Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:09 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_040324APB_FTO_327637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKODE TS-38-012-017-026/010166
(NALLAMPALLE) 		3638012000NRG24040320241099602 04/03/2024 kumar 3638012WL042942 kumar 00045 BARB0ZAHEER 1390 1390 Processed 13/04/2024 2942462417 L SHIVA KUMAR ALIAS BANK OF BARODA(606985)
SubTotal 1390 1390
2 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24040320241101311 04/03/2024 moulan bee 3638012WL042982 moulan bee 00078 CNRB0013402 1115 1115 Rejected 13/04/2024 2942462435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAIKODE TS-38-012-020-030/010102
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100143 04/03/2024 Narsamma 3638012WL042956 Narsamma 00078 CNRB0013402 1086 1086 Processed 13/04/2024 2942462434 MS DIPENTHALA NARSAMMA STATE BANK OF INDIA(508548)
4 RAIKODE TS-38-012-021-031/010085
(NAGANPALLE) 		3638012000NRG24040320241099714 04/03/2024 Malan Bee 3638012WL042948 Malan Bee 00078 CNRB0013402 622 622 Processed 13/04/2024 2942462433 Mrs. PAKIR MOULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2823 2823
5 RAIKODE TS-38-012-016-025/10503
(MOHAMMADAPUR) 		3638012000NRG24040320241101466 04/03/2024 Byagari Sridevi 3638012WL042987 Byagari Sridevi 00415 SBIN0006524 594 594 Processed 13/04/2024 2942462404 MISS GADDA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
6 RAIKODE TS-38-012-001-003/010013
(ITKEPALLE) 		3638012000NRG24040320241098487 04/03/2024 Surekha 3638012WL042883 Surekha 00415 SBIN0007951 899 899 Processed 13/04/2024 2942462235 Mr. SUREKHA KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-001-003/010052
(ITKEPALLE) 		3638012000NRG24040320241098496 04/03/2024 Anishamma 3638012WL042883 Anishamma 00415 SBIN0007951 1078 1078 Processed 13/04/2024 2942462224 MRS NADIMIDODLA ANUSHAMMA STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-001-003/010064
(ITKEPALLE) 		3638012000NRG24040320241098499 04/03/2024 Shashikala 3638012WL042883 Shashikala 00415 SBIN0007951 1078 1078 Processed 13/04/2024 2942462233 Ms. PUJARI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 RAIKODE TS-38-012-001-003/010066
(ITKEPALLE) 		3638012000NRG24040320241098500 04/03/2024 pentamma 3638012WL042883 pentamma 00415 SBIN0007951 1258 1258 Processed 13/04/2024 2942462251 MRS NARASIMAN PENTAMMA STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-001-003/010083
(ITKEPALLE) 		3638012000NRG24040320241098503 04/03/2024 Sushila 3638012WL042883 Sushila 00415 SBIN0007951 1078 1078 Processed 13/04/2024 2942462232 Mrs. BUDASHAN SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-001-003/010102
(ITKEPALLE) 		3638012000NRG24040320241098506 04/03/2024 eshwaramma 3638012WL042883 eshwaramma 00415 SBIN0007951 899 899 Processed 13/04/2024 2942462406 MRS UPPARI ESHWARAMMA STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-001-003/010131
(ITKEPALLE) 		3638012000NRG24040320241098509 04/03/2024 Mainoddin 3638012WL042883 Mainoddin 00415 SBIN0007951 899 899 Processed 13/04/2024 2942462241 DUDEKULA MAINODDIN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
13 RAIKODE TS-38-012-001-003/010176
(ITKEPALLE) 		3638012000NRG24040320241098516 04/03/2024 Siddanna 3638012WL042883 Siddanna 00415 SBIN0007951 1078 1078 Processed 14/04/2024 2942462451 CHAKALI SIDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIKODE TS-38-012-001-003/010178
(ITKEPALLE) 		3638012000NRG24040320241098517 04/03/2024 Dastamma 3638012WL042883 Dastamma 00415 SBIN0007951 1078 1078 Processed 13/04/2024 2942462223 MRS MANGALI DASTAMMA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-005-013/010195
(KUSHNOOR) 		3638012000NRG24040320241100609 04/03/2024 tukkamma 3638012WL042965 tukkamma 00415 SBIN0007951 800 800 Processed 13/04/2024 2942462227 Mrs. Machukuri Thukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-010-016/010033
(JAMGA (KHURD)) 		3638012000NRG24040320241099255 04/03/2024 Narsamma 3638012WL042923 Narsamma 00415 SBIN0007951 1192 1192 Processed 13/04/2024 2942462442 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 RAIKODE TS-38-012-010-016/010063
(JAMGA (KHURD)) 		3638012000NRG24040320241099259 04/03/2024 Jarnamma 3638012WL042923 Jarnamma 00415 SBIN0007951 1192 1192 Processed 13/04/2024 2942462436 MS JATAGINNOLA JARNAMMA STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-010-016/010126
(JAMGA (KHURD)) 		3638012000NRG24040320241099269 04/03/2024 Venkatesham 3638012WL042923 Venkatesham 00415 SBIN0007951 199 199 Processed 13/04/2024 2942462218 PARVANOLLA VENKATESH BANK OF BARODA(606985)
19 RAIKODE TS-38-012-010-016/010257
(JAMGA (KHURD)) 		3638012000NRG24040320241099292 04/03/2024 Narsamma 3638012WL042923 Narsamma 00415 SBIN0007951 1192 1192 Processed 13/04/2024 2942462228 Mrs. Kaidampally Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-010-016/010447
(JAMGA (KHURD)) 		3638012000NRG24040320241099299 04/03/2024 Sanjeevulu 3638012WL042923 Sanjeevulu 00415 SBIN0007951 1192 1192 Processed 13/04/2024 2942462450 MR BEGARI SANJEEVULU STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-010-016/010452
(JAMGA (KHURD)) 		3638012000NRG24040320241099304 04/03/2024 Rajak 3638012WL042923 Rajak 00415 SBIN0007951 199 199 Processed 13/04/2024 2942462447 Mr. DUDEKULA RAZAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-010-016/010459
(JAMGA (KHURD)) 		3638012000NRG24040320241099306 04/03/2024 ramchendar 3638012WL042923 ramchendar 00415 SBIN0007951 1192 1192 Processed 13/04/2024 2942462437 MR BEGARI RAMCHANDAR STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-010-016/010515
(JAMGA (KHURD)) 		3638012000NRG24040320241099311 04/03/2024 Raju 3638012WL042923 Raju 00415 SBIN0007951 993 993 Processed 14/04/2024 2942462440 BEGARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24040320241101271 04/03/2024 Raaju 3638012WL042982 Raaju 00415 SBIN0007951 223 223 Processed 13/04/2024 2942462410 MRS BYAGARI RAJU STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-016-025/010034
(MOHAMMADAPUR) 		3638012000NRG24040320241101463 04/03/2024 Samadanamma 3638012WL042987 Samadanamma 00415 SBIN0007951 892 892 Processed 13/04/2024 2942462244 MRS MAISAPAGA SAMADHANA STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-016-025/010059
(MOHAMMADAPUR) 		3638012000NRG24040320241101274 04/03/2024 Shankar 3638012WL042982 Shankar 00415 SBIN0007951 669 669 Processed 13/04/2024 2942462446 MR BARDIPURAM SHIVASHANKAR STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-016-025/010097
(MOHAMMADAPUR) 		3638012000NRG24040320241101282 04/03/2024 Anjanna 3638012WL042982 Anjanna 00415 SBIN0007951 1338 1338 Processed 13/04/2024 2942462253 MR BALAPPOLA ANJANNA STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-016-025/010244
(MOHAMMADAPUR) 		3638012000NRG24040320241101289 04/03/2024 Gundappa 3638012WL042982 Gundappa 00415 SBIN0007951 1338 1338 Processed 13/04/2024 2942462438 MR GUNDAPPAGARI GUNDAPPA STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24040320241101290 04/03/2024 Narsamma 3638012WL042982 Narsamma 00415 SBIN0007951 892 892 Processed 13/04/2024 2942462439 Mrs. Balappola Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-016-025/010423
(MOHAMMADAPUR) 		3638012000NRG24040320241101294 04/03/2024 Nilamma 3638012WL042982 Nilamma 00415 SBIN0007951 1115 1115 Processed 13/04/2024 2942462444 MRS BALAPPOLA NEELAMMA STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-016-025/010459
(MOHAMMADAPUR) 		3638012000NRG24040320241101299 04/03/2024 raju 3638012WL042982 raju 00415 SBIN0007951 1338 1338 Processed 13/04/2024 2942462449 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-016-025/010460
(MOHAMMADAPUR) 		3638012000NRG24040320241101464 04/03/2024 vivek 3638012WL042987 vivek 00415 SBIN0007951 892 892 Processed 13/04/2024 2942462401 MR M VIVEK STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-016-025/010465
(MOHAMMADAPUR) 		3638012000NRG24040320241101301 04/03/2024 jagadish 3638012WL042982 jagadish 00415 SBIN0007951 1338 1338 Processed 13/04/2024 2942462239 MR BALAPPOLA JAGADEESHAWAR STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-016-025/010471
(MOHAMMADAPUR) 		3638012000NRG24040320241101303 04/03/2024 krishna 3638012WL042982 krishna 00415 SBIN0007951 1338 1338 Processed 13/04/2024 2942462454 MR GOVIND KRISHNA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-016-025/010475
(MOHAMMADAPUR) 		3638012000NRG24040320241101304 04/03/2024 dathu 3638012WL042982 dathu 00415 SBIN0007951 1115 1115 Processed 13/04/2024 2942462412 MR BALAPPOLA DATTU STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-016-025/010477
(MOHAMMADAPUR) 		3638012000NRG24040320241101305 04/03/2024 Narsimlu 3638012WL042982 Narsimlu 00415 SBIN0007951 446 446 Processed 13/04/2024 2942462453 MR INDUR NARSIMULU STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-016-025/010481
(MOHAMMADAPUR) 		3638012000NRG24040320241101306 04/03/2024 Kumar 3638012WL042982 Kumar 00415 SBIN0007951 669 669 Processed 13/04/2024 2942462452 MR MYATHARI KUMAR STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-016-025/010482
