Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:06:36 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_190423APB_FTO_19979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKODE TS-38-012-022-032/010430
(HASNABAD) 		3638012000NRG24180420230064405 19/04/2023 beerappa 3638012WL001243 beerappa 00032 UTIB0001178 872 872 Processed 12/05/2023 1487998713 Mr. MUDELLA BIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 872 872
2 RAIKODE TS-38-012-023-033/010238
(KODOOR) 		3638012000NRG24180420230070543 19/04/2023 Manemma 3638012WL001325 Manemma 00048 BKID0005660 765 765 Processed 12/05/2023 1487998427 MACHKURI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
3 RAIKODE TS-38-012-019-029/011455
(SINGITHAM) 		3638012000NRG24180420230069100 19/04/2023 Navanitha 3638012WL001308 Navanitha 00078 CNRB0013402 830 830 Processed 12/05/2023 1487998402 KALLAPALLI NAVANEETHA CANARA BANK(508532)
4 RAIKODE TS-38-012-021-031/010085
(NAGANPALLE) 		3638012000NRG24180420230075058 19/04/2023 Malan Bee 3638012WL001423 Malan Bee 00078 CNRB0013402 661 661 Processed 12/05/2023 1487998401 Mrs. PAKIR MOULAN BEE W O HUSSAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1491 1491
5 RAIKODE TS-38-012-019-029/011170
(SINGITHAM) 		3638012000NRG24180420230069051 19/04/2023 BHANU CHANDER 3638012WL001308 BHANU CHANDER 00415 SBIN0003478 996 996 Processed 12/05/2023 1487998431 MR DHARMAPURAM BHANU CHANDER STATE BANK OF INDIA(508548)
SubTotal 996 996
6 RAIKODE TS-38-012-015-024/010460
(KARCHAL) 		3638012000NRG24180420230072949 19/04/2023 Jaipal 3638012WL001371 Jaipal 00415 SBIN0007951 661 661 Processed 12/05/2023 1487998423 MR JANGILI JAIPAL STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24180420230071244 19/04/2023 Bashir 3638012WL001332 Bashir 00415 SBIN0007951 1009 1009 Processed 12/05/2023 1487998415 MR BARLA BASHEERSAB STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24180420230071277 19/04/2023 Munnibi 3638012WL001332 Munnibi 00415 SBIN0007951 840 840 Processed 12/05/2023 1487998403 Mrs. MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 RAIKODE TS-38-012-017-026/010495
(NALLAMPALLE) 		3638012000NRG24180420230071457 19/04/2023 sangameshwar 3638012WL001332 sangameshwar 00415 SBIN0007951 1009 1009 Processed 12/05/2023 1487998405 Mr. BOINI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 RAIKODE TS-38-012-018-028/010036
(YOUSUFPUR) 		3638012000NRG24180420230074356 19/04/2023 Pir Reddy 3638012WL001406 Pir Reddy 00415 SBIN0007951 1632 1632 Processed 12/05/2023 1487998404 Mr. Pirreddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-019-029/010012
(SINGITHAM) 		3638012000NRG24180420230068866 19/04/2023 lalita 3638012WL001308 lalita 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998407 MRS SANGERI LALITHA STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-019-029/010017
(SINGITHAM) 		3638012000NRG24180420230068869 19/04/2023 Sulthaiah 3638012WL001308 Sulthaiah 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998413 MR TALARI SULTHAIAH STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-019-029/010125
(SINGITHAM) 		3638012000NRG24180420230068918 19/04/2023 sony 3638012WL001308 sony 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998417 MRS KOTTA SONY STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-019-029/010160
(SINGITHAM) 		3638012000NRG24180420230068941 19/04/2023 Premalamma 3638012WL001308 Premalamma 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998418 Mrs. ALIGE PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24180420230068999 19/04/2023 Ambika 3638012WL001308 Ambika 00415 SBIN0007951 996 996 Rejected 12/05/2023 1487998400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG24180420230069024 19/04/2023 Arifa Begam 3638012WL001308 Arifa Begam 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998420 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-019-029/011157
(SINGITHAM) 		3638012000NRG24180420230069046 19/04/2023 Sreenu 3638012WL001308 Sreenu 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998410 MR ALIGE SRINU STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-019-029/011234
(SINGITHAM) 		3638012000NRG24180420230069056 19/04/2023 Machander 3638012WL001308 Machander 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998408 SANGERI MACHENDER BANK OF BARODA(606985)
19 RAIKODE TS-38-012-019-029/011238
(SINGITHAM) 		3638012000NRG24180420230069059 19/04/2023 anita 3638012WL001308 anita 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998425 MRS PATLURI ANITHA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-019-029/011238
(SINGITHAM) 		3638012000NRG24180420230069058 19/04/2023 Srinivas 3638012WL001308 Srinivas 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998419 MR PATLURI SRINIVAS STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-019-029/011249
(SINGITHAM) 		3638012000NRG24180420230069064 19/04/2023 Jahangir 3638012WL001308 Jahangir 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998409 MR DADAN JHANGIRMIYA STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-019-029/011296
(SINGITHAM) 		3638012000NRG24180420230069076 19/04/2023 raju 3638012WL001308 raju 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998412 MR PICHAKUNTLA RAJU STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-019-029/011380
(SINGITHAM) 		3638012000NRG24180420230069084 19/04/2023 Jyothi 3638012WL001308 Jyothi 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998422 MRS BYAGARI JYOTHI STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG24180420230069096 19/04/2023 Prabhu 3638012WL001308 Prabhu 00415 SBIN0007951 996 996 Processed 12/05/2023 1487998426 Mr. PRABHU GANGADHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-019-029/011487
(SINGITHAM) 		3638012000NRG24180420230069105 19/04/2023 mohan 3638012WL001308 mohan 00415 SBIN0007951 830 830 Processed 12/05/2023 1487998416 MR MUKKANI MOHAN STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-022-032/010383
(HASNABAD) 		3638012000NRG24180420230064397 19/04/2023 ramesh 3638012WL001243 ramesh 00415 SBIN0007951 1047 1047 Processed 12/05/2023 1487998411 MR SIRUR RAMESH STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-022-032/010452
(HASNABAD) 		3638012000NRG24180420230064416 19/04/2023 krishna goud 3638012WL001243 krishna goud 00415 SBIN0007951 1047 1047 Processed 12/05/2023 1487998414 GOUNDLA KRISHNA GOUD BANK OF BARODA(606985)
28 RAIKODE TS-38-012-022-032/011062
(HASNABAD) 		3638012000NRG24180420230064430 19/04/2023 bharathi 3638012WL001243 bharathi 00415 SBIN0007951 1047 1047 Processed 12/05/2023 1487998424 MRS KARNE BHARATHI STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-023-033/010206
(KODOOR) 		3638012000NRG24180420230070535 19/04/2023 sunitha 3638012WL001325 sunitha 00415 SBIN0007951 765 765 Processed 12/05/2023 1487998421 MRS BOINI SUNITHA STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-023-033/010209
(KODOOR) 		3638012000NRG24180420230070537 19/04/2023 srikanth 3638012WL001325 srikanth 00415 SBIN0007951 765 765 Processed 12/05/2023 1487998406 MR JANGAMGARI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 24596 24596
31 RAIKODE TS-38-012-019-029/011346
(SINGITHAM) 		3638012000NRG24180420230069081 19/04/2023 thayar ali 3638012WL001308 thayar ali 00415 SBIN0009500 996 996 Processed 12/05/2023 1487998432 MR BELURI TAHERALI STATE BANK OF INDIA(508548)
SubTotal 996 996
32 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24180420230071428 19/04/2023 Ramulu 3638012WL001332 Ramulu 00415 SBIN0020101 1009 1009 Processed 12/05/2023 1487998428 Mr. NATKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24180420230068998 19/04/2023 Srinivas 3638012WL001308 Srinivas 00415 SBIN0020101 996 996 Processed 12/05/2023 1487998430 BEGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIKODE TS-38-012-019-029/011287
(SINGITHAM) 		3638012000NRG24180420230069074 19/04/2023 raju 3638012WL001308 raju 00415 SBIN0020101 996 996 Processed 12/05/2023 1487998433 Mr. RAJU KULLAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-019-029/011454
(SINGITHAM) 		3638012000NRG24180420230069098 19/04/2023 Manohar 3638012WL001308 Manohar 00415 SBIN0020101 996 996 Processed 12/05/2023 1487998434 MR MANOHAR DHARMAPURAM STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-022-032/010452
(HASNABAD) 		3638012000NRG24180420230064415 19/04/2023 Veeresham 3638012WL001243 Veeresham 00415 SBIN0020101 1047 1047 Processed 12/05/2023 1487998429 MR GOUNDLA VIRESHAMGOUD STATE BANK OF INDIA(508548)
SubTotal 5044 5044
37 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG24180420230069103 19/04/2023 SUMALATHA 3638012WL001308 SUMALATHA 00415 SBIN0020107 830 830 Processed 12/05/2023 1487998435 MISS KALLAPALLY SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 830 830
38 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24180420230071831 19/04/2023 Shoba 3638012WL001344 Shoba 00415 SBIN0RRAPGB 594 594 Processed 12/05/2023 1487998461 MS PEDDAGOLLA SHOBHA STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-019-029/010211
(SINGITHAM) 		3638012000NRG24180420230068960 19/04/2023 Sulthaiah 3638012WL001308 Sulthaiah 00415 SBIN0RRAPGB 996 996 Processed 12/05/2023 1487998525 MRS MUKKANI SULTHAIAH STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG24180420230068993 19/04/2023 Abedabee 3638012WL001308 Abedabee 00415 SBIN0RRAPGB 996 996 Processed 12/05/2023 1487998558 MRS ABEDA BEE STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-022-032/010129
(HASNABAD) 		3638012000NRG24180420230064991 19/04/2023 Abida 3638012WL001257 Abida 00415 SBIN0RRAPGB 1632 1632 Processed 12/05/2023 1487998466 Mrs. LANGARI ABEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-022-032/010225
(HASNABAD) 		3638012000NRG24180420230064384 19/04/2023 Gundaiah 3638012WL001243 Gundaiah 00415 SBIN0RRAPGB 872 872 Processed 12/05/2023 1487998606 YELAVANTI GUNDAIAH BANK OF BARODA(606985)
43 RAIKODE TS-38-012-022-032/010226
(HASNABAD) 		3638012000NRG24180420230064386 19/04/2023 Ramulu 3638012WL001243 Ramulu 00415 SBIN0RRAPGB 174 174 Processed 12/05/2023 1487998557 Mr. RAMULU MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-022-032/010373
(HASNABAD) 		3638012000NRG24180420230064393 19/04/2023 Veeranna 3638012WL001243 Veeranna 00415 SBIN0RRAPGB 174 174 Processed 12/05/2023 1487998610 MR ANKENAPALLY ERANNA STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-022-032/010382
(HASNABAD) 		3638012000NRG24180420230064395 19/04/2023 Anjamma 3638012WL001243 Anjamma 00415 SBIN0RRAPGB 174 174 Processed 12/05/2023 1487998508 Mrs. CHENNAMGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-022-032/010459
(HASNABAD) 		3638012000NRG24180420230064419 19/04/2023 Paramma 3638012WL001243 Paramma 00415 SBIN0RRAPGB 174 174 Processed 12/05/2023 1487998516 Mr. KUMMARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-022-032/010463
