Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_010423APB_FTO_1704
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKODE TS-38-012-002-004/010147
(PAMPAD) 		3638012000NRG23010420231089568 01/04/2023 Radhamma 3638012WL048016 Radhamma 00048 BKID0005660 302 302 Processed 03/05/2023 1172976292 KOTAM RADAMMA BANK OF INDIA(508505)
2 RAIKODE TS-38-012-002-004/010326
(PAMPAD) 		3638012000NRG23010420231088736 01/04/2023 Yamuna Bai 3638012WL047996 Yamuna Bai 00048 BKID0005660 705 705 Processed 03/05/2023 1172976231 MRS TENGALI YAMUNABAI STATE BANK OF INDIA(508548)
SubTotal 1007 1007
3 RAIKODE TS-38-012-009-015/010191
(RAIKODE) 		3638012000NRG23010420231089894 01/04/2023 Nagesh 3638012WL048029 Nagesh 00078 CNRB0013402 427 427 Processed 03/05/2023 1172976056 USIRIKEPALLY NAGESH CANARA BANK(508532)
4 RAIKODE TS-38-012-009-015/011173
(RAIKODE) 		3638012000NRG23010420231089311 01/04/2023 Sangitha 3638012WL048009 Sangitha 00078 CNRB0013402 1066 1066 Processed 03/05/2023 1172976034 MRS RANGAMPET SANGEETHA STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-009-015/011247
(RAIKODE) 		3638012000NRG23010420231089321 01/04/2023 Sangameshwar 3638012WL048009 Sangameshwar 00078 CNRB0013402 1066 1066 Processed 03/05/2023 1172976035 MRS MOGILIGIDDE SANGAMESWAR STATE BANK OF INDIA(508548)
SubTotal 2559 2559
6 RAIKODE TS-38-012-007-012/010487
(SHAMSHUDDINPUR) 		3638012000NRG23010420231092527 01/04/2023 narsimulu 3638012WL048081 narsimulu 00415 SBIN0006524 1285 1285 Processed 03/05/2023 1172976067 MR CHILEPALLY NARSIMULU STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-031-001/010231
(SHAPUR) 		3638012000NRG23010420231088774 01/04/2023 Yesu 3638012WL047996 Yesu 00415 SBIN0006524 705 705 Processed 03/05/2023 1172976136 BUDANI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1990 1990
8 RAIKODE TS-38-012-027-001/10253
(DOULTABAD) 		3638012000NRG23010420231090900 01/04/2023 M Padmini bai 3638012WL048040 M Padmini bai 00415 SBIN0006675 378 378 Processed 03/05/2023 1172976047 MS M PADMINIBAI STATE BANK OF INDIA(508548)
SubTotal 378 378
9 RAIKODE TS-38-012-002-004/010080
(PAMPAD) 		3638012000NRG23010420231089567 01/04/2023 Vittal 3638012WL048016 Vittal 00415 SBIN0007951 302 302 Processed 03/05/2023 1172976065 MR GOUNI VITTAL STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-002-004/010107
(PAMPAD) 		3638012000NRG23010420231088723 01/04/2023 Ambanna 3638012WL047996 Ambanna 00415 SBIN0007951 176 176 Processed 03/05/2023 1172976026 Mr. GOLLA AMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-002-004/010233
(PAMPAD) 		3638012000NRG23010420231088729 01/04/2023 Shekhar 3638012WL047996 Shekhar 00415 SBIN0007951 176 176 Processed 03/05/2023 1172976141 MR KANDAKAM SHEKAR STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-002-004/010240
(PAMPAD) 		3638012000NRG23010420231088730 01/04/2023 Lalamma 3638012WL047996 Lalamma 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976070 MS PALLEBEGARI LALAMMA STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-002-004/010245
(PAMPAD) 		3638012000NRG23010420231088732 01/04/2023 Jagadevi 3638012WL047996 Jagadevi 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976083 Mrs. KANDAKAM JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-002-004/010316
(PAMPAD) 		3638012000NRG23010420231088735 01/04/2023 Anjamma 3638012WL047996 Anjamma 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976084 Mrs. Sarvolla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 RAIKODE TS-38-012-002-004/010350
(PAMPAD) 		3638012000NRG23010420231089572 01/04/2023 vittal 3638012WL048016 vittal 00415 SBIN0007951 302 302 Processed 03/05/2023 1172976145 BEGARI VITTAL BANK OF BARODA(606985)
16 RAIKODE TS-38-012-002-004/010404
(PAMPAD) 		3638012000NRG23010420231088739 01/04/2023 Ramamma 3638012WL047996 Ramamma 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976142 MRS BEGARI RAMULAMMA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-002-004/010405
(PAMPAD) 		3638012000NRG23010420231088741 01/04/2023 Jevarathnam 3638012WL047996 Jevarathnam 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976140 Mr. Palle Begari Jeeva Rathnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 RAIKODE TS-38-012-002-004/010427
(PAMPAD) 		3638012000NRG23010420231088744 01/04/2023 Yadaiah 3638012WL047996 Yadaiah 00415 SBIN0007951 176 176 Processed 03/05/2023 1172976080 MR PADAMADODDI YADAIAH STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-002-004/010438
(PAMPAD) 		3638012000NRG23010420231089576 01/04/2023 Jahirabegum 3638012WL048016 Jahirabegum 00415 SBIN0007951 302 302 Processed 03/05/2023 1172976066 MRS MOLLA ZAHEERABEGUM STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-002-004/010439
(PAMPAD) 		3638012000NRG23010420231088745 01/04/2023 Sangaiah 3638012WL047996 Sangaiah 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976290 Mr. BEGARI SANGAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-002-004/010496
(PAMPAD) 		3638012000NRG23010420231089578 01/04/2023 Bayamma 3638012WL048016 Bayamma 00415 SBIN0007951 151 151 Processed 03/05/2023 1172976143 Mrs. Oggu Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-002-004/010500
(PAMPAD) 		3638012000NRG23010420231088747 01/04/2023 Aziz 3638012WL047996 Aziz 00415 SBIN0007951 176 176 Processed 03/05/2023 1172976135 MR MOHAMMAD AZAZMIYA STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-002-004/010514
(PAMPAD) 		3638012000NRG23010420231088749 01/04/2023 sumalata 3638012WL047996 sumalata 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976104 Mrs. AVUTI SUMALATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-002-004/010547
(PAMPAD) 		3638012000NRG23010420231088750 01/04/2023 nagamani 3638012WL047996 nagamani 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976118 MRS BEGARI NAGAMMA STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-002-004/010549
(PAMPAD) 		3638012000NRG23010420231088751 01/04/2023 laxmi bai 3638012WL047996 laxmi bai 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976108 Mrs. LAXMI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-002-004/010634
(PAMPAD) 		3638012000NRG23010420231088754 01/04/2023 molla samrin begum 3638012WL047996 molla samrin begum 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976119 MS MOLLA SAMRINBEGUM STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-009-015/010123
(RAIKODE) 		3638012000NRG23010420231089871 01/04/2023 Narsamma 3638012WL048029 Narsamma 00415 SBIN0007951 997 997 Processed 03/05/2023 1172976116 Mrs. Kolluri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-009-015/010132
(RAIKODE) 		3638012000NRG23010420231089872 01/04/2023 Laxmamma 3638012WL048029 Laxmamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976106 Mrs. ALIGE LAXMAMMA WO MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-009-015/010138
(RAIKODE) 		3638012000NRG23010420231089873 01/04/2023 Ramulu 3638012WL048029 Ramulu 00415 SBIN0007951 142 142 Processed 03/05/2023 1172976091 MRS CHAKALI RAMULU STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-009-015/010141
(RAIKODE) 		3638012000NRG23010420231089874 01/04/2023 Susilamma 3638012WL048029 Susilamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976117 Mrs. Begari Sushilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-009-015/010144
(RAIKODE) 		3638012000NRG23010420231089875 01/04/2023 Nagamani 3638012WL048029 Nagamani 00415 SBIN0007951 997 997 Processed 03/05/2023 1172976098 MS ASHAMGARI NAGAMMA STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-009-015/010147
(RAIKODE) 		3638012000NRG23010420231089876 01/04/2023 Pushpamma 3638012WL048029 Pushpamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976079 Ms. PUSHPALATHA SAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-009-015/010153
(RAIKODE) 		3638012000NRG23010420231089880 01/04/2023 Anjamma 3638012WL048029 Anjamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976048 MRS MANNELLI ANJAMMA STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-009-015/010171
(RAIKODE) 		3638012000NRG23010420231089886 01/04/2023 Indramma 3638012WL048029 Indramma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976102 Mrs. Thonta Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-009-015/010174
(RAIKODE) 		3638012000NRG23010420231089888 01/04/2023 Anusuja 3638012WL048029 Anusuja 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976109 Mrs. Natkari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-009-015/010174
(RAIKODE) 		3638012000NRG23010420231089887 01/04/2023 Baloji 3638012WL048029 Baloji 00415 SBIN0007951 427 427 Processed 03/05/2023 1172976110 Mr. NATKARI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-009-015/010180
(RAIKODE) 		3638012000NRG23010420231089892 01/04/2023 Riyahanabee 3638012WL048029 Riyahanabee 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976086 MRS SHALIVALE REEHANABEGUM STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-009-015/010193
(RAIKODE) 		3638012000NRG23010420231089895 01/04/2023 Krishna 3638012WL048029 Krishna 00415 SBIN0007951 570 570 Processed 03/05/2023 1172976218 MR VADLA KRISHNA STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-009-015/010205
(RAIKODE) 		3638012000NRG23010420231089901 01/04/2023 Punyamma 3638012WL048029 Punyamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976078 Mrs. MANGALI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-009-015/010224
(RAIKODE) 		3638012000NRG23010420231089905 01/04/2023 Amruthamma 3638012WL048029 Amruthamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976170 Mrs. GOUNI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-009-015/010238
(RAIKODE) 		3638012000NRG23010420231089909 01/04/2023 Vittamma 3638012WL048029 Vittamma 00415 SBIN0007951 997 997 Processed 03/05/2023 1172976115 Mrs. Batthini Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-009-015/010271
(RAIKODE) 		3638012000NRG23010420231089925 01/04/2023 Paramma 3638012WL048029 Paramma 00415 SBIN0007951 997 997 Processed 03/05/2023 1172976068 Mrs. NATKARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-009-015/010282
(RAIKODE) 		3638012000NRG23010420231089930 01/04/2023 Bichamma 3638012WL048029 Bichamma 00415 SBIN0007951 285 285 Processed 03/05/2023 1172976215 Mrs. CHILLELA BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-009-015/010287
(RAIKODE) 		3638012000NRG23010420231089935 01/04/2023 Rathnamma 3638012WL048029 Rathnamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976090 MRS ALGOLA RATHNAMMA STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-009-015/010290
(RAIKODE) 		3638012000NRG23010420231089937 01/04/2023 Krishnaveni 3638012WL048029 Krishnaveni 00415 SBIN0007951 427 427 Processed 03/05/2023 1172976095 MRS RAGICHETTUKINDI KRISHNAVENI STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-009-015/010294
(RAIKODE) 		3638012000NRG23010420231089939 01/04/2023 Sangamma 3638012WL048029 Sangamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976144 Mrs. BALAMOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-009-015/010301
(RAIKODE) 		3638012000NRG23010420231089944 01/04/2023 Venkateshama 3638012WL048029 Venkateshama 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976129 Mr. MOGILIGIDDE VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-009-015/010307
(RAIKODE) 		3638012000NRG23010420231089949 01/04/2023 anjamma 3638012WL048029 anjamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976100 Mr. MARELLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-009-015/010309