(MOHAMMADAPUR) 		3638012000NRG24040320241101307 04/03/2024 laxmi 3638012WL042982 laxmi 00415 SBIN0007951 1338 1338 Processed 13/04/2024 2942462408 MR BALAPPOLA LAXMI STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-016-025/010483
(MOHAMMADAPUR) 		3638012000NRG24040320241101308 04/03/2024 Govindu Laxmi 3638012WL042982 Govindu Laxmi 00415 SBIN0007951 223 223 Processed 13/04/2024 2942462416 Mrs. GOVINDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-016-025/010496
(MOHAMMADAPUR) 		3638012000NRG24040320241101312 04/03/2024 lavanya 3638012WL042982 lavanya 00415 SBIN0007951 1338 1338 Processed 13/04/2024 2942462402 MS ALLAPURAM LAVANYA STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-017-026/010015
(NALLAMPALLE) 		3638012000NRG24040320241099581 04/03/2024 nuroddin 3638012WL042942 nuroddin 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462238 MR DUDEKULA NURODDIN STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-017-026/010022
(NALLAMPALLE) 		3638012000NRG24040320241099583 04/03/2024 Ramulamma 3638012WL042942 Ramulamma 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462230 Mr. ADIVAIAH, RAMULAMMA YERRAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-017-026/010045
(NALLAMPALLE) 		3638012000NRG24040320241099586 04/03/2024 raju 3638012WL042942 raju 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462448 MR NYALAKANTI RAJU STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-017-026/010072
(NALLAMPALLE) 		3638012000NRG24040320241099588 04/03/2024 Sukkamma 3638012WL042942 Sukkamma 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462407 Mrs. Mulagoli Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-017-026/010110
(NALLAMPALLE) 		3638012000NRG24040320241099592 04/03/2024 Goribee 3638012WL042942 Goribee 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462220 MRS PAKKIRI GORIBEE STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-017-026/010115
(NALLAMPALLE) 		3638012000NRG24040320241099594 04/03/2024 Sangamma 3638012WL042942 Sangamma 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462403 MS HASNABAD SANGAMMA STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-017-026/010137
(NALLAMPALLE) 		3638012000NRG24040320241099598 04/03/2024 Shivvamma 3638012WL042942 Shivvamma 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462441 MR BOINI SHIVAMMA STATE BANK OF INDIA(508548)
48 RAIKODE TS-38-012-017-026/010370
(NALLAMPALLE) 		3638012000NRG24040320241099606 04/03/2024 nandini 3638012WL042942 nandini 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462250 MRS YERRAGOLLA NANDINI STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-017-026/010373
(NALLAMPALLE) 		3638012000NRG24040320241099607 04/03/2024 Mal Gonda 3638012WL042942 Mal Gonda 00415 SBIN0007951 695 695 Processed 13/04/2024 2942462443 TOKALA MALLESHAM AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAIKODE TS-38-012-017-026/010387
(NALLAMPALLE) 		3638012000NRG24040320241099609 04/03/2024 Laxmi 3638012WL042942 Laxmi 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462236 MRS KARCHAL LAXMI STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24040320241099615 04/03/2024 Yadaiah 3638012WL042942 Yadaiah 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462254 MR KORUI YADAIAH STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-017-026/010439
(NALLAMPALLE) 		3638012000NRG24040320241099618 04/03/2024 Hazeem 3638012WL042942 Hazeem 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462234 MR BARLA AJEEM STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-017-026/010439
(NALLAMPALLE) 		3638012000NRG24040320241099619 04/03/2024 shaeena begam 3638012WL042942 shaeena begam 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462243 MRS BAGLA SHAHEENBEGUM STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-017-026/010468
(NALLAMPALLE) 		3638012000NRG24040320241099620 04/03/2024 nagayya 3638012WL042942 nagayya 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462219 MR GUVALA NAGAIAH STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-017-026/010492
(NALLAMPALLE) 		3638012000NRG24040320241099622 04/03/2024 anusuya 3638012WL042942 anusuya 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462237 MRS KUMMARI ANASUYA STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-017-026/010496
(NALLAMPALLE) 		3638012000NRG24040320241099623 04/03/2024 mujeeb 3638012WL042942 mujeeb 00415 SBIN0007951 1158 1158 Processed 13/04/2024 2942462249 MR BARLA MUJEEB STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-017-026/010496
(NALLAMPALLE) 		3638012000NRG24040320241099624 04/03/2024 parveen begam 3638012WL042942 parveen begam 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462242 MRS BARLA FARVEENBEGUM STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-017-026/010498
(NALLAMPALLE) 		3638012000NRG24040320241099625 04/03/2024 anjaneyulu 3638012WL042942 anjaneyulu 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462222 MR B ANJANEYULU STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-017-026/010498
(NALLAMPALLE) 		3638012000NRG24040320241099626 04/03/2024 lalita 3638012WL042942 lalita 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462221 MRS B LALITHA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-017-026/010502
(NALLAMPALLE) 		3638012000NRG24040320241099628 04/03/2024 shyma 3638012WL042942 shyma 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462252 Mr. Yerragolla Shyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-017-026/010502
(NALLAMPALLE) 		3638012000NRG24040320241099627 04/03/2024 Srikanth 3638012WL042942 Srikanth 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462231 Mr. Yerragolla Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-017-026/010515
(NALLAMPALLE) 		3638012000NRG24040320241099629 04/03/2024 naveen 3638012WL042942 naveen 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462409 MR BOINI NAVEEN STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-017-026/010555
(NALLAMPALLE) 		3638012000NRG24040320241099634 04/03/2024 bushra begam 3638012WL042942 bushra begam 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462413 MR BUSHRA BEGUM STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-017-026/010555
(NALLAMPALLE) 		3638012000NRG24040320241099633 04/03/2024 yunus 3638012WL042942 yunus 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462229 BARLA YUNUS MIYA CANARA BANK(508532)
65 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24040320241099635 04/03/2024 laxmi 3638012WL042942 laxmi 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462226 Ms. Bardipuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24040320241099636 04/03/2024 manaiah 3638012WL042942 manaiah 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462225 Mr. Burdipuram Maneiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-017-026/010565
(NALLAMPALLE) 		3638012000NRG24040320241099637 04/03/2024 shanura begum 3638012WL042942 shanura begum 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462411 MISS MAAMIDIPALLY SHANURABEGAM STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-017-026/010569
(NALLAMPALLE) 		3638012000NRG24040320241099639 04/03/2024 souli bee 3638012WL042942 souli bee 00415 SBIN0007951 1390 1390 Processed 13/04/2024 2942462445 MS DUDEKULA SOULIBEE STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-020-030/010083
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100140 04/03/2024 srikanth 3638012WL042956 srikanth 00415 SBIN0007951 543 543 Rejected 13/04/2024 2942462415 Participant not mapped to the product
70 RAIKODE TS-38-012-020-030/010137
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100152 04/03/2024 Yousuf 3638012WL042956 Yousuf 00415 SBIN0007951 905 905 Processed 13/04/2024 2942462240 MR BURJUKHADI YOUSUF STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-020-030/010449
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100181 04/03/2024 chiranjeevi 3638012WL042956 chiranjeevi 00415 SBIN0007951 905 905 Processed 13/04/2024 2942462405 MR GUDISE CHIRANJEEVI STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-020-030/010490
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100187 04/03/2024 lalitha 3638012WL042956 lalitha 00415 SBIN0007951 905 905 Processed 13/04/2024 2942462414 SAI PETA LALITHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 75249 75249
73 RAIKODE TS-38-012-017-026/010117
(NALLAMPALLE) 		3638012000NRG24040320241099595 04/03/2024 Laxmi 3638012WL042942 Laxmi 00415 SBIN0020101 1390 1390 Processed 13/04/2024 2942462419 Mrs. MULAGOLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1390 1390
74 RAIKODE TS-38-012-001-003/010040
(ITKEPALLE) 		3638012000NRG24040320241098491 04/03/2024 Samel 3638012WL042883 Samel 00415 SBIN0RRAPGB 539 539 Processed 13/04/2024 2942462274 Mr. SAMEL S O AGAMAIAH KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-016-025/010115
(MOHAMMADAPUR) 		3638012000NRG24040320241101284 04/03/2024 Shashikala 3638012WL042982 Shashikala 00415 SBIN0RRAPGB 1338 1338 Processed 13/04/2024 2942462279 Mr. PALLE SHESHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-017-026/010102
(NALLAMPALLE) 		3638012000NRG24040320241099591 04/03/2024 Sultan 3638012WL042942 Sultan 00415 SBIN0RRAPGB 1390 1390 Processed 13/04/2024 2942462158 MR RAIKODE SULTAAN STATE BANK OF INDIA(508548)