(HASNABAD) 		3638012000NRG24180420230064422 19/04/2023 Siddanna 3638012WL001243 Siddanna 00415 SBIN0RRAPGB 174 174 Processed 12/05/2023 1487998611 Avuti Siddanna FINO PAYMENTS BANK LTD(608001)
48 RAIKODE TS-38-012-022-032/010463
(HASNABAD) 		3638012000NRG24180420230064423 19/04/2023 Sujatha 3638012WL001243 Sujatha 00415 SBIN0RRAPGB 174 174 Processed 12/05/2023 1487998527 Mrs. AVUTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-022-032/010473
(HASNABAD) 		3638012000NRG24180420230064425 19/04/2023 Himambee 3638012WL001243 Himambee 00415 SBIN0RRAPGB 174 174 Processed 12/05/2023 1487998506 Mrs. IMAM BEE NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-022-032/010518
(HASNABAD) 		3638012000NRG24180420230064427 19/04/2023 Hanumanthu 3638012WL001243 Hanumanthu 00415 SBIN0RRAPGB 174 174 Processed 12/05/2023 1487998546 Mr. SINGITHAM ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-023-033/010174
(KODOOR) 		3638012000NRG24180420230070532 19/04/2023 Vinoda 3638012WL001325 Vinoda 00415 SBIN0RRAPGB 638 638 Processed 12/05/2023 1487998555 Mr. VENODA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-023-033/010263
(KODOOR) 		3638012000NRG24180420230070551 19/04/2023 anitha 3638012WL001325 anitha 00415 SBIN0RRAPGB 765 765 Processed 12/05/2023 1487998567 Mrs. CHETTUKINDHI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7885 7885
53 RAIKODE TS-38-012-015-024/010370
(KARCHAL) 		3638012000NRG24180420230072941 19/04/2023 kalavati 3638012WL001371 kalavati 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998647 Mrs. BOGULAPALLY KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-015-024/010370
(KARCHAL) 		3638012000NRG24180420230072940 19/04/2023 vittal goud 3638012WL001371 vittal goud 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998598 Mr. VITTAL GOUD BOGULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-015-024/010377
(KARCHAL) 		3638012000NRG24180420230072943 19/04/2023 CHAKALI LAXMAIAH 3638012WL001371 CHAKALI LAXMAIAH 00684 APGV0008113 1101 1101 Processed 12/05/2023 1487998646 Mr. CHAKALI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-015-024/010377
(KARCHAL) 		3638012000NRG24180420230072944 19/04/2023 CHAKALI LAXMI 3638012WL001371 CHAKALI LAXMI 00684 APGV0008113 1101 1101 Processed 12/05/2023 1487998649 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-015-024/010395
(KARCHAL) 		3638012000NRG24180420230072945 19/04/2023 varala 3638012WL001371 varala 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998573 Mrs. A VARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-015-024/010398
(KARCHAL) 		3638012000NRG24180420230072946 19/04/2023 krishnaveni 3638012WL001371 krishnaveni 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998648 Mrs. CHAKALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-015-024/010405
(KARCHAL) 		3638012000NRG24180420230072947 19/04/2023 hanuman 3638012WL001371 hanuman 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998679 Mr. GANDLA HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-015-024/010452
(KARCHAL) 		3638012000NRG24180420230072948 19/04/2023 manjula 3638012WL001371 manjula 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998661 Ms. MANJULA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-015-024/010463
(KARCHAL) 		3638012000NRG24180420230072950 19/04/2023 Rangamma 3638012WL001371 Rangamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998665 Mrs. MANGALI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-015-024/010464
(KARCHAL) 		3638012000NRG24180420230072951 19/04/2023 Lalitha 3638012WL001371 Lalitha 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998533 Mrs. JOGIPETA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-015-024/010469
(KARCHAL) 		3638012000NRG24180420230072952 19/04/2023 Prashanthkumar 3638012WL001371 Prashanthkumar 00684 APGV0008113 1321 1321 Processed 12/05/2023 1487998636 Mr. GADDAM PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-019-029/010004
(SINGITHAM) 		3638012000NRG24180420230068860 19/04/2023 Ramulu 3638012WL001308 Ramulu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998442 Mr. MUKKANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-019-029/010011
(SINGITHAM) 		3638012000NRG24180420230068862 19/04/2023 Basirmiyya 3638012WL001308 Basirmiyya 00684 APGV0008113 996 996 Processed 12/05/2023 1487998581 Mr. BHASHEER MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-019-029/010011
(SINGITHAM) 		3638012000NRG24180420230068861 19/04/2023 Munnibi 3638012WL001308 Munnibi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998443 Mrs. D.MUNNI BEE W O BASHEER SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-019-029/010011
(SINGITHAM) 		3638012000NRG24180420230068863 19/04/2023 Saber 3638012WL001308 Saber 00684 APGV0008113 996 996 Processed 12/05/2023 1487998651 Mr. DUDEKULA SABER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-019-029/010012
(SINGITHAM) 		3638012000NRG24180420230068864 19/04/2023 Nagamma 3638012WL001308 Nagamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998522 Mrs. NAGAMMA SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-019-029/010012
(SINGITHAM) 		3638012000NRG24180420230068865 19/04/2023 Sikendhar 3638012WL001308 Sikendhar 00684 APGV0008113 996 996 Processed 12/05/2023 1487998521 Mr. SANGERI SUKENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-019-029/010013
(SINGITHAM) 		3638012000NRG24180420230068867 19/04/2023 Pushpamma 3638012WL001308 Pushpamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998482 Mrs. SANGERI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-019-029/010016
(SINGITHAM) 		3638012000NRG24180420230068868 19/04/2023 Sarojamma 3638012WL001308 Sarojamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998341 Mrs. SAROJANAMMA KUSNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-019-029/010017
(SINGITHAM) 		3638012000NRG24180420230068870 19/04/2023 Pentamma 3638012WL001308 Pentamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998382 Mrs. PENTAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-019-029/010023
(SINGITHAM) 		3638012000NRG24180420230068871 19/04/2023 Padmamma 3638012WL001308 Padmamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998730 Mrs. PADMA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-019-029/010025
(SINGITHAM) 		3638012000NRG24180420230068873 19/04/2023 Balamma 3638012WL001308 Balamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998588 Mrs. BALAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-019-029/010025
(SINGITHAM) 		3638012000NRG24180420230068872 19/04/2023 Ramulu 3638012WL001308 Ramulu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998717 Mr. RAMULU THALARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-019-029/010026
(SINGITHAM) 		3638012000NRG24180420230068875 19/04/2023 Lalaiah 3638012WL001308 Lalaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998727 Mr. LALAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-019-029/010026
(SINGITHAM) 		3638012000NRG24180420230068874 19/04/2023 Rukkamma 3638012WL001308 Rukkamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998444 Mrs. TALARI RUKMINI W O LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-019-029/010027
(SINGITHAM) 		3638012000NRG24180420230068876 19/04/2023 Babamma 3638012WL001308 Babamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998744 Mrs. BABAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-019-029/010038
(SINGITHAM) 		3638012000NRG24180420230068877 19/04/2023 Bakkanna 3638012WL001308 Bakkanna 00684 APGV0008113 996 996 Processed 12/05/2023 1487998454 Mr. BAKKAIAH GONDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-019-029/010038
(SINGITHAM) 		3638012000NRG24180420230068878 19/04/2023 Sudhamma 3638012WL001308 Sudhamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998356 Mrs. GONDRA SUDAMMA W O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-019-029/010046
(SINGITHAM) 		3638012000NRG24180420230068879 19/04/2023 Sangamma 3638012WL001308 Sangamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998519 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-019-029/010047
(SINGITHAM) 		3638012000NRG24180420230068881 19/04/2023 Balamani 3638012WL001308 Balamani 00684 APGV0008113 996 996 Processed 12/05/2023 1487998440 Mrs. MUKKANI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-019-029/010047
(SINGITHAM) 		3638012000NRG24180420230068880 19/04/2023 Pentaiah 3638012WL001308 Pentaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998630 Mr. MUKKANI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-019-029/010051
(SINGITHAM) 		3638012000NRG24180420230068882 19/04/2023 Narsimlu 3638012WL001308 Narsimlu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998371 Mr. NARSIMULU PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-019-029/010051
(SINGITHAM) 		3638012000NRG24180420230068883 19/04/2023 Satyamma 3638012WL001308 Satyamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998504 Mrs. PALLE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-019-029/010063
(SINGITHAM) 		3638012000NRG24180420230068884 19/04/2023 Anjaiah 3638012WL001308 Anjaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998436 MR AGERI ANJAIAH STATE BANK OF INDIA(508548)
87 RAIKODE TS-38-012-019-029/010063
(SINGITHAM) 		3638012000NRG24180420230068885 19/04/2023 Sakuntala 3638012WL001308 Sakuntala 00684 APGV0008113 996 996 Processed 12/05/2023 1487998474 Mrs. SHAKUNTHALA W O ANJAIAH AAGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-019-029/010066
(SINGITHAM) 		3638012000NRG24180420230068886 19/04/2023 Basanthi 3638012WL001308 Basanthi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998591 Mr. BASUGONDA MADHUNAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-019-029/010066
(SINGITHAM) 		3638012000NRG24180420230068887 19/04/2023 Paramma 3638012WL001308 Paramma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998361 Mrs. PARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-019-029/010074
(SINGITHAM) 		3638012000NRG24180420230068888 19/04/2023 Balamma 3638012WL001308 Balamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998395 Mrs. TALARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-019-029/010078
(SINGITHAM) 		3638012000NRG24180420230068890 19/04/2023 bakkaiah 3638012WL001308 bakkaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998677 MR THALARI BAKKAIAH STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-019-029/010078
(SINGITHAM) 		3638012000NRG24180420230068889 19/04/2023 Shashikala 3638012WL001308 Shashikala 00684 APGV0008113 996 996 Processed 12/05/2023 1487998489 Mrs. SHASHIKALA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG24180420230068892 19/04/2023 Bichamma 3638012WL001308 Bichamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998473 Mrs. RAIPALLY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-019-029/010081