(RAIKODE) 		3638012000NRG23010420231089950 01/04/2023 Mallamma 3638012WL048029 Mallamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976041 Mrs. MOGILIGIDDE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-009-015/010317
(RAIKODE) 		3638012000NRG23010420231089956 01/04/2023 Padma 3638012WL048029 Padma 00415 SBIN0007951 997 997 Processed 03/05/2023 1172976133 MRS CHINTHAKI PADMAMMA STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-009-015/010321
(RAIKODE) 		3638012000NRG23010420231089959 01/04/2023 Manemma 3638012WL048029 Manemma 00415 SBIN0007951 997 997 Processed 03/05/2023 1172976125 Mrs. MANDALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-009-015/010335
(RAIKODE) 		3638012000NRG23010420231089965 01/04/2023 Rukkamma 3638012WL048029 Rukkamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976114 Mrs. RUKKAMMA MOGILIGIDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-009-015/010343
(RAIKODE) 		3638012000NRG23010420231089969 01/04/2023 Malleshwari 3638012WL048029 Malleshwari 00415 SBIN0007951 712 712 Processed 03/05/2023 1172976076 MRS MOGILIGIDDE MALLESHWARI STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-009-015/010345
(RAIKODE) 		3638012000NRG23010420231089973 01/04/2023 sangeetha 3638012WL048029 sangeetha 00415 SBIN0007951 712 712 Processed 03/05/2023 1172976101 MS ITIKYALA SANGEETHA STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-009-015/010346
(RAIKODE) 		3638012000NRG23010420231089975 01/04/2023 Narsamma 3638012WL048029 Narsamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976111 Mrs. Ntkari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-009-015/010355
(RAIKODE) 		3638012000NRG23010420231089977 01/04/2023 Punyamma 3638012WL048029 Punyamma 00415 SBIN0007951 1140 1140 Processed 03/05/2023 1172976113 Mrs. Mogiligidde Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-009-015/010381
(RAIKODE) 		3638012000NRG23010420231089983 01/04/2023 Narsamma 3638012WL048029 Narsamma 00415 SBIN0007951 997 997 Processed 03/05/2023 1172976099 MRS BORANCHA NARSAMMA STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-009-015/010434
(RAIKODE) 		3638012000NRG23010420231089271 01/04/2023 Thukkappa 3638012WL048009 Thukkappa 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976069 YERPULA THUKAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
59 RAIKODE TS-38-012-009-015/010538
(RAIKODE) 		3638012000NRG23010420231089289 01/04/2023 Riyanabee 3638012WL048009 Riyanabee 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976075 Mrs. FAKEER RIHANABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-009-015/010979
(RAIKODE) 		3638012000NRG23010420231089291 01/04/2023 Shainaj Begam 3638012WL048009 Shainaj Begam 00415 SBIN0007951 666 666 Processed 03/05/2023 1172976072 MRS SHAINAZ BEGUM STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-009-015/010980
(RAIKODE) 		3638012000NRG23010420231089292 01/04/2023 Narsamma 3638012WL048009 Narsamma 00415 SBIN0007951 400 400 Processed 03/05/2023 1172976132 Mrs. Telugu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-009-015/011017
(RAIKODE) 		3638012000NRG23010420231089298 01/04/2023 Latha 3638012WL048009 Latha 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976088 MRS THUMALAPALLY LATHA STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-009-015/011069
(RAIKODE) 		3638012000NRG23010420231089299 01/04/2023 Amrutamma 3638012WL048009 Amrutamma 00415 SBIN0007951 533 533 Processed 03/05/2023 1172976071 MRS EEDGI AMRUTHAMMA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-009-015/011114
(RAIKODE) 		3638012000NRG23010420231089302 01/04/2023 Yadamma 3638012WL048009 Yadamma 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976087 Mrs. Vadla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-009-015/011207
(RAIKODE) 		3638012000NRG23010420231089313 01/04/2023 sunitha 3638012WL048009 sunitha 00415 SBIN0007951 933 933 Processed 03/05/2023 1172976127 MRS PATNAM SUNITHA STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-009-015/011231
(RAIKODE) 		3638012000NRG23010420231089318 01/04/2023 eshwaramma 3638012WL048009 eshwaramma 00415 SBIN0007951 666 666 Processed 03/05/2023 1172976089 Mrs. RAGICHETIKINDHI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-009-015/011249
(RAIKODE) 		3638012000NRG23010420231089324 01/04/2023 Chandramma 3638012WL048009 Chandramma 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976126 Mrs. Guvva Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-009-015/011249
(RAIKODE) 		3638012000NRG23010420231089323 01/04/2023 Thukkaram 3638012WL048009 Thukkaram 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976121 GUVVA THUKARAM AXIS BANK(607153)
69 RAIKODE TS-38-012-009-015/011264
(RAIKODE) 		3638012000NRG23010420231089326 01/04/2023 sunita 3638012WL048009 sunita 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976094 Mrs. MANGALI SUNITHA W O EERANNA MANGAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-009-015/011265
(RAIKODE) 		3638012000NRG23010420231089328 01/04/2023 Malleshwari 3638012WL048009 Malleshwari 00415 SBIN0007951 267 267 Processed 03/05/2023 1172976131 MRS GOLLA MALLESHWARI STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-009-015/011266
(RAIKODE) 		3638012000NRG23010420231089329 01/04/2023 sujata 3638012WL048009 sujata 00415 SBIN0007951 533 533 Processed 03/05/2023 1172976123 MRS USHIRKAPALLY SUJATHA STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-009-015/011269
(RAIKODE) 		3638012000NRG23010420231089331 01/04/2023 Thuljamma 3638012WL048009 Thuljamma 00415 SBIN0007951 800 800 Processed 03/05/2023 1172976093 MRS NATKARI THULJAMMA STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-009-015/011273
(RAIKODE) 		3638012000NRG23010420231089333 01/04/2023 Laxmi 3638012WL048009 Laxmi 00415 SBIN0007951 800 800 Processed 03/05/2023 1172976134 Mrs. LAXMI MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-009-015/011358
(RAIKODE) 		3638012000NRG23010420231089337 01/04/2023 yadamma 3638012WL048009 yadamma 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976073 Mrs. Byagari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-009-015/011379
(RAIKODE) 		3638012000NRG23010420231089339 01/04/2023 narsimulu 3638012WL048009 narsimulu 00415 SBIN0007951 400 400 Processed 03/05/2023 1172976097 MR SAVALI NARSIMULU STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-009-015/011379
(RAIKODE) 		3638012000NRG23010420231089340 01/04/2023 swapna 3638012WL048009 swapna 00415 SBIN0007951 533 533 Processed 03/05/2023 1172976096 MRS SAVALI SWAPNA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-009-015/011456
(RAIKODE) 		3638012000NRG23010420231089343 01/04/2023 sujata 3638012WL048009 sujata 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976092 MS JAMIGA SUJATHA STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-009-015/011480
(RAIKODE) 		3638012000NRG23010420231089344 01/04/2023 punamma 3638012WL048009 punamma 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976154 MRS CHILLELA PUNYAMMA STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-009-015/011502
(RAIKODE) 		3638012000NRG23010420231089355 01/04/2023 Mallishwari 3638012WL048009 Mallishwari 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976124 MS TUNKULA MALLESHWARI STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-009-015/011516
(RAIKODE) 		3638012000NRG23010420231089358 01/04/2023 ramesh 3638012WL048009 ramesh 00415 SBIN0007951 933 933 Processed 03/05/2023 1172976057 MANDALI RAMESH UNION BANK OF INDIA(508500)
81 RAIKODE TS-38-012-009-015/011516
(RAIKODE) 		3638012000NRG23010420231089357 01/04/2023 vijaya 3638012WL048009 vijaya 00415 SBIN0007951 933 933 Processed 03/05/2023 1172976122 MRS MANDALI VIJAYA STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-009-015/011519
(RAIKODE) 		3638012000NRG23010420231089360 01/04/2023 eeramani 3638012WL048009 eeramani 00415 SBIN0007951 933 933 Processed 03/05/2023 1172976190 MISS BATTINI EERAMMANI STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-009-015/011520
(RAIKODE) 		3638012000NRG23010420231089361 01/04/2023 Shivaraj 3638012WL048009 Shivaraj 00415 SBIN0007951 267 267 Processed 03/05/2023 1172976128 MR TUNKULA SHIVRAJ STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-009-015/011537
(RAIKODE) 		3638012000NRG23010420231089364 01/04/2023 mamatha 3638012WL048009 mamatha 00415 SBIN0007951 133 133 Processed 03/05/2023 1172976085 MRS GUVVA MAMATHA STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-009-015/011546
(RAIKODE) 		3638012000NRG23010420231089365 01/04/2023 laxmi 3638012WL048009 laxmi 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976197 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-009-015/011553
(RAIKODE) 		3638012000NRG23010420231089367 01/04/2023 rajamma 3638012WL048009 rajamma 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976120 MS ERUKALA RAJAMMA STATE BANK OF INDIA(508548)
87 RAIKODE TS-38-012-009-015/011555
(RAIKODE) 		3638012000NRG23010420231089368 01/04/2023 sujatha 3638012WL048009 sujatha 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976250 Mrs. KUMMARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-009-015/011564
(RAIKODE) 		3638012000NRG23010420231089369 01/04/2023 shamalamma 3638012WL048009 shamalamma 00415 SBIN0007951 933 933 Processed 03/05/2023 1172976074 ASHAM GREE SHAMALLMA HDFC BANK LTD(607152)
89 RAIKODE TS-38-012-009-015/011566
(RAIKODE) 		3638012000NRG23010420231089371 01/04/2023 b rukmini 3638012WL048009 b rukmini 00415 SBIN0007951 1066 1066 Processed 03/05/2023 1172976189 MRS BORENCHA RUKMINI STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-009-015/011566
(RAIKODE) 		3638012000NRG23010420231089370 01/04/2023 borancha ramesh 3638012WL048009 borancha ramesh 00415 SBIN0007951 533 533 Processed 03/05/2023 1172976188 MR BORENCHA RAMESH STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG23010420231089375 01/04/2023 Jambiga Anjamma 3638012WL048009 Jambiga Anjamma 00415 SBIN0007951 933 933 Processed 03/05/2023 1172976291 JAMBIGA ANJAMMA UNION BANK OF INDIA(508500)
92 RAIKODE TS-38-012-027-001/010195
(DOULTABAD) 		3638012000NRG23010420231090890 01/04/2023 Narsimlu 3638012WL048040 Narsimlu 00415 SBIN0007951 189 189 Processed 03/05/2023 1172976112 MR GADIGA NARSIMULU STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-027-001/010210
(DOULTABAD) 		3638012000NRG23010420231090892 01/04/2023 pandarinath rao 3638012WL048040 pandarinath rao 00415 SBIN0007951 378 378 Processed 03/05/2023 1172976107 SANGOLLA PANDARINATH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAIKODE TS-38-012-027-001/010228
(DOULTABAD) 		3638012000NRG23010420231090893 01/04/2023 amrutha 3638012WL048040 amrutha 00415 SBIN0007951 378 378 Processed 03/05/2023 1172976237 MRS GAJJI AMRUTHA STATE BANK OF INDIA(508548)
95 RAIKODE TS-38-012-027-001/010232
(DOULTABAD) 		3638012000NRG23010420231090895 01/04/2023 Veenanna 3638012WL048040 Veenanna 00415 SBIN0007951 378 378 Processed 03/05/2023 1172976046 MR BYAGARI VEERANNA STATE BANK OF INDIA(508548)
96 RAIKODE TS-38-012-027-001/010239
(DOULTABAD) 		3638012000NRG23010420231090896 01/04/2023 shyam 3638012WL048040 shyam 00415 SBIN0007951 189 189 Processed 03/05/2023 1172976238 MR G SHYAM STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-027-001/010245
(DOULTABAD) 		3638012000NRG23010420231090898 01/04/2023 SRIKANTH 3638012WL048040 SRIKANTH 00415 SBIN0007951 189 189 Processed 03/05/2023 1172976130 MR GADIGA SRIKANTH STATE BANK OF INDIA(508548)
98 RAIKODE TS-38-012-031-001/010006
