutha 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702111 KOTA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 RAIKODE TS-38-012-024-035/010287
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612598 02/06/2023 Poshaiah 3638012WL010357 Poshaiah 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702110 Mr. KOTA POCHAIAH S O GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 RAIKODE TS-38-012-024-035/010294
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612602 02/06/2023 Shanthamma 3638012WL010357 Shanthamma 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701924 Mrs. SHANTHAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 RAIKODE TS-38-012-024-035/010294
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612601 02/06/2023 Vittal 3638012WL010357 Vittal 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701925 Mr. VITTAL GONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 RAIKODE TS-38-012-024-035/010295
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612603 02/06/2023 Durgaiah 3638012WL010357 Durgaiah 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701752 Mr. DURGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 RAIKODE TS-38-012-024-035/010295
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612604 02/06/2023 Narsamma 3638012WL010357 Narsamma 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702106 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 RAIKODE TS-38-012-024-035/010296
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612605 02/06/2023 basappa 3638012WL010357 basappa 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701656 Mr. BEGARI BASAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 RAIKODE TS-38-012-024-035/010298
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612607 02/06/2023 chendrakala 3638012WL010357 chendrakala 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701944 Mrs. BEGARI CHANDRAKALA W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 RAIKODE TS-38-012-024-035/010298
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612606 02/06/2023 kishan 3638012WL010357 kishan 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310701868 Mr. KISHAN B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 RAIKODE TS-38-012-024-035/010299
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612608 02/06/2023 Krishnaiah 3638012WL010357 Krishnaiah 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702154 BEGARI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
551 RAIKODE TS-38-012-024-035/010300
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612609 02/06/2023 Krishnayya 3638012WL010357 Krishnayya 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702156 MR HASNABAD KRISHNAIAH STATE BANK OF INDIA(508548)
552 RAIKODE TS-38-012-024-035/010300
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612610 02/06/2023 lakshmi 3638012WL010357 lakshmi 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702155 Mrs. HASNABAD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 RAIKODE TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612614 02/06/2023 renuka 3638012WL010357 renuka 00684 APGV0008113 1240 1240 Processed 08/06/2023 2310702157 MRS INDOOR RENUKA STATE BANK OF INDIA(508548)
554 RAIKODE TS-38-012-024-035/010322
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612615 02/06/2023 ramchandar 3638012WL010357 ramchandar 00684 APGV0008113 992 992 Processed 08/06/2023 2310702105 Mr. METHARI RAMCHANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 RAIKODE TS-38-012-024-035/010322
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612616 02/06/2023 sugunamma 3638012WL010357 sugunamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701817 Mrs. SUGUNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 RAIKODE TS-38-012-024-035/010323
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612618 02/06/2023 mavita 3638012WL010357 mavita 00684 APGV0008113 992 992 Processed 08/06/2023 2310702118 Mrs. PEDDAGOLLA MAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 RAIKODE TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612620 02/06/2023 Ravi 3638012WL010357 Ravi 00684 APGV0008113 992 992 Processed 08/06/2023 2310702071 Mr. RAVI KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 RAIKODE TS-38-012-024-035/010342
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612623 02/06/2023 bharathi 3638012WL010357 bharathi 00684 APGV0008113 992 992 Processed 08/06/2023 2310702121 Mrs. BEGARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 RAIKODE TS-38-012-024-035/010342
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612622 02/06/2023 ramesh 3638012WL010357 ramesh 00684 APGV0008113 744 744 Processed 08/06/2023 2310702120 Mr. Byagari Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 RAIKODE TS-38-012-024-035/010343
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612625 02/06/2023 gopal 3638012WL010357 gopal 00684 APGV0008113 992 992 Processed 08/06/2023 2310701943 Mr. BEGARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 RAIKODE TS-38-012-024-035/010344
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612626 02/06/2023 mounika 3638012WL010357 mounika 00684 APGV0008113 992 992 Processed 08/06/2023 2310701948 MS BEGARI MOUNIKA STATE BANK OF INDIA(508548)
562 RAIKODE TS-38-012-024-035/010345
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612628 02/06/2023 vaishnavi 3638012WL010357 vaishnavi 00684 APGV0008113 992 992 Processed 08/06/2023 2310701638 Mrs. PEDDA GOLLA VAISHNAVI WO DATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 RAIKODE TS-38-012-024-035/010357
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612630 02/06/2023 nagaraju 3638012WL010357 nagaraju 00684 APGV0008113 992 992 Processed 08/06/2023 2310701672 Mr. CHAKALI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 RAIKODE TS-38-012-024-035/010358
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612632 02/06/2023 mallesham 3638012WL010357 mallesham 00684 APGV0008113 992 992 Processed 08/06/2023 2310702126 Mr. DANDU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 RAIKODE TS-38-012-024-035/010358
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612631 02/06/2023 manjula 3638012WL010357 manjula 00684 APGV0008113 992 992 Processed 08/06/2023 2310702125 Mrs. DANDU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 RAIKODE TS-38-012-024-035/010362
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612633 02/06/2023 laxmi 3638012WL010357 laxmi 00684 APGV0008113 992 992 Processed 08/06/2023 2310702158 DOSAPALLY LAXMI CANARA BANK(508532)
567 RAIKODE TS-38-012-024-035/010363
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612635 02/06/2023 ashwini 3638012WL010357 ashwini 00684 APGV0008113 992 992 Processed 08/06/2023 2310701571 Mrs. Kummari Ashwini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 RAIKODE TS-38-012-024-035/10366
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612636 02/06/2023 peddagolla praveen 3638012WL010357 peddagolla praveen 00684 APGV0008113 992 992 Processed 08/06/2023 2310701851 PEDDGOLLA PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
569 RAIKODE TS-38-012-024-035/10369
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612637 02/06/2023 Kolluri Mallaiah 3638012WL010357 Kolluri Mallaiah 00684 APGV0008113 992 992 Processed 08/06/2023 2310701945 Mr. KOLLURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 RAIKODE TS-38-012-024-035/10369
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612638 02/06/2023 Kolluri Sathyamma 3638012WL010357 Kolluri Sathyamma 00684 APGV0008113 992 992 Processed 08/06/2023 2310701947 Mrs. SATHYAMMA KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 RAIKODE TS-38-012-024-035/307
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612639 02/06/2023 Dandu Nagaraju 3638012WL010357 Dandu Nagaraju 00684 APGV0008113 992 992 Processed 08/06/2023 2310701949 MR DANDU NAGARAJU STATE BANK OF INDIA(508548)
572 RAIKODE TS-38-012-024-035/366
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612640 02/06/2023 Dandu Ravi 3638012WL010357 Dandu Ravi 00684 APGV0008113 992 992 Processed 08/06/2023 2310701946 Mr. DANDU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 564801 564801
573 RAIKODE TS-38-012-001-003/010003