(SINGITHAM) 		3638012000NRG24180420230068891 19/04/2023 Thukkaiah 3638012WL001308 Thukkaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998456 Mr. THUKAIAH RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-019-029/010083
(SINGITHAM) 		3638012000NRG24180420230068893 19/04/2023 Mogulamma 3638012WL001308 Mogulamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998488 Mrs. PICHAKUNTLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-019-029/010085
(SINGITHAM) 		3638012000NRG24180420230068894 19/04/2023 Lalitamma 3638012WL001308 Lalitamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998483 Mrs. BANTARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-019-029/010086
(SINGITHAM) 		3638012000NRG24180420230068895 19/04/2023 Anjaiah 3638012WL001308 Anjaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998393 Mr. ANJAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-019-029/010086
(SINGITHAM) 		3638012000NRG24180420230068896 19/04/2023 Shyamalamma 3638012WL001308 Shyamalamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998383 Mrs. TALARI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-019-029/010089
(SINGITHAM) 		3638012000NRG24180420230068898 19/04/2023 Paramma 3638012WL001308 Paramma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998468 Mrs. Paramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-019-029/010089
(SINGITHAM) 		3638012000NRG24180420230068900 19/04/2023 savitri 3638012WL001308 savitri 00684 APGV0008113 996 996 Processed 12/05/2023 1487998702 Mrs. BAINDLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-019-029/010089
(SINGITHAM) 		3638012000NRG24180420230068897 19/04/2023 Thirupathi 3638012WL001308 Thirupathi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998445 Mr. BAINDLA THIRUPATHI S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-019-029/010092
(SINGITHAM) 		3638012000NRG24180420230068901 19/04/2023 Shaheen Bee 3638012WL001308 Shaheen Bee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998538 Mrs. SHEK SHAHEEN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-019-029/010099
(SINGITHAM) 		3638012000NRG24180420230068902 19/04/2023 Mallesham 3638012WL001308 Mallesham 00684 APGV0008113 996 996 Processed 12/05/2023 1487998481 Mr. MALLESHAM S O ASHAIAH PADAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-019-029/010099
(SINGITHAM) 		3638012000NRG24180420230068903 19/04/2023 Ramulamma 3638012WL001308 Ramulamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998740 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-019-029/010101
(SINGITHAM) 		3638012000NRG24180420230068905 19/04/2023 Nagamma 3638012WL001308 Nagamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998623 Mrs. KARCHAL NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-019-029/010101
(SINGITHAM) 		3638012000NRG24180420230068904 19/04/2023 Narsaiah 3638012WL001308 Narsaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998609 Mr. KARCHAL NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-019-029/010101
(SINGITHAM) 		3638012000NRG24180420230068906 19/04/2023 srinivas 3638012WL001308 srinivas 00684 APGV0008113 996 996 Processed 12/05/2023 1487998711 MR KARCHAL SRINIVAS STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-019-029/010114
(SINGITHAM) 		3638012000NRG24180420230068908 19/04/2023 Anjamma 3638012WL001308 Anjamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998548 Mrs. ANJAMMA TATEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-019-029/010114
(SINGITHAM) 		3638012000NRG24180420230068907 19/04/2023 Dathureddy 3638012WL001308 Dathureddy 00684 APGV0008113 996 996 Processed 12/05/2023 1487998449 Mr. DATTU READDY THATIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-019-029/010119
(SINGITHAM) 		3638012000NRG24180420230068909 19/04/2023 Balaiah 3638012WL001308 Balaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998495 Mr. PADAKANTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-019-029/010119
(SINGITHAM) 		3638012000NRG24180420230068910 19/04/2023 Pentamma 3638012WL001308 Pentamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998367 Mrs. PADAKANTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-019-029/010122
(SINGITHAM) 		3638012000NRG24180420230068911 19/04/2023 Nagamma 3638012WL001308 Nagamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998700 Mrs. SANGERI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-019-029/010122
(SINGITHAM) 		3638012000NRG24180420230068912 19/04/2023 Shiromani 3638012WL001308 Shiromani 00684 APGV0008113 996 996 Processed 12/05/2023 1487998707 Mr. SANGERI SHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-019-029/010123
(SINGITHAM) 		3638012000NRG24180420230068914 19/04/2023 Ratnamma 3638012WL001308 Ratnamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998736 Mrs. PADAKAANTI RANTNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-019-029/010123
(SINGITHAM) 		3638012000NRG24180420230068913 19/04/2023 Sangaiah 3638012WL001308 Sangaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998385 P SANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-019-029/010125
(SINGITHAM) 		3638012000NRG24180420230068916 19/04/2023 Anil 3638012WL001308 Anil 00684 APGV0008113 996 996 Processed 12/05/2023 1487998387 Mr. ANIL KUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-019-029/010125
(SINGITHAM) 		3638012000NRG24180420230068917 19/04/2023 pushpalatha 3638012WL001308 pushpalatha 00684 APGV0008113 996 996 Processed 12/05/2023 1487998701 Mrs. BEGARI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-019-029/010125
(SINGITHAM) 		3638012000NRG24180420230068915 19/04/2023 Sunil 3638012WL001308 Sunil 00684 APGV0008113 996 996 Processed 12/05/2023 1487998634 Mr. BEGARI SUNIL KUMAR S O ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-019-029/010128
(SINGITHAM) 		3638012000NRG24180420230068919 19/04/2023 Thuljamma 3638012WL001308 Thuljamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998372 Mrs. BUTHAPULI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-019-029/010129
(SINGITHAM) 		3638012000NRG24180420230068921 19/04/2023 Mogulaiah 3638012WL001308 Mogulaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998392 Mr. MOGULAIAH BUTHUPULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-019-029/010129
(SINGITHAM) 		3638012000NRG24180420230068920 19/04/2023 Nagamma 3638012WL001308 Nagamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998693 Mrs. NAGAMMA BUTHAPULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-019-029/010130
(SINGITHAM) 		3638012000NRG24180420230068922 19/04/2023 Dhanaiah 3638012WL001308 Dhanaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998479 MYATARI DANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
123 RAIKODE TS-38-012-019-029/010130
(SINGITHAM) 		3638012000NRG24180420230068923 19/04/2023 Laxmi 3638012WL001308 Laxmi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998360 Mrs. LAXMI MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-019-029/010132
(SINGITHAM) 		3638012000NRG24180420230068925 19/04/2023 Pulamma 3638012WL001308 Pulamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998580 Mrs. POOLAMMA MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-019-029/010132
(SINGITHAM) 		3638012000NRG24180420230068924 19/04/2023 Yesaiah 3638012WL001308 Yesaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998503 Mr. YESAIAH MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-019-029/010133
(SINGITHAM) 		3638012000NRG24180420230068926 19/04/2023 Babu 3638012WL001308 Babu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998721 Mr. BABAIAH AKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-019-029/010133
(SINGITHAM) 		3638012000NRG24180420230068927 19/04/2023 Rukkamma 3638012WL001308 Rukkamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998571 Mrs. RUKKAMMA AKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-019-029/010134
(SINGITHAM) 		3638012000NRG24180420230068928 19/04/2023 Bujjamma 3638012WL001308 Bujjamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998552 Mrs. AKKI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-019-029/010134
(SINGITHAM) 		3638012000NRG24180420230068929 19/04/2023 Lakshmamma 3638012WL001308 Lakshmamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998517 Mrs. AKKI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-019-029/010136
(SINGITHAM) 		3638012000NRG24180420230068930 19/04/2023 Balaiah 3638012WL001308 Balaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998728 Mr. BALAIAH PATLUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-019-029/010136
(SINGITHAM) 		3638012000NRG24180420230068931 19/04/2023 patlur manemma 3638012WL001308 patlur manemma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998640 Mrs. PATLURI MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-019-029/010138
(SINGITHAM) 		3638012000NRG24180420230068932 19/04/2023 Raju 3638012WL001308 Raju 00684 APGV0008113 996 996 Processed 12/05/2023 1487998593 Mr. ALIGE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-019-029/010142
(SINGITHAM) 		3638012000NRG24180420230068933 19/04/2023 Anjamma 3638012WL001308 Anjamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998469 Mrs. ANJAMMA BUTHPULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-019-029/010142
(SINGITHAM) 		3638012000NRG24180420230068934 19/04/2023 Rajeshwar 3638012WL001308 Rajeshwar 00684 APGV0008113 996 996 Processed 12/05/2023 1487998526 BUTHPULLI RAJESHWAR PUNJAB NATIONAL BANK(508568)
135 RAIKODE TS-38-012-019-029/010145
(SINGITHAM) 		3638012000NRG24180420230068935 19/04/2023 Narsamma 3638012WL001308 Narsamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998726 Mrs. NARSAMMA AGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG24180420230068938 19/04/2023 Ashirvadam 3638012WL001308 Ashirvadam 00684 APGV0008113 996 996 Processed 12/05/2023 1487998687 MR AGERI AHIRWADAM STATE BANK OF INDIA(508548)
137 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG24180420230068936 19/04/2023 Mallesham 3638012WL001308 Mallesham 00684 APGV0008113 996 996 Processed 12/05/2023 1487998470 Mr. AGERI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-019-029/010146
(SINGITHAM) 		3638012000NRG24180420230068937 19/04/2023 Shanthamma 3638012WL001308 Shanthamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998550 Mrs. SHANTHAMMAM ANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-019-029/010148
(SINGITHAM) 		3638012000NRG24180420230068939 19/04/2023 Anjaiah 3638012WL001308 Anjaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998742 Mr. ANJAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-019-029/010156