(SHAPUR) 		3638012000NRG23010420231089581 01/04/2023 Susheelamma 3638012WL048016 Susheelamma 00415 SBIN0007951 302 302 Processed 03/05/2023 1172976137 MS MAISENI SUSHILAMMA STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-031-001/010028
(SHAPUR) 		3638012000NRG23010420231089583 01/04/2023 Siromani 3638012WL048016 Siromani 00415 SBIN0007951 302 302 Processed 03/05/2023 1172976077 MR EDAGAPOORAM SHIROMANI STATE BANK OF INDIA(508548)
100 RAIKODE TS-38-012-031-001/010029
(SHAPUR) 		3638012000NRG23010420231089584 01/04/2023 Mogulaiah 3638012WL048016 Mogulaiah 00415 SBIN0007951 302 302 Processed 03/05/2023 1172976028 MR KOONDI MOGULAIAH STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-031-001/010029
(SHAPUR) 		3638012000NRG23010420231088759 01/04/2023 Shobamma 3638012WL047996 Shobamma 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976081 MRS KOONDI SHOBAMMA STATE BANK OF INDIA(508548)
102 RAIKODE TS-38-012-031-001/010037
(SHAPUR) 		3638012000NRG23010420231089585 01/04/2023 Vittal 3638012WL048016 Vittal 00415 SBIN0007951 302 302 Processed 03/05/2023 1172976139 MR PALLEBEGARI VITTAL STATE BANK OF INDIA(508548)
103 RAIKODE TS-38-012-031-001/010042
(SHAPUR) 		3638012000NRG23010420231088760 01/04/2023 bujjamma 3638012WL047996 bujjamma 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976082 MRS CHALKI BUJJAMMA STATE BANK OF INDIA(508548)
104 RAIKODE TS-38-012-031-001/010049
(SHAPUR) 		3638012000NRG23010420231088763 01/04/2023 Ranemma 3638012WL047996 Ranemma 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976105 MS BEGARI RANEMMA STATE BANK OF INDIA(508548)
105 RAIKODE TS-38-012-031-001/010050
(SHAPUR) 		3638012000NRG23010420231088764 01/04/2023 Kistaiah 3638012WL047996 Kistaiah 00415 SBIN0007951 529 529 Processed 03/05/2023 1172976138 MR GUNTANI KISTAIAH STATE BANK OF INDIA(508548)
106 RAIKODE TS-38-012-031-001/010235
(SHAPUR) 		3638012000NRG23010420231088777 01/04/2023 Jaipal 3638012WL047996 Jaipal 00415 SBIN0007951 705 705 Processed 03/05/2023 1172976103 MR CHALKI JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 72822 72822
107 RAIKODE TS-38-012-009-015/010455
(RAIKODE) 		3638012000NRG23010420231089280 01/04/2023 Ranemma 3638012WL048009 Ranemma 00415 SBIN0020101 1066 1066 Processed 03/05/2023 1172976155 Mrs. Natkari Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1066 1066
108 RAIKODE TS-38-012-002-004/010255
(PAMPAD) 		3638012000NRG23010420231089571 01/04/2023 Appa Rao 3638012WL048016 Appa Rao 00415 SBIN0020568 302 302 Processed 03/05/2023 1172976239 MR SANGAMOLLA APPA RAO STATE BANK OF INDIA(508548)
SubTotal 302 302
109 RAIKODE TS-38-012-009-015/010216
(RAIKODE) 		3638012000NRG23010420231089904 01/04/2023 Durgamma 3638012WL048029 Durgamma 00415 SBIN0RRAPGB 285 285 Processed 03/05/2023 1172976268 Mrs. Sonnaila Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-009-015/010321
(RAIKODE) 		3638012000NRG23010420231089958 01/04/2023 Mallaiah 3638012WL048029 Mallaiah 00415 SBIN0RRAPGB 997 997 Processed 03/05/2023 1172976254 MR MANDALI MALLAIAH STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-009-015/010344
(RAIKODE) 		3638012000NRG23010420231089970 01/04/2023 Shiva Kumar 3638012WL048029 Shiva Kumar 00415 SBIN0RRAPGB 142 142 Processed 03/05/2023 1172976297 KOTTA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAIKODE TS-38-012-009-015/010987
(RAIKODE) 		3638012000NRG23010420231089296 01/04/2023 Beerappa 3638012WL048009 Beerappa 00415 SBIN0RRAPGB 1066 1066 Processed 03/05/2023 1172976262 Mr. MOGILIGIDDE BIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-009-015/011131
(RAIKODE) 		3638012000NRG23010420231089307 01/04/2023 Venkatesham 3638012WL048009 Venkatesham 00415 SBIN0RRAPGB 1066 1066 Processed 03/05/2023 1172976280 Mr. NATKARI VENKAESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-009-015/011273
(RAIKODE) 		3638012000NRG23010420231089332 01/04/2023 Bhumaiah 3638012WL048009 Bhumaiah 00415 SBIN0RRAPGB 533 533 Processed 03/05/2023 1172976283 Mr. MANDAL BHUMAPPA W O MALLAIAH MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-013-021/010027
(MAMIDIPALLE) 		3638012000NRG23010420231091507 01/04/2023 Baabayya 3638012WL048052 Baabayya 00415 SBIN0RRAPGB 450 450 Processed 03/05/2023 1172976286 Mr. Begari Babaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-013-021/010238
(MAMIDIPALLE) 		3638012000NRG23010420231091544 01/04/2023 Nagamma 3638012WL048052 Nagamma 00415 SBIN0RRAPGB 751 751 Processed 03/05/2023 1172976230 Mrs. GUMMADI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-013-021/010262
(MAMIDIPALLE) 		3638012000NRG23010420231091554 01/04/2023 jarena bejum 3638012WL048052 jarena bejum 00415 SBIN0RRAPGB 751 751 Processed 03/05/2023 1172976213 Mrs. JARINA BEGAUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6041 6041
118 RAIKODE TS-38-012-011-020/010009
(MORATGA) 		3638012000NRG23010420231091730 01/04/2023 Hanmumt 3638012WL048057 Hanmumt 00684 APGV0008113 291 291 Processed 03/05/2023 1172976273 Mr. MACHKURI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-011-020/010009
(MORATGA) 		3638012000NRG23010420231091729 01/04/2023 Jayamma 3638012WL048057 Jayamma 00684 APGV0008113 291 291 Processed 03/05/2023 1172975981 Mrs. MACHKURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-013-021/010001
(MAMIDIPALLE) 		3638012000NRG23010420231091500 01/04/2023 Mogulamma 3638012WL048052 Mogulamma 00684 APGV0008113 751 751 Processed 03/05/2023 1172976003 Mrs. GUMMADI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-013-021/010004
(MAMIDIPALLE) 		3638012000NRG23010420231091501 01/04/2023 Baalayya 3638012WL048052 Baalayya 00684 APGV0008113 751 751 Processed 03/05/2023 1172976004 Mr. BALAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-013-021/010010
(MAMIDIPALLE) 		3638012000NRG23010420231091502 01/04/2023 Tukkamma 3638012WL048052 Tukkamma 00684 APGV0008113 450 450 Processed 03/05/2023 1172976146 Mrs. GUMMADI TUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-013-021/010013
(MAMIDIPALLE) 		3638012000NRG23010420231091503 01/04/2023 jaishan 3638012WL048052 jaishan 00684 APGV0008113 601 601 Processed 03/05/2023 1172976347 Mr. GUMMADI JAISAN S O YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG23010420231091505 01/04/2023 Kamalamma 3638012WL048052 Kamalamma 00684 APGV0008113 751 751 Processed 03/05/2023 1172976320 Mrs. GUMMADI KAMALAMMA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG23010420231091504 01/04/2023 Sangaiah 3638012WL048052 Sangaiah 00684 APGV0008113 751 751 Processed 03/05/2023 1172976319 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-013-021/010024
(MAMIDIPALLE) 		3638012000NRG23010420231091506 01/04/2023 Thuljamma 3638012WL048052 Thuljamma 00684 APGV0008113 300 300 Processed 03/05/2023 1172976207 Mrs. Thuljamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-013-021/010027
(MAMIDIPALLE) 		3638012000NRG23010420231091508 01/04/2023 shenkar 3638012WL048052 shenkar 00684 APGV0008113 751 751 Processed 03/05/2023 1172976227 MR BEGARI SHANKER STATE BANK OF INDIA(508548)
128 RAIKODE TS-38-012-013-021/010031
(MAMIDIPALLE) 		3638012000NRG23010420231091509 01/04/2023 anuradha 3638012WL048052 anuradha 00684 APGV0008113 751 751 Processed 03/05/2023 1172976339 MISS BEGARI ANURADHA STATE BANK OF INDIA(508548)
129 RAIKODE TS-38-012-013-021/010034
(MAMIDIPALLE) 		3638012000NRG23010420231091510 01/04/2023 Bhumaiah 3638012WL048052 Bhumaiah 00684 APGV0008113 450 450 Processed 03/05/2023 1172976014 Mr. BHUMAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-013-021/010037
(MAMIDIPALLE) 		3638012000NRG23010420231091511 01/04/2023 Vinoda 3638012WL048052 Vinoda 00684 APGV0008113 300 300 Processed 03/05/2023 1172976332 Mrs. THALARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-013-021/010038
(MAMIDIPALLE) 		3638012000NRG23010420231091512 01/04/2023 Vithamma 3638012WL048052 Vithamma 00684 APGV0008113 450 450 Processed 03/05/2023 1172976317 Mrs. MANGALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-013-021/010043
(MAMIDIPALLE) 		3638012000NRG23010420231091513 01/04/2023 Ramulu 3638012WL048052 Ramulu 00684 APGV0008113 751 751 Processed 03/05/2023 1172976206 Mr. KATTHERA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG23010420231091514 01/04/2023 Mallamma 3638012WL048052 Mallamma 00684 APGV0008113 751 751 Processed 03/05/2023 1172976321 Mrs. MALLAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-013-021/010048
(MAMIDIPALLE) 		3638012000NRG23010420231091516 01/04/2023 Gangamma 3638012WL048052 Gangamma 00684 APGV0008113 751 751 Processed 03/05/2023 1172976149 Mrs. Gamgamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-013-021/010052
(MAMIDIPALLE) 		3638012000NRG23010420231091518 01/04/2023 Laxmi 3638012WL048052 Laxmi 00684 APGV0008113 150 150 Processed 03/05/2023 1172976274 Mrs. Saale . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-013-021/010052
(MAMIDIPALLE) 		3638012000NRG23010420231091517 01/04/2023 Shamaiah 3638012WL048052 Shamaiah 00684 APGV0008113 300 300 Processed 03/05/2023 1172975983 Mr. SALE SAMAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-013-021/010054
(MAMIDIPALLE) 		3638012000NRG23010420231091519 01/04/2023 Shenkar 3638012WL048052 Shenkar 00684 APGV0008113 751 751 Processed 03/05/2023 1172976152 Mr. CHAKALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-013-021/010054
(MAMIDIPALLE) 		3638012000NRG23010420231091520 01/04/2023 Swarupa 3638012WL048052 Swarupa 00684 APGV0008113 751 751 Processed 03/05/2023 1172976306 Mrs. CHAKALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-013-021/010057
(MAMIDIPALLE) 		3638012000NRG23010420231091521 01/04/2023 Narsimlu 3638012WL048052 Narsimlu 00684 APGV0008113 751 751 Processed 03/05/2023 1172976344 Mr. NARSIMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-013-021/010057
(MAMIDIPALLE) 		3638012000NRG23010420231091522 01/04/2023 Sangamma 3638012WL048052 Sangamma 00684 APGV0008113 751 751 Processed 03/05/2023 1172976275 Mrs. GOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG23010420231091524 01/04/2023 Laxmi 3638012WL048052 Laxmi 00684 APGV0008113 751 751 Processed 03/05/2023 1172976211 Mrs. Golla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-013-021/010066
(MAMIDIPALLE) 		3638012000NRG23010420231091525 01/04/2023 kareem bee 3638012WL048052 kareem bee 00684 APGV0008113 751 751 Processed 03/05/2023 1172976322 Mrs. KOSGI KAREEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-013-021/010068
(MAMIDIPALLE) 		3638012000NRG23010420231091526 01/04/2023 saleema bee 3638012WL048052 saleema bee 00684 APGV0008113 601 601 Processed 03/05/2023 1172976307 Mrs. DUDEKULA SALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-013-021/010070
(MAMIDIPALLE) 		3638012000NRG23010420231091527 01/04/2023 Sushilamma 3638012WL048052 Sushilamma 00684 APGV0008113 601 601 Processed 03/05/2023 1172976182 Mrs. GOLLA SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-013-021/010071
(MAMIDIPALLE) 		3638012000NRG23010420231091529 01/04/2023 Salima Bi 3638012WL048052 Salima Bi 00684 APGV0008113 751 751 Processed 03/05/2023 1172976185 Mrs. SALEEMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-013-021/010082
(MAMIDIPALLE) 		3638012000NRG23010420231091530 01/04/2023 Sulthan Begam 3638012WL048052 Sulthan Begam 00684 APGV0008113 751 751 Processed 03/05/2023 1172976148 Mrs. SULTANA BEGUM DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-013-021/010111
(MAMIDIPALLE) 		3638012000NRG23010420231091531 01/04/2023 Puthli bee 3638012WL048052 Puthli bee 00684 APGV0008113 751 751 Processed 03/05/2023 1172976337 PUTHLIBEE CANARA BANK(508532)
148 RAIKODE TS-38-012-013-021/010115