(ITKEPALLE) 		3638012000NRG24010620230603456 02/06/2023 Narsamma 3638012WL010196 Narsamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701888 Mrs. NARSAMMA GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 RAIKODE TS-38-012-001-003/010004
(ITKEPALLE) 		3638012000NRG24010620230603457 02/06/2023 Thukkamma 3638012WL010196 Thukkamma 00684 APGV0008114 485 485 Processed 08/06/2023 2310701968 Mrs. BEGARI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 RAIKODE TS-38-012-001-003/010005
(ITKEPALLE) 		3638012000NRG24010620230603458 02/06/2023 Narsimlu 3638012WL010196 Narsimlu 00684 APGV0008114 646 646 Processed 08/06/2023 2310701836 Mr. Pujari Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 RAIKODE TS-38-012-001-003/010005
(ITKEPALLE) 		3638012000NRG24010620230603459 02/06/2023 Pujari Srikanth 3638012WL010196 Pujari Srikanth 00684 APGV0008114 485 485 Processed 08/06/2023 2310701902 MR PUJARI SRIKANTH STATE BANK OF INDIA(508548)
577 RAIKODE TS-38-012-001-003/010007
(ITKEPALLE) 		3638012000NRG24010620230603461 02/06/2023 Bujjamma 3638012WL010196 Bujjamma 00684 APGV0008114 646 646 Processed 08/06/2023 2310701506 Mrs. KINDODDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 RAIKODE TS-38-012-001-003/010007
(ITKEPALLE) 		3638012000NRG24010620230603460 02/06/2023 Sukumar 3638012WL010196 Sukumar 00684 APGV0008114 808 808 Processed 08/06/2023 2310701937 Mr. SUKUMAR K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 RAIKODE TS-38-012-001-003/010008
(ITKEPALLE) 		3638012000NRG24010620230603463 02/06/2023 Rojamma 3638012WL010196 Rojamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701703 Mrs. KINDODDI ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 RAIKODE TS-38-012-001-003/010008
(ITKEPALLE) 		3638012000NRG24010620230603462 02/06/2023 Shiromani 3638012WL010196 Shiromani 00684 APGV0008114 808 808 Processed 08/06/2023 2310702021 Mr. KINDODDI SHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 RAIKODE TS-38-012-001-003/010009
(ITKEPALLE) 		3638012000NRG24010620230603464 02/06/2023 Mogulamma 3638012WL010196 Mogulamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701428 Mrs. Bandari Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 RAIKODE TS-38-012-001-003/010009
(ITKEPALLE) 		3638012000NRG24010620230603465 02/06/2023 Padmamma 3638012WL010196 Padmamma 00684 APGV0008114 646 646 Processed 08/06/2023 2310702104 Mrs. BANDARI PADAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 RAIKODE TS-38-012-001-003/010011
(ITKEPALLE) 		3638012000NRG24010620230603467 02/06/2023 Byagari Mamatha 3638012WL010196 Byagari Mamatha 00684 APGV0008114 970 970 Processed 08/06/2023 2310701540 Mrs. Byagari Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 RAIKODE TS-38-012-001-003/010012
(ITKEPALLE) 		3638012000NRG24010620230603469 02/06/2023 Savithramma 3638012WL010196 Savithramma 00684 APGV0008114 646 646 Processed 08/06/2023 2310701465 Mrs. KONINTI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 RAIKODE TS-38-012-001-003/010012
(ITKEPALLE) 		3638012000NRG24010620230603468 02/06/2023 Sukumar 3638012WL010196 Sukumar 00684 APGV0008114 485 485 Processed 08/06/2023 2310701433 Mr. KONINTI SUKUMAR S O PENTAIAH KONINT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 RAIKODE TS-38-012-001-003/010014
(ITKEPALLE) 		3638012000NRG24010620230603473 02/06/2023 lakshmi 3638012WL010196 lakshmi 00684 APGV0008114 323 323 Processed 08/06/2023 2310701678 Mrs. AVUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 RAIKODE TS-38-012-001-003/010014
(ITKEPALLE) 		3638012000NRG24010620230603472 02/06/2023 Pentanna 3638012WL010196 Pentanna 00684 APGV0008114 323 323 Processed 08/06/2023 2310702026 Mr. AVUTI PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 RAIKODE TS-38-012-001-003/010017
(ITKEPALLE) 		3638012000NRG24010620230603475 02/06/2023 satyamma 3638012WL010196 satyamma 00684 APGV0008114 162 162 Processed 08/06/2023 2310701507 Mrs. PUTTI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 RAIKODE TS-38-012-001-003/010017
(ITKEPALLE) 		3638012000NRG24010620230603474 02/06/2023 Vittanna 3638012WL010196 Vittanna 00684 APGV0008114 808 808 Processed 08/06/2023 2310701932 Mr. PUTTI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 RAIKODE TS-38-012-001-003/010022
(ITKEPALLE) 		3638012000NRG24010620230603478 02/06/2023 Adivaiah 3638012WL010196 Adivaiah 00684 APGV0008114 646 646 Processed 08/06/2023 2310702025 POTHURAJU ADIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
591 RAIKODE TS-38-012-001-003/010027
(ITKEPALLE) 		3638012000NRG24010620230603480 02/06/2023 Nagaiah 3638012WL010196 Nagaiah 00684 APGV0008114 646 646 Processed 08/06/2023 2310701460 Mr. KINDODDI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 RAIKODE TS-38-012-001-003/010028
(ITKEPALLE) 		3638012000NRG24010620230603482 02/06/2023 Balaiah 3638012WL010196 Balaiah 00684 APGV0008114 646 646 Processed 08/06/2023 2310701895 BANDARI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
593 RAIKODE TS-38-012-001-003/010028
(ITKEPALLE) 		3638012000NRG24010620230603483 02/06/2023 Premalamma 3638012WL010196 Premalamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701898 Ms. BANDARI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 RAIKODE TS-38-012-001-003/010031
(ITKEPALLE) 		3638012000NRG24010620230603485 02/06/2023 Balaiah 3638012WL010196 Balaiah 00684 APGV0008114 970 970 Processed 08/06/2023 2310701541 GOUNI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
595 RAIKODE TS-38-012-001-003/010031
(ITKEPALLE) 		3638012000NRG24010620230603486 02/06/2023 Sangamma 3638012WL010196 Sangamma 00684 APGV0008114 485 485 Processed 08/06/2023 2310701509 Mrs. GOUNI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 RAIKODE TS-38-012-001-003/010032
(ITKEPALLE) 		3638012000NRG24010620230603487 02/06/2023 Samson 3638012WL010196 Samson 00684 APGV0008114 646 646 Processed 08/06/2023 2310701510 Mr. MALAGARI SAMSON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 RAIKODE TS-38-012-001-003/010034
(ITKEPALLE) 		3638012000NRG24010620230603488 02/06/2023 Manemma 3638012WL010196 Manemma 00684 APGV0008114 485 485 Processed 08/06/2023 2310702070 Mrs. POTHURAJ MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 RAIKODE TS-38-012-001-003/010034
(ITKEPALLE) 		3638012000NRG24010620230603489 02/06/2023 Pothuraj Santhosha 3638012WL010196 Pothuraj Santhosha 00684 APGV0008114 808 808 Processed 08/06/2023 2310702102 Mrs. PATHURAJ SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 RAIKODE TS-38-012-001-003/010038
(ITKEPALLE) 		3638012000NRG24010620230603490 02/06/2023 Lalaiah 3638012WL010196 Lalaiah 00684 APGV0008114 808 808 Processed 08/06/2023 2310701801 Mr. Byagari Lalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 RAIKODE TS-38-012-001-003/010038
(ITKEPALLE) 		3638012000NRG24010620230603491 02/06/2023 Premalamma 3638012WL010196 Premalamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310702116 Mrs. BYAGARI PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 RAIKODE TS-38-012-001-003/010042
(ITKEPALLE) 		3638012000NRG24010620230603493 02/06/2023 shobamma 3638012WL010196 shobamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701511 Mrs. Kindoddi Shobamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 RAIKODE TS-38-012-001-003/010042
(ITKEPALLE) 		3638012000NRG24010620230603492 02/06/2023 Surendar 3638012WL010196 Surendar 00684 APGV0008114 808 808 Processed 08/06/2023 2310701839 KINDODDI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
603 RAIKODE TS-38-012-001-003/010043
(ITKEPALLE) 		3638012000NRG24010620230603494 02/06/2023 Yashoda 3638012WL010196 Yashoda 00684 APGV0008114 808 808 Processed 08/06/2023 2310701982 Mrs. KINDODDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 RAIKODE TS-38-012-001-003/010045
(ITKEPALLE) 		3638012000NRG24010620230603496 02/06/2023 Bipasha 3638012WL010196 Bipasha 00684 APGV0008114 485 485 Processed 08/06/2023 2310701568 Mrs. DUDEKULA BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 RAIKODE TS-38-012-001-003/010049
(ITKEPALLE) 		3638012000NRG24010620230603498 02/06/2023 Chandrakala 3638012WL010196 Chandrakala 00684 APGV0008114 485 485 Processed 08/06/2023 2310701722 Mrs. JUKANTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 RAIKODE TS-38-012-001-003/010049