(SINGITHAM) 		3638012000NRG24180420230068940 19/04/2023 Lalitamma 3638012WL001308 Lalitamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998600 Mrs. UPPARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-019-029/010160
(SINGITHAM) 		3638012000NRG24180420230068942 19/04/2023 Raju 3638012WL001308 Raju 00684 APGV0008113 996 996 Processed 12/05/2023 1487998691 ALIGE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAIKODE TS-38-012-019-029/010166
(SINGITHAM) 		3638012000NRG24180420230068943 19/04/2023 Lakshmamma 3638012WL001308 Lakshmamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998729 Mrs. LAXMAMMA KUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-019-029/010168
(SINGITHAM) 		3638012000NRG24180420230068945 19/04/2023 durga prasad 3638012WL001308 durga prasad 00684 APGV0008113 996 996 Processed 12/05/2023 1487998703 MR MYADARI DURGAPRASAD STATE BANK OF INDIA(508548)
144 RAIKODE TS-38-012-019-029/010168
(SINGITHAM) 		3638012000NRG24180420230068944 19/04/2023 Siddamma 3638012WL001308 Siddamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998354 MYADARI SIDDAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
145 RAIKODE TS-38-012-019-029/010171
(SINGITHAM) 		3638012000NRG24180420230068946 19/04/2023 Mogulaiah 3638012WL001308 Mogulaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998370 Mr. MOGULAIAH KUSNOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-019-029/010171
(SINGITHAM) 		3638012000NRG24180420230068947 19/04/2023 Yadamma 3638012WL001308 Yadamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998343 Mrs. KUSUNOOR YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-019-029/010173
(SINGITHAM) 		3638012000NRG24180420230068948 19/04/2023 Bichchayya 3638012WL001308 Bichchayya 00684 APGV0008113 996 996 Processed 12/05/2023 1487998502 BICHAIAH BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
148 RAIKODE TS-38-012-019-029/010173
(SINGITHAM) 		3638012000NRG24180420230068949 19/04/2023 Ramulamma 3638012WL001308 Ramulamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998549 Mrs. RAMULAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-019-029/010174
(SINGITHAM) 		3638012000NRG24180420230068950 19/04/2023 Laxmamma 3638012WL001308 Laxmamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998653 Mrs. TALARI LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-019-029/010194
(SINGITHAM) 		3638012000NRG24180420230068952 19/04/2023 Amruthamma 3638012WL001308 Amruthamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998365 Mrs. AMRUTHAMMA BUTHAPULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-019-029/010194
(SINGITHAM) 		3638012000NRG24180420230068951 19/04/2023 Vittal 3638012WL001308 Vittal 00684 APGV0008113 996 996 Processed 12/05/2023 1487998457 Mr. BHUTHAPULI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-019-029/010200
(SINGITHAM) 		3638012000NRG24180420230068954 19/04/2023 Lakshmamma 3638012WL001308 Lakshmamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998476 Mrs. LAXMAMMA W O TULJAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-019-029/010200
(SINGITHAM) 		3638012000NRG24180420230068953 19/04/2023 Thuljaiah 3638012WL001308 Thuljaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998390 Mr. TULJAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-019-029/010206
(SINGITHAM) 		3638012000NRG24180420230068956 19/04/2023 Kavitha 3638012WL001308 Kavitha 00684 APGV0008113 996 996 Processed 12/05/2023 1487998638 Mrs. DARMAPURAM KAVITHA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-019-029/010206
(SINGITHAM) 		3638012000NRG24180420230068955 19/04/2023 Narsimlu 3638012WL001308 Narsimlu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998518 Mr. Narsimlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-019-029/010208
(SINGITHAM) 		3638012000NRG24180420230068957 19/04/2023 Mallesham 3638012WL001308 Mallesham 00684 APGV0008113 996 996 Processed 12/05/2023 1487998464 Mr. KUSNOOR . MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-019-029/010208
(SINGITHAM) 		3638012000NRG24180420230068958 19/04/2023 Vinoda 3638012WL001308 Vinoda 00684 APGV0008113 996 996 Processed 12/05/2023 1487998378 Mrs. VINODAMMA KUSNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-019-029/010211
(SINGITHAM) 		3638012000NRG24180420230068959 19/04/2023 Thukkamma 3638012WL001308 Thukkamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998678 Mrs. MUKKANI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-019-029/010220
(SINGITHAM) 		3638012000NRG24180420230068961 19/04/2023 Sathyamma 3638012WL001308 Sathyamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998448 Mrs. MYATHARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-019-029/010220
(SINGITHAM) 		3638012000NRG24180420230068962 19/04/2023 Vara Prasad 3638012WL001308 Vara Prasad 00684 APGV0008113 996 996 Processed 12/05/2023 1487998710 MYATHARI VARAPRASAD UNION BANK OF INDIA(508500)
161 RAIKODE TS-38-012-019-029/010234
(SINGITHAM) 		3638012000NRG24180420230068963 19/04/2023 Manemma 3638012WL001308 Manemma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998524 MRS ALIGE MANEMMA STATE BANK OF INDIA(508548)
162 RAIKODE TS-38-012-019-029/010237
(SINGITHAM) 		3638012000NRG24180420230068964 19/04/2023 Kalavathi 3638012WL001308 Kalavathi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998475 Mrs. MYATHARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-019-029/010237
(SINGITHAM) 		3638012000NRG24180420230068965 19/04/2023 Narsimlu 3638012WL001308 Narsimlu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998722 Mr. NARSIMULU M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-019-029/010237
(SINGITHAM) 		3638012000NRG24180420230068966 19/04/2023 Sridhar 3638012WL001308 Sridhar 00684 APGV0008113 996 996 Processed 12/05/2023 1487998712 Mr. MYATHARI SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-019-029/010245
(SINGITHAM) 		3638012000NRG24180420230068967 19/04/2023 Pathimabee 3638012WL001308 Pathimabee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998604 Mrs. RAIPALLY FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-019-029/010249
(SINGITHAM) 		3638012000NRG24180420230068968 19/04/2023 Veeraiah 3638012WL001308 Veeraiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998597 Mr. SANGERI ERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-019-029/010258
(SINGITHAM) 		3638012000NRG24180420230068969 19/04/2023 Munni Bee 3638012WL001308 Munni Bee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998737 Mrs. GANUGU MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-019-029/010262
(SINGITHAM) 		3638012000NRG24180420230068970 19/04/2023 Shankaramma 3638012WL001308 Shankaramma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998719 Mrs. TALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-019-029/010264
(SINGITHAM) 		3638012000NRG24180420230068971 19/04/2023 Jayamma 3638012WL001308 Jayamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998342 Mrs. BAINDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-019-029/010264
(SINGITHAM) 		3638012000NRG24180420230068972 19/04/2023 srikanth 3638012WL001308 srikanth 00684 APGV0008113 996 996 Processed 12/05/2023 1487998564 Mr. Baindla Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-019-029/010267
(SINGITHAM) 		3638012000NRG24180420230068974 19/04/2023 Ramulu 3638012WL001308 Ramulu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998369 Mr. RAMAIAH CHILTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-019-029/010267
(SINGITHAM) 		3638012000NRG24180420230068973 19/04/2023 Shobamma 3638012WL001308 Shobamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998357 Mrs. SHOBAMMA CHITTEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-019-029/010269
(SINGITHAM) 		3638012000NRG24180420230068975 19/04/2023 Navinamma 3638012WL001308 Navinamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998603 Mrs. SANGERI RAVINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-019-029/010277
(SINGITHAM) 		3638012000NRG24180420230068976 19/04/2023 Paparavu 3638012WL001308 Paparavu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998394 Mr. PAPAIAH P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-019-029/010277
(SINGITHAM) 		3638012000NRG24180420230068977 19/04/2023 Siddamma 3638012WL001308 Siddamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998537 Mrs. PICHAKUNTLA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-019-029/010285
(SINGITHAM) 		3638012000NRG24180420230068979 19/04/2023 Prakasham 3638012WL001308 Prakasham 00684 APGV0008113 996 996 Processed 12/05/2023 1487998541 Mr. Prakesham . Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-019-029/010285
(SINGITHAM) 		3638012000NRG24180420230068978 19/04/2023 Yellamma 3638012WL001308 Yellamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998544 Mrs. P . Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-019-029/010302
(SINGITHAM) 		3638012000NRG24180420230068980 19/04/2023 Papamma 3638012WL001308 Papamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998340 Mrs. DARMAPURAM PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-019-029/010309
(SINGITHAM) 		3638012000NRG24180420230068981 19/04/2023 Balamma 3638012WL001308 Balamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998345 Mrs. BALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-019-029/010309
(SINGITHAM) 		3638012000NRG24180420230068982 19/04/2023 Thuljaiah 3638012WL001308 Thuljaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998720 Mr. THULJAIAH MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-019-029/010323
(SINGITHAM) 		3638012000NRG24180420230068984 19/04/2023 Mogulaiah 3638012WL001308 Mogulaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998459 Mr. MOGULAIAH S O KISTAIAH BUTPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-019-029/010323
(SINGITHAM) 		3638012000NRG24180420230068983 19/04/2023 Mogulamma 3638012WL001308 Mogulamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998352 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-019-029/010444
(SINGITHAM) 		3638012000NRG24180420230068985 19/04/2023 Keshaiah 3638012WL001308 Keshaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998463 Mr. Keshaiah . dharmapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-019-029/010444
(SINGITHAM) 		3638012000NRG24180420230068986 19/04/2023 ranemma 3638012WL001308 ranemma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998536 MRS DARMAPURAM RANEMMA STATE BANK OF INDIA(508548)
185 RAIKODE TS-38-012-019-029/010448
(SINGITHAM) 		3638012000NRG24180420230068988 19/04/2023 Rathnamma 3638012WL001308 Rathnamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998384 Mrs. RATNAMMA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-019-029/010451