SubTotal 3267 3267
77 RAIKODE TS-38-012-001-003/010040
(ITKEPALLE) 		3638012000NRG24040320241098492 04/03/2024 Shanthamma 3638012WL042883 Shanthamma 00684 APGV0008113 1078 1078 Processed 13/04/2024 2942462340 Mrs. Koninti Shanyjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-001-003/010047
(ITKEPALLE) 		3638012000NRG24040320241098494 04/03/2024 Pulamma 3638012WL042883 Pulamma 00684 APGV0008113 1078 1078 Processed 13/04/2024 2942462354 Mrs. KONINTI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-001-003/010062
(ITKEPALLE) 		3638012000NRG24040320241098498 04/03/2024 Shanthamma 3638012WL042883 Shanthamma 00684 APGV0008113 899 899 Processed 13/04/2024 2942462426 Mrs. KANTHI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-001-003/010200
(ITKEPALLE) 		3638012000NRG24040320241098522 04/03/2024 Dattu 3638012WL042883 Dattu 00684 APGV0008113 360 360 Processed 13/04/2024 2942462191 Mr. JAMAL PUR DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-001-003/010497
(ITKEPALLE) 		3638012000NRG24040320241098536 04/03/2024 ramesh 3638012WL042883 ramesh 00684 APGV0008113 360 360 Processed 13/04/2024 2942462190 Mr. JAMAL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-017-026/010110
(NALLAMPALLE) 		3638012000NRG24040320241099593 04/03/2024 fathima begam 3638012WL042942 fathima begam 00684 APGV0008113 1390 1390 Processed 14/04/2024 2942462203 PAKKIRI FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAIKODE TS-38-012-020-030/010006
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100127 04/03/2024 Devadasu 3638012WL042956 Devadasu 00684 APGV0008113 905 905 Processed 14/04/2024 2942462299 MYATHARI DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAIKODE TS-38-012-020-030/010006
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100128 04/03/2024 Shivalila 3638012WL042956 Shivalila 00684 APGV0008113 905 905 Processed 13/04/2024 2942462181 Mrs. MYATHARI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-020-030/010011
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100129 04/03/2024 Babaiah 3638012WL042956 Babaiah 00684 APGV0008113 905 905 Processed 13/04/2024 2942462392 Mr. BABAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-020-030/010012
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100130 04/03/2024 Sanjivulu 3638012WL042956 Sanjivulu 00684 APGV0008113 905 905 Processed 13/04/2024 2942462286 Mr. KOLKURI SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-020-030/010036
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100131 04/03/2024 Bharathamma 3638012WL042956 Bharathamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462383 Mrs. KUNADODDI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-020-030/010036
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100132 04/03/2024 madhu kumar 3638012WL042956 madhu kumar 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462216 Mr. KUNADODDI MADHU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-020-030/010046
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100133 04/03/2024 Rukkamma 3638012WL042956 Rukkamma 00684 APGV0008113 362 362 Processed 13/04/2024 2942462285 Mrs. KODUR RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-020-030/010054
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100134 04/03/2024 Shashikala 3638012WL042956 Shashikala 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462333 Mrs. MAMIDIPALLI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-020-030/010055
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100135 04/03/2024 Sangeeta 3638012WL042956 Sangeeta 00684 APGV0008113 905 905 Processed 13/04/2024 2942462188 Mrs. KUMMARI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-020-030/010058
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100136 04/03/2024 Narsamma 3638012WL042956 Narsamma 00684 APGV0008113 905 905 Processed 13/04/2024 2942462172 Mrs. NARSAMMA URADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-020-030/010063
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100137 04/03/2024 Thuljamma 3638012WL042956 Thuljamma 00684 APGV0008113 905 905 Processed 13/04/2024 2942462381 Mrs. B TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-020-030/010068
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100138 04/03/2024 Rajjab 3638012WL042956 Rajjab 00684 APGV0008113 181 181 Processed 13/04/2024 2942462298 Mr. FAKIR RAZAK ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-020-030/010083
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100139 04/03/2024 Nagamani 3638012WL042956 Nagamani 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462319 Mrs. DIPENTHALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-020-030/010094
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100141 04/03/2024 Shivrajamma 3638012WL042956 Shivrajamma 00684 APGV0008113 905 905 Processed 13/04/2024 2942462301 Mrs. SHIVARAJAMMA CHEVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-020-030/010099
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100142 04/03/2024 Laxmi 3638012WL042956 Laxmi 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462346 Mrs. R LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-020-030/010102
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100144 04/03/2024 David 3638012WL042956 David 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462290 MR DIPENTHALA DAVID STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-020-030/010108
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100145 04/03/2024 Susilamma 3638012WL042956 Susilamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462302 Mrs. HOTHI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-020-030/010110
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100146 04/03/2024 Pentamma 3638012WL042956 Pentamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462284 Mrs. PENTAMMA W O MOGULAIAH UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-020-030/010116
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100147 04/03/2024 nagamani 3638012WL042956 nagamani 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462189 Mrs. KUMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-020-030/010122
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100148 04/03/2024 Anitha 3638012WL042956 Anitha 00684 APGV0008113 905 905 Processed 13/04/2024 2942462313 Mrs. PEDDALODI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-020-030/010124
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100149 04/03/2024 Yadamma 3638012WL042956 Yadamma 00684 APGV0008113 905 905 Processed 13/04/2024 2942462307 Mrs. RUKMAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-020-030/010134
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100150 04/03/2024 Pushpamma 3638012WL042956 Pushpamma 00684 APGV0008113 362 362 Processed 13/04/2024 2942462314 Mrs. THUMMURI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-020-030/010136
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100151 04/03/2024 Mahibusab 3638012WL042956 Mahibusab 00684 APGV0008113 724 724 Processed 13/04/2024 2942462264 Mr. FAKHIR MAHABOOB SAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-020-030/010141
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100153 04/03/2024 Srishailam 3638012WL042956 Srishailam 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462289 Mr. SRISAILAM,S O.NAGASHETTY CHECELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100154 04/03/2024 Rihana Bagum 3638012WL042956 Rihana Bagum 00684 APGV0008113 905 905 Processed 13/04/2024 2942462337 Mrs. DUDEKULA REHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-020-030/010233
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100155 04/03/2024 Sujatha 3638012WL042956 Sujatha 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462171 Mrs. SUJATHA HOTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-020-030/010236
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100156 04/03/2024 Kairun Bee 3638012WL042956 Kairun Bee 00684 APGV0008113 905 905 Processed 14/04/2024 2942462183 DUDEKULA KHAIRUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAIKODE TS-38-012-020-030/010238
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100157 04/03/2024 Shaker 3638012WL042956 Shaker 00684 APGV0008113 181 181 Processed 13/04/2024 2942462296 Mr. SHEKAR NALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100158 04/03/2024 Bayammolla Sujatha 3638012WL042956 Bayammolla Sujatha 00684 APGV0008113 905 905 Processed 13/04/2024 2942462360 Mrs. BHAYAMOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100159 04/03/2024 Suvarna 3638012WL042956 Suvarna 00684 APGV0008113 724 724 Processed 13/04/2024 2942462187 Mrs. CHEVELLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-020-030/010330
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100160 04/03/2024 Jayamma 3638012WL042956 Jayamma 00684 APGV0008113 724 724 Processed 13/04/2024 2942462330 Mrs. VANAMPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-020-030/010331