(ITKEPALLE) 		3638012000NRG24010620230603499 02/06/2023 Subhash 3638012WL010196 Subhash 00684 APGV0008114 646 646 Processed 08/06/2023 2310701729 Mr. JUKANTI SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 RAIKODE TS-38-012-001-003/010053
(ITKEPALLE) 		3638012000NRG24010620230603502 02/06/2023 Siddanna 3638012WL010196 Siddanna 00684 APGV0008114 970 970 Processed 08/06/2023 2310701434 Mrs. NARASIMAN SIDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 RAIKODE TS-38-012-001-003/010053
(ITKEPALLE) 		3638012000NRG24010620230603503 02/06/2023 Tuljamma 3638012WL010196 Tuljamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701933 Mrs. NARASIMAN THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 RAIKODE TS-38-012-001-003/010054
(ITKEPALLE) 		3638012000NRG24010620230603505 02/06/2023 Syamalamma 3638012WL010196 Syamalamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701893 Mrs. ALABANTI SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 RAIKODE TS-38-012-001-003/010055
(ITKEPALLE) 		3638012000NRG24010620230603506 02/06/2023 Kamalamma 3638012WL010196 Kamalamma 00684 APGV0008114 485 485 Processed 08/06/2023 2310701965 Mrs. KAMALAMMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 RAIKODE TS-38-012-001-003/010058
(ITKEPALLE) 		3638012000NRG24010620230603507 02/06/2023 Pulamma 3638012WL010196 Pulamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310702019 Mrs. Jukanti Pulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 RAIKODE TS-38-012-001-003/010058
(ITKEPALLE) 		3638012000NRG24010620230603508 02/06/2023 Yesaiah 3638012WL010196 Yesaiah 00684 APGV0008114 808 808 Processed 08/06/2023 2310701985 Mr. Jukanti Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 RAIKODE TS-38-012-001-003/010062
(ITKEPALLE) 		3638012000NRG24010620230603509 02/06/2023 Nagesham 3638012WL010196 Nagesham 00684 APGV0008114 808 808 Processed 08/06/2023 2310702028 Mr. KANTHI NAGESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 RAIKODE TS-38-012-001-003/010070
(ITKEPALLE) 		3638012000NRG24010620230603511 02/06/2023 Bandelli 3638012WL010196 Bandelli 00684 APGV0008114 970 970 Processed 08/06/2023 2310701856 Mr. BANDELLI BANDELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 RAIKODE TS-38-012-001-003/010070
(ITKEPALLE) 		3638012000NRG24010620230603512 02/06/2023 Mubina Begam 3638012WL010196 Mubina Begam 00684 APGV0008114 646 646 Processed 08/06/2023 2310701855 Mrs. BANDELLI MUBINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 RAIKODE TS-38-012-001-003/010072
(ITKEPALLE) 		3638012000NRG24010620230603513 02/06/2023 Maneiah 3638012WL010196 Maneiah 00684 APGV0008114 808 808 Processed 08/06/2023 2310701649 Mr. KONINTI MANEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 RAIKODE TS-38-012-001-003/010074
(ITKEPALLE) 		3638012000NRG24010620230603515 02/06/2023 Premela 3638012WL010196 Premela 00684 APGV0008114 323 323 Processed 08/06/2023 2310702122 MRS POTHULA PREMALA STATE BANK OF INDIA(508548)
618 RAIKODE TS-38-012-001-003/010074
(ITKEPALLE) 		3638012000NRG24010620230603514 02/06/2023 Sangamma 3638012WL010196 Sangamma 00684 APGV0008114 323 323 Processed 08/06/2023 2310701512 Mrs. Pothuraju Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 RAIKODE TS-38-012-001-003/010084
(ITKEPALLE) 		3638012000NRG24010620230603519 02/06/2023 Narsimlu 3638012WL010196 Narsimlu 00684 APGV0008114 808 808 Processed 08/06/2023 2310701725 Mr. Mangali . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 RAIKODE TS-38-012-001-003/010084
(ITKEPALLE) 		3638012000NRG24010620230603518 02/06/2023 Swaroopa 3638012WL010196 Swaroopa 00684 APGV0008114 970 970 Processed 08/06/2023 2310701702 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 RAIKODE TS-38-012-001-003/010099
(ITKEPALLE) 		3638012000NRG24010620230603522 02/06/2023 Sharifodiun 3638012WL010196 Sharifodiun 00684 APGV0008114 970 970 Processed 08/06/2023 2310701931 Mr. BANDELLI SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 RAIKODE TS-38-012-001-003/010106
(ITKEPALLE) 		3638012000NRG24010620230603525 02/06/2023 Bhumamma 3638012WL010196 Bhumamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701456 Mrs. NARSIMANI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 RAIKODE TS-38-012-001-003/010106
(ITKEPALLE) 		3638012000NRG24010620230603524 02/06/2023 Digambar 3638012WL010196 Digambar 00684 APGV0008114 970 970 Processed 08/06/2023 2310701513 Mr. NARSIMANI DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 RAIKODE TS-38-012-001-003/010110
(ITKEPALLE) 		3638012000NRG24010620230603526 02/06/2023 Manikanna 3638012WL010196 Manikanna 00684 APGV0008114 970 970 Processed 08/06/2023 2310701514 Mr. Manikanna . putti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 RAIKODE TS-38-012-001-003/010113
(ITKEPALLE) 		3638012000NRG24010620230603528 02/06/2023 Pandurangareddy 3638012WL010196 Pandurangareddy 00684 APGV0008114 808 808 Processed 08/06/2023 2310701516 VAT PALLY PANDURANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
626 RAIKODE TS-38-012-001-003/010113
(ITKEPALLE) 		3638012000NRG24010620230603529 02/06/2023 Sujatha 3638012WL010196 Sujatha 00684 APGV0008114 970 970 Processed 08/06/2023 2310701515 Mrs. Vat Pally . Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 RAIKODE TS-38-012-001-003/010114
(ITKEPALLE) 		3638012000NRG24010620230603530 02/06/2023 Vittamma 3638012WL010196 Vittamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701431 Mrs. NARSIMANI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 RAIKODE TS-38-012-001-003/010115
(ITKEPALLE) 		3638012000NRG24010620230603531 02/06/2023 Ningamma 3638012WL010196 Ningamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310702067 Mrs. BUDDASHAN NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 RAIKODE TS-38-012-001-003/010116
(ITKEPALLE) 		3638012000NRG24010620230603532 02/06/2023 Bashirmiyya 3638012WL010196 Bashirmiyya 00684 APGV0008114 808 808 Rejected 08/06/2023 2310701628 Aadhaar Number not Mapped to Account Number
630 RAIKODE TS-38-012-001-003/010127
(ITKEPALLE) 		3638012000NRG24010620230603534 02/06/2023 Shobhamma 3638012WL010196 Shobhamma 00684 APGV0008114 162 162 Processed 08/06/2023 2310702124 MRS BANDARI SHOBAMMA STATE BANK OF INDIA(508548)
631 RAIKODE TS-38-012-001-003/010128
(ITKEPALLE) 		3638012000NRG24010620230603535 02/06/2023 Shivamma 3638012WL010196 Shivamma 00684 APGV0008114 485 485 Processed 08/06/2023 2310701544 Mrs. GOLLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 RAIKODE TS-38-012-001-003/010129
(ITKEPALLE) 		3638012000NRG24010620230603537 02/06/2023 Nagamani 3638012WL010196 Nagamani 00684 APGV0008114 970 970 Processed 08/06/2023 2310701980 Mrs. KAMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 RAIKODE TS-38-012-001-003/010129
(ITKEPALLE) 		3638012000NRG24010620230603536 02/06/2023 Narsimlu 3638012WL010196 Narsimlu 00684 APGV0008114 808 808 Processed 08/06/2023 2310701496 Mr. KAMMARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 RAIKODE TS-38-012-001-003/010131
(ITKEPALLE) 		3638012000NRG24010620230603539 02/06/2023 Anifabee 3638012WL010196 Anifabee 00684 APGV0008114 808 808 Processed 08/06/2023 2310701988 MRS DUDEKULA HANEEFABEE STATE BANK OF INDIA(508548)
635 RAIKODE TS-38-012-001-003/010132
(ITKEPALLE) 		3638012000NRG24010620230603540 02/06/2023 Thayaralli 3638012WL010196 Thayaralli 00684 APGV0008114 808 808 Processed 08/06/2023 2310701627 Mr. NOORBASHAN TAHERALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 RAIKODE TS-38-012-001-003/010140
(ITKEPALLE) 		3638012000NRG24010620230603543 02/06/2023 Shanthamma 3638012WL010196 Shanthamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701935 Mrs. RAIPALLY SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 RAIKODE TS-38-012-001-003/010140
(ITKEPALLE) 		3638012000NRG24010620230603544 02/06/2023 Shobarani 3638012WL010196 Shobarani 00684 APGV0008114 970 970 Processed 08/06/2023 2310701700 Mrs. Raipally Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 RAIKODE TS-38-012-001-003/010142
(ITKEPALLE) 		3638012000NRG24010620230603545 02/06/2023 Pandu 3638012WL010196 Pandu 00684 APGV0008114 808 808 Processed 08/06/2023 2310701545 Mr. BUDHASHAN PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 RAIKODE TS-38-012-001-003/010142