(SINGITHAM) 		3638012000NRG24180420230068989 19/04/2023 Nagamani 3638012WL001308 Nagamani 00684 APGV0008113 996 996 Processed 12/05/2023 1487998637 Mrs. AGERI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-019-029/010459
(SINGITHAM) 		3638012000NRG24180420230068990 19/04/2023 Nilamma 3638012WL001308 Nilamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998388 Mrs. RAIPALLI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-019-029/010473
(SINGITHAM) 		3638012000NRG24180420230068991 19/04/2023 Sajida Bee 3638012WL001308 Sajida Bee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998734 Mrs. SAJEEDABEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG24180420230068992 19/04/2023 Multhani Patel 3638012WL001308 Multhani Patel 00684 APGV0008113 996 996 Processed 12/05/2023 1487998349 Mr. MULTHAN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-019-029/010493
(SINGITHAM) 		3638012000NRG24180420230068994 19/04/2023 Naganna 3638012WL001308 Naganna 00684 APGV0008113 996 996 Processed 12/05/2023 1487998462 Mr. Naganna . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-019-029/010493
(SINGITHAM) 		3638012000NRG24180420230068995 19/04/2023 Vinoda 3638012WL001308 Vinoda 00684 APGV0008113 996 996 Processed 12/05/2023 1487998576 MRS BOYINI VINODA STATE BANK OF INDIA(508548)
192 RAIKODE TS-38-012-019-029/010519
(SINGITHAM) 		3638012000NRG24180420230068996 19/04/2023 Bipash 3638012WL001308 Bipash 00684 APGV0008113 996 996 Processed 12/05/2023 1487998375 MIRJA BIPASA AIRTEL PAYMENTS BANK LIMITED(990288)
193 RAIKODE TS-38-012-019-029/010519
(SINGITHAM) 		3638012000NRG24180420230068997 19/04/2023 mirza jahangeer 3638012WL001308 mirza jahangeer 00684 APGV0008113 996 996 Processed 12/05/2023 1487998672 MR MIRJA JAHANGERBEG STATE BANK OF INDIA(508548)
194 RAIKODE TS-38-012-019-029/010523
(SINGITHAM) 		3638012000NRG24180420230069001 19/04/2023 Babu Mia 3638012WL001308 Babu Mia 00684 APGV0008113 996 996 Processed 12/05/2023 1487998556 Mr. BADHARGAMA BABU MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-019-029/010523
(SINGITHAM) 		3638012000NRG24180420230069000 19/04/2023 Sadath Bee 3638012WL001308 Sadath Bee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998381 Mrs. SADATH BHE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-019-029/010549
(SINGITHAM) 		3638012000NRG24180420230069002 19/04/2023 Prabhaker 3638012WL001308 Prabhaker 00684 APGV0008113 996 996 Processed 12/05/2023 1487998458 DOSAPALLY PRABHAKAR ICICI BANK LTD(508534)
197 RAIKODE TS-38-012-019-029/010550
(SINGITHAM) 		3638012000NRG24180420230069003 19/04/2023 Kamalamma 3638012WL001308 Kamalamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998359 Mrs. KAMALAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG24180420230069004 19/04/2023 Indramma 3638012WL001308 Indramma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998685 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG24180420230069005 19/04/2023 Kishan 3638012WL001308 Kishan 00684 APGV0008113 996 996 Processed 12/05/2023 1487998498 Mr. TELAR KESAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-019-029/010557
(SINGITHAM) 		3638012000NRG24180420230069007 19/04/2023 Rachamma 3638012WL001308 Rachamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998738 Mrs. RAVCHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-019-029/010557
(SINGITHAM) 		3638012000NRG24180420230069006 19/04/2023 Ramulu 3638012WL001308 Ramulu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998641 Mr. MYATHARI RAMULU S O MANIKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-019-029/010558
(SINGITHAM) 		3638012000NRG24180420230069009 19/04/2023 Krishnaveni 3638012WL001308 Krishnaveni 00684 APGV0008113 996 996 Processed 12/05/2023 1487998344 Mrs. KRISHNAVENI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-019-029/010558
(SINGITHAM) 		3638012000NRG24180420230069008 19/04/2023 Veerasham 3638012WL001308 Veerasham 00684 APGV0008113 996 996 Processed 12/05/2023 1487998545 Mr. BEGARI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-019-029/010894
(SINGITHAM) 		3638012000NRG24180420230069011 19/04/2023 Maneiah 3638012WL001308 Maneiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998520 Mr. CHAKALI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-019-029/010894
(SINGITHAM) 		3638012000NRG24180420230069010 19/04/2023 Parwathamma 3638012WL001308 Parwathamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998596 Mrs. CHAKALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-019-029/010895
(SINGITHAM) 		3638012000NRG24180420230069012 19/04/2023 Babu Mia 3638012WL001308 Babu Mia 00684 APGV0008113 996 996 Processed 12/05/2023 1487998692 Mr. SINGOOR BABUMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-019-029/010895
(SINGITHAM) 		3638012000NRG24180420230069013 19/04/2023 Naseema Bagum 3638012WL001308 Naseema Bagum 00684 APGV0008113 996 996 Processed 12/05/2023 1487998698 Mrs. SINGOOR NASIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-019-029/010906
(SINGITHAM) 		3638012000NRG24180420230069014 19/04/2023 Laxmamma 3638012WL001308 Laxmamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998494 Mrs. LAXMAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG24180420230069015 19/04/2023 Reeyana Bee 3638012WL001308 Reeyana Bee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998735 Mrs. DUDEKULA RIHANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG24180420230069016 19/04/2023 Shadul 3638012WL001308 Shadul 00684 APGV0008113 996 996 Processed 12/05/2023 1487998480 MR DUDEKUKALA SHADUL STATE BANK OF INDIA(508548)
211 RAIKODE TS-38-012-019-029/010929
(SINGITHAM) 		3638012000NRG24180420230069017 19/04/2023 Yadamma 3638012WL001308 Yadamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998478 Mrs. PADMASHALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-019-029/010945
(SINGITHAM) 		3638012000NRG24180420230069019 19/04/2023 Farhana Begam 3638012WL001308 Farhana Begam 00684 APGV0008113 996 996 Processed 12/05/2023 1487998366 Mrs. FARAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-019-029/010945
(SINGITHAM) 		3638012000NRG24180420230069018 19/04/2023 Sajeed Mia 3638012WL001308 Sajeed Mia 00684 APGV0008113 996 996 Processed 12/05/2023 1487998724 Mr. MOHAMM SAJID MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-019-029/010958
(SINGITHAM) 		3638012000NRG24180420230069020 19/04/2023 Saberabee 3638012WL001308 Saberabee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998353 Mrs. SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-019-029/010964
(SINGITHAM) 		3638012000NRG24180420230069022 19/04/2023 Anjaiah 3638012WL001308 Anjaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998531 BOINI ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
216 RAIKODE TS-38-012-019-029/010964
(SINGITHAM) 		3638012000NRG24180420230069023 19/04/2023 Sangamma 3638012WL001308 Sangamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998743 Mrs. SANGAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG24180420230069025 19/04/2023 Fakruddin 3638012WL001308 Fakruddin 00684 APGV0008113 996 996 Processed 12/05/2023 1487998350 Mr. MD FAKRODDIN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG24180420230069026 19/04/2023 goureddy 3638012WL001308 goureddy 00684 APGV0008113 996 996 Processed 12/05/2023 1487998686 Mr. GOUV REDDY GOUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-019-029/010995
(SINGITHAM) 		3638012000NRG24180420230069027 19/04/2023 Baswaraj 3638012WL001308 Baswaraj 00684 APGV0008113 996 996 Processed 12/05/2023 1487998723 Mr. BASVA RAJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-019-029/011001
(SINGITHAM) 		3638012000NRG24180420230069028 19/04/2023 Nasera Begam 3638012WL001308 Nasera Begam 00684 APGV0008113 996 996 Processed 12/05/2023 1487998590 Mrs. NASEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG24180420230069029 19/04/2023 Moin 3638012WL001308 Moin 00684 APGV0008113 996 996 Processed 12/05/2023 1487998667 Mr. PATLOLLA MOHEEN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG24180420230069030 19/04/2023 Patlolla Haseena Begum 3638012WL001308 Patlolla Haseena Begum 00684 APGV0008113 996 996 Processed 12/05/2023 1487998683 Mrs. PATLOLLA HASEENA BEGUM W O MOHEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-019-029/011015
(SINGITHAM) 		3638012000NRG24180420230069031 19/04/2023 Ramulu 3638012WL001308 Ramulu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998542 Mr. Ramulu . Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-019-029/011015
(SINGITHAM) 		3638012000NRG24180420230069032 19/04/2023 renuka 3638012WL001308 renuka 00684 APGV0008113 996 996 Processed 12/05/2023 1487998697 Mrs. RENUKHA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-019-029/011124
(SINGITHAM) 		3638012000NRG24180420230069033 19/04/2023 Shanthamma 3638012WL001308 Shanthamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998554 Mrs. Tenugu . Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-019-029/011127
(SINGITHAM) 		3638012000NRG24180420230069034 19/04/2023 Jarnamma 3638012WL001308 Jarnamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998741 Mrs. JARANAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-019-029/011127
(SINGITHAM) 		3638012000NRG24180420230069035 19/04/2023 srinivas 3638012WL001308 srinivas 00684 APGV0008113 996 996 Processed 12/05/2023 1487998379 Mr. SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-019-029/011131
(SINGITHAM) 		3638012000NRG24180420230069036 19/04/2023 Bebi 3638012WL001308 Bebi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998493 Mrs. DADAN BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-019-029/011133
(SINGITHAM) 		3638012000NRG24180420230069037 19/04/2023 Mogulamma 3638012WL001308 Mogulamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998437 Mrs. MOGULAMMA MYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-019-029/011135
(SINGITHAM) 		3638012000NRG24180420230069039 19/04/2023 Rustumbee 3638012WL001308 Rustumbee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998460 RUSTHUM BEE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
231 RAIKODE TS-38-012-019-029/011146
(SINGITHAM) 		3638012000NRG24180420230069041 19/04/2023 khajamainoddin 3638012WL001308 khajamainoddin 00684 APGV0008113 996 996 Processed 12/05/2023 1487998500 MR SAIBALLI KHAJAMAINODDIN STATE BANK OF INDIA(508548)
232 RAIKODE TS-38-012-019-029/011146
(SINGITHAM) 		3638012000NRG24180420230069040 19/04/2023 Malanbee 3638012WL001308 Malanbee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998732 Mrs. MOULANABHI S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-019-029/011151
(SINGITHAM) 		3638012000NRG24180420230069042 19/04/2023 Be Pasha bee 3638012WL001308 Be Pasha bee 00684 APGV0008113 996 996 Processed 12/05/2023 1487998595 Mrs. DADAN BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-019-029/011151