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100161 04/03/2024 Sakina Bee 3638012WL042956 Sakina Bee 00684 APGV0008113 724 724 Processed 13/04/2024 2942462336 Mrs. DUDEKULA SAKEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100163 04/03/2024 Laxmi 3638012WL042956 Laxmi 00684 APGV0008113 724 724 Processed 13/04/2024 2942462352 Mrs. BHAYAMOLLA LAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100162 04/03/2024 Ramulu 3638012WL042956 Ramulu 00684 APGV0008113 724 724 Processed 13/04/2024 2942462272 Mr. RAMULU S O BEERGONDA BAYAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100164 04/03/2024 Hanmamma 3638012WL042956 Hanmamma 00684 APGV0008113 905 905 Processed 13/04/2024 2942462186 Mrs. BHAYAMOLLA HANAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100165 04/03/2024 Narsimlu 3638012WL042956 Narsimlu 00684 APGV0008113 905 905 Processed 13/04/2024 2942462271 BHAYAMOLLA NARSIMLU HDFC BANK LTD(607152)
119 RAIKODE TS-38-012-020-030/010342
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100166 04/03/2024 Eerappa 3638012WL042956 Eerappa 00684 APGV0008113 543 543 Processed 13/04/2024 2942462282 Mr. PATLOLLA EERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-020-030/010348
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100167 04/03/2024 Narsamma 3638012WL042956 Narsamma 00684 APGV0008113 362 362 Processed 13/04/2024 2942462287 Mrs. CHEVELLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-020-030/010349
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100168 04/03/2024 Paramma 3638012WL042956 Paramma 00684 APGV0008113 724 724 Processed 13/04/2024 2942462423 Mrs. AYYALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-020-030/010353
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100169 04/03/2024 Ambamma 3638012WL042956 Ambamma 00684 APGV0008113 905 905 Processed 13/04/2024 2942462312 Mrs. SAYAMOLLA AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-020-030/010354
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100170 04/03/2024 Padmamma 3638012WL042956 Padmamma 00684 APGV0008113 905 905 Processed 13/04/2024 2942462421 Mrs. CHINNAGOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-020-030/010359
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100171 04/03/2024 Shivalila 3638012WL042956 Shivalila 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462199 Mrs. RAYAKOTI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100172 04/03/2024 Basingappa 3638012WL042956 Basingappa 00684 APGV0008113 905 905 Processed 13/04/2024 2942462217 Mr. CHEVELLA BASI LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100173 04/03/2024 Laxmi 3638012WL042956 Laxmi 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462320 Mrs. Chinna Goll LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-020-030/010391
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100174 04/03/2024 Jangir 3638012WL042956 Jangir 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462327 Mr. MOLLA JAHINGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-020-030/010406
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100175 04/03/2024 malamma 3638012WL042956 malamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462304 Mrs. BHAYAMOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-020-030/010408
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100176 04/03/2024 anjamma 3638012WL042956 anjamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462391 Mrs. ANJAMMA RAMTHIRTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-020-030/010420
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100177 04/03/2024 Sathyamma 3638012WL042956 Sathyamma 00684 APGV0008113 905 905 Processed 13/04/2024 2942462283 Mrs. MYATHARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-020-030/010425
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100178 04/03/2024 chandrakala 3638012WL042956 chandrakala 00684 APGV0008113 543 543 Processed 13/04/2024 2942462164 Mrs. JANGAM CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-020-030/010429
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100179 04/03/2024 shaeena begum 3638012WL042956 shaeena begum 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462329 Mrs. PAKIR SHAHINBEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-020-030/010446
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100180 04/03/2024 Srishailam 3638012WL042956 Srishailam 00684 APGV0008113 905 905 Processed 13/04/2024 2942462184 Mr. PEDDALODI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-020-030/010475
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100182 04/03/2024 savitri 3638012WL042956 savitri 00684 APGV0008113 905 905 Processed 13/04/2024 2942462358 Mrs. BALAGONI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-020-030/010481
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100184 04/03/2024 renuka 3638012WL042956 renuka 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462214 Miss. HOTHI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-020-030/010481
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100183 04/03/2024 yakub 3638012WL042956 yakub 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462361 MRS HOTHI YAKOBU STATE BANK OF INDIA(508548)
137 RAIKODE TS-38-012-020-030/010487
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100185 04/03/2024 Swaroopa 3638012WL042956 Swaroopa 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462185 Miss. MAMIDIPALLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100186 04/03/2024 nagalaxmi 3638012WL042956 nagalaxmi 00684 APGV0008113 181 181 Processed 13/04/2024 2942462367 MISS ACHANAPALLY NAGALAXMI STATE BANK OF INDIA(508548)
139 RAIKODE TS-38-012-020-030/010494
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100188 04/03/2024 Hanmamma 3638012WL042956 Hanmamma 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462345 Mrs. RUKKAMOLLA HANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-020-030/010497
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100189 04/03/2024 ANITHA 3638012WL042956 ANITHA 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462201 Mrs. ANITHA MINPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100190 04/03/2024 vijaya 3638012WL042956 vijaya 00684 APGV0008113 905 905 Processed 13/04/2024 2942462213 Mrs. PADMASHALI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-020-030/10506
(RAIPALLE (PATTIKAR) 		3638012000NRG24040320241100191 04/03/2024 Edgi Sunitha 3638012WL042956 Edgi Sunitha 00684 APGV0008113 1086 1086 Processed 13/04/2024 2942462359 MS SANGONI SUNITHA STATE BANK OF INDIA(508548)
143 RAIKODE TS-38-012-021-031/010015
(NAGANPALLE) 		3638012000NRG24040320241099703 04/03/2024 Sammayya 3638012WL042948 Sammayya 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462334 Mr. ALIGE SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-021-031/010018
(NAGANPALLE) 		3638012000NRG24040320241099704 04/03/2024 Prameela 3638012WL042948 Prameela 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462331 Mrs. HUDGI PRAMILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-021-031/010024
(NAGANPALLE) 		3638012000NRG24040320241099705 04/03/2024 Mallamma 3638012WL042948 Mallamma 00684 APGV0008113 1036 1036 Processed 13/04/2024 2942462168 Mrs. BADKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-021-031/010036
(NAGANPALLE) 		3638012000NRG24040320241099706 04/03/2024 Susilamma 3638012WL042948 Susilamma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462270 Mrs. UPPARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-021-031/010056
(NAGANPALLE) 		3638012000NRG24040320241099707 04/03/2024 Padmamma 3638012WL042948 Padmamma 00684 APGV0008113 1036 1036 Processed 13/04/2024 2942462422 Mrs. PADMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-021-031/010064
(NAGANPALLE) 		3638012000NRG24040320241099708 04/03/2024 Rasamma 3638012WL042948 Rasamma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462167 Mrs. NIRATI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-021-031/010080
(NAGANPALLE) 		3638012000NRG24040320241099710 04/03/2024 Laxmi 3638012WL042948 Laxmi 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462385 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-021-031/010080
(NAGANPALLE) 		3638012000NRG24040320241099709 04/03/2024 Narsimlu 3638012WL042948 Narsimlu 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462389 Mr. VADDE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-021-031/010082
(NAGANPALLE) 		3638012000NRG24040320241099711 04/03/2024 Baagyamma 3638012WL042948 Baagyamma 00684 APGV0008113 1036 1036 Processed 13/04/2024 2942462388 Mrs. BHAGYAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-021-031/010083
(NAGANPALLE) 		3638012000NRG24040320241099712 04/03/2024 Sujiramma 3638012WL042948 Sujiramma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462269 Mrs. TALARI SUJIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-021-031/010084
(NAGANPALLE) 		3638012000NRG24040320241099713 04/03/2024 Ratnamma 3638012WL042948 Ratnamma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462308 Mrs. BADKA RATHNAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24040320241099716 04/03/2024 Sangamma 3638012WL042948 Sangamma 00684 APGV0008113 1036 1036 Processed 13/04/2024 2942462170 Mrs. SANGAMMA BANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24040320241099715 04/03/2024 Vittal 3638012WL042948 Vittal 00684 APGV0008113 1036 1036 Processed 13/04/2024 2942462390 Mr. VITTAL GONDA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-021-031/010089