(MAMIDIPALLE) 		3638012000NRG23010420231091532 01/04/2023 Ajija Bee 3638012WL048052 Ajija Bee 00684 APGV0008113 450 450 Processed 03/05/2023 1172976308 Mrs. DUDEKULA AZIZ BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-013-021/010129
(MAMIDIPALLE) 		3638012000NRG23010420231091533 01/04/2023 shamsheer 3638012WL048052 shamsheer 00684 APGV0008113 450 450 Processed 03/05/2023 1172976169 Mr. Shamsheer Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-013-021/010180
(MAMIDIPALLE) 		3638012000NRG23010420231091534 01/04/2023 Pochaiah 3638012WL048052 Pochaiah 00684 APGV0008113 601 601 Processed 03/05/2023 1172976005 Mr. POCHAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-013-021/010184
(MAMIDIPALLE) 		3638012000NRG23010420231091535 01/04/2023 jaheeda bee 3638012WL048052 jaheeda bee 00684 APGV0008113 450 450 Processed 03/05/2023 1172976181 Mrs. BUKKA JAHEDA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-013-021/010220
(MAMIDIPALLE) 		3638012000NRG23010420231091537 01/04/2023 maibubee 3638012WL048052 maibubee 00684 APGV0008113 150 150 Processed 03/05/2023 1172976336 Mrs. MINNALA MAHABOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-013-021/010220
(MAMIDIPALLE) 		3638012000NRG23010420231091536 01/04/2023 maithab ali 3638012WL048052 maithab ali 00684 APGV0008113 150 150 Processed 03/05/2023 1172976205 Mr. MINNALA MAITAB ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-013-021/010228
(MAMIDIPALLE) 		3638012000NRG23010420231091538 01/04/2023 Laxmaiah 3638012WL048052 Laxmaiah 00684 APGV0008113 450 450 Processed 03/05/2023 1172975982 Mr. BEGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-013-021/010229
(MAMIDIPALLE) 		3638012000NRG23010420231091539 01/04/2023 Nagamma 3638012WL048052 Nagamma 00684 APGV0008113 751 751 Processed 03/05/2023 1172976183 Mrs. BEGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG23010420231091541 01/04/2023 Balaiah 3638012WL048052 Balaiah 00684 APGV0008113 450 450 Processed 03/05/2023 1172976338 Mr. GUMMADI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG23010420231091540 01/04/2023 Shamalamma 3638012WL048052 Shamalamma 00684 APGV0008113 450 450 Processed 03/05/2023 1172976208 Mrs. GUMMADI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-013-021/010237
(MAMIDIPALLE) 		3638012000NRG23010420231091543 01/04/2023 Jayamma 3638012WL048052 Jayamma 00684 APGV0008113 751 751 Processed 03/05/2023 1172976335 Mrs. GUMMADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-013-021/010237
(MAMIDIPALLE) 		3638012000NRG23010420231091542 01/04/2023 Pravin 3638012WL048052 Pravin 00684 APGV0008113 751 751 Processed 03/05/2023 1172976209 Mr. GUMMADI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-013-021/010243
(MAMIDIPALLE) 		3638012000NRG23010420231091545 01/04/2023 Amrut 3638012WL048052 Amrut 00684 APGV0008113 751 751 Processed 03/05/2023 1172976210 Mr. Amrut . Gummadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-013-021/010243
(MAMIDIPALLE) 		3638012000NRG23010420231091546 01/04/2023 Swarupa 3638012WL048052 Swarupa 00684 APGV0008113 751 751 Processed 03/05/2023 1172976214 Mrs. GUMMADI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG23010420231091547 01/04/2023 Sukkamma 3638012WL048052 Sukkamma 00684 APGV0008113 150 150 Processed 03/05/2023 1172976346 Mrs. BEGARI SUKKAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-013-021/010246
(MAMIDIPALLE) 		3638012000NRG23010420231091548 01/04/2023 Anushamma 3638012WL048052 Anushamma 00684 APGV0008113 300 300 Processed 03/05/2023 1172976334 Mrs. BEGARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-013-021/010248
(MAMIDIPALLE) 		3638012000NRG23010420231091549 01/04/2023 Vinoda 3638012WL048052 Vinoda 00684 APGV0008113 751 751 Processed 03/05/2023 1172976184 Mrs. PEDDAGOLLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-013-021/010249
(MAMIDIPALLE) 		3638012000NRG23010420231091550 01/04/2023 Sharif 3638012WL048052 Sharif 00684 APGV0008113 601 601 Processed 03/05/2023 1172976318 Mr. KOSGI SHAREF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-013-021/010254
(MAMIDIPALLE) 		3638012000NRG23010420231091551 01/04/2023 Shankar 3638012WL048052 Shankar 00684 APGV0008113 150 150 Processed 03/05/2023 1172976333 Mr. BEGARI SHANKAR S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-013-021/010259
(MAMIDIPALLE) 		3638012000NRG23010420231091552 01/04/2023 halema bee 3638012WL048052 halema bee 00684 APGV0008113 150 150 Processed 03/05/2023 1172976331 Mrs. HALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-013-021/010261
(MAMIDIPALLE) 		3638012000NRG23010420231091553 01/04/2023 manik gonda 3638012WL048052 manik gonda 00684 APGV0008113 751 751 Processed 03/05/2023 1172976187 Mr. GOLLA MANIK GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-013-021/010262
(MAMIDIPALLE) 		3638012000NRG23010420231091555 01/04/2023 maithabu 3638012WL048052 maithabu 00684 APGV0008113 601 601 Processed 03/05/2023 1172976212 Mrs. Bukka . Maithabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-013-021/010263
(MAMIDIPALLE) 		3638012000NRG23010420231091556 01/04/2023 Azimoddin 3638012WL048052 Azimoddin 00684 APGV0008113 751 751 Processed 03/05/2023 1172976314 Mr. MD AZEEMUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG23010420231091557 01/04/2023 Baskar 3638012WL048052 Baskar 00684 APGV0008113 300 300 Processed 03/05/2023 1172975991 Mrs. GUMMADI BHASKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG23010420231091558 01/04/2023 vijaya 3638012WL048052 vijaya 00684 APGV0008113 150 150 Processed 03/05/2023 1172975994 Mrs. Gummadi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-013-021/010269
(MAMIDIPALLE) 		3638012000NRG23010420231091559 01/04/2023 Saber 3638012WL048052 Saber 00684 APGV0008113 601 601 Processed 03/05/2023 1172976348 MD SABER UNION BANK OF INDIA(508500)
174 RAIKODE TS-38-012-013-021/010299
(MAMIDIPALLE) 		3638012000NRG23010420231091560 01/04/2023 Fareena Begum 3638012WL048052 Fareena Begum 00684 APGV0008113 751 751 Processed 03/05/2023 1172976330 Mrs. Fareenabegum . M.d ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-013-021/010300
(MAMIDIPALLE) 		3638012000NRG23010420231091561 01/04/2023 Hanif 3638012WL048052 Hanif 00684 APGV0008113 150 150 Processed 03/05/2023 1172976022 Mr. ALIWALE HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-013-021/010322
(MAMIDIPALLE) 		3638012000NRG23010420231091562 01/04/2023 Srinivas 3638012WL048052 Srinivas 00684 APGV0008113 751 751 Processed 03/05/2023 1172976186 Mr. Srinivas . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-031-001/010064
(SHAPUR) 		3638012000NRG23010420231088769 01/04/2023 Pentaiah 3638012WL047996 Pentaiah 00684 APGV0008113 705 705 Processed 03/05/2023 1172976249 BAKKANI PENTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33272 33272
178 RAIKODE TS-38-012-002-004/010133
(PAMPAD) 		3638012000NRG23010420231088724 01/04/2023 Keshamma 3638012WL047996 Keshamma 00684 APGV0008114 353 353 Processed 03/05/2023 1172976007 Mrs. Nagondola Keshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-002-004/010142
(PAMPAD) 		3638012000NRG23010420231088725 01/04/2023 Thuljamma 3638012WL047996 Thuljamma 00684 APGV0008114 176 176 Processed 03/05/2023 1172976179 Mrs. Yelgoi Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-002-004/010146
(PAMPAD) 		3638012000NRG23010420231088726 01/04/2023 swaroopa 3638012WL047996 swaroopa 00684 APGV0008114 705 705 Processed 03/05/2023 1172976244 Mrs. Bagili Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-002-004/010167
(PAMPAD) 		3638012000NRG23010420231088727 01/04/2023 Sathyamma 3638012WL047996 Sathyamma 00684 APGV0008114 705 705 Processed 03/05/2023 1172976358 Mrs. P Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-002-004/010186
(PAMPAD) 		3638012000NRG23010420231089569 01/04/2023 Doulat Bai 3638012WL048016 Doulat Bai 00684 APGV0008114 302 302 Processed 03/05/2023 1172976042 Mrs. GADILA DOULATH BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-002-004/010186
(PAMPAD) 		3638012000NRG23010420231089570 01/04/2023 Vaman Rao 3638012WL048016 Vaman Rao 00684 APGV0008114 302 302 Processed 03/05/2023 1172976180 Mr. GADDI VAMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-002-004/010244
(PAMPAD) 		3638012000NRG23010420231088731 01/04/2023 Vittal 3638012WL047996 Vittal 00684 APGV0008114 353 353 Processed 03/05/2023 1172976011 KANDAKAM VITTAL AIRTEL PAYMENTS BANK LIMITED(990288)
185 RAIKODE TS-38-012-002-004/010270
(PAMPAD) 		3638012000NRG23010420231088733 01/04/2023 Karim Saab 3638012WL047996 Karim Saab 00684 APGV0008114 353 353 Processed 03/05/2023 1172976045 Mr. MURTUZA KAREEM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-002-004/010298
(PAMPAD) 		3638012000NRG23010420231088734 01/04/2023 Mangamma 3638012WL047996 Mangamma 00684 APGV0008114 705 705 Processed 03/05/2023 1172976178 MRS AVUTI MANGAMMA STATE BANK OF INDIA(508548)
187 RAIKODE TS-38-012-002-004/010363
(PAMPAD) 		3638012000NRG23010420231089574 01/04/2023 Shankaraiah 3638012WL048016 Shankaraiah 00684 APGV0008114 302 302 Processed 03/05/2023 1172976024 KUMMARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAIKODE TS-38-012-002-004/010363
(PAMPAD) 		3638012000NRG23010420231089573 01/04/2023 Vittamma 3638012WL048016 Vittamma 00684 APGV0008114 302 302 Processed 03/05/2023 1172976300 Mrs. KUMMARI VITTAMMA W O SHANKARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-002-004/010372
(PAMPAD) 		3638012000NRG23010420231089575 01/04/2023 Gangamma 3638012WL048016 Gangamma 00684 APGV0008114 302 302 Processed 03/05/2023 1172975988 Mrs. KUMMARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-002-004/010373
(PAMPAD) 		3638012000NRG23010420231088738 01/04/2023 Beer Gonda 3638012WL047996 Beer Gonda 00684 APGV0008114 705 705 Processed 03/05/2023 1172976009 Mr. SINDOL BEER GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-002-004/010404
(PAMPAD) 		3638012000NRG23010420231088740 01/04/2023 Anil kumar 3638012WL047996 Anil kumar 00684 APGV0008114 705 705 Processed 03/05/2023 1172976288 Mr. Anilkumar . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-002-004/010410
(PAMPAD) 		3638012000NRG23010420231088742 01/04/2023 Shobhamma 3638012WL047996 Shobhamma 00684 APGV0008114 705 705 Processed 03/05/2023 1172976315 Mrs. MYATHARI SONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-002-004/010425
(PAMPAD) 		3638012000NRG23010420231088743 01/04/2023 Tukaram 3638012WL047996 Tukaram 00684 APGV0008114 353 353 Processed 03/05/2023 1172976061 VADLA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-002-004/010439
(PAMPAD) 		3638012000NRG23010420231088746 01/04/2023 Balamani 3638012WL047996 Balamani 00684 APGV0008114 705 705 Processed 03/05/2023 1172976287 Mrs. Begari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-002-004/010441
(PAMPAD) 		3638012000NRG23010420231089577 01/04/2023 Alimabee 3638012WL048016 Alimabee 00684 APGV0008114 302 302 Processed 03/05/2023 1172976236 Mrs. Palle Haleema Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-002-004/010511
(PAMPAD) 		3638012000NRG23010420231088748 01/04/2023 shivakumar 3638012WL047996 shivakumar 00684 APGV0008114 353 353 Processed 03/05/2023 1172976302 Mr. Gouni . Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-002-004/010550
(PAMPAD) 		3638012000NRG23010420231088752 01/04/2023 rijwana begam 3638012WL047996 rijwana begam 00684 APGV0008114 705 705 Processed 03/05/2023 1172976171 RIZWANA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
198 RAIKODE TS-38-012-002-004/010552