(ITKEPALLE) 		3638012000NRG24010620230603546 02/06/2023 Shekamma 3638012WL010196 Shekamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310702117 Mrs. BUDDASHAN SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 RAIKODE TS-38-012-001-003/010147
(ITKEPALLE) 		3638012000NRG24010620230603548 02/06/2023 Maneiah 3638012WL010196 Maneiah 00684 APGV0008114 970 970 Processed 08/06/2023 2310701723 Mr. Maneiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 RAIKODE TS-38-012-001-003/010147
(ITKEPALLE) 		3638012000NRG24010620230603547 02/06/2023 Paramma 3638012WL010196 Paramma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701724 Mrs. Akula Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 RAIKODE TS-38-012-001-003/010149
(ITKEPALLE) 		3638012000NRG24010620230603549 02/06/2023 Vittamma 3638012WL010196 Vittamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701693 Mrs. VITTAMMA RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 RAIKODE TS-38-012-001-003/010150
(ITKEPALLE) 		3638012000NRG24010620230603550 02/06/2023 Laxmi 3638012WL010196 Laxmi 00684 APGV0008114 808 808 Processed 08/06/2023 2310701699 Mrs. Budashan Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 RAIKODE TS-38-012-001-003/010152
(ITKEPALLE) 		3638012000NRG24010620230603551 02/06/2023 Jaggamma 3638012WL010196 Jaggamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701894 Ms. Pujari Jaggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 RAIKODE TS-38-012-001-003/010153
(ITKEPALLE) 		3638012000NRG24010620230603552 02/06/2023 Thejamma 3638012WL010196 Thejamma 00684 APGV0008114 646 646 Processed 08/06/2023 2310701904 Mr. MYATHARI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 RAIKODE TS-38-012-001-003/010154
(ITKEPALLE) 		3638012000NRG24010620230603553 02/06/2023 Eramma 3638012WL010196 Eramma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701645 Mrs. YELABANTI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 RAIKODE TS-38-012-001-003/010155
(ITKEPALLE) 		3638012000NRG24010620230603554 02/06/2023 Swapna 3638012WL010196 Swapna 00684 APGV0008114 808 808 Processed 08/06/2023 2310701984 Mrs. SONNAILA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 RAIKODE TS-38-012-001-003/010156
(ITKEPALLE) 		3638012000NRG24010620230603555 02/06/2023 Narsamma 3638012WL010196 Narsamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701701 Mr. UPARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 RAIKODE TS-38-012-001-003/010156
(ITKEPALLE) 		3638012000NRG24010620230603556 02/06/2023 sujatha 3638012WL010196 sujatha 00684 APGV0008114 646 646 Processed 08/06/2023 2310701687 Mrs. UPPARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 RAIKODE TS-38-012-001-003/010158
(ITKEPALLE) 		3638012000NRG24010620230603558 02/06/2023 Gudusab 3638012WL010196 Gudusab 00684 APGV0008114 646 646 Processed 08/06/2023 2310702029 Mr. MASULA GUDUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 RAIKODE TS-38-012-001-003/010158
(ITKEPALLE) 		3638012000NRG24010620230603557 02/06/2023 Salebee 3638012WL010196 Salebee 00684 APGV0008114 970 970 Processed 08/06/2023 2310702066 Mrs. MASULA SSALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 RAIKODE TS-38-012-001-003/010161
(ITKEPALLE) 		3638012000NRG24010620230603559 02/06/2023 Paramma 3638012WL010196 Paramma 00684 APGV0008114 646 646 Processed 08/06/2023 2310701990 Mrs. BANDARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 RAIKODE TS-38-012-001-003/010168
(ITKEPALLE) 		3638012000NRG24010620230603560 02/06/2023 Sujata 3638012WL010196 Sujata 00684 APGV0008114 970 970 Processed 08/06/2023 2310701891 Mrs. SALE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 RAIKODE TS-38-012-001-003/010179
(ITKEPALLE) 		3638012000NRG24010620230603563 02/06/2023 Janardhan 3638012WL010196 Janardhan 00684 APGV0008114 162 162 Processed 08/06/2023 2310702030 Mr. KAMMARI JARNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 RAIKODE TS-38-012-001-003/010179
(ITKEPALLE) 		3638012000NRG24010620230603562 02/06/2023 Rajamani 3638012WL010196 Rajamani 00684 APGV0008114 485 485 Rejected 08/06/2023 2310701900 Aadhaar Number not Mapped to Account Number
656 RAIKODE TS-38-012-001-003/010185
(ITKEPALLE) 		3638012000NRG24010620230603564 02/06/2023 Eshwaramma 3638012WL010196 Eshwaramma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701451 Mrs. UPPARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 RAIKODE TS-38-012-001-003/010188
(ITKEPALLE) 		3638012000NRG24010620230603565 02/06/2023 Mogulan Bee 3638012WL010196 Mogulan Bee 00684 APGV0008114 485 485 Processed 08/06/2023 2310701599 MRS DUDEKULA MOULANABEE STATE BANK OF INDIA(508548)
658 RAIKODE TS-38-012-001-003/010192
(ITKEPALLE) 		3638012000NRG24010620230603566 02/06/2023 Shahedabee 3638012WL010196 Shahedabee 00684 APGV0008114 970 970 Processed 08/06/2023 2310702027 Mrs. Sultan Sab Shahida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 RAIKODE TS-38-012-001-003/010194
(ITKEPALLE) 		3638012000NRG24010620230603567 02/06/2023 Narsamma 3638012WL010196 Narsamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701698 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 RAIKODE TS-38-012-001-003/010194
(ITKEPALLE) 		3638012000NRG24010620230603568 02/06/2023 Padma 3638012WL010196 Padma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701689 MRS MOTIKE PADMA STATE BANK OF INDIA(508548)
661 RAIKODE TS-38-012-001-003/010195
(ITKEPALLE) 		3638012000NRG24010620230603569 02/06/2023 Shobamma 3638012WL010196 Shobamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701676 Mrs. VATPALLY SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 RAIKODE TS-38-012-001-003/010197
(ITKEPALLE) 		3638012000NRG24010620230603571 02/06/2023 Pandari 3638012WL010196 Pandari 00684 APGV0008114 646 646 Processed 08/06/2023 2310702024 Pujari Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 RAIKODE TS-38-012-001-003/010197
(ITKEPALLE) 		3638012000NRG24010620230603572 02/06/2023 Parwathi 3638012WL010196 Parwathi 00684 APGV0008114 485 485 Processed 08/06/2023 2310701536 MRS PUJARI PARVATHI STATE BANK OF INDIA(508548)
664 RAIKODE TS-38-012-001-003/010200
(ITKEPALLE) 		3638012000NRG24010620230603573 02/06/2023 Galemma 3638012WL010196 Galemma 00684 APGV0008114 323 323 Processed 08/06/2023 2310701598 Mrs. Jamal Pur Gallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 RAIKODE TS-38-012-001-003/010202
(ITKEPALLE) 		3638012000NRG24010620230603575 02/06/2023 Naganna 3638012WL010196 Naganna 00684 APGV0008114 323 323 Processed 08/06/2023 2310701537 Mr. JAMAL PUR NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 RAIKODE TS-38-012-001-003/010202
(ITKEPALLE) 		3638012000NRG24010620230603574 02/06/2023 Siddamma 3638012WL010196 Siddamma 00684 APGV0008114 162 162 Processed 08/06/2023 2310701570 Mrs. Jamal Pur Siddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 RAIKODE TS-38-012-001-003/010206
(ITKEPALLE) 		3638012000NRG24010620230603576 02/06/2023 Sabera Bee 3638012WL010196 Sabera Bee 00684 APGV0008114 323 323 Processed 08/06/2023 2310701987 Mrs. DUDEKULA SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 RAIKODE TS-38-012-001-003/010210
(ITKEPALLE) 		3638012000NRG24010620230603578 02/06/2023 Ashok 3638012WL010196 Ashok 00684 APGV0008114 970 970 Processed 08/06/2023 2310701694 Mr. Methri Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 RAIKODE TS-38-012-001-003/010211
(ITKEPALLE) 		3638012000NRG24010620230603579 02/06/2023 Gangamma 3638012WL010196 Gangamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701630 Mrs. METHARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 RAIKODE TS-38-012-001-003/010213
(ITKEPALLE) 		3638012000NRG24010620230603580 02/06/2023 Kistamma 3638012WL010196 Kistamma 00684 APGV0008114 485 485 Processed 08/06/2023 2310702115 Mrs. KISTAMMA PILLODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 RAIKODE TS-38-012-001-003/010214
(ITKEPALLE) 		3638012000NRG24010620230603581 02/06/2023 Siddugonda 3638012WL010196 Siddugonda 00684 APGV0008114 808 808 Processed 08/06/2023 2310702020 Mr. PINLODI SIDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 RAIKODE TS-38-012-001-003/010215
(ITKEPALLE) 		3638012000NRG24010620230603582 02/06/2023 Sabera Bee 3638012WL010196 Sabera Bee 00684 APGV0008114 808 808 Processed 08/06/2023 2310701697 MRS MASULDAR SABERABEE STATE BANK OF INDIA(508548)