(NAGANPALLE) 		3638012000NRG24040320241099717 04/03/2024 Raamulamma 3638012WL042948 Raamulamma 00684 APGV0008113 1036 1036 Processed 13/04/2024 2942462169 Mrs. BADKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-021-031/010090
(NAGANPALLE) 		3638012000NRG24040320241099718 04/03/2024 Nagamma 3638012WL042948 Nagamma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462386 Mrs. NAGAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-021-031/010098
(NAGANPALLE) 		3638012000NRG24040320241099719 04/03/2024 Shashirekha 3638012WL042948 Shashirekha 00684 APGV0008113 829 829 Processed 13/04/2024 2942462179 Mrs. UPPARI SHESHIREKHA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-021-031/010099
(NAGANPALLE) 		3638012000NRG24040320241099720 04/03/2024 Vithamma 3638012WL042948 Vithamma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462262 Mrs. VTTAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-021-031/010100
(NAGANPALLE) 		3638012000NRG24040320241099721 04/03/2024 srinivas 3638012WL042948 srinivas 00684 APGV0008113 1036 1036 Processed 13/04/2024 2942462288 Mr. ASHANNAGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-021-031/010101
(NAGANPALLE) 		3638012000NRG24040320241099722 04/03/2024 Kumar 3638012WL042948 Kumar 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462177 Mr. KAKKARAWADA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-021-031/010110
(NAGANPALLE) 		3638012000NRG24040320241099724 04/03/2024 Balamma 3638012WL042948 Balamma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462384 Mrs. BALAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-021-031/010110
(NAGANPALLE) 		3638012000NRG24040320241099723 04/03/2024 Esurathnam 3638012WL042948 Esurathnam 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462268 Mr. MYATHARI YESURATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-021-031/010113
(NAGANPALLE) 		3638012000NRG24040320241099725 04/03/2024 Chennaiah 3638012WL042948 Chennaiah 00684 APGV0008113 1036 1036 Processed 13/04/2024 2942462382 Mr. CHENNAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-021-031/010114
(NAGANPALLE) 		3638012000NRG24040320241099726 04/03/2024 Yadamma 3638012WL042948 Yadamma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462387 Mrs. YADAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-021-031/010117
(NAGANPALLE) 		3638012000NRG24040320241099728 04/03/2024 Sathyamma 3638012WL042948 Sathyamma 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462263 Mrs. SATHYAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-021-031/010117
(NAGANPALLE) 		3638012000NRG24040320241099727 04/03/2024 Swaamidaas 3638012WL042948 Swaamidaas 00684 APGV0008113 1243 1243 Processed 13/04/2024 2942462267 Mr. MYATHARI SWAMY DAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86841 86841
168 RAIKODE TS-38-012-001-003/010005
(ITKEPALLE) 		3638012000NRG24040320241098481 04/03/2024 Narsimlu 3638012WL042883 Narsimlu 00684 APGV0008114 360 360 Processed 13/04/2024 2942462176 Mr. Pujari Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-001-003/010008
(ITKEPALLE) 		3638012000NRG24040320241098482 04/03/2024 Shiromani 3638012WL042883 Shiromani 00684 APGV0008114 899 899 Processed 13/04/2024 2942462429 Mr. KINDODDI SHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-001-003/010009
(ITKEPALLE) 		3638012000NRG24040320241098483 04/03/2024 Mogulamma 3638012WL042883 Mogulamma 00684 APGV0008114 899 899 Processed 13/04/2024 2942462291 Mrs. Bandari Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-001-003/010009
(ITKEPALLE) 		3638012000NRG24040320241098484 04/03/2024 Padmamma 3638012WL042883 Padmamma 00684 APGV0008114 719 719 Processed 13/04/2024 2942462332 Mrs. BANDARI PADAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-001-003/010012
(ITKEPALLE) 		3638012000NRG24040320241098486 04/03/2024 Savithramma 3638012WL042883 Savithramma 00684 APGV0008114 899 899 Processed 13/04/2024 2942462180 Mrs. KONINTI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-001-003/010012
(ITKEPALLE) 		3638012000NRG24040320241098485 04/03/2024 Sukumar 3638012WL042883 Sukumar 00684 APGV0008114 899 899 Processed 13/04/2024 2942462339 Mr. KONINTI SUKUMAR S O PENTAIAH KONINT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-001-003/010028
(ITKEPALLE) 		3638012000NRG24040320241098488 04/03/2024 Premalamma 3638012WL042883 Premalamma 00684 APGV0008114 360 360 Processed 13/04/2024 2942462198 Ms. BANDARI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-001-003/010032
(ITKEPALLE) 		3638012000NRG24040320241098489 04/03/2024 Samson 3638012WL042883 Samson 00684 APGV0008114 899 899 Processed 13/04/2024 2942462273 Mr. MALAGARI SAMSON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-001-003/010038
(ITKEPALLE) 		3638012000NRG24040320241098490 04/03/2024 Lalaiah 3638012WL042883 Lalaiah 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462295 Mr. Byagari Lalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-001-003/010042
(ITKEPALLE) 		3638012000NRG24040320241098493 04/03/2024 Surendar 3638012WL042883 Surendar 00684 APGV0008114 539 539 Processed 13/04/2024 2942462197 KINDODDI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
178 RAIKODE TS-38-012-001-003/010051
(ITKEPALLE) 		3638012000NRG24040320241098495 04/03/2024 Tejamma 3638012WL042883 Tejamma 00684 APGV0008114 719 719 Processed 13/04/2024 2942462275 Mrs. Borencha Tejamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-001-003/010062
(ITKEPALLE) 		3638012000NRG24040320241098497 04/03/2024 Nagesham 3638012WL042883 Nagesham 00684 APGV0008114 899 899 Processed 13/04/2024 2942462431 Mr. KANTHI NAGESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-001-003/010069
(ITKEPALLE) 		3638012000NRG24040320241098501 04/03/2024 Narayana 3638012WL042883 Narayana 00684 APGV0008114 719 719 Processed 13/04/2024 2942462182 Mr. PUTTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-001-003/010072
(ITKEPALLE) 		3638012000NRG24040320241098502 04/03/2024 Maneiah 3638012WL042883 Maneiah 00684 APGV0008114 719 719 Processed 13/04/2024 2942462196 Mr. KONINTI MANEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-001-003/010084
(ITKEPALLE) 		3638012000NRG24040320241098504 04/03/2024 Swaroopa 3638012WL042883 Swaroopa 00684 APGV0008114 539 539 Processed 13/04/2024 2942462174 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-001-003/010099
(ITKEPALLE) 		3638012000NRG24040320241098505 04/03/2024 Sharifodiun 3638012WL042883 Sharifodiun 00684 APGV0008114 360 360 Processed 13/04/2024 2942462261 Mr. BANDELLI SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-001-003/010113
(ITKEPALLE) 		3638012000NRG24040320241098507 04/03/2024 Sujatha 3638012WL042883 Sujatha 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462276 Mrs. Vat Pally Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-001-003/010114
(ITKEPALLE) 		3638012000NRG24040320241098508 04/03/2024 Vittamma 3638012WL042883 Vittamma 00684 APGV0008114 180 180 Processed 13/04/2024 2942462160 Mrs. NARSIMANI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-001-003/010131
(ITKEPALLE) 		3638012000NRG24040320241098510 04/03/2024 Anifabee 3638012WL042883 Anifabee 00684 APGV0008114 899 899 Processed 13/04/2024 2942462428 MRS DUDEKULA HANEEFABEE STATE BANK OF INDIA(508548)
187 RAIKODE TS-38-012-001-003/010147
(ITKEPALLE) 		3638012000NRG24040320241098416 04/03/2024 Maneiah 3638012WL042878 Maneiah 00684 APGV0008114 1650 1650 Processed 13/04/2024 2942462157 Mr. Maneiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-001-003/010152
(ITKEPALLE) 		3638012000NRG24040320241098511 04/03/2024 Jaggamma 3638012WL042883 Jaggamma 00684 APGV0008114 899 899 Processed 13/04/2024 2942462178 Ms. Pujari Jaggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-001-003/010154
(ITKEPALLE) 		3638012000NRG24040320241098512 04/03/2024 Eramma 3638012WL042883 Eramma 00684 APGV0008114 899 899 Processed 13/04/2024 2942462215 Mrs. YELABANTI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-001-003/010160
(ITKEPALLE) 		3638012000NRG24040320241098513 04/03/2024 Jubeda 3638012WL042883 Jubeda 00684 APGV0008114 899 899 Processed 13/04/2024 2942462156 Mrs. Masula Ameena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-001-003/010161
(ITKEPALLE) 		3638012000NRG24040320241098514 04/03/2024 Paramma 3638012WL042883 Paramma 00684 APGV0008114 719 719 Processed 13/04/2024 2942462255 Mrs. BANDARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-001-003/010176
(ITKEPALLE) 		3638012000NRG24040320241098515 04/03/2024 Nilamma 3638012WL042883 Nilamma 00684 APGV0008114 1258 1258 Processed 13/04/2024 2942462155 MRS CHAKALI NAGAMMA STATE BANK OF INDIA(508548)
193 RAIKODE TS-38-012-001-003/010188
(ITKEPALLE) 		3638012000NRG24040320241098518 04/03/2024 Mogulan Bee 3638012WL042883 Mogulan Bee 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462154 MRS DUDEKULA MOULANABEE STATE BANK OF INDIA(508548)