(PAMPAD) 		3638012000NRG23010420231088753 01/04/2023 vitthal 3638012WL047996 vitthal 00684 APGV0008114 705 705 Processed 03/05/2023 1172975990 Mr. NAGONDOLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-009-015/010100
(RAIKODE) 		3638012000NRG23010420231089867 01/04/2023 Sukanya 3638012WL048029 Sukanya 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976219 Mrs. Sonnaila Sukanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-009-015/010105
(RAIKODE) 		3638012000NRG23010420231089868 01/04/2023 Gangamma 3638012WL048029 Gangamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976284 Mrs. ASHAMGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-009-015/010113
(RAIKODE) 		3638012000NRG23010420231089869 01/04/2023 Anjamma 3638012WL048029 Anjamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976039 Mrs. ASHAMGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-009-015/010118
(RAIKODE) 		3638012000NRG23010420231089870 01/04/2023 Boomamma 3638012WL048029 Boomamma 00684 APGV0008114 997 997 Processed 03/05/2023 1172976023 Mrs. MOGILIGIDDE BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-009-015/010148
(RAIKODE) 		3638012000NRG23010420231089877 01/04/2023 Bujjamma 3638012WL048029 Bujjamma 00684 APGV0008114 142 142 Processed 03/05/2023 1172976008 Mrs. Savali Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-009-015/010150
(RAIKODE) 		3638012000NRG23010420231089878 01/04/2023 Pulamma 3638012WL048029 Pulamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976038 Mrs. P PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-009-015/010152
(RAIKODE) 		3638012000NRG23010420231089879 01/04/2023 Anitha 3638012WL048029 Anitha 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976031 Mrs. CHOUDRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-009-015/010156
(RAIKODE) 		3638012000NRG23010420231089881 01/04/2023 Yadamma 3638012WL048029 Yadamma 00684 APGV0008114 142 142 Processed 03/05/2023 1172976029 Mrs. JAMBGI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-009-015/010163
(RAIKODE) 		3638012000NRG23010420231089882 01/04/2023 Chandramma 3638012WL048029 Chandramma 00684 APGV0008114 855 855 Processed 03/05/2023 1172976351 Mrs. Savali Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-009-015/010165
(RAIKODE) 		3638012000NRG23010420231089883 01/04/2023 Ningamma 3638012WL048029 Ningamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976248 Mrs. SHAVALI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-009-015/010167
(RAIKODE) 		3638012000NRG23010420231089885 01/04/2023 Eramma 3638012WL048029 Eramma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976015 Mrs. Chillella Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-009-015/010167
(RAIKODE) 		3638012000NRG23010420231089884 01/04/2023 Lasumaiah 3638012WL048029 Lasumaiah 00684 APGV0008114 712 712 Processed 03/05/2023 1172976064 Mr. LAXMAIAH CHILELALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-009-015/010175
(RAIKODE) 		3638012000NRG23010420231089889 01/04/2023 Sumithra 3638012WL048029 Sumithra 00684 APGV0008114 997 997 Processed 03/05/2023 1172976033 Mrs. CHAKALI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-009-015/010176
(RAIKODE) 		3638012000NRG23010420231089890 01/04/2023 Sushilamma 3638012WL048029 Sushilamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976342 Mrs. MALEDODDI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-009-015/010178
(RAIKODE) 		3638012000NRG23010420231089891 01/04/2023 Anifabee 3638012WL048029 Anifabee 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976159 Mrs. BIDAR AREEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-009-015/010186
(RAIKODE) 		3638012000NRG23010420231089893 01/04/2023 Anjamma 3638012WL048029 Anjamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976198 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-009-015/010195
(RAIKODE) 		3638012000NRG23010420231089896 01/04/2023 Bakkaiah 3638012WL048029 Bakkaiah 00684 APGV0008114 285 285 Processed 03/05/2023 1172976241 Mr. MADARAM BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-009-015/010200
(RAIKODE) 		3638012000NRG23010420231089897 01/04/2023 Jagadish 3638012WL048029 Jagadish 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976191 Mr. JAGADISWAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-009-015/010201
(RAIKODE) 		3638012000NRG23010420231089899 01/04/2023 sattamma 3638012WL048029 sattamma 00684 APGV0008114 997 997 Processed 03/05/2023 1172976343 Mrs. TUNKULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-009-015/010201
(RAIKODE) 		3638012000NRG23010420231089898 01/04/2023 Vittal 3638012WL048029 Vittal 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976040 TUNKULA VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
219 RAIKODE TS-38-012-009-015/010203
(RAIKODE) 		3638012000NRG23010420231089900 01/04/2023 Veeramma 3638012WL048029 Veeramma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976229 Mrs. BIDEKANNE EERAMMA W O MOGULAPPA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-009-015/010207
(RAIKODE) 		3638012000NRG23010420231089902 01/04/2023 Premalamma 3638012WL048029 Premalamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976364 Mrs. Ragichetikindi Preemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-009-015/010212
(RAIKODE) 		3638012000NRG23010420231089903 01/04/2023 Premalamma 3638012WL048029 Premalamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976052 Mrs. Natkari Premalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-009-015/010224
(RAIKODE) 		3638012000NRG23010420231089906 01/04/2023 pandu 3638012WL048029 pandu 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172975986 Mr. GOWNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-009-015/010230
(RAIKODE) 		3638012000NRG23010420231089907 01/04/2023 Punyamma 3638012WL048029 Punyamma 00684 APGV0008114 285 285 Processed 03/05/2023 1172976324 Ms. PUNYAMMA NADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-009-015/010237
(RAIKODE) 		3638012000NRG23010420231089908 01/04/2023 Narsimlu 3638012WL048029 Narsimlu 00684 APGV0008114 285 285 Processed 03/05/2023 1172976193 Mr. Narsimlu . Bhahini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-009-015/010239
(RAIKODE) 		3638012000NRG23010420231089910 01/04/2023 Narsamma 3638012WL048029 Narsamma 00684 APGV0008114 570 570 Processed 03/05/2023 1172976199 Mrs. BATHHINI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-009-015/010242
(RAIKODE) 		3638012000NRG23010420231089911 01/04/2023 Fathimabee 3638012WL048029 Fathimabee 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976157 Mrs. FATHIMA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-009-015/010244
(RAIKODE) 		3638012000NRG23010420231089912 01/04/2023 Bakkaiah 3638012WL048029 Bakkaiah 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976204 Mr. ITIKYALA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-009-015/010245
(RAIKODE) 		3638012000NRG23010420231089913 01/04/2023 Nagamma 3638012WL048029 Nagamma 00684 APGV0008114 997 997 Processed 03/05/2023 1172976006 Mrs. NAGAMMA PALADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-009-015/010246
(RAIKODE) 		3638012000NRG23010420231089915 01/04/2023 Narsamma 3638012WL048029 Narsamma 00684 APGV0008114 997 997 Processed 03/05/2023 1172976258 Mrs. TUNKULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-009-015/010246
(RAIKODE) 		3638012000NRG23010420231089914 01/04/2023 Narsimlu 3638012WL048029 Narsimlu 00684 APGV0008114 997 997 Processed 03/05/2023 1172976055 TUNKULA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-009-015/010252
(RAIKODE) 		3638012000NRG23010420231089916 01/04/2023 Jahadabee 3638012WL048029 Jahadabee 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976013 Mrs. KOHIR JAHIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-009-015/010255
(RAIKODE) 		3638012000NRG23010420231089917 01/04/2023 Kistappa 3638012WL048029 Kistappa 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976194 Mr. KISTAIAH BURTHIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-009-015/010256
(RAIKODE) 		3638012000NRG23010420231089918 01/04/2023 Jyothi 3638012WL048029 Jyothi 00684 APGV0008114 712 712 Processed 03/05/2023 1172976160 Mrs. Begari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-009-015/010257
(RAIKODE) 		3638012000NRG23010420231089919 01/04/2023 Durgamma 3638012WL048029 Durgamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976246 Mrs. Gudla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-009-015/010260
(RAIKODE) 		3638012000NRG23010420231089921 01/04/2023 Lakshmi 3638012WL048029 Lakshmi 00684 APGV0008114 855 855 Processed 03/05/2023 1172976259 MRS BALAMOLLA LAXMI STATE BANK OF INDIA(508548)
236 RAIKODE TS-38-012-009-015/010260
(RAIKODE) 		3638012000NRG23010420231089920 01/04/2023 Narsimlu 3638012WL048029 Narsimlu 00684 APGV0008114 997 997 Processed 03/05/2023 1172976049 Mr. BALAMOLLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-009-015/010264
(RAIKODE) 		3638012000NRG23010420231089922 01/04/2023 Pulamma 3638012WL048029 Pulamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976037 Mrs. KODUR PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-009-015/010268
(RAIKODE) 		3638012000NRG23010420231089923 01/04/2023 Anji Reddy 3638012WL048029 Anji Reddy 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976016 Mr. KAPU ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-009-015/010269
(RAIKODE) 		3638012000NRG23010420231089924 01/04/2023 Sathyamma 3638012WL048029 Sathyamma 00684 APGV0008114 285 285 Processed 03/05/2023 1172976032 Mrs. HUDIGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-009-015/010272
(RAIKODE) 		3638012000NRG23010420231089926 01/04/2023 Bichappa 3638012WL048029 Bichappa 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172975984 USIRIKAPALLY BICCHPPA AIRTEL PAYMENTS BANK LIMITED(990288)
241 RAIKODE TS-38-012-009-015/010272
(RAIKODE) 		3638012000NRG23010420231089927 01/04/2023 chitramma 3638012WL048029 chitramma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976282 MRS USIRIKAPALLY CHITRAMMA STATE BANK OF INDIA(508548)
242 RAIKODE TS-38-012-009-015/010278
(RAIKODE) 		3638012000NRG23010420231089929 01/04/2023 Veeramma 3638012WL048029 Veeramma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976201 Mrs. Battini Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-009-015/010283
(RAIKODE) 		3638012000NRG23010420231089931 01/04/2023 Gopamma 3638012WL048029 Gopamma 00684 APGV0008114 712 712 Processed 03/05/2023 1172976251 Mrs. GOPAMMA USRIKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-009-015/010284
(RAIKODE) 		3638012000NRG23010420231089932 01/04/2023 Narsamma 3638012WL048029 Narsamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976020 Mrs. PAPAMOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-009-015/010285
(RAIKODE) 		3638012000NRG23010420231089933 01/04/2023 Pushpamma 3638012WL048029 Pushpamma 00684 APGV0008114 997 997 Processed 03/05/2023 1172976030 Mrs. NATKARI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-009-015/010286
(RAIKODE) 		3638012000NRG23010420231089934 01/04/2023 Jayappa 3638012WL048029 Jayappa 00684 APGV0008114 997 997 Processed 03/05/2023 1172976257 Mr. JAYAPPA ASHAMGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-009-015/010289
(RAIKODE) 		3638012000NRG23010420231089936 01/04/2023 Amrutha 3638012WL048029 Amrutha 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976203 Mrs. NATAKARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-009-015/010293