673 RAIKODE TS-38-012-001-003/010217
(ITKEPALLE) 		3638012000NRG24010620230603583 02/06/2023 Shivamma 3638012WL010196 Shivamma 00684 APGV0008114 646 646 Processed 08/06/2023 2310701626 Mrs. AKULA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 RAIKODE TS-38-012-001-003/010219
(ITKEPALLE) 		3638012000NRG24010620230603584 02/06/2023 Chandrappa 3638012WL010196 Chandrappa 00684 APGV0008114 970 970 Processed 08/06/2023 2310701458 Mr. B CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 RAIKODE TS-38-012-001-003/010220
(ITKEPALLE) 		3638012000NRG24010620230603586 02/06/2023 Nizamoddin 3638012WL010196 Nizamoddin 00684 APGV0008114 970 970 Processed 08/06/2023 2310701539 Mr. NIZAMODDIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 RAIKODE TS-38-012-001-003/010248
(ITKEPALLE) 		3638012000NRG24010620230603587 02/06/2023 Eshwaramma 3638012WL010196 Eshwaramma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701696 Mrs. Putti Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 RAIKODE TS-38-012-001-003/010258
(ITKEPALLE) 		3638012000NRG24010620230603588 02/06/2023 anjamma 3638012WL010196 anjamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701695 Mrs. Bojireddy Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 RAIKODE TS-38-012-001-003/010316
(ITKEPALLE) 		3638012000NRG24010620230603591 02/06/2023 Munni Bee 3638012WL010196 Munni Bee 00684 APGV0008114 970 970 Processed 08/06/2023 2310701569 Mrs. SULTHAN SAB MUNEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 RAIKODE TS-38-012-001-003/010320
(ITKEPALLE) 		3638012000NRG24010620230603592 02/06/2023 Dastu Gonda 3638012WL010196 Dastu Gonda 00684 APGV0008114 323 323 Processed 08/06/2023 2310702032 Mr. NADIMIDODDI DASTU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 RAIKODE TS-38-012-001-003/010320
(ITKEPALLE) 		3638012000NRG24010620230603593 02/06/2023 Tuljamma 3638012WL010196 Tuljamma 00684 APGV0008114 485 485 Processed 08/06/2023 2310701684 MRS NADIMIDODDI TULJAMMA STATE BANK OF INDIA(508548)
681 RAIKODE TS-38-012-001-003/010337
(ITKEPALLE) 		3638012000NRG24010620230603594 02/06/2023 Dasthamma 3638012WL010196 Dasthamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701691 Mrs. KAMMARI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 RAIKODE TS-38-012-001-003/010421
(ITKEPALLE) 		3638012000NRG24010620230603597 02/06/2023 Anjamma 3638012WL010196 Anjamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310702101 Mrs. PEDDA PATLOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 RAIKODE TS-38-012-001-003/010421
(ITKEPALLE) 		3638012000NRG24010620230603596 02/06/2023 Govinda Reddy 3638012WL010196 Govinda Reddy 00684 APGV0008114 970 970 Processed 08/06/2023 2310701466 Mr. PEDDA PATLOLLA GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 RAIKODE TS-38-012-001-003/010448
(ITKEPALLE) 		3638012000NRG24010620230603598 02/06/2023 Chandpasha 3638012WL010196 Chandpasha 00684 APGV0008114 808 808 Processed 08/06/2023 2310702022 MR MASULDAR CHANDPASHA STATE BANK OF INDIA(508548)
685 RAIKODE TS-38-012-001-003/010454
(ITKEPALLE) 		3638012000NRG24010620230603599 02/06/2023 Eeramani 3638012WL010196 Eeramani 00684 APGV0008114 485 485 Processed 08/06/2023 2310701677 Mrs. BOGAM VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 RAIKODE TS-38-012-001-003/010458
(ITKEPALLE) 		3638012000NRG24010620230603600 02/06/2023 Shekamma 3638012WL010196 Shekamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701831 Mrs. Pujari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 RAIKODE TS-38-012-001-003/010467
(ITKEPALLE) 		3638012000NRG24010620230603601 02/06/2023 siddaiah swamy 3638012WL010196 siddaiah swamy 00684 APGV0008114 808 808 Processed 08/06/2023 2310701631 Mr. MATAM SIDDAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 RAIKODE TS-38-012-001-003/010471
(ITKEPALLE) 		3638012000NRG24010620230603602 02/06/2023 Baswaraj 3638012WL010196 Baswaraj 00684 APGV0008114 1458 1458 Processed 08/06/2023 2310701681 Mr. AKULA BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 RAIKODE TS-38-012-001-003/010474
(ITKEPALLE) 		3638012000NRG24010620230603603 02/06/2023 Premala 3638012WL010196 Premala 00684 APGV0008114 646 646 Processed 08/06/2023 2310701686 MRS NAGARAM PREMALAMMA STATE BANK OF INDIA(508548)
690 RAIKODE TS-38-012-001-003/010484
(ITKEPALLE) 		3638012000NRG24010620230603604 02/06/2023 Savithramma 3638012WL010196 Savithramma 00684 APGV0008114 485 485 Processed 08/06/2023 2310701461 Mrs. UPPARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 RAIKODE TS-38-012-001-003/010485
(ITKEPALLE) 		3638012000NRG24010620230603605 02/06/2023 Sangamma 3638012WL010196 Sangamma 00684 APGV0008114 646 646 Processed 08/06/2023 2310701495 Mrs. AKULA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 RAIKODE TS-38-012-001-003/010497
(ITKEPALLE) 		3638012000NRG24010620230603606 02/06/2023 laxmi 3638012WL010196 laxmi 00684 APGV0008114 162 162 Processed 08/06/2023 2310701600 Mrs. Jamal Pur Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 RAIKODE TS-38-012-001-003/010500
(ITKEPALLE) 		3638012000NRG24010620230603608 02/06/2023 Begari Manjula 3638012WL010196 Begari Manjula 00684 APGV0008114 646 646 Processed 08/06/2023 2310701538 MS MULUGE MANJULA STATE BANK OF INDIA(508548)
694 RAIKODE TS-38-012-001-003/010503
(ITKEPALLE) 		3638012000NRG24010620230603609 02/06/2023 Gunnumiyya 3638012WL010196 Gunnumiyya 00684 APGV0008114 485 485 Processed 08/06/2023 2310701435 Mr. DUDEKULA GUNNUMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 RAIKODE TS-38-012-001-003/010503
(ITKEPALLE) 		3638012000NRG24010620230603610 02/06/2023 Shaheenabee 3638012WL010196 Shaheenabee 00684 APGV0008114 323 323 Processed 08/06/2023 2310701838 Mrs. DUDEKULA SHAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 RAIKODE TS-38-012-001-003/010505
(ITKEPALLE) 		3638012000NRG24010620230603612 02/06/2023 Eeramani 3638012WL010196 Eeramani 00684 APGV0008114 162 162 Processed 08/06/2023 2310701840 Mrs. Golla Eramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 RAIKODE TS-38-012-001-003/010511
(ITKEPALLE) 		3638012000NRG24010620230603613 02/06/2023 dattu 3638012WL010196 dattu 00684 APGV0008114 970 970 Processed 08/06/2023 2310701690 MR PUJARI DATTU STATE BANK OF INDIA(508548)
698 RAIKODE TS-38-012-001-003/010512
(ITKEPALLE) 		3638012000NRG24010620230603615 02/06/2023 govindamma 3638012WL010196 govindamma 00684 APGV0008114 808 808 Processed 08/06/2023 2310701899 Mrs. PUTTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 RAIKODE TS-38-012-001-003/010512
(ITKEPALLE) 		3638012000NRG24010620230603614 02/06/2023 Mogulanna 3638012WL010196 Mogulanna 00684 APGV0008114 808 808 Processed 08/06/2023 2310701892 MR PUTTI MOGULANNA STATE BANK OF INDIA(508548)
700 RAIKODE TS-38-012-001-003/010515
(ITKEPALLE) 		3638012000NRG24010620230603616 02/06/2023 Sanjeev 3638012WL010196 Sanjeev 00684 APGV0008114 646 646 Processed 08/06/2023 2310702069 Mr. PUTTY SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 RAIKODE TS-38-012-001-003/010575
(ITKEPALLE) 		3638012000NRG24010620230603618 02/06/2023 Sheru 3638012WL010196 Sheru 00684 APGV0008114 808 808 Processed 08/06/2023 2310701542 Mr. NOORBASHAN SHERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 RAIKODE TS-38-012-001-003/010580
(ITKEPALLE) 		3638012000NRG24010620230603620 02/06/2023 laxmi 3638012WL010196 laxmi 00684 APGV0008114 808 808 Processed 08/06/2023 2310701467 Mrs. GADINOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 RAIKODE TS-38-012-001-003/010580
(ITKEPALLE) 		3638012000NRG24010620230603621 02/06/2023 shankar 3638012WL010196 shankar 00684 APGV0008114 970 970 Processed 08/06/2023 2310701463 Mr. TUMNUR SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 RAIKODE TS-38-012-001-003/010584
(ITKEPALLE) 		3638012000NRG24010620230603622 02/06/2023 Vijay kumar 3638012WL010196 Vijay kumar 00684 APGV0008114 162 162 Processed 08/06/2023 2310701543 Mr. Myathari Vijay Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 RAIKODE TS-38-012-001-003/010585
(ITKEPALLE) 		3638012000NRG24010620230603623 02/06/2023 rukmini 3638012WL010196 rukmini 00684 APGV0008114 808 808 Processed 08/06/2023 2310702123 Mrs. Motike Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 RAIKODE TS-38-012-001-003/010587