(SINGITHAM) 		3638012000NRG24180420230069043 19/04/2023 Sultan sab 3638012WL001308 Sultan sab 00684 APGV0008113 996 996 Processed 12/05/2023 1487998670 Mr. DADAN SULTHAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-019-029/011156
(SINGITHAM) 		3638012000NRG24180420230069045 19/04/2023 Mamatha 3638012WL001308 Mamatha 00684 APGV0008113 996 996 Processed 12/05/2023 1487998523 Mrs. SANGERI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-019-029/011156
(SINGITHAM) 		3638012000NRG24180420230069044 19/04/2023 Swamidas 3638012WL001308 Swamidas 00684 APGV0008113 996 996 Processed 12/05/2023 1487998690 Mr. SWAMIDAS SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-019-029/011157
(SINGITHAM) 		3638012000NRG24180420230069047 19/04/2023 Kavitha 3638012WL001308 Kavitha 00684 APGV0008113 996 996 Processed 12/05/2023 1487998562 Mrs. ALIGE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-019-029/011158
(SINGITHAM) 		3638012000NRG24180420230069049 19/04/2023 Ramulamma 3638012WL001308 Ramulamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998615 Mrs. UPPARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-019-029/011158
(SINGITHAM) 		3638012000NRG24180420230069048 19/04/2023 Sudhakar 3638012WL001308 Sudhakar 00684 APGV0008113 996 996 Processed 12/05/2023 1487998592 ALIGE SUDHAKAR BANK OF INDIA(508505)
240 RAIKODE TS-38-012-019-029/011170
(SINGITHAM) 		3638012000NRG24180420230069050 19/04/2023 nagamani 3638012WL001308 nagamani 00684 APGV0008113 996 996 Processed 12/05/2023 1487998377 Mrs. NAGA RANI DHARMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-019-029/011216
(SINGITHAM) 		3638012000NRG24180420230069053 19/04/2023 kalavati 3638012WL001308 kalavati 00684 APGV0008113 996 996 Processed 12/05/2023 1487998540 Mrs. Boini . Kalavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-019-029/011220
(SINGITHAM) 		3638012000NRG24180420230069054 19/04/2023 Srikanth 3638012WL001308 Srikanth 00684 APGV0008113 996 996 Processed 12/05/2023 1487998561 Mr. TALARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-019-029/011234
(SINGITHAM) 		3638012000NRG24180420230069057 19/04/2023 sangeeta 3638012WL001308 sangeeta 00684 APGV0008113 996 996 Processed 12/05/2023 1487998563 Mrs. Sangeri . Sangeeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-019-029/011246
(SINGITHAM) 		3638012000NRG24180420230069060 19/04/2023 Shekhar 3638012WL001308 Shekhar 00684 APGV0008113 996 996 Processed 12/05/2023 1487998632 Mr. BEGARI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-019-029/011247
(SINGITHAM) 		3638012000NRG24180420230069063 19/04/2023 reshma 3638012WL001308 reshma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998616 Mrs. ALIGE RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-019-029/011247
(SINGITHAM) 		3638012000NRG24180420230069062 19/04/2023 Swamy Das 3638012WL001308 Swamy Das 00684 APGV0008113 996 996 Processed 12/05/2023 1487998484 Mr. SWAMIDASH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-019-029/011266
(SINGITHAM) 		3638012000NRG24180420230069065 19/04/2023 ravi 3638012WL001308 ravi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998617 Mr. PICHAKUNTLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-019-029/011266
(SINGITHAM) 		3638012000NRG24180420230069066 19/04/2023 sujata 3638012WL001308 sujata 00684 APGV0008113 996 996 Processed 12/05/2023 1487998618 Mrs. PICHAKUNTLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG24180420230069067 19/04/2023 Sidda reddy 3638012WL001308 Sidda reddy 00684 APGV0008113 996 996 Processed 12/05/2023 1487998499 Mr. THATTEPALLY SIDDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG24180420230069068 19/04/2023 Snita 3638012WL001308 Snita 00684 APGV0008113 996 996 Processed 12/05/2023 1487998684 Mrs. THATTEPALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG24180420230069070 19/04/2023 Mogulaiah 3638012WL001308 Mogulaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1487998608 Mr. Dharmapuram MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG24180420230069069 19/04/2023 Ramulamma 3638012WL001308 Ramulamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998607 Mrs. Ramulamma . Dharmapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-019-029/011276
(SINGITHAM) 		3638012000NRG24180420230069072 19/04/2023 Nagireddy 3638012WL001308 Nagireddy 00684 APGV0008113 996 996 Processed 12/05/2023 1487998602 Mr. THATTEPALLY NAGIREDDY S O VIJENDERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-019-029/011276
(SINGITHAM) 		3638012000NRG24180420230069071 19/04/2023 Pushpamma 3638012WL001308 Pushpamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998391 Mrs. THATEPALLY PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-019-029/011276
(SINGITHAM) 		3638012000NRG24180420230069073 19/04/2023 Suhashini 3638012WL001308 Suhashini 00684 APGV0008113 996 996 Processed 12/05/2023 1487998709 Mrs. THATTEPALLY SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-019-029/011287
(SINGITHAM) 		3638012000NRG24180420230069075 19/04/2023 geeta 3638012WL001308 geeta 00684 APGV0008113 996 996 Processed 12/05/2023 1487998656 Mrs. KULLAPPA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-019-029/011296
(SINGITHAM) 		3638012000NRG24180420230069077 19/04/2023 jyothi 3638012WL001308 jyothi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998594 Mrs. JYOTHI PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-019-029/011323
(SINGITHAM) 		3638012000NRG24180420230069078 19/04/2023 madhulatha 3638012WL001308 madhulatha 00684 APGV0008113 996 996 Processed 12/05/2023 1487998652 Mrs. MYATARI MADHU LATHA ALIS MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-019-029/011329
(SINGITHAM) 		3638012000NRG24180420230069079 19/04/2023 ambika 3638012WL001308 ambika 00684 APGV0008113 996 996 Processed 12/05/2023 1487998663 Mrs. AMBIKA BANTARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-019-029/011330
(SINGITHAM) 		3638012000NRG24180420230069080 19/04/2023 Rakesh 3638012WL001308 Rakesh 00684 APGV0008113 996 996 Processed 12/05/2023 1487998612 MR M RAKESH STATE BANK OF INDIA(508548)
261 RAIKODE TS-38-012-019-029/011346
(SINGITHAM) 		3638012000NRG24180420230069082 19/04/2023 Shabana begum 3638012WL001308 Shabana begum 00684 APGV0008113 996 996 Processed 12/05/2023 1487998695 Mrs. SHABANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-019-029/011380
(SINGITHAM) 		3638012000NRG24180420230069083 19/04/2023 narsimulu 3638012WL001308 narsimulu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998669 Mr. BYAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-019-029/011383
(SINGITHAM) 		3638012000NRG24180420230069085 19/04/2023 sanjeevulu 3638012WL001308 sanjeevulu 00684 APGV0008113 996 996 Processed 12/05/2023 1487998739 Mr. SANGERI SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-019-029/011383
(SINGITHAM) 		3638012000NRG24180420230069086 19/04/2023 sunitha 3638012WL001308 sunitha 00684 APGV0008113 996 996 Processed 12/05/2023 1487998658 MRS SANGERI SUNITHA STATE BANK OF INDIA(508548)
265 RAIKODE TS-38-012-019-029/011403
(SINGITHAM) 		3638012000NRG24180420230069088 19/04/2023 Ettamma 3638012WL001308 Ettamma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998358 Mrs. VITTAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-019-029/011404
(SINGITHAM) 		3638012000NRG24180420230069089 19/04/2023 madhavi 3638012WL001308 madhavi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998666 Mrs. MADHAVI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-019-029/011414
(SINGITHAM) 		3638012000NRG24180420230069092 19/04/2023 praveen begam 3638012WL001308 praveen begam 00684 APGV0008113 996 996 Processed 12/05/2023 1487998694 Mrs. DADAN PARVEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-019-029/011427
(SINGITHAM) 		3638012000NRG24180420230069094 19/04/2023 laxmi 3638012WL001308 laxmi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998704 MS MUDDELLA LAXMI STATE BANK OF INDIA(508548)
269 RAIKODE TS-38-012-019-029/011440
(SINGITHAM) 		3638012000NRG24180420230069095 19/04/2023 indramma 3638012WL001308 indramma 00684 APGV0008113 996 996 Processed 12/05/2023 1487998680 Mrs. BEGARI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG24180420230069097 19/04/2023 Naga laxmi 3638012WL001308 Naga laxmi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998664 Mrs. GANGADHARI NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-019-029/011454
(SINGITHAM) 		3638012000NRG24180420230069099 19/04/2023 Bhagya laxmi 3638012WL001308 Bhagya laxmi 00684 APGV0008113 996 996 Processed 12/05/2023 1487998676 MR DHARMAPURAM BHAGYA LAXMI STATE BANK OF INDIA(508548)
272 RAIKODE TS-38-012-019-029/011457
(SINGITHAM) 		3638012000NRG24180420230069101 19/04/2023 Narsamma 3638012WL001308 Narsamma 00684 APGV0008113 830 830 Processed 12/05/2023 1487998351 Mrs. NARSAMMA SINGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG24180420230069102 19/04/2023 Avinash 3638012WL001308 Avinash 00684 APGV0008113 830 830 Processed 12/05/2023 1487998553 Mr. PADAKANTI AVINASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG24180420230069104 19/04/2023 prashanti 3638012WL001308 prashanti 00684 APGV0008113 830 830 Processed 12/05/2023 1487998654 MYATHRI PRASHANTHI BANK OF BARODA(606985)
275 RAIKODE TS-38-012-019-029/011487
(SINGITHAM) 		3638012000NRG24180420230069106 19/04/2023 kavitha 3638012WL001308 kavitha 00684 APGV0008113 830 830 Processed 12/05/2023 1487998696 Mrs. KAVITHA MUKKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-019-029/011488
(SINGITHAM) 		3638012000NRG24180420230069108 19/04/2023 priyanka 3638012WL001308 priyanka 00684 APGV0008113 830 830 Processed 12/05/2023 1487998675 Mrs. DHARMAPURAM PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-019-029/011488
(SINGITHAM) 		3638012000NRG24180420230069107 19/04/2023 Venkatesham 3638012WL001308 Venkatesham 00684 APGV0008113 830 830 Processed 12/05/2023 1487998389 Mr. VENKATESHAM DHARMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-019-029/11497
(SINGITHAM) 		3638012000NRG24180420230069110 19/04/2023 pichakuntla Malleswari 3638012WL001308 pichakuntla Malleswari 00684 APGV0008113 996 996 Processed 12/05/2023 1487998671 Mrs. PICHAKUNTLA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-019-029/11497
(SINGITHAM) 		3638012000NRG24180420230069109 19/04/2023 pichakuntla ramesh 3638012WL001308 pichakuntla ramesh 00684 APGV0008113 830 830 Processed 12/05/2023 1487998673 Mr. Pichakuntla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-020-030/010136
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074850 19/04/2023 Mahibusab 3638012WL001418 Mahibusab 00684 APGV0008113 602 602 Processed 12/05/2023 1487998725 Mr. FAKHIR MAHABOOB SAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-020-030/010136