194 RAIKODE TS-38-012-001-003/010192
(ITKEPALLE) 		3638012000NRG24040320241098519 04/03/2024 Shahedabee 3638012WL042883 Shahedabee 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462430 Mrs. Sultan Sab Shahida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-001-003/010198
(ITKEPALLE) 		3638012000NRG24040320241098520 04/03/2024 Yadugonda 3638012WL042883 Yadugonda 00684 APGV0008114 899 899 Processed 13/04/2024 2942462265 Mr. JAMAL PUR YADU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-001-003/010200
(ITKEPALLE) 		3638012000NRG24040320241098521 04/03/2024 Galemma 3638012WL042883 Galemma 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462153 Mrs. Jamal Pur Gallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-001-003/010203
(ITKEPALLE) 		3638012000NRG24040320241098523 04/03/2024 Dastamma 3638012WL042883 Dastamma 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462152 MR NARSIMAN DASTAMMA STATE BANK OF INDIA(508548)
198 RAIKODE TS-38-012-001-003/010206
(ITKEPALLE) 		3638012000NRG24040320241098524 04/03/2024 Sabera Bee 3638012WL042883 Sabera Bee 00684 APGV0008114 719 719 Processed 13/04/2024 2942462257 Mrs. DUDEKULA SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-001-003/010210
(ITKEPALLE) 		3638012000NRG24040320241098525 04/03/2024 Ashok 3638012WL042883 Ashok 00684 APGV0008114 719 719 Processed 13/04/2024 2942462316 Mr. Methri Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-001-003/010211
(ITKEPALLE) 		3638012000NRG24040320241098526 04/03/2024 Gangamma 3638012WL042883 Gangamma 00684 APGV0008114 719 719 Processed 13/04/2024 2942462362 Mrs. METHARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-001-003/010212
(ITKEPALLE) 		3638012000NRG24040320241098527 04/03/2024 Laxmi 3638012WL042883 Laxmi 00684 APGV0008114 719 719 Processed 13/04/2024 2942462424 Mrs. METHRI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-001-003/010214
(ITKEPALLE) 		3638012000NRG24040320241098528 04/03/2024 Ningamma 3638012WL042883 Ningamma 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462425 Mrs. PINLODI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-001-003/010215
(ITKEPALLE) 		3638012000NRG24040320241098529 04/03/2024 Sabera Bee 3638012WL042883 Sabera Bee 00684 APGV0008114 180 180 Processed 13/04/2024 2942462151 MRS MASULDAR SABERABEE STATE BANK OF INDIA(508548)
204 RAIKODE TS-38-012-001-003/010216
(ITKEPALLE) 		3638012000NRG24040320241098530 04/03/2024 Padma 3638012WL042883 Padma 00684 APGV0008114 180 180 Processed 13/04/2024 2942462150 Mrs. KAMMARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-001-003/010316
(ITKEPALLE) 		3638012000NRG24040320241098531 04/03/2024 Munni Bee 3638012WL042883 Munni Bee 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462324 Mrs. SULTHAN SAB MUNEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-001-003/010448
(ITKEPALLE) 		3638012000NRG24040320241098532 04/03/2024 Masuldar Nasima begum 3638012WL042883 Masuldar Nasima begum 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462325 Mrs. Masuldar Nasima Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-001-003/010458
(ITKEPALLE) 		3638012000NRG24040320241098533 04/03/2024 Shekamma 3638012WL042883 Shekamma 00684 APGV0008114 719 719 Processed 13/04/2024 2942462148 Mrs. Pujari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-001-003/010474
(ITKEPALLE) 		3638012000NRG24040320241098534 04/03/2024 Premala 3638012WL042883 Premala 00684 APGV0008114 539 539 Processed 13/04/2024 2942462356 MRS NAGARAM PREMALAMMA STATE BANK OF INDIA(508548)
209 RAIKODE TS-38-012-001-003/010484
(ITKEPALLE) 		3638012000NRG24040320241098535 04/03/2024 Savithramma 3638012WL042883 Savithramma 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462247 Mrs. UPPARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-001-003/010497
(ITKEPALLE) 		3638012000NRG24040320241098537 04/03/2024 laxmi 3638012WL042883 laxmi 00684 APGV0008114 719 719 Processed 13/04/2024 2942462159 Mrs. Jamal Pur Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-001-003/010505
(ITKEPALLE) 		3638012000NRG24040320241098538 04/03/2024 Eeramani 3638012WL042883 Eeramani 00684 APGV0008114 539 539 Processed 13/04/2024 2942462357 Mrs. Golla Eramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-001-003/010507
(ITKEPALLE) 		3638012000NRG24040320241098540 04/03/2024 jayamma 3638012WL042883 jayamma 00684 APGV0008114 719 719 Processed 13/04/2024 2942462341 Mrs. PUTTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-001-003/010507
(ITKEPALLE) 		3638012000NRG24040320241098539 04/03/2024 Prabhu 3638012WL042883 Prabhu 00684 APGV0008114 719 719 Processed 13/04/2024 2942462342 MR PUTTI PRABHU STATE BANK OF INDIA(508548)
214 RAIKODE TS-38-012-001-003/010511
(ITKEPALLE) 		3638012000NRG24040320241098541 04/03/2024 dattu 3638012WL042883 dattu 00684 APGV0008114 360 360 Processed 13/04/2024 2942462208 MR PUJARI DATTU STATE BANK OF INDIA(508548)
215 RAIKODE TS-38-012-001-003/010583
(ITKEPALLE) 		3638012000NRG24040320241098542 04/03/2024 vital gonda 3638012WL042883 vital gonda 00684 APGV0008114 899 899 Processed 13/04/2024 2942462260 Mr. METHRI VITTAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-001-003/010585
(ITKEPALLE) 		3638012000NRG24040320241098543 04/03/2024 rukmini 3638012WL042883 rukmini 00684 APGV0008114 899 899 Processed 13/04/2024 2942462373 Mrs. Motike Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-001-003/010588
(ITKEPALLE) 		3638012000NRG24040320241098544 04/03/2024 raj kumar 3638012WL042883 raj kumar 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462427 Mr. AKULA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-001-003/010592
(ITKEPALLE) 		3638012000NRG24040320241098545 04/03/2024 Dathu 3638012WL042883 Dathu 00684 APGV0008114 180 180 Processed 13/04/2024 2942462175 Mr. UPPARI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-001-003/010592
(ITKEPALLE) 		3638012000NRG24040320241098546 04/03/2024 rambai 3638012WL042883 rambai 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462371 MRS UPPARI RAMBAI STATE BANK OF INDIA(508548)
220 RAIKODE TS-38-012-001-003/010598
(ITKEPALLE) 		3638012000NRG24040320241098547 04/03/2024 anjamma 3638012WL042883 anjamma 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462193 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-001-003/010600
(ITKEPALLE) 		3638012000NRG24040320241098549 04/03/2024 anushamm 3638012WL042883 anushamm 00684 APGV0008114 1078 1078 Processed 13/04/2024 2942462377 Mrs. MANGALI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-001-003/010600
(ITKEPALLE) 		3638012000NRG24040320241098548 04/03/2024 prabhu 3638012WL042883 prabhu 00684 APGV0008114 899 899 Processed 13/04/2024 2942462205 Mr. MANGALI PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24040320241099253 04/03/2024 Lakshmayya 3638012WL042923 Lakshmayya 00684 APGV0008114 596 596 Processed 14/04/2024 2942462281 BEGARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24040320241099254 04/03/2024 Thukkamma 3638012WL042923 Thukkamma 00684 APGV0008114 596 596 Processed 14/04/2024 2942462309 BEGARI THUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAIKODE TS-38-012-010-016/010057
(JAMGA (KHURD)) 		3638012000NRG24040320241099258 04/03/2024 Jarina Begam 3638012WL042923 Jarina Begam 00684 APGV0008114 397 397 Processed 13/04/2024 2942462165 Mrs. Zareena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-010-016/010057
(JAMGA (KHURD)) 		3638012000NRG24040320241099257 04/03/2024 Satthar 3638012WL042923 Satthar 00684 APGV0008114 397 397 Processed 13/04/2024 2942462259 Mr. MOHAMMAD SATTAR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-010-016/010109
(JAMGA (KHURD)) 		3638012000NRG24040320241099265 04/03/2024 Durgamma 3638012WL042923 Durgamma 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462280 Mrs. Byagari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-010-016/010117
(JAMGA (KHURD)) 		3638012000NRG24040320241099267 04/03/2024 Gopal 3638012WL042923 Gopal 00684 APGV0008114 199 199 Processed 13/04/2024 2942462400 Mr. BEGARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-010-016/010117
(JAMGA (KHURD)) 		3638012000NRG24040320241099266 04/03/2024 Suvarnamma 3638012WL042923 Suvarnamma 00684 APGV0008114 397 397 Processed 14/04/2024 2942462292 BEGARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAIKODE TS-38-012-010-016/010154
(JAMGA (KHURD)) 		3638012000NRG24040320241099272 04/03/2024 Nagamma 3638012WL042923 Nagamma 00684 APGV0008114 596 596 Processed 13/04/2024 2942462393 Mrs. NINGAMPALLY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-010-016/010156
(JAMGA (KHURD)) 		3638012000NRG24040320241099273 04/03/2024 Eshwaramma 3638012WL042923 Eshwaramma 00684 APGV0008114 794 794 Processed 13/04/2024 2942462395 Mrs. MADUPATHI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-010-016/010178
(JAMGA (KHURD)) 		3638012000NRG24040320241099274 04/03/2024 Sangamma 3638012WL042923 Sangamma 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462322 Mrs. Thota Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-010-016/010213
(JAMGA (KHURD)) 		3638012000NRG24040320241099278 04/03/2024 Kavitha 3638012WL042923 Kavitha 00684 APGV0008114 993 993 Processed 13/04/2024 2942462258 Mrs. M.KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-010-016/010214