(ITKEPALLE) 		3638012000NRG24010620230603624 02/06/2023 shivakumar 3638012WL010196 shivakumar 00684 APGV0008114 970 970 Processed 08/06/2023 2310701457 Mr. SHIVA KUMAR AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 RAIKODE TS-38-012-001-003/010592
(ITKEPALLE) 		3638012000NRG24010620230603625 02/06/2023 rambai 3638012WL010196 rambai 00684 APGV0008114 485 485 Processed 08/06/2023 2310701688 MRS UPPARI RAMBAI STATE BANK OF INDIA(508548)
708 RAIKODE TS-38-012-001-003/010595
(ITKEPALLE) 		3638012000NRG24010620230603627 02/06/2023 Kavitha 3638012WL010196 Kavitha 00684 APGV0008114 970 970 Processed 08/06/2023 2310701632 Mrs. BANDARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 RAIKODE TS-38-012-001-003/010595
(ITKEPALLE) 		3638012000NRG24010620230603626 02/06/2023 Maschendar 3638012WL010196 Maschendar 00684 APGV0008114 970 970 Processed 08/06/2023 2310702023 Mr. Bandari Machendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 RAIKODE TS-38-012-001-003/010598
(ITKEPALLE) 		3638012000NRG24010620230603629 02/06/2023 anjamma 3638012WL010196 anjamma 00684 APGV0008114 970 970 Processed 08/06/2023 2310701682 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 RAIKODE TS-38-012-001-003/010598
(ITKEPALLE) 		3638012000NRG24010620230603628 02/06/2023 Bheerappa 3638012WL010196 Bheerappa 00684 APGV0008114 970 970 Processed 08/06/2023 2310701683 Mr. GOLLA BHIRAPPA SO MAISHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 RAIKODE TS-38-012-003-005/010001
(SIRUR) 		3638012000NRG24020620230611956 02/06/2023 Shamalamma 3638012WL010352 Shamalamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701667 Mrs. MONI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 RAIKODE TS-38-012-003-005/010018
(SIRUR) 		3638012000NRG24020620230611960 02/06/2023 Ashok 3638012WL010352 Ashok 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701936 Mr. MONI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 RAIKODE TS-38-012-003-005/010018
(SIRUR) 		3638012000NRG24020620230611959 02/06/2023 Sivamma 3638012WL010352 Sivamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701546 Mrs. Moni Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 RAIKODE TS-38-012-003-005/010019
(SIRUR) 		3638012000NRG24020620230611961 02/06/2023 Karunamma 3638012WL010352 Karunamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701658 Mrs. MONI KARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 RAIKODE TS-38-012-003-005/010020
(SIRUR) 		3638012000NRG24020620230611962 02/06/2023 Narsamma 3638012WL010352 Narsamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701975 Mrs. MONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 RAIKODE TS-38-012-003-005/010024
(SIRUR) 		3638012000NRG24020620230611964 02/06/2023 Abraham 3638012WL010352 Abraham 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701547 Mr. abrahaM . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 RAIKODE TS-38-012-003-005/010033
(SIRUR) 		3638012000NRG24020620230611965 02/06/2023 Thukkamma 3638012WL010352 Thukkamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701548 Mrs. Peddapuram Thukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 RAIKODE TS-38-012-003-005/010037
(SIRUR) 		3638012000NRG24020620230611966 02/06/2023 Jayasila 3638012WL010352 Jayasila 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701981 Mrs. MYATHARI JAYASHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 RAIKODE TS-38-012-003-005/010039
(SIRUR) 		3638012000NRG24020620230611967 02/06/2023 Pulamma 3638012WL010352 Pulamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701971 Mrs. BYAGARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 RAIKODE TS-38-012-003-005/010041
(SIRUR) 		3638012000NRG24020620230611969 02/06/2023 Dasaradh 3638012WL010352 Dasaradh 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701853 Mr. Pindlodi Dashrath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 RAIKODE TS-38-012-003-005/010062
(SIRUR) 		3638012000NRG24020620230611973 02/06/2023 Laxmamma 3638012WL010352 Laxmamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701976 Mrs. Kummari Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 RAIKODE TS-38-012-003-005/010070
(SIRUR) 		3638012000NRG24020620230611975 02/06/2023 Mallamma 3638012WL010352 Mallamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701983 Avuti Mallamma FINO PAYMENTS BANK LTD(608001)
724 RAIKODE TS-38-012-003-005/010074
(SIRUR) 		3638012000NRG24020620230611978 02/06/2023 Shanthamma 3638012WL010352 Shanthamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310702159 Mrs. AVUTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 RAIKODE TS-38-012-003-005/010075
(SIRUR) 		3638012000NRG24020620230611979 02/06/2023 Lalita 3638012WL010352 Lalita 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701549 Mrs. Avuti Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 RAIKODE TS-38-012-003-005/010076
(SIRUR) 		3638012000NRG24020620230611980 02/06/2023 Anushamma 3638012WL010352 Anushamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701671 Mrs. Putti Anushamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 RAIKODE TS-38-012-003-005/010076
(SIRUR) 		3638012000NRG24020620230611981 02/06/2023 Sathyaiah 3638012WL010352 Sathyaiah 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701661 Putti Sathyaiah FINO PAYMENTS BANK LTD(608001)
728 RAIKODE TS-38-012-003-005/010081
(SIRUR) 		3638012000NRG24020620230611983 02/06/2023 Narsimlu 3638012WL010352 Narsimlu 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701903 MR PUTTI NARSIMLU STATE BANK OF INDIA(508548)
729 RAIKODE TS-38-012-003-005/010081
(SIRUR) 		3638012000NRG24020620230611984 02/06/2023 Sathyamma 3638012WL010352 Sathyamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701852 Mrs. PUTTI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 RAIKODE TS-38-012-003-005/010082
(SIRUR) 		3638012000NRG24020620230611985 02/06/2023 Laxman 3638012WL010352 Laxman 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701843 PUTTI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
731 RAIKODE TS-38-012-003-005/010083
(SIRUR) 		3638012000NRG24020620230611987 02/06/2023 Anusuja 3638012WL010352 Anusuja 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701675 Ms. RAGHAPURAM ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 RAIKODE TS-38-012-003-005/010087
(SIRUR) 		3638012000NRG24020620230611988 02/06/2023 Bujjamma 3638012WL010352 Bujjamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701550 Mrs. Uppari Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 RAIKODE TS-38-012-003-005/010089
(SIRUR) 		3638012000NRG24020620230611991 02/06/2023 Anjaiah 3638012WL010352 Anjaiah 00684 APGV0008114 400 400 Processed 08/06/2023 2310701660 Mr. UPPARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 RAIKODE TS-38-012-003-005/010092
(SIRUR) 		3638012000NRG24020620230611993 02/06/2023 Anjamma 3638012WL010352 Anjamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701973 Mrs. KALLAMULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 RAIKODE TS-38-012-003-005/010093
(SIRUR) 		3638012000NRG24020620230611994 02/06/2023 Rachamma 3638012WL010352 Rachamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701972 Mrs. RACHAMMA AUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 RAIKODE TS-38-012-003-005/010095
(SIRUR) 		3638012000NRG24020620230611996 02/06/2023 Ashok 3638012WL010352 Ashok 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701969 Mr. RAGHAPURAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 RAIKODE TS-38-012-003-005/010108
(SIRUR) 		3638012000NRG24020620230611999 02/06/2023 Bumamma 3638012WL010352 Bumamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701551 Mrs. Bumamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 RAIKODE TS-38-012-003-005/010112
(SIRUR) 		3638012000NRG24020620230612001 02/06/2023 Ambanna 3638012WL010352 Ambanna 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701845 Mr. Chakali . Ambanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 RAIKODE TS-38-012-003-005/010112
(SIRUR) 		3638012000NRG24020620230612000 02/06/2023 Narsamma 3638012WL010352 Narsamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701552 Mrs. CHAKALI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 RAIKODE TS-38-012-003-005/010116