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074851 19/04/2023 Shahin Bee 3638012WL001418 Shahin Bee 00684 APGV0008113 602 602 Processed 12/05/2023 1487998733 Mrs. SHAHINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074905 19/04/2023 Manjula 3638012WL001418 Manjula 00684 APGV0008113 602 602 Processed 12/05/2023 1487998543 MS GUDISE MANJULA STATE BANK OF INDIA(508548)
283 RAIKODE TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074904 19/04/2023 Shamaiah 3638012WL001418 Shamaiah 00684 APGV0008113 602 602 Processed 12/05/2023 1487998668 GUDISE SHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAIKODE TS-38-012-021-031/010003
(NAGANPALLE) 		3638012000NRG24180420230075027 19/04/2023 Khajamiyya 3638012WL001423 Khajamiyya 00684 APGV0008113 496 496 Processed 12/05/2023 1487998642 Mr. MOHAMMED KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-021-031/010003
(NAGANPALLE) 		3638012000NRG24180420230075026 19/04/2023 Raabin Bi 3638012WL001423 Raabin Bi 00684 APGV0008113 496 496 Processed 12/05/2023 1487998731 Mrs. PAKKIR RABAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-021-031/010007
(NAGANPALLE) 		3638012000NRG24180420230075028 19/04/2023 Bumayya 3638012WL001423 Bumayya 00684 APGV0008113 496 496 Processed 12/05/2023 1487998446 Mr. MYATHARI BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-021-031/010007
(NAGANPALLE) 		3638012000NRG24180420230075029 19/04/2023 MYATHARI JANARDHAN 3638012WL001423 MYATHARI JANARDHAN 00684 APGV0008113 496 496 Processed 12/05/2023 1487998705 MR MYATHARI JANARDHAN STATE BANK OF INDIA(508548)
288 RAIKODE TS-38-012-021-031/010008
(NAGANPALLE) 		3638012000NRG24180420230075030 19/04/2023 Eeramma 3638012WL001423 Eeramma 00684 APGV0008113 496 496 Processed 12/05/2023 1487998346 Mrs. ERAMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-021-031/010012
(NAGANPALLE) 		3638012000NRG24180420230075031 19/04/2023 Laxmi 3638012WL001423 Laxmi 00684 APGV0008113 496 496 Processed 12/05/2023 1487998579 Mrs. ALIGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-021-031/010013
(NAGANPALLE) 		3638012000NRG24180420230075032 19/04/2023 Sammamma 3638012WL001423 Sammamma 00684 APGV0008113 330 330 Processed 12/05/2023 1487998529 Mrs. Sammamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-021-031/010020
(NAGANPALLE) 		3638012000NRG24180420230075033 19/04/2023 Sujaata 3638012WL001423 Sujaata 00684 APGV0008113 661 661 Processed 12/05/2023 1487998547 Mrs. Sujaata . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-021-031/010027
(NAGANPALLE) 		3638012000NRG24180420230075035 19/04/2023 Lakshmamma 3638012WL001423 Lakshmamma 00684 APGV0008113 661 661 Processed 12/05/2023 1487998587 Mrs. LAXMAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-021-031/010028
(NAGANPALLE) 		3638012000NRG24180420230075036 19/04/2023 Asok 3638012WL001423 Asok 00684 APGV0008113 496 496 Processed 12/05/2023 1487998535 Mr. BADKA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-021-031/010028
(NAGANPALLE) 		3638012000NRG24180420230075037 19/04/2023 Sivanila 3638012WL001423 Sivanila 00684 APGV0008113 496 496 Processed 12/05/2023 1487998659 Mrs. BADKA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-021-031/010036
(NAGANPALLE) 		3638012000NRG24180420230075038 19/04/2023 Susilamma 3638012WL001423 Susilamma 00684 APGV0008113 661 661 Processed 12/05/2023 1487998455 Mrs. UPPARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-021-031/010039
(NAGANPALLE) 		3638012000NRG24180420230075039 19/04/2023 Vahid 3638012WL001423 Vahid 00684 APGV0008113 661 661 Processed 12/05/2023 1487998643 Mr. WAHID MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24180420230075040 19/04/2023 Maibu 3638012WL001423 Maibu 00684 APGV0008113 661 661 Processed 12/05/2023 1487998650 Mr. MOLLA MAIBOOB SAB S O CHANDPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24180420230075041 19/04/2023 Rajiyabee 3638012WL001423 Rajiyabee 00684 APGV0008113 661 661 Processed 12/05/2023 1487998574 Mrs. MOLLA RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-021-031/010049
(NAGANPALLE) 		3638012000NRG24180420230075042 19/04/2023 Shankaraiah 3638012WL001423 Shankaraiah 00684 APGV0008113 661 661 Processed 12/05/2023 1487998396 BADKA SHANKARAIAH BANK OF BARODA(606985)
300 RAIKODE TS-38-012-021-031/010049
(NAGANPALLE) 		3638012000NRG24180420230075043 19/04/2023 Veeramma 3638012WL001423 Veeramma 00684 APGV0008113 661 661 Processed 12/05/2023 1487998583 Mrs. BADKA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-021-031/010050
(NAGANPALLE) 		3638012000NRG24180420230075044 19/04/2023 Khaja Mainaaddin 3638012WL001423 Khaja Mainaaddin 00684 APGV0008113 661 661 Processed 12/05/2023 1487998745 Mr. KHAJA SAB THURKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-021-031/010056
(NAGANPALLE) 		3638012000NRG24180420230075045 19/04/2023 Padmamma 3638012WL001423 Padmamma 00684 APGV0008113 661 661 Processed 12/05/2023 1487998439 Mrs. PADMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-021-031/010070
(NAGANPALLE) 		3638012000NRG24180420230075047 19/04/2023 Gouramma 3638012WL001423 Gouramma 00684 APGV0008113 661 661 Processed 12/05/2023 1487998539 Mrs. Gouramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-021-031/010070
(NAGANPALLE) 		3638012000NRG24180420230075046 19/04/2023 Kistaiah 3638012WL001423 Kistaiah 00684 APGV0008113 330 330 Processed 12/05/2023 1487998532 Mr. PEDDAGOLLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-021-031/010073
(NAGANPALLE) 		3638012000NRG24180420230075049 19/04/2023 Gamgamma 3638012WL001423 Gamgamma 00684 APGV0008113 496 496 Processed 12/05/2023 1487998674 Mrs. PEDDAGOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-021-031/010073
(NAGANPALLE) 		3638012000NRG24180420230075048 19/04/2023 Vithal 3638012WL001423 Vithal 00684 APGV0008113 330 330 Processed 12/05/2023 1487998490 Mr. N,P.VITTA, S O.BASUGONDA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-021-031/010075
(NAGANPALLE) 		3638012000NRG24180420230075050 19/04/2023 Nagaiah 3638012WL001423 Nagaiah 00684 APGV0008113 661 661 Processed 12/05/2023 1487998380 Mr. NAGAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-021-031/010075
(NAGANPALLE) 		3638012000NRG24180420230075051 19/04/2023 Ningamma 3638012WL001423 Ningamma 00684 APGV0008113 661 661 Processed 12/05/2023 1487998585 Mrs. BEGARI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-021-031/010076
(NAGANPALLE) 		3638012000NRG24180420230075053 19/04/2023 Nagamma 3638012WL001423 Nagamma 00684 APGV0008113 661 661 Processed 12/05/2023 1487998362 Mrs. NAGAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-021-031/010076
(NAGANPALLE) 		3638012000NRG24180420230075052 19/04/2023 Sangaiah 3638012WL001423 Sangaiah 00684 APGV0008113 661 661 Processed 12/05/2023 1487998551 Mr. BADKA SANGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-021-031/010078
(NAGANPALLE) 		3638012000NRG24180420230075055 19/04/2023 Chamanthi 3638012WL001423 Chamanthi 00684 APGV0008113 661 661 Processed 12/05/2023 1487998688 Mrs. Alige Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-021-031/010078
(NAGANPALLE) 		3638012000NRG24180420230075054 19/04/2023 Jayappa 3638012WL001423 Jayappa 00684 APGV0008113 661 661 Processed 12/05/2023 1487998635 Mr. ALIGE JAYAPPA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-021-031/010082
(NAGANPALLE) 		3638012000NRG24180420230075056 19/04/2023 Baagyamma 3638012WL001423 Baagyamma 00684 APGV0008113 496 496 Processed 12/05/2023 1487998373 Mrs. BHAGYAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-021-031/010084
(NAGANPALLE) 		3638012000NRG24180420230075057 19/04/2023 Ratnamma 3638012WL001423 Ratnamma 00684 APGV0008113 661 661 Processed 12/05/2023 1487998530 Mrs. BADKA RATHNAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-021-031/010087
(NAGANPALLE) 		3638012000NRG24180420230075059 19/04/2023 Basanth 3638012WL001423 Basanth 00684 APGV0008113 661 661 Processed 12/05/2023 1487998534 Mr. B BASAIAH, S O.SHIVAIAH BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24180420230075061 19/04/2023 Sangamma 3638012WL001423 Sangamma 00684 APGV0008113 496 496 Processed 12/05/2023 1487998584 Mrs. SANGAMMA BANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24180420230075060 19/04/2023 Vittal 3638012WL001423 Vittal 00684 APGV0008113 165 165 Processed 12/05/2023 1487998374 Mr. VITTAL GONDA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-022-032/010008
(HASNABAD) 		3638012000NRG24180420230064373 19/04/2023 shankar 3638012WL001243 shankar 00684 APGV0008113 349 349 Processed 12/05/2023 1487998633 M Shankar FINO PAYMENTS BANK LTD(608001)
319 RAIKODE TS-38-012-022-032/010020
(HASNABAD) 		3638012000NRG24180420230064374 19/04/2023 Naagamma 3638012WL001243 Naagamma 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998621 Mrs. KONDENGA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-022-032/010023
(HASNABAD) 		3638012000NRG24180420230064375 19/04/2023 Narsimulu 3638012WL001243 Narsimulu 00684 APGV0008113 523 523 Processed 12/05/2023 1487998625 Mr. JAMBIKUNTA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-022-032/010029
(HASNABAD) 		3638012000NRG24180420230065689 19/04/2023 Shivaiah 3638012WL001265 Shivaiah 00684 APGV0008113 1632 1632 Processed 12/05/2023 1487998515 MRS PADAKANTI SHIVAIAH STATE BANK OF INDIA(508548)
322 RAIKODE TS-38-012-022-032/010129
(HASNABAD) 		3638012000NRG24180420230064990 19/04/2023 Hameed 3638012WL001257 Hameed 00684 APGV0008113 1632 1632 Processed 12/05/2023 1487998465 Mr. LANGARI HAMEED S O BABASAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-022-032/010132
(HASNABAD) 		3638012000NRG24180420230064376 19/04/2023 Kashamma 3638012WL001243 Kashamma 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998451 Mrs. MANGALI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-022-032/010133
(HASNABAD) 		3638012000NRG24180420230064378 19/04/2023 Pentamma 3638012WL001243 Pentamma 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998507 Mrs. Pentamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-022-032/010133
(HASNABAD) 		3638012000NRG24180420230064377 19/04/2023 Ramulu 3638012WL001243 Ramulu 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998505 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-022-032/010147
(HASNABAD) 		3638012000NRG24180420230064704 19/04/2023 Anjamma 3638012WL001251 Anjamma 00684 APGV0008113 816 816 Processed 12/05/2023 1487998477 Mrs. SIROOR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-022-032/010147
(HASNABAD) 		3638012000NRG24180420230064703 19/04/2023 nagayya 3638012WL001251 nagayya 00684 APGV0008113 816 816 Processed 12/05/2023 1487998487 Mr. SIROOR NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-022-032/010150
(HASNABAD) 		3638012000NRG24180420230064993 19/04/2023 Mahib Bee 3638012WL001259 Mahib Bee 00684 APGV0008113 1632 1632 Processed 12/05/2023 1487998626 Mrs. DUDEKULA MAIBUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-022-032/010151