(JAMGA (KHURD)) 		3638012000NRG24040320241099279 04/03/2024 Bujjamma 3638012WL042923 Bujjamma 00684 APGV0008114 993 993 Processed 13/04/2024 2942462343 Mrs. MIDIDODDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-010-016/010222
(JAMGA (KHURD)) 		3638012000NRG24040320241099280 04/03/2024 Kistamaiah 3638012WL042923 Kistamaiah 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462147 Mr. GADDAMIDI KISHTUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-010-016/010223
(JAMGA (KHURD)) 		3638012000NRG24040320241099281 04/03/2024 Swarupa 3638012WL042923 Swarupa 00684 APGV0008114 397 397 Processed 13/04/2024 2942462303 Mrs. GADDAMIDHI SWROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-010-016/010255
(JAMGA (KHURD)) 		3638012000NRG24040320241099290 04/03/2024 Vittamma 3638012WL042923 Vittamma 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462323 Mrs. Thirumala Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-010-016/010257
(JAMGA (KHURD)) 		3638012000NRG24040320241099291 04/03/2024 Vittal 3638012WL042923 Vittal 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462306 Mr. KAIDAMPALLY VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-010-016/010258
(JAMGA (KHURD)) 		3638012000NRG24040320241099293 04/03/2024 Eeramani 3638012WL042923 Eeramani 00684 APGV0008114 993 993 Processed 13/04/2024 2942462353 MRS JANGAM VEERAMANI STATE BANK OF INDIA(508548)
240 RAIKODE TS-38-012-010-016/010447
(JAMGA (KHURD)) 		3638012000NRG24040320241099300 04/03/2024 narsamma 3638012WL042923 narsamma 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462305 Mrs. Begari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-010-016/010449
(JAMGA (KHURD)) 		3638012000NRG24040320241099301 04/03/2024 manjula 3638012WL042923 manjula 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462366 MRS OGGU MANJULA STATE BANK OF INDIA(508548)
242 RAIKODE TS-38-012-010-016/010473
(JAMGA (KHURD)) 		3638012000NRG24040320241099308 04/03/2024 anusuya 3638012WL042923 anusuya 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462194 Mrs. MADARAS ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-010-016/010502
(JAMGA (KHURD)) 		3638012000NRG24040320241099310 04/03/2024 Sajjoddin 3638012WL042923 Sajjoddin 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462149 Mr. Sayyad Sabujoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-010-016/010515
(JAMGA (KHURD)) 		3638012000NRG24040320241099312 04/03/2024 jhoti 3638012WL042923 jhoti 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462365 Mrs. Begari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-010-016/10539
(JAMGA (KHURD)) 		3638012000NRG24040320241099318 04/03/2024 Kindidoddi Jayasheela 3638012WL042923 Kindidoddi Jayasheela 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462200 Mrs. KINDIDODDI JAYASHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-010-016/10539
(JAMGA (KHURD)) 		3638012000NRG24040320241099317 04/03/2024 Kindidoddi Srinivas 3638012WL042923 Kindidoddi Srinivas 00684 APGV0008114 1192 1192 Processed 13/04/2024 2942462210 Mr. Kindidoddi Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-016-025/010004
(MOHAMMADAPUR) 		3638012000NRG24040320241101268 04/03/2024 Venkatesh 3638012WL042982 Venkatesh 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462202 Mr. MAMIDIPALLY VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24040320241101270 04/03/2024 Anushamma 3638012WL042982 Anushamma 00684 APGV0008114 446 446 Processed 13/04/2024 2942462246 Mrs. ANUSUJA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24040320241101269 04/03/2024 Laxman 3638012WL042982 Laxman 00684 APGV0008114 1115 1115 Processed 13/04/2024 2942462318 Mr. Mamidipally Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24040320241101272 04/03/2024 Shamalamma 3638012WL042982 Shamalamma 00684 APGV0008114 223 223 Processed 13/04/2024 2942462317 Mrs. Myathari Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-016-025/010055
(MOHAMMADAPUR) 		3638012000NRG24040320241101273 04/03/2024 Narsamma 3638012WL042982 Narsamma 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462344 Mrs. BALAPALA NARSAMMA W O MALLANNA BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24040320241101275 04/03/2024 Bakkanna 3638012WL042982 Bakkanna 00684 APGV0008114 223 223 Processed 13/04/2024 2942462266 Mr. KALLAGONI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24040320241101276 04/03/2024 Eshwaramma 3638012WL042982 Eshwaramma 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462277 Mrs. Balapola Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-016-025/010070
(MOHAMMADAPUR) 		3638012000NRG24040320241101277 04/03/2024 Srinivas 3638012WL042982 Srinivas 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462278 Mr. MAMIDIPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-016-025/010081
(MOHAMMADAPUR) 		3638012000NRG24040320241101278 04/03/2024 Lathifa 3638012WL042982 Lathifa 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462375 Mrs. Latifa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-016-025/010096
(MOHAMMADAPUR) 		3638012000NRG24040320241101280 04/03/2024 Jayamma 3638012WL042982 Jayamma 00684 APGV0008114 669 669 Processed 13/04/2024 2942462399 Mrs. BALAPOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-016-025/010097
(MOHAMMADAPUR) 		3638012000NRG24040320241101281 04/03/2024 Laxmi 3638012WL042982 Laxmi 00684 APGV0008114 1338 1338 Processed 14/04/2024 2942462398 BALAPPOLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAIKODE TS-38-012-016-025/010099
(MOHAMMADAPUR) 		3638012000NRG24040320241101283 04/03/2024 Anjamma 3638012WL042982 Anjamma 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462397 Mrs. KALLAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24040320241101285 04/03/2024 Vittal 3638012WL042982 Vittal 00684 APGV0008114 223 223 Processed 13/04/2024 2942462374 MAMIDIPALLY VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
260 RAIKODE TS-38-012-016-025/010121
(MOHAMMADAPUR) 		3638012000NRG24040320241101286 04/03/2024 Eranna 3638012WL042982 Eranna 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462315 Mr. PALLE ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-016-025/010242
(MOHAMMADAPUR) 		3638012000NRG24040320241101288 04/03/2024 Swaroopa 3638012WL042982 Swaroopa 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462297 Mrs. Allapuram Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24040320241101291 04/03/2024 Kalavathi 3638012WL042982 Kalavathi 00684 APGV0008114 223 223 Processed 13/04/2024 2942462328 Mrs. INDURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24040320241101292 04/03/2024 Kistamma 3638012WL042982 Kistamma 00684 APGV0008114 669 669 Processed 13/04/2024 2942462335 Mrs. PIRAGONI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-016-025/010409
(MOHAMMADAPUR) 		3638012000NRG24040320241101293 04/03/2024 Tukkappa 3638012WL042982 Tukkappa 00684 APGV0008114 1115 1115 Processed 13/04/2024 2942462432 Mr. Byagari Thukkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-016-025/010427
(MOHAMMADAPUR) 		3638012000NRG24040320241101295 04/03/2024 lingamma 3638012WL042982 lingamma 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462326 Mrs. KALLAGONI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-016-025/010428
(MOHAMMADAPUR) 		3638012000NRG24040320241101296 04/03/2024 yadamma 3638012WL042982 yadamma 00684 APGV0008114 446 446 Processed 13/04/2024 2942462300 Mrs. BALAPPOLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24040320241101297 04/03/2024 anjayya 3638012WL042982 anjayya 00684 APGV0008114 446 446 Processed 13/04/2024 2942462248 Mr. Induri Anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-016-025/010470
(MOHAMMADAPUR) 		3638012000NRG24040320241101302 04/03/2024 ravi 3638012WL042982 ravi 00684 APGV0008114 446 446 Processed 13/04/2024 2942462355 Mr. Kallagoni Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24040320241101465 04/03/2024 Ramulamma 3638012WL042987 Ramulamma 00684 APGV0008114 892 892 Processed 13/04/2024 2942462370 Mrs. Balappola Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-016-025/010484
(MOHAMMADAPUR) 		3638012000NRG24040320241101309 04/03/2024 soni 3638012WL042982 soni 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462372 Mrs. Myathari Sony ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24040320241101310 04/03/2024 swapna 3638012WL042982 swapna 00684 APGV0008114 446 446 Processed 13/04/2024 2942462364 MRS KINDIKERI SWAPNA STATE BANK OF INDIA(508548)
272 RAIKODE TS-38-012-016-025/10506
(MOHAMMADAPUR) 		3638012000NRG24040320241101467 04/03/2024 Govinda Shivaleela 3638012WL042987 Govinda Shivaleela 00684 APGV0008114 892 892 Processed 13/04/2024 2942462204 BUTAPULI SHIVANANDA PUNJAB NATIONAL BANK(508568)
273 RAIKODE TS-38-012-016-025/10507
(MOHAMMADAPUR) 		3638012000NRG24040320241101313 04/03/2024 Golla Yadavulu 3638012WL042982 Golla Yadavulu 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462209 MR AMARYABAD YADAVULU STATE BANK OF INDIA(508548)
274 RAIKODE TS-38-012-016-025/10508