(SIRUR) 		3638012000NRG24020620230612003 02/06/2023 Narsimlu 3638012WL010352 Narsimlu 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701553 Mangali Narsimulu FINO PAYMENTS BANK LTD(608001)
741 RAIKODE TS-38-012-003-005/010123
(SIRUR) 		3638012000NRG24020620230612004 02/06/2023 Lalappa 3638012WL010352 Lalappa 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701846 Machkuri Lalappa FINO PAYMENTS BANK LTD(608001)
742 RAIKODE TS-38-012-003-005/010126
(SIRUR) 		3638012000NRG24020620230612007 02/06/2023 Kistaiah 3638012WL010352 Kistaiah 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701934 Mr. MACHKURI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 RAIKODE TS-38-012-003-005/010126
(SIRUR) 		3638012000NRG24020620230612006 02/06/2023 Swarupa 3638012WL010352 Swarupa 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701979 Mrs. Machkuri Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 RAIKODE TS-38-012-003-005/010127
(SIRUR) 		3638012000NRG24020620230612008 02/06/2023 Ambamma 3638012WL010352 Ambamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701554 Chakali Ambamma FINO PAYMENTS BANK LTD(608001)
745 RAIKODE TS-38-012-003-005/010129
(SIRUR) 		3638012000NRG24020620230612011 02/06/2023 Padmamma 3638012WL010352 Padmamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701669 Mrs. Nallavalli Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 RAIKODE TS-38-012-003-005/010130
(SIRUR) 		3638012000NRG24020620230612014 02/06/2023 Raamulu 3638012WL010352 Raamulu 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701665 Nallavally Ramulu FINO PAYMENTS BANK LTD(608001)
747 RAIKODE TS-38-012-003-005/010130
(SIRUR) 		3638012000NRG24020620230612013 02/06/2023 Thuljamma 3638012WL010352 Thuljamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701555 Nallavally Tuljamma FINO PAYMENTS BANK LTD(608001)
748 RAIKODE TS-38-012-003-005/010131
(SIRUR) 		3638012000NRG24020620230612015 02/06/2023 Naagamma 3638012WL010352 Naagamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310702031 Mrs. PILLODI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 RAIKODE TS-38-012-003-005/010132
(SIRUR) 		3638012000NRG24020620230612016 02/06/2023 Lakshmamma 3638012WL010352 Lakshmamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701556 Mrs. Pindlodi Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 RAIKODE TS-38-012-003-005/010132
(SIRUR) 		3638012000NRG24020620230612017 02/06/2023 Samgora 3638012WL010352 Samgora 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701970 Mr. Pindlodi Sangonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 RAIKODE TS-38-012-003-005/010135
(SIRUR) 		3638012000NRG24020620230612019 02/06/2023 Lakshmamma 3638012WL010352 Lakshmamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701557 Mrs. Avuti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 RAIKODE TS-38-012-003-005/010135
(SIRUR) 		3638012000NRG24020620230612020 02/06/2023 Shankarayya 3638012WL010352 Shankarayya 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701629 Auti Shankar FINO PAYMENTS BANK LTD(608001)
753 RAIKODE TS-38-012-003-005/010138
(SIRUR) 		3638012000NRG24020620230612022 02/06/2023 Baabugomda 3638012WL010352 Baabugomda 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701666 Sindol Babu Gonda FINO PAYMENTS BANK LTD(608001)
754 RAIKODE TS-38-012-003-005/010138
(SIRUR) 		3638012000NRG24020620230612021 02/06/2023 Camdrakala 3638012WL010352 Camdrakala 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701558 Mrs. SINDOL CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 RAIKODE TS-38-012-003-005/010139
(SIRUR) 		3638012000NRG24020620230612023 02/06/2023 Vittamma 3638012WL010352 Vittamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701559 Avuti Vittamma FINO PAYMENTS BANK LTD(608001)
756 RAIKODE TS-38-012-003-005/010140
(SIRUR) 		3638012000NRG24020620230612024 02/06/2023 Laxmamma 3638012WL010352 Laxmamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701977 Avuti Laxmamma FINO PAYMENTS BANK LTD(608001)
757 RAIKODE TS-38-012-003-005/010141
(SIRUR) 		3638012000NRG24020620230612025 02/06/2023 Anushamma 3638012WL010352 Anushamma 00684 APGV0008114 200 200 Processed 08/06/2023 2310701978 Mrs. AVUTI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 RAIKODE TS-38-012-003-005/010141
(SIRUR) 		3638012000NRG24020620230612026 02/06/2023 manaiah 3638012WL010352 manaiah 00684 APGV0008114 200 200 Processed 08/06/2023 2310701674 AVUTI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 RAIKODE TS-38-012-003-005/010141
(SIRUR) 		3638012000NRG24020620230612027 02/06/2023 pravalika 3638012WL010352 pravalika 00684 APGV0008114 200 200 Processed 08/06/2023 2310702162 PEDDAGOLLA DURGA PUNJAB NATIONAL BANK(508568)
760 RAIKODE TS-38-012-003-005/010142
(SIRUR) 		3638012000NRG24020620230612028 02/06/2023 Malgonda 3638012WL010352 Malgonda 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701930 MR PADDAPURAM MALLUGONDA STATE BANK OF INDIA(508548)
761 RAIKODE TS-38-012-003-005/010143
(SIRUR) 		3638012000NRG24020620230612029 02/06/2023 Laxmamma 3638012WL010352 Laxmamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701662 Raghapuram Laxmamma FINO PAYMENTS BANK LTD(608001)
762 RAIKODE TS-38-012-003-005/010143
(SIRUR) 		3638012000NRG24020620230612030 02/06/2023 Narsugomda 3638012WL010352 Narsugomda 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701938 Mr. RAGHAPURAM NARSUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 RAIKODE TS-38-012-003-005/010149
(SIRUR) 		3638012000NRG24020620230612033 02/06/2023 Hanma gonda 3638012WL010352 Hanma gonda 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701907 Mr. Hanmagonda . Pinlodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 RAIKODE TS-38-012-003-005/010149
(SIRUR) 		3638012000NRG24020620230612032 02/06/2023 Maanemma 3638012WL010352 Maanemma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701560 Mrs. PILODI MANEMMA W O HANMAGONDA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 RAIKODE TS-38-012-003-005/010151
(SIRUR) 		3638012000NRG24020620230612035 02/06/2023 Narsimulu 3638012WL010352 Narsimulu 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701664 Mr. PINLODI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 RAIKODE TS-38-012-003-005/010151
(SIRUR) 		3638012000NRG24020620230612034 02/06/2023 Nirmalamma 3638012WL010352 Nirmalamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701561 Mrs. Pindlodi Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 RAIKODE TS-38-012-003-005/010152
(SIRUR) 		3638012000NRG24020620230612036 02/06/2023 Nagamani 3638012WL010352 Nagamani 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701562 Mrs. Pindlodi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 RAIKODE TS-38-012-003-005/010152
(SIRUR) 		3638012000NRG24020620230612037 02/06/2023 Vithal 3638012WL010352 Vithal 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310702161 Pindlodi Vittal Gonda FINO PAYMENTS BANK LTD(608001)
769 RAIKODE TS-38-012-003-005/010153
(SIRUR) 		3638012000NRG24020620230612039 02/06/2023 Vittal 3638012WL010352 Vittal 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701929 Mr. PINDLODI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 RAIKODE TS-38-012-003-005/010154
(SIRUR) 		3638012000NRG24020620230612041 02/06/2023 Malgonda 3638012WL010352 Malgonda 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701967 Mr. Pinlodi Malgonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 RAIKODE TS-38-012-003-005/010155
(SIRUR) 		3638012000NRG24020620230612043 02/06/2023 Anjaiah 3638012WL010352 Anjaiah 00684 APGV0008114 801 801 Processed 08/06/2023 2310701563 PILLODI CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 RAIKODE TS-38-012-003-005/010163
(SIRUR) 		3638012000NRG24020620230612046 02/06/2023 Beerappa 3638012WL010352 Beerappa 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701663 Nalavalli Beerappa FINO PAYMENTS BANK LTD(608001)
773 RAIKODE TS-38-012-003-005/010163
(SIRUR) 		3638012000NRG24020620230612045 02/06/2023 Mogulamma 3638012WL010352 Mogulamma 00684 APGV0008114 1001 1001 Processed 08/06/2023 2310701668 Mrs. Nallambally Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 RAIKODE TS-38-012-003-005/010166