(RAIKODE) 		3638012000NRG23010420231089938 01/04/2023 Premeelamma 3638012WL048029 Premeelamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976255 Mrs. BALAMOLLA PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-009-015/010295
(RAIKODE) 		3638012000NRG23010420231089940 01/04/2023 Shankeramma 3638012WL048029 Shankeramma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976017 Mrs. BALAMMOLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-009-015/010298
(RAIKODE) 		3638012000NRG23010420231089941 01/04/2023 Veeramani 3638012WL048029 Veeramani 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976153 Mrs. CHAKALI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-009-015/010299
(RAIKODE) 		3638012000NRG23010420231089942 01/04/2023 Narsamma 3638012WL048029 Narsamma 00684 APGV0008114 997 997 Processed 03/05/2023 1172976161 MRS GUVVA NARSAMMA STATE BANK OF INDIA(508548)
252 RAIKODE TS-38-012-009-015/010300
(RAIKODE) 		3638012000NRG23010420231089943 01/04/2023 Vittamma 3638012WL048029 Vittamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976162 GUVVA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAIKODE TS-38-012-009-015/010301
(RAIKODE) 		3638012000NRG23010420231089945 01/04/2023 Thuljamma 3638012WL048029 Thuljamma 00684 APGV0008114 855 855 Processed 03/05/2023 1172976260 Mrs. MOGILIGIDDE TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-009-015/010302
(RAIKODE) 		3638012000NRG23010420231089946 01/04/2023 Anjaiah 3638012WL048029 Anjaiah 00684 APGV0008114 142 142 Processed 03/05/2023 1172976276 Mr. Anjaiah . garella ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-009-015/010302
(RAIKODE) 		3638012000NRG23010420231089947 01/04/2023 Punyamma 3638012WL048029 Punyamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976021 Mrs. GARELA PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-009-015/010307
(RAIKODE) 		3638012000NRG23010420231089948 01/04/2023 Ramulu 3638012WL048029 Ramulu 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976224 Mr. MARELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-009-015/010310
(RAIKODE) 		3638012000NRG23010420231089951 01/04/2023 Kalavathi 3638012WL048029 Kalavathi 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976305 Mrs. RAGICHETUKINDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-009-015/010310
(RAIKODE) 		3638012000NRG23010420231089952 01/04/2023 sangameshwar 3638012WL048029 sangameshwar 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976301 Mr. Ragichettukindi Sangameshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-009-015/010313
(RAIKODE) 		3638012000NRG23010420231089953 01/04/2023 Anjamma 3638012WL048029 Anjamma 00684 APGV0008114 855 855 Processed 03/05/2023 1172976176 Mrs. Guvva Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-009-015/010314
(RAIKODE) 		3638012000NRG23010420231089954 01/04/2023 Narsamma 3638012WL048029 Narsamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976356 Mrs. KAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-009-015/010317
(RAIKODE) 		3638012000NRG23010420231089955 01/04/2023 Ramulu 3638012WL048029 Ramulu 00684 APGV0008114 427 427 Processed 03/05/2023 1172976277 CHINTHAKI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
262 RAIKODE TS-38-012-009-015/010320
(RAIKODE) 		3638012000NRG23010420231089957 01/04/2023 Apurupa 3638012WL048029 Apurupa 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976220 Mrs. APURUPA SONNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-009-015/010323
(RAIKODE) 		3638012000NRG23010420231089961 01/04/2023 Laxmi 3638012WL048029 Laxmi 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976256 Mrs. Guvva Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-009-015/010323
(RAIKODE) 		3638012000NRG23010420231089960 01/04/2023 Nagesh 3638012WL048029 Nagesh 00684 APGV0008114 285 285 Processed 03/05/2023 1172975992 Mr. GUVVA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-009-015/010324
(RAIKODE) 		3638012000NRG23010420231089962 01/04/2023 Kalavathi 3638012WL048029 Kalavathi 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976147 Mrs. Guvva Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-009-015/010334
(RAIKODE) 		3638012000NRG23010420231089964 01/04/2023 Laxmaiah 3638012WL048029 Laxmaiah 00684 APGV0008114 427 427 Processed 03/05/2023 1172976298 MR NADARI LAXMAIAH STATE BANK OF INDIA(508548)
267 RAIKODE TS-38-012-009-015/010339
(RAIKODE) 		3638012000NRG23010420231089966 01/04/2023 Ambamma 3638012WL048029 Ambamma 00684 APGV0008114 142 142 Processed 03/05/2023 1172975985 MS MADARAM AMBAMMA STATE BANK OF INDIA(508548)
268 RAIKODE TS-38-012-009-015/010340
(RAIKODE) 		3638012000NRG23010420231089967 01/04/2023 Pushpalatha 3638012WL048029 Pushpalatha 00684 APGV0008114 997 997 Processed 03/05/2023 1172976150 Mrs. GUVVA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-009-015/010341
(RAIKODE) 		3638012000NRG23010420231089968 01/04/2023 Mariyamma 3638012WL048029 Mariyamma 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976363 Mrs. NAGULAPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-009-015/010344
(RAIKODE) 		3638012000NRG23010420231089971 01/04/2023 Malleshwari 3638012WL048029 Malleshwari 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976310 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-009-015/010345
(RAIKODE) 		3638012000NRG23010420231089972 01/04/2023 Sangaiah 3638012WL048029 Sangaiah 00684 APGV0008114 712 712 Processed 03/05/2023 1172976226 Mr. ITIKYALA SANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-009-015/010346
(RAIKODE) 		3638012000NRG23010420231089974 01/04/2023 Yadul 3638012WL048029 Yadul 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976270 Mr. NATKARI YADUL NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-009-015/010355
(RAIKODE) 		3638012000NRG23010420231089976 01/04/2023 Shankar 3638012WL048029 Shankar 00684 APGV0008114 1140 1140 Processed 03/05/2023 1172976353 Mr. MOGILIGIDDE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-009-015/010361
(RAIKODE) 		3638012000NRG23010420231089978 01/04/2023 Hanmaiah 3638012WL048029 Hanmaiah 00684 APGV0008114 997 997 Processed 03/05/2023 1172976279 Mrs. ERROLLA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-009-015/010361
(RAIKODE) 		3638012000NRG23010420231089979 01/04/2023 Shanthamma 3638012WL048029 Shanthamma 00684 APGV0008114 997 997 Processed 03/05/2023 1172976223 Mrs. ERROLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-009-015/010362
(RAIKODE) 		3638012000NRG23010420231089980 01/04/2023 Nagaiah 3638012WL048029 Nagaiah 00684 APGV0008114 142 142 Processed 03/05/2023 1172976278 Mr. Nagaiah . yerukali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-009-015/010365
(RAIKODE) 		3638012000NRG23010420231089982 01/04/2023 Narsimlu 3638012WL048029 Narsimlu 00684 APGV0008114 570 570 Processed 03/05/2023 1172976025 KASHAPURAM NARSIMULU AIRTEL PAYMENTS BANK LIMITED(990288)
278 RAIKODE TS-38-012-009-015/010365
(RAIKODE) 		3638012000NRG23010420231089981 01/04/2023 Premila 3638012WL048029 Premila 00684 APGV0008114 855 855 Processed 03/05/2023 1172975989 Mrs. KASHIPURAM PRAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-009-015/010382
(RAIKODE) 		3638012000NRG23010420231089984 01/04/2023 Ramesh 3638012WL048029 Ramesh 00684 APGV0008114 997 997 Processed 03/05/2023 1172975993 Mr. RAGICHETTUKINDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-009-015/010383
(RAIKODE) 		3638012000NRG23010420231089985 01/04/2023 Prabhakar 3638012WL048029 Prabhakar 00684 APGV0008114 997 997 Processed 03/05/2023 1172976222 MR LAXMAPURAM PRABHAKER STATE BANK OF INDIA(508548)
281 RAIKODE TS-38-012-009-015/010383
(RAIKODE) 		3638012000NRG23010420231089264 01/04/2023 Vittamma 3638012WL048009 Vittamma 00684 APGV0008114 800 800 Processed 03/05/2023 1172976200 Mrs. LASMAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-009-015/010390
(RAIKODE) 		3638012000NRG23010420231089266 01/04/2023 Laxmi 3638012WL048009 Laxmi 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976354 Mrs. BALAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-009-015/010390
(RAIKODE) 		3638012000NRG23010420231089265 01/04/2023 Mallanna 3638012WL048009 Mallanna 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976285 Mr. MALLAIAH BALAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-009-015/010405
(RAIKODE) 		3638012000NRG23010420231089267 01/04/2023 Bumavva 3638012WL048009 Bumavva 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976221 Mrs. BALAMMOLA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-009-015/010415
(RAIKODE) 		3638012000NRG23010420231089268 01/04/2023 Kamalamma 3638012WL048009 Kamalamma 00684 APGV0008114 933 933 Processed 03/05/2023 1172976050 Mrs. Indoori Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-009-015/010415
(RAIKODE) 		3638012000NRG23010420231089269 01/04/2023 Sangaiah 3638012WL048009 Sangaiah 00684 APGV0008114 933 933 Processed 03/05/2023 1172976053 Mr. INDOORI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-009-015/010417
(RAIKODE) 		3638012000NRG23010420231089270 01/04/2023 Sathyamma 3638012WL048009 Sathyamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976019 Mrs. MOGILIGIDDE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-009-015/010435
(RAIKODE) 		3638012000NRG23010420231089272 01/04/2023 Siddamma 3638012WL048009 Siddamma 00684 APGV0008114 400 400 Processed 03/05/2023 1172976167 Mrs. CHITTHARI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-009-015/010438
(RAIKODE) 		3638012000NRG23010420231089273 01/04/2023 Hanumavva 3638012WL048009 Hanumavva 00684 APGV0008114 800 800 Processed 03/05/2023 1172976060 Mrs. Nadari Anumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-009-015/010440
(RAIKODE) 		3638012000NRG23010420231089274 01/04/2023 Marathamma 3638012WL048009 Marathamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976228 Mrs. MANNELLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-009-015/010441
(RAIKODE) 		3638012000NRG23010420231089275 01/04/2023 Anjamma 3638012WL048009 Anjamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976177 Mrs. GUVVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-009-015/010445
(RAIKODE) 		3638012000NRG23010420231089276 01/04/2023 Durgamma 3638012WL048009 Durgamma 00684 APGV0008114 533 533 Processed 03/05/2023 1172976027 Mrs. CHITTARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-009-015/010450
(RAIKODE) 		3638012000NRG23010420231089277 01/04/2023 Sushilamma 3638012WL048009 Sushilamma 00684 APGV0008114 533 533 Processed 03/05/2023 1172976168 Mrs. Chittari Sushilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-009-015/010453
(RAIKODE) 		3638012000NRG23010420231089278 01/04/2023 Ravi 3638012WL048009 Ravi 00684 APGV0008114 133 133 Processed 03/05/2023 1172976293 Mr. Nadari Ravindar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-009-015/010453
(RAIKODE) 		3638012000NRG23010420231089279 01/04/2023 Swapna 3638012WL048009 Swapna 00684 APGV0008114 133 133 Processed 03/05/2023 1172976303 MRS NADARI SWAPNA STATE BANK OF INDIA(508548)
296 RAIKODE TS-38-012-009-015/010467
(RAIKODE) 		3638012000NRG23010420231089283 01/04/2023 Indiramma 3638012WL048009 Indiramma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172975976 Mrs. TUNKULLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-009-015/010467
(RAIKODE) 		3638012000NRG23010420231089282 01/04/2023 Ramulu 3638012WL048009 Ramulu 00684 APGV0008114 133 133 Processed 03/05/2023 1172976054 MR TUNKALA RAMULU STATE BANK OF INDIA(508548)
298 RAIKODE TS-38-012-009-015/010477