(MOHAMMADAPUR) 		3638012000NRG24040320241101314 04/03/2024 Golla Laxmi 3638012WL042982 Golla Laxmi 00684 APGV0008114 1338 1338 Processed 13/04/2024 2942462207 MS KOTHAGOLLA LAXMI STATE BANK OF INDIA(508548)
275 RAIKODE TS-38-012-016-025/10509
(MOHAMMADAPUR) 		3638012000NRG24040320241101468 04/03/2024 P Srinivas 3638012WL042987 P Srinivas 00684 APGV0008114 892 892 Processed 13/04/2024 2942462206 MR PEDDAGOLLA SRINIVAS STATE BANK OF INDIA(508548)
276 RAIKODE TS-38-012-017-026/010005
(NALLAMPALLE) 		3638012000NRG24040320241099580 04/03/2024 Anushamma 3638012WL042942 Anushamma 00684 APGV0008114 926 926 Processed 13/04/2024 2942462166 BOINI ANUSUJA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
277 RAIKODE TS-38-012-017-026/010020
(NALLAMPALLE) 		3638012000NRG24040320241099582 04/03/2024 Manemma 3638012WL042942 Manemma 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462245 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-017-026/010028
(NALLAMPALLE) 		3638012000NRG24040320241099584 04/03/2024 Manemma 3638012WL042942 Manemma 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462293 MRS MANGALI MANEMMA STATE BANK OF INDIA(508548)
279 RAIKODE TS-38-012-017-026/010030
(NALLAMPALLE) 		3638012000NRG24040320241099585 04/03/2024 Vittamma 3638012WL042942 Vittamma 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462310 Mrs. Mangali Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-017-026/010064
(NALLAMPALLE) 		3638012000NRG24040320241099587 04/03/2024 Neelamma 3638012WL042942 Neelamma 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462294 Mrs. BOINI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-017-026/010075
(NALLAMPALLE) 		3638012000NRG24040320241099589 04/03/2024 Rathnamma 3638012WL042942 Rathnamma 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462311 Mrs. Allapuram Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-017-026/010097
(NALLAMPALLE) 		3638012000NRG24040320241099590 04/03/2024 Vinoda 3638012WL042942 Vinoda 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462351 Mrs. NYALAKANTI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-017-026/010130
(NALLAMPALLE) 		3638012000NRG24040320241099596 04/03/2024 Eeramani 3638012WL042942 Eeramani 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462394 Mrs. NATKARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-017-026/010131
(NALLAMPALLE) 		3638012000NRG24040320241099597 04/03/2024 Mogulan Bee 3638012WL042942 Mogulan Bee 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462396 Mrs. MALAN BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-017-026/010141
(NALLAMPALLE) 		3638012000NRG24040320241099599 04/03/2024 Swaroopa 3638012WL042942 Swaroopa 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462420 Mrs. CHAKALI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-017-026/010142
(NALLAMPALLE) 		3638012000NRG24040320241099600 04/03/2024 Mogulani 3638012WL042942 Mogulani 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462348 Mrs. KAMBALAPALLI MOGULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-017-026/010164
(NALLAMPALLE) 		3638012000NRG24040320241099601 04/03/2024 Beejanbee 3638012WL042942 Beejanbee 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462338 Mrs. BARLA BEEZAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-017-026/010168
(NALLAMPALLE) 		3638012000NRG24040320241099603 04/03/2024 Paramma 3638012WL042942 Paramma 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462347 Mrs. GUVVALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-017-026/010250
(NALLAMPALLE) 		3638012000NRG24040320241099604 04/03/2024 Gopal 3638012WL042942 Gopal 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462349 Mr. KORVI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-017-026/010370
(NALLAMPALLE) 		3638012000NRG24040320241099605 04/03/2024 Sangameshwar 3638012WL042942 Sangameshwar 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462350 YERRAGOLLA SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
291 RAIKODE TS-38-012-017-026/010385
(NALLAMPALLE) 		3638012000NRG24040320241099608 04/03/2024 rajesh 3638012WL042942 rajesh 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462379 MR ALLAPURAM RAJESH STATE BANK OF INDIA(508548)
292 RAIKODE TS-38-012-017-026/010396
(NALLAMPALLE) 		3638012000NRG24040320241099610 04/03/2024 Manaiah 3638012WL042942 Manaiah 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462321 Mr. BARDIPURAM MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-017-026/010397
(NALLAMPALLE) 		3638012000NRG24040320241099611 04/03/2024 Anjaiah 3638012WL042942 Anjaiah 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462192 Mr. YEERAGOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-017-026/010397
(NALLAMPALLE) 		3638012000NRG24040320241099612 04/03/2024 Padmamma 3638012WL042942 Padmamma 00684 APGV0008114 1390 1390 Rejected 13/04/2024 2942462195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 RAIKODE TS-38-012-017-026/010413
(NALLAMPALLE) 		3638012000NRG24040320241099614 04/03/2024 munnibee 3638012WL042942 munnibee 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462162 Mrs. MOHD MUNNY BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-017-026/010413
(NALLAMPALLE) 		3638012000NRG24040320241099613 04/03/2024 ramzan 3638012WL042942 ramzan 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462161 Mr. MOHAMMED RAMZAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-017-026/010430
(NALLAMPALLE) 		3638012000NRG24040320241099617 04/03/2024 lakShmi 3638012WL042942 lakShmi 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462173 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-017-026/010430
(NALLAMPALLE) 		3638012000NRG24040320241099616 04/03/2024 Shaker 3638012WL042942 Shaker 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462163 Mr. Shaker . Boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-017-026/010468
(NALLAMPALLE) 		3638012000NRG24040320241099621 04/03/2024 nagamani 3638012WL042942 nagamani 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462256 Mrs. GUVALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-017-026/010515
(NALLAMPALLE) 		3638012000NRG24040320241099630 04/03/2024 swapna 3638012WL042942 swapna 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462212 Mrs. BOINI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24040320241099631 04/03/2024 amruthamma 3638012WL042942 amruthamma 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462363 Mrs. Boini Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24040320241099632 04/03/2024 pandappa 3638012WL042942 pandappa 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462368 Mr. Boini Pandappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-017-026/010567
(NALLAMPALLE) 		3638012000NRG24040320241099638 04/03/2024 pullaiah 3638012WL042942 pullaiah 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462369 Mr. Bardipuram Pullaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-017-026/010569
(NALLAMPALLE) 		3638012000NRG24040320241099640 04/03/2024 mastan 3638012WL042942 mastan 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462378 Mr. DUDEKULA MASTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-017-026/010570
(NALLAMPALLE) 		3638012000NRG24040320241099641 04/03/2024 krishna 3638012WL042942 krishna 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462211 Mr. KALAGONDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-017-026/010576
(NALLAMPALLE) 		3638012000NRG24040320241099642 04/03/2024 pheroj 3638012WL042942 pheroj 00684 APGV0008114 1390 1390 Processed 13/04/2024 2942462376 MR DUDEKULA FEROZ STATE BANK OF INDIA(508548)
SubTotal 135287 135287
307 RAIKODE TS-38-012-016-025/010241
(MOHAMMADAPUR) 		3638012000NRG24040320241101287 04/03/2024 Thuljamma 3638012WL042982 Thuljamma 00691 IPOS0000001 1338 1338 Processed 13/04/2024 2942462380 Mrs. THULJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1338 1338
308 RAIKODE TS-38-012-005-010/010201
(KUSHNOOR) 		3638012000NRG24040320241100542 04/03/2024 laxmi 3638012WL042965 laxmi 00710 SBIN0000DOP 1000 1000 Processed 13/04/2024 2942462418 BORANCHA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 309179 309179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_040324APB_FTO_327637 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1390
2 RAIKODE TS3638012_040324APB_FTO_327637 Canara Bank CNRB0013402 JARASANGAM 2823
3 RAIKODE TS3638012_040324APB_FTO_327637 STATE BANK OF INDIA SBIN0006524 NYALKAL 594
4 RAIKODE TS3638012_040324APB_FTO_327637 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 75249
5 RAIKODE TS3638012_040324APB_FTO_327637 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1390
6 RAIKODE TS3638012_040324APB_FTO_327637 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3267
7 RAIKODE TS3638012_040324APB_FTO_327637 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 86841
8 RAIKODE TS3638012_040324APB_FTO_327637 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 135287
9 RAIKODE TS3638012_040324APB_FTO_327637 India Post Payments Bank IPOS0000001 SANGAREDDY 1338
10 RAIKODE TS3638012_040324APB_FTO_327637 DOP SBIN0000DOP General Post Office-CBS 1000

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