(SIRUR) 		3638012000NRG24020620230612048 02/06/2023 Sivaraamulu 3638012WL010352 Sivaraamulu 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701505 Mr. NALLAMBALLY SHIVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 RAIKODE TS-38-012-003-005/010167
(SIRUR) 		3638012000NRG24020620230612049 02/06/2023 Manemma 3638012WL010352 Manemma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701986 Mrs. Peddapuram Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 RAIKODE TS-38-012-003-005/010172
(SIRUR) 		3638012000NRG24020620230612050 02/06/2023 Naagamani 3638012WL010352 Naagamani 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701564 Mrs. Chakali Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 RAIKODE TS-38-012-003-005/010173
(SIRUR) 		3638012000NRG24020620230612051 02/06/2023 Rajitha 3638012WL010352 Rajitha 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701974 Mrs. CHAKALI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 RAIKODE TS-38-012-003-005/010178
(SIRUR) 		3638012000NRG24020620230612053 02/06/2023 Sharanamma 3638012WL010352 Sharanamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701670 Mrs. PEDDAPURAM SHARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 RAIKODE TS-38-012-003-005/010185
(SIRUR) 		3638012000NRG24020620230612054 02/06/2023 Manikyamma 3638012WL010352 Manikyamma 00684 APGV0008114 1201 1201 Processed 08/06/2023 2310701673 Mrs. PUTTI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 RAIKODE TS-38-012-003-005/010562
(SIRUR) 		3638012000NRG24020620230610231 02/06/2023 jayamma 3638012WL010327 jayamma 00684 APGV0008114 1542 1542 Processed 08/06/2023 2310701500 Mrs. AVUTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 RAIKODE TS-38-012-019-029/010955
(SINGITHAM) 		3638012000NRG24020620230612790 02/06/2023 Nagamani 3638012WL010359 Nagamani 00684 APGV0008114 1295 1295 Processed 08/06/2023 2310701870 Mrs. GUDEPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 RAIKODE TS-38-012-019-029/011230
(SINGITHAM) 		3638012000NRG24020620230612842 02/06/2023 sunita 3638012WL010359 sunita 00684 APGV0008114 1295 1295 Processed 08/06/2023 2310701455 Mrs. Bamdari Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 RAIKODE TS-38-012-019-029/011415
(SINGITHAM) 		3638012000NRG24020620230612899 02/06/2023 salaima bee 3638012WL010359 salaima bee 00684 APGV0008114 1295 1295 Processed 08/06/2023 2310701416 Mrs. DADAN SALAIMA BEE W O MOHAMMAD HAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 RAIKODE TS-38-012-019-029/11500
(SINGITHAM) 		3638012000NRG24020620230612933 02/06/2023 Bukka Sadak Ali 3638012WL010359 Bukka Sadak Ali 00684 APGV0008114 1295 1295 Processed 08/06/2023 2310701769 MR BUKKA SADAKALI STATE BANK OF INDIA(508548)
785 RAIKODE TS-38-012-019-029/11500
(SINGITHAM) 		3638012000NRG24020620230612932 02/06/2023 Reshma Bee 3638012WL010359 Reshma Bee 00684 APGV0008114 1295 1295 Processed 08/06/2023 2310701586 Mrs. RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 RAIKODE TS-38-012-024-035/010363
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612634 02/06/2023 vittal 3638012WL010357 vittal 00684 APGV0008114 992 992 Processed 08/06/2023 2310701572 Mr. KUMMARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 184298 184298
787 RAIKODE TS-38-012-001-003/010022
(ITKEPALLE) 		3638012000NRG24010620230603479 02/06/2023 Padmamma 3638012WL010196 Padmamma 00691 IPOS0000001 646 646 Processed 08/06/2023 2310701719 POTHURAJU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 RAIKODE TS-38-012-003-005/010087
(SIRUR) 		3638012000NRG24020620230611989 02/06/2023 U Vittal 3638012WL010352 U Vittal 00691 IPOS0000001 1001 1001 Processed 08/06/2023 2310701715 Mr. UPPARI VITTAL SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 RAIKODE TS-38-012-003-005/010095
(SIRUR) 		3638012000NRG24020620230611995 02/06/2023 Anitha 3638012WL010352 Anitha 00691 IPOS0000001 1201 1201 Processed 08/06/2023 2310701716 RAGHAPURAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 RAIKODE TS-38-012-024-035/010028
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612499 02/06/2023 beeramma 3638012WL010357 beeramma 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701714 PEDDAGOLLA BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 RAIKODE TS-38-012-024-035/010031
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612501 02/06/2023 Baswaiahswami 3638012WL010357 Baswaiahswami 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701711 MADUPATHI BASWAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
792 RAIKODE TS-38-012-024-035/010054
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612522 02/06/2023 Mallamma 3638012WL010357 Mallamma 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701708 DANDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 RAIKODE TS-38-012-024-035/010061
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612528 02/06/2023 Kollur Sureka 3638012WL010357 Kollur Sureka 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701713 Mrs. KOLLURI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 RAIKODE TS-38-012-024-035/010061
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612529 02/06/2023 kollur Suresh 3638012WL010357 kollur Suresh 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701712 Mr. SURESH KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 RAIKODE TS-38-012-024-035/010102
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612542 02/06/2023 Nagamma 3638012WL010357 Nagamma 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701709 Mrs. NAGAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 RAIKODE TS-38-012-024-035/010116
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612561 02/06/2023 Krishnaiah 3638012WL010357 Krishnaiah 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701717 Mr. KISTAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 RAIKODE TS-38-012-024-035/010117
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612563 02/06/2023 Srinivas 3638012WL010357 Srinivas 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701710 Mr. PEDDAGOLLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 RAIKODE TS-38-012-024-035/010175
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612574 02/06/2023 Vittamma 3638012WL010357 Vittamma 00691 IPOS0000001 1240 1240 Processed 08/06/2023 2310701718 Mrs. VITTAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
799 RAIKODE TS-38-012-024-035/010327
(A.NAGAR (PATTIHASN) 		3638012000NRG24020620230612619 02/06/2023 kamalamma 3638012WL010357 kamalamma 00691 IPOS0000001 992 992 Processed 08/06/2023 2310701720 Mrs. MACHUKURI KAMALAMMA W O NARSAIAH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13016 13016
Total 882544 882544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_020623APB_FTO_82383 Bank of Baroda BARB0ISNAPU ISNAPUR 992
2 RAIKODE TS3638012_020623APB_FTO_82383 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1984
3 RAIKODE TS3638012_020623APB_FTO_82383 Bank of India BKID0005660 ZAHIRABAD 5605
4 RAIKODE TS3638012_020623APB_FTO_82383 Canara Bank CNRB0013402 JARASANGAM 2590
5 RAIKODE TS3638012_020623APB_FTO_82383 HDFC Bank HDFC0001021 MIYAPUR HYDERABAD 992
6 RAIKODE TS3638012_020623APB_FTO_82383 ICICI BANK ICIC0001804 NANAKRAMGUDA 1240
7 RAIKODE TS3638012_020623APB_FTO_82383 STATE BANK OF INDIA SBIN0006524 NYALKAL 646
8 RAIKODE TS3638012_020623APB_FTO_82383 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 85275
9 RAIKODE TS3638012_020623APB_FTO_82383 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1295
10 RAIKODE TS3638012_020623APB_FTO_82383 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 5919
11 RAIKODE TS3638012_020623APB_FTO_82383 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1079
12 RAIKODE TS3638012_020623APB_FTO_82383 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 992
13 RAIKODE TS3638012_020623APB_FTO_82383 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 8349
14 RAIKODE TS3638012_020623APB_FTO_82383 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 3471
15 RAIKODE TS3638012_020623APB_FTO_82383 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 564801
16 RAIKODE TS3638012_020623APB_FTO_82383 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 184298
17 RAIKODE TS3638012_020623APB_FTO_82383 India Post Payments Bank IPOS0000001 SANGAREDDY 13016

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