(RAIKODE) 		3638012000NRG23010420231089284 01/04/2023 Eeramani 3638012WL048009 Eeramani 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976225 Mrs. Nalacheruvu Eramanemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-009-015/010478
(RAIKODE) 		3638012000NRG23010420231089285 01/04/2023 Paramma 3638012WL048009 Paramma 00684 APGV0008114 133 133 Processed 03/05/2023 1172976058 Mrs. Natkari Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-009-015/010485
(RAIKODE) 		3638012000NRG23010420231089286 01/04/2023 Bagyamma 3638012WL048009 Bagyamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976304 Mrs. Pampad Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-009-015/010509
(RAIKODE) 		3638012000NRG23010420231089287 01/04/2023 naseema begam 3638012WL048009 naseema begam 00684 APGV0008114 666 666 Processed 03/05/2023 1172976164 Mrs. NASEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-009-015/010517
(RAIKODE) 		3638012000NRG23010420231089288 01/04/2023 Jubedabee 3638012WL048009 Jubedabee 00684 APGV0008114 533 533 Processed 03/05/2023 1172976158 Mrs. MOLLA ZUBEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-009-015/010976
(RAIKODE) 		3638012000NRG23010420231089290 01/04/2023 Parwathamma 3638012WL048009 Parwathamma 00684 APGV0008114 400 400 Processed 03/05/2023 1172976166 Mrs. CHITTARI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-009-015/010985
(RAIKODE) 		3638012000NRG23010420231089293 01/04/2023 Sameul 3638012WL048009 Sameul 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976202 Mr. NADIMIDODDI SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-009-015/010985
(RAIKODE) 		3638012000NRG23010420231089294 01/04/2023 swaroopa 3638012WL048009 swaroopa 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976329 Mrs. NADIMIDODDI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-009-015/010986
(RAIKODE) 		3638012000NRG23010420231089295 01/04/2023 Anusuja 3638012WL048009 Anusuja 00684 APGV0008114 666 666 Processed 03/05/2023 1172976243 Mrs. Radhagoni Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-009-015/010987
(RAIKODE) 		3638012000NRG23010420231089297 01/04/2023 Beeramma 3638012WL048009 Beeramma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976265 Mrs. Mogiligidde Biramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-009-015/011076
(RAIKODE) 		3638012000NRG23010420231089300 01/04/2023 Anjamma 3638012WL048009 Anjamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976051 Mrs. ITIKYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-009-015/011111
(RAIKODE) 		3638012000NRG23010420231089301 01/04/2023 Papamma 3638012WL048009 Papamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976163 Mrs. SULTANPUR PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-009-015/011116
(RAIKODE) 		3638012000NRG23010420231089303 01/04/2023 Sangeeta 3638012WL048009 Sangeeta 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976036 Mrs. JAMBGI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-009-015/011124
(RAIKODE) 		3638012000NRG23010420231089304 01/04/2023 Laxmaiah 3638012WL048009 Laxmaiah 00684 APGV0008114 933 933 Processed 03/05/2023 1172976263 TUNKULA LAXMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
312 RAIKODE TS-38-012-009-015/011130
(RAIKODE) 		3638012000NRG23010420231089305 01/04/2023 Ramulamma 3638012WL048009 Ramulamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172975978 Mrs. Natkari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-009-015/011131
(RAIKODE) 		3638012000NRG23010420231089306 01/04/2023 Premela 3638012WL048009 Premela 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976059 Mrs. Natkari Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-009-015/011159
(RAIKODE) 		3638012000NRG23010420231089308 01/04/2023 Hasina 3638012WL048009 Hasina 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976196 Mrs. Haseena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-009-015/011166
(RAIKODE) 		3638012000NRG23010420231089309 01/04/2023 Faimuda begam 3638012WL048009 Faimuda begam 00684 APGV0008114 400 400 Processed 03/05/2023 1172976165 Mrs. PAKIR FAIMIDA BEGAM W O SARADHAR P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-009-015/011172
(RAIKODE) 		3638012000NRG23010420231089310 01/04/2023 Sharadamma 3638012WL048009 Sharadamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976216 Mrs. SHARADABAI CHIPPE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-009-015/011183
(RAIKODE) 		3638012000NRG23010420231089312 01/04/2023 vijaya 3638012WL048009 vijaya 00684 APGV0008114 800 800 Processed 03/05/2023 1172976012 Mrs. SIDDAPURAM VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-009-015/011229
(RAIKODE) 		3638012000NRG23010420231089314 01/04/2023 nagamani 3638012WL048009 nagamani 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976151 Mrs. Kodur Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-009-015/011230
(RAIKODE) 		3638012000NRG23010420231089315 01/04/2023 anjaiah 3638012WL048009 anjaiah 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976261 Mr. MOGILIGIDDE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-009-015/011230
(RAIKODE) 		3638012000NRG23010420231089316 01/04/2023 swarupa 3638012WL048009 swarupa 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976266 Mrs. Mogiligidde Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-009-015/011231
(RAIKODE) 		3638012000NRG23010420231089317 01/04/2023 srisailam 3638012WL048009 srisailam 00684 APGV0008114 533 533 Processed 03/05/2023 1172976195 Mr. RAGICHETIKINDHI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-009-015/011237
(RAIKODE) 		3638012000NRG23010420231089319 01/04/2023 Balappa 3638012WL048009 Balappa 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976362 Mr. BALAMOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-009-015/011238
(RAIKODE) 		3638012000NRG23010420231089320 01/04/2023 Padma 3638012WL048009 Padma 00684 APGV0008114 933 933 Processed 03/05/2023 1172976267 Mrs. Errolla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-009-015/011247
(RAIKODE) 		3638012000NRG23010420231089322 01/04/2023 shivalila 3638012WL048009 shivalila 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976328 Mrs. M SHIVALILA W O SANGAMESHWAR M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-009-015/011250
(RAIKODE) 		3638012000NRG23010420231089325 01/04/2023 Mogulamma 3638012WL048009 Mogulamma 00684 APGV0008114 933 933 Processed 03/05/2023 1172976252 Mrs. USIRKAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-009-015/011267
(RAIKODE) 		3638012000NRG23010420231089330 01/04/2023 jayamma 3638012WL048009 jayamma 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976281 Mrs. Nadari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-009-015/011288
(RAIKODE) 		3638012000NRG23010420231089334 01/04/2023 vitthamma 3638012WL048009 vitthamma 00684 APGV0008114 933 933 Processed 03/05/2023 1172976271 Mrs. NATKARI VITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-009-015/011334
(RAIKODE) 		3638012000NRG23010420231089335 01/04/2023 rajamani 3638012WL048009 rajamani 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976340 MRS MOGILIGIDDE RAJAMANI STATE BANK OF INDIA(508548)
329 RAIKODE TS-38-012-009-015/011337
(RAIKODE) 		3638012000NRG23010420231089336 01/04/2023 farzana begam 3638012WL048009 farzana begam 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976309 Mrs. FARZANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-009-015/011359
(RAIKODE) 		3638012000NRG23010420231089338 01/04/2023 Mogulamma 3638012WL048009 Mogulamma 00684 APGV0008114 933 933 Processed 03/05/2023 1172976272 Mrs. Peddaguvva Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-009-015/011380
(RAIKODE) 		3638012000NRG23010420231089341 01/04/2023 kousar bee 3638012WL048009 kousar bee 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976311 MRS B KOUSARABEE STATE BANK OF INDIA(508548)
332 RAIKODE TS-38-012-009-015/011452
(RAIKODE) 		3638012000NRG23010420231089342 01/04/2023 jyothi 3638012WL048009 jyothi 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976264 Mrs. GUDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-009-015/011481
(RAIKODE) 		3638012000NRG23010420231089345 01/04/2023 anuradha 3638012WL048009 anuradha 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976341 Mrs. ANURADHA NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-009-015/011481
(RAIKODE) 		3638012000NRG23010420231089346 01/04/2023 ramulua 3638012WL048009 ramulua 00684 APGV0008114 666 666 Processed 03/05/2023 1172976217 MR NATKARI RAMULU STATE BANK OF INDIA(508548)
335 RAIKODE TS-38-012-009-015/011483
(RAIKODE) 		3638012000NRG23010420231089347 01/04/2023 LAXMI 3638012WL048009 LAXMI 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976323 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-009-015/011484
(RAIKODE) 		3638012000NRG23010420231089348 01/04/2023 malleshwari 3638012WL048009 malleshwari 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976316 MRS MANGALI MALLESHWARI STATE BANK OF INDIA(508548)
337 RAIKODE TS-38-012-009-015/011487
(RAIKODE) 		3638012000NRG23010420231089349 01/04/2023 ranamma 3638012WL048009 ranamma 00684 APGV0008114 133 133 Processed 03/05/2023 1172975977 Mrs. Savali Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-009-015/011488
(RAIKODE) 		3638012000NRG23010420231089350 01/04/2023 savitha 3638012WL048009 savitha 00684 APGV0008114 267 267 Processed 03/05/2023 1172976326 MS MOGILIGIDDE SAVITHA STATE BANK OF INDIA(508548)
339 RAIKODE TS-38-012-009-015/011489
(RAIKODE) 		3638012000NRG23010420231089351 01/04/2023 Asad 3638012WL048009 Asad 00684 APGV0008114 933 933 Processed 03/05/2023 1172976325 Mr. Md Asad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-009-015/011492
(RAIKODE) 		3638012000NRG23010420231089353 01/04/2023 priyanka 3638012WL048009 priyanka 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976313 Mrs. Chillela Priyanka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-009-015/011492
(RAIKODE) 		3638012000NRG23010420231089352 01/04/2023 raju 3638012WL048009 raju 00684 APGV0008114 533 533 Processed 03/05/2023 1172976156 MR CHILLELLA RAJU STATE BANK OF INDIA(508548)
342 RAIKODE TS-38-012-009-015/011502
(RAIKODE) 		3638012000NRG23010420231089354 01/04/2023 Jarnappa 3638012WL048009 Jarnappa 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976253 Mr. Jarnappa . Tunkula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-009-015/011504
(RAIKODE) 		3638012000NRG23010420231089356 01/04/2023 pathimabee 3638012WL048009 pathimabee 00684 APGV0008114 933 933 Processed 03/05/2023 1172976010 MRS FATHIMA BEGUM STATE BANK OF INDIA(508548)
344 RAIKODE TS-38-012-009-015/011519
(RAIKODE) 		3638012000NRG23010420231089359 01/04/2023 Vittal 3638012WL048009 Vittal 00684 APGV0008114 933 933 Processed 03/05/2023 1172976192 MR BATTINI VITTAL STATE BANK OF INDIA(508548)
345 RAIKODE TS-38-012-009-015/011520
(RAIKODE) 		3638012000NRG23010420231089362 01/04/2023 kavitha 3638012WL048009 kavitha 00684 APGV0008114 933 933 Processed 03/05/2023 1172975980 Mrs. TUNKULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-009-015/011534
(RAIKODE) 		3638012000NRG23010420231089363 01/04/2023 Chinna 3638012WL048009 Chinna 00684 APGV0008114 933 933 Processed 03/05/2023 1172975979 Mr. Gudla Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-009-015/011546
(RAIKODE) 		3638012000NRG23010420231089366 01/04/2023 shravanthi 3638012WL048009 shravanthi 00684 APGV0008114 933 933 Processed 03/05/2023 1172976327 Miss. BORANCHA SHRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-009-015/11601
(RAIKODE) 		3638012000NRG23010420231089372 01/04/2023 Errolla Shamaiah 3638012WL048009 Errolla Shamaiah 00684 APGV0008114 800 800 Processed 03/05/2023 1172975975 ERROLLU SAMUEL UNION BANK OF INDIA(508500)
349 RAIKODE TS-38-012-009-015/11602
(RAIKODE) 		3638012000NRG23010420231089373 01/04/2023 Algole Anusuya 3638012WL048009 Algole Anusuya 00684 APGV0008114 1066 1066 Processed 03/05/2023 1172976365 Ms. GADDM ANUSUYa CENTRAL BANK OF INDIA(607115)
350 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG23010420231089374 01/04/2023 Jambiga Ramulu 3638012WL048009 Jambiga Ramulu 00684 APGV0008114 933 933 Processed 03/05/2023 1172975995 JAMBIGA RAMULU UNION BANK OF INDIA(508500)
351 RAIKODE TS-38-012-027-001/010004
(DOULTABAD) 		3638012000NRG23010420231090880 01/04/2023 Viramma 3638012WL048040 Viramma 00684 APGV0008114 189 189 Processed 03/05/2023 1172976355 Mrs. BYAGARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-027-001/010042
(DOULTABAD) 		3638012000NRG23010420231090881 01/04/2023 Hanumaiah 3638012WL048040 Hanumaiah 00684 APGV0008114 189 189 Processed 03/05/2023 1172976044 Mr. GADIGA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-027-001/010053
(DOULTABAD) 		3638012000NRG23010420231090883 01/04/2023 Manikyamma 3638012WL048040 Manikyamma 00684 APGV0008114 378 378 Processed 03/05/2023 1172976018 Mrs. MANIKYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-027-001/010059
(DOULTABAD) 		3638012000NRG23010420231090884 01/04/2023 Manemma 3638012WL048040 Manemma 00684 APGV0008114 189 189 Processed 03/05/2023 1172976361 Mrs. Chettukindi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-027-001/010064
(DOULTABAD) 		3638012000NRG23010420231090885 01/04/2023 Eramma 3638012WL048040 Eramma 00684 APGV0008114 189 189 Processed 03/05/2023 1172976359 Mrs. BYAGARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-027-001/010067
(DOULTABAD) 		3638012000NRG23010420231090886 01/04/2023 Sangram 3638012WL048040 Sangram 00684 APGV0008114 378 378 Processed 03/05/2023 1172976242 Mr. Sangram . Gajji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-027-001/010078
(DOULTABAD) 		3638012000NRG23010420231090887 01/04/2023 Sangonda 3638012WL048040 Sangonda 00684 APGV0008114 378 378 Processed 03/05/2023 1172976043 Mr. Golla Sangonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-027-001/010165
(DOULTABAD) 		3638012000NRG23010420231090888 01/04/2023 Vittal 3638012WL048040 Vittal 00684 APGV0008114 378 378 Processed 03/05/2023 1172976269 Mr. Mangali Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-027-001/010174
(DOULTABAD) 		3638012000NRG23010420231090889 01/04/2023 Laxmi 3638012WL048040 Laxmi 00684 APGV0008114 189 189 Processed 03/05/2023 1172976247 Mrs. Byagari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-027-001/010209
(DOULTABAD) 		3638012000NRG23010420231090891 01/04/2023 indira bai 3638012WL048040 indira bai 00684 APGV0008114 189 189 Processed 03/05/2023 1172976240 Mrs. SANGOLLA INDRABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-027-001/010230
(DOULTABAD) 		3638012000NRG23010420231090894 01/04/2023 balamani 3638012WL048040 balamani 00684 APGV0008114 189 189 Processed 03/05/2023 1172976349 Mrs. VADLA BALAMANI W O BRAHMA CHARI VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-027-001/010240
(DOULTABAD) 		3638012000NRG23010420231090897 01/04/2023 swamidas 3638012WL048040 swamidas 00684 APGV0008114 378 378 Processed 03/05/2023 1172976360 Mr. Nadimidoddi Swamidas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-031-001/010002
(SHAPUR) 		3638012000NRG23010420231089579 01/04/2023 Narsamma 3638012WL048016 Narsamma 00684 APGV0008114 302 302 Processed 03/05/2023 1172976062 Mrs. METHARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-031-001/010005
(SHAPUR) 		3638012000NRG23010420231089580 01/04/2023 Lakshmamma 3638012WL048016 Lakshmamma 00684 APGV0008114 302 302 Processed 03/05/2023 1172976234 Mrs. MAISANOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-031-001/010005
(SHAPUR) 		3638012000NRG23010420231088756 01/04/2023 Maneiah 3638012WL047996 Maneiah 00684 APGV0008114 705 705 Processed 03/05/2023 1172976232 Mr. Maneiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-031-001/010006
(SHAPUR) 		3638012000NRG23010420231088757 01/04/2023 Sanjeevulu 3638012WL047996 Sanjeevulu 00684 APGV0008114 529 529 Processed 03/05/2023 1172976172 Mr. Samjeevulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-031-001/010027
(SHAPUR) 		3638012000NRG23010420231089582 01/04/2023 Ruthamma 3638012WL048016 Ruthamma 00684 APGV0008114 302 302 Processed 03/05/2023 1172976350 Mrs. MYATARI RUTAMMA W O RAJU MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-031-001/010044
(SHAPUR) 		3638012000NRG23010420231088761 01/04/2023 Eramma 3638012WL047996 Eramma 00684 APGV0008114 529 529 Processed 03/05/2023 1172976063 Mrs. ERAMMA PALLE BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-031-001/010047
(SHAPUR) 		3638012000NRG23010420231088762 01/04/2023 Bujjamma 3638012WL047996 Bujjamma 00684 APGV0008114 353 353 Processed 03/05/2023 1172976299 Mrs. Begari Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-031-001/010051
(SHAPUR) 		3638012000NRG23010420231088765 01/04/2023 Baalamma 3638012WL047996 Baalamma 00684 APGV0008114 705 705 Processed 03/05/2023 1172976289 Mrs. GOUNI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-031-001/010053
(SHAPUR) 		3638012000NRG23010420231088766 01/04/2023 Tapsaiah 3638012WL047996 Tapsaiah 00684 APGV0008114 705 705 Processed 03/05/2023 1172976173 Mr. Edlapuram Tapsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-031-001/010056
(SHAPUR) 		3638012000NRG23010420231088767 01/04/2023 Amruthi 3638012WL047996 Amruthi 00684 APGV0008114 705 705 Processed 03/05/2023 1172975987 Mr. CHALKI AMRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-031-001/010057
(SHAPUR) 		3638012000NRG23010420231088768 01/04/2023 Sarojanamma 3638012WL047996 Sarojanamma 00684 APGV0008114 705 705 Processed 03/05/2023 1172976294 Mrs. Buddani Sarojanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-031-001/010057
(SHAPUR) 		3638012000NRG23010420231089586 01/04/2023 Yesaiah 3638012WL048016 Yesaiah 00684 APGV0008114 302 302 Processed 03/05/2023 1172976174 Mr. Esayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-031-001/010058
(SHAPUR) 		3638012000NRG23010420231089587 01/04/2023 Vittal 3638012WL048016 Vittal 00684 APGV0008114 302 302 Processed 03/05/2023 1172976295 MR METHRI VITTAL STATE BANK OF INDIA(508548)
376 RAIKODE TS-38-012-031-001/010062
(SHAPUR) 		3638012000NRG23010420231089589 01/04/2023 balamma 3638012WL048016 balamma 00684 APGV0008114 302 302 Processed 03/05/2023 1172976235 Mrs. Bakkani Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-031-001/010066
(SHAPUR) 		3638012000NRG23010420231088770 01/04/2023 Nirmalamma 3638012WL047996 Nirmalamma 00684 APGV0008114 705 705 Processed 03/05/2023 1172976233 Mrs. KONDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-031-001/010070
(SHAPUR) 		3638012000NRG23010420231088771 01/04/2023 Pandaiah 3638012WL047996 Pandaiah 00684 APGV0008114 529 529 Processed 03/05/2023 1172976175 Mr. chanappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-031-001/010072
(SHAPUR) 		3638012000NRG23010420231088772 01/04/2023 Sukkamma 3638012WL047996 Sukkamma 00684 APGV0008114 705 705 Processed 03/05/2023 1172976245 Mrs. YERROLA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-031-001/010073
(SHAPUR) 		3638012000NRG23010420231089591 01/04/2023 Narsamma 3638012WL048016 Narsamma 00684 APGV0008114 302 302 Processed 03/05/2023 1172976296 MRS ERROLLA NARSAMMA STATE BANK OF INDIA(508548)
381 RAIKODE TS-38-012-031-001/010076
(SHAPUR) 		3638012000NRG23010420231088773 01/04/2023 Lakshmamma 3638012WL047996 Lakshmamma 00684 APGV0008114 705 705 Processed 03/05/2023 1172976312 Mrs. ERROLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-031-001/010234
(SHAPUR) 		3638012000NRG23010420231088776 01/04/2023 kavitha 3638012WL047996 kavitha 00684 APGV0008114 705 705 Processed 03/05/2023 1172976352 Mr. YERROLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160444 160444
383 RAIKODE TS-38-012-009-015/011264
(RAIKODE) 		3638012000NRG23010420231089327 01/04/2023 veeranna 3638012WL048009 veeranna 00684 APGV0008135 1066 1066 Processed 03/05/2023 1172976345 Mangali Veeranna IDFC BANK LIMITED(608117)
384 RAIKODE TS-38-012-027-001/10251
(DOULTABAD) 		3638012000NRG23010420231090899 01/04/2023 Baidoddi Avanthi 3638012WL048040 Baidoddi Avanthi 00684 APGV0008135 378 378 Processed 03/05/2023 1172976357 Mrs. Baidoddi Avanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1444 1444
385 RAIKODE TS-38-012-002-004/010221
(PAMPAD) 		3638012000NRG23010420231088728 01/04/2023 Laxmi bai 3638012WL047996 Laxmi bai 00691 IPOS0000001 529 529 Processed 03/05/2023 1172975999 Mr. TENGLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-013-021/010380
(MAMIDIPALLE) 		3638012000NRG23010420231091563 01/04/2023 Anjaiah 3638012WL048052 Anjaiah 00691 IPOS0000001 450 450 Processed 03/05/2023 1172976001 MANGALI ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 RAIKODE TS-38-012-013-021/010380
(MAMIDIPALLE) 		3638012000NRG23010420231091564 01/04/2023 Laxmi 3638012WL048052 Laxmi 00691 IPOS0000001 450 450 Processed 03/05/2023 1172975996 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-027-001/010049
(DOULTABAD) 		3638012000NRG23010420231090882 01/04/2023 Nagamma 3638012WL048040 Nagamma 00691 IPOS0000001 378 378 Processed 03/05/2023 1172975997 Byagari Nagamma FINO PAYMENTS BANK LTD(608001)
389 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG23010420231088758 01/04/2023 Sunil Kumaar 3638012WL047996 Sunil Kumaar 00691 IPOS0000001 705 705 Processed 03/05/2023 1172976000 BUDDANI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
390 RAIKODE TS-38-012-031-001/010071
(SHAPUR) 		3638012000NRG23010420231089590 01/04/2023 pulamma 3638012WL048016 pulamma 00691 IPOS0000001 302 302 Processed 03/05/2023 1172975998 YERROLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 RAIKODE TS-38-012-031-001/010234
(SHAPUR) 		3638012000NRG23010420231088775 01/04/2023 Srinu 3638012WL047996 Srinu 00691 IPOS0000001 529 529 Processed 03/05/2023 1172976002 YERROLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3343 3343
Total 284668 284668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_010423APB_FTO_1704 Bank of India BKID0005660 ZAHIRABAD 1007
2 RAIKODE TS3638012_010423APB_FTO_1704 Canara Bank CNRB0013402 JARASANGAM 2559
3 RAIKODE TS3638012_010423APB_FTO_1704 STATE BANK OF INDIA SBIN0006524 DOP 1285
4 RAIKODE TS3638012_010423APB_FTO_1704 STATE BANK OF INDIA SBIN0006524 NYALKAL 705
5 RAIKODE TS3638012_010423APB_FTO_1704 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 378
6 RAIKODE TS3638012_010423APB_FTO_1704 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 72822
7 RAIKODE TS3638012_010423APB_FTO_1704 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1066
8 RAIKODE TS3638012_010423APB_FTO_1704 STATE BANK OF INDIA SBIN0020568 NAGA SAMUNDER 302
9 RAIKODE TS3638012_010423APB_FTO_1704 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6041
10 RAIKODE TS3638012_010423APB_FTO_1704 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 33272
11 RAIKODE TS3638012_010423APB_FTO_1704 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 160444
12 RAIKODE TS3638012_010423APB_FTO_1704 Andhra Pradesh Grameena Vikas Bank APGV0008135 Regode 1444
13 RAIKODE TS3638012_010423APB_FTO_1704 India Post Payments Bank IPOS0000001 SANGAREDDY 3343

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