(HASNABAD) 		3638012000NRG24180420230064994 19/04/2023 Baaratamma 3638012WL001259 Baaratamma 00684 APGV0008113 1632 1632 Processed 12/05/2023 1487998486 Mrs. MUNNOOR BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-022-032/010170
(HASNABAD) 		3638012000NRG24180420230064380 19/04/2023 Anjaiah 3638012WL001243 Anjaiah 00684 APGV0008113 174 174 Processed 12/05/2023 1487998492 Mr. GARELA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-022-032/010192
(HASNABAD) 		3638012000NRG24180420230064381 19/04/2023 Basamma 3638012WL001243 Basamma 00684 APGV0008113 349 349 Processed 12/05/2023 1487998570 Mrs. GIRAPPAGARI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-022-032/010200
(HASNABAD) 		3638012000NRG24180420230064382 19/04/2023 Manemma 3638012WL001243 Manemma 00684 APGV0008113 349 349 Processed 12/05/2023 1487998453 Mrs. YELAVANTI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-022-032/010215
(HASNABAD) 		3638012000NRG24180420230064383 19/04/2023 Veeramma 3638012WL001243 Veeramma 00684 APGV0008113 174 174 Processed 12/05/2023 1487998452 Mrs. YELAVANTI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-022-032/010225
(HASNABAD) 		3638012000NRG24180420230064385 19/04/2023 Anushamma 3638012WL001243 Anushamma 00684 APGV0008113 872 872 Processed 12/05/2023 1487998467 Mrs. YELAVANTI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-022-032/010226
(HASNABAD) 		3638012000NRG24180420230064387 19/04/2023 Rukkamma 3638012WL001243 Rukkamma 00684 APGV0008113 174 174 Processed 12/05/2023 1487998348 Mrs. RUKKAMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-022-032/010282
(HASNABAD) 		3638012000NRG24180420230064388 19/04/2023 Raju 3638012WL001243 Raju 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998485 Mr. YELAVANTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-022-032/010283
(HASNABAD) 		3638012000NRG24180420230064391 19/04/2023 Anushamma 3638012WL001243 Anushamma 00684 APGV0008113 698 698 Processed 12/05/2023 1487998569 MS SIROOR ANUSHAMMA STATE BANK OF INDIA(508548)
338 RAIKODE TS-38-012-022-032/010283
(HASNABAD) 		3638012000NRG24180420230064390 19/04/2023 Vittal 3638012WL001243 Vittal 00684 APGV0008113 349 349 Processed 12/05/2023 1487998491 Mr. SIROOR VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-022-032/010291
(HASNABAD) 		3638012000NRG24180420230064392 19/04/2023 Anjamma 3638012WL001243 Anjamma 00684 APGV0008113 174 174 Processed 12/05/2023 1487998347 Mrs. ALIGE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-022-032/010373
(HASNABAD) 		3638012000NRG24180420230064394 19/04/2023 Padmamma 3638012WL001243 Padmamma 00684 APGV0008113 174 174 Processed 12/05/2023 1487998512 Mrs. ANKENAPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-022-032/010383
(HASNABAD) 		3638012000NRG24180420230064396 19/04/2023 Shivaiah 3638012WL001243 Shivaiah 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998509 Mr. SIROOR SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-022-032/010384
(HASNABAD) 		3638012000NRG24180420230064398 19/04/2023 Hanmamma 3638012WL001243 Hanmamma 00684 APGV0008113 174 174 Processed 12/05/2023 1487998577 Mrs. LINGAMOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-022-032/010391
(HASNABAD) 		3638012000NRG24180420230064399 19/04/2023 Laxmi 3638012WL001243 Laxmi 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998511 Mrs. Laxmi . siroor ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-022-032/010394
(HASNABAD) 		3638012000NRG24180420230064400 19/04/2023 Ambaiah 3638012WL001243 Ambaiah 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998450 Mr. KARNE AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-022-032/010428
(HASNABAD) 		3638012000NRG24180420230064402 19/04/2023 Subhash 3638012WL001243 Subhash 00684 APGV0008113 872 872 Processed 12/05/2023 1487998644 Mr. SARA SUBASH S O HARI CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-022-032/010430
(HASNABAD) 		3638012000NRG24180420230064404 19/04/2023 Mallaiah 3638012WL001243 Mallaiah 00684 APGV0008113 523 523 Processed 12/05/2023 1487998368 Mr. MUDELLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-022-032/010430
(HASNABAD) 		3638012000NRG24180420230064403 19/04/2023 Nagamma 3638012WL001243 Nagamma 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998575 Mrs. MUDELLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-022-032/010436
(HASNABAD) 		3638012000NRG24180420230064406 19/04/2023 Anushamma 3638012WL001243 Anushamma 00684 APGV0008113 174 174 Processed 12/05/2023 1487998578 Mrs. ANISHAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-022-032/010436
(HASNABAD) 		3638012000NRG24180420230064407 19/04/2023 Lingaiah 3638012WL001243 Lingaiah 00684 APGV0008113 174 174 Processed 12/05/2023 1487998613 Mr. CHAKALI NINGAIAH BAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-022-032/010438
(HASNABAD) 		3638012000NRG24180420230064408 19/04/2023 Babanna 3638012WL001243 Babanna 00684 APGV0008113 174 174 Processed 12/05/2023 1487998513 Mr. KOVURI BABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-022-032/010439
(HASNABAD) 		3638012000NRG24180420230064409 19/04/2023 Gangamma 3638012WL001243 Gangamma 00684 APGV0008113 174 174 Processed 12/05/2023 1487998718 Mrs. KOVURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-022-032/010440
(HASNABAD) 		3638012000NRG24180420230064410 19/04/2023 Shamshaiah 3638012WL001243 Shamshaiah 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998514 Mr. DANNARAM SHAMSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-022-032/010446
(HASNABAD) 		3638012000NRG24180420230064412 19/04/2023 Anjaiah 3638012WL001243 Anjaiah 00684 APGV0008113 174 174 Processed 12/05/2023 1487998568 Mr. Anjaiah . Buremolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-022-032/010447
(HASNABAD) 		3638012000NRG24180420230064414 19/04/2023 Janardhan 3638012WL001243 Janardhan 00684 APGV0008113 872 872 Processed 12/05/2023 1487998660 Mr. BURREMOLLA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-022-032/010447
(HASNABAD) 		3638012000NRG24180420230064413 19/04/2023 Ranemma 3638012WL001243 Ranemma 00684 APGV0008113 872 872 Processed 12/05/2023 1487998355 Mrs. BURREMOLLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-022-032/010456
(HASNABAD) 		3638012000NRG24180420230064418 19/04/2023 Ratnamma 3638012WL001243 Ratnamma 00684 APGV0008113 872 872 Processed 12/05/2023 1487998501 Mrs. CHAKALI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-022-032/010456
(HASNABAD) 		3638012000NRG24180420230064417 19/04/2023 Sangameshwar 3638012WL001243 Sangameshwar 00684 APGV0008113 872 872 Processed 12/05/2023 1487998605 Mr. SANGAMESHWAR CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-022-032/010461
(HASNABAD) 		3638012000NRG24180420230064421 19/04/2023 Mallaiah 3638012WL001243 Mallaiah 00684 APGV0008113 349 349 Processed 12/05/2023 1487998496 Mr. MALLAIAH MUDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-022-032/010461
(HASNABAD) 		3638012000NRG24180420230064420 19/04/2023 Sangamma 3638012WL001243 Sangamma 00684 APGV0008113 872 872 Processed 12/05/2023 1487998376 Mrs. SANGAMMA MUDDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-022-032/010468
(HASNABAD) 		3638012000NRG24180420230064424 19/04/2023 Basanthi 3638012WL001243 Basanthi 00684 APGV0008113 174 174 Processed 12/05/2023 1487998397 Mr. KOVUR BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-022-032/010493
(HASNABAD) 		3638012000NRG24180420230064426 19/04/2023 Narsing 3638012WL001243 Narsing 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998622 Mr. SARA NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-022-032/010984
(HASNABAD) 		3638012000NRG24180420230064989 19/04/2023 Beepasha 3638012WL001256 Beepasha 00684 APGV0008113 1632 1632 Processed 12/05/2023 1487998586 Mrs. GOUNDLA BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-022-032/010984
(HASNABAD) 		3638012000NRG24180420230064988 19/04/2023 Osman 3638012WL001256 Osman 00684 APGV0008113 1632 1632 Processed 12/05/2023 1487998510 Mr. Osman . dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-022-032/011014
(HASNABAD) 		3638012000NRG24180420230064428 19/04/2023 Premeelamma 3638012WL001243 Premeelamma 00684 APGV0008113 523 523 Processed 12/05/2023 1487998657 Mrs. PRAMEELA PURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-022-032/011062
(HASNABAD) 		3638012000NRG24180420230064429 19/04/2023 Narsimulu 3638012WL001243 Narsimulu 00684 APGV0008113 872 872 Processed 12/05/2023 1487998565 Mr. NARSIMLU KARNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-022-032/011071
(HASNABAD) 		3638012000NRG24180420230064431 19/04/2023 Santhoshbai 3638012WL001243 Santhoshbai 00684 APGV0008113 872 872 Processed 12/05/2023 1487998582 Mrs. SARA SANTHOSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-022-032/011156
(HASNABAD) 		3638012000NRG24180420230064432 19/04/2023 Punnemma 3638012WL001243 Punnemma 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998364 Mrs. PUNNEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-022-032/011157
(HASNABAD) 		3638012000NRG24180420230064433 19/04/2023 parvathi 3638012WL001243 parvathi 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998681 Mrs. PARVATHI MOTIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-022-032/011161
(HASNABAD) 		3638012000NRG24180420230064434 19/04/2023 Laxmi 3638012WL001243 Laxmi 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998614 Mrs. CHILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-022-032/011172
(HASNABAD) 		3638012000NRG24180420230064435 19/04/2023 Khajamia 3638012WL001243 Khajamia 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998639 Mr. DUDEKULA KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-022-032/011293
(HASNABAD) 		3638012000NRG24180420230064436 19/04/2023 Basanthi 3638012WL001243 Basanthi 00684 APGV0008113 174 174 Processed 12/05/2023 1487998708 MR KOVURU BASWARAJ STATE BANK OF INDIA(508548)
372 RAIKODE TS-38-012-022-032/011297
(HASNABAD) 		3638012000NRG24180420230064437 19/04/2023 Anil kumar 3638012WL001243 Anil kumar 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998655 Mr. JAMBIKUNTA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-022-032/011313
(HASNABAD) 		3638012000NRG24180420230064438 19/04/2023 Siddamma 3638012WL001243 Siddamma 00684 APGV0008113 1047 1047 Processed 12/05/2023 1487998682 Mrs. YELAVANTI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-023-033/010039
(KODOOR) 		3638012000NRG24180420230070496 19/04/2023 Manjula 3638012WL001325 Manjula 00684 APGV0008113 638 638 Processed 12/05/2023 1487998471 Mrs. THURAI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-023-033/010039
(KODOOR) 		3638012000NRG24180420230070495 19/04/2023 Sanjeevlu 3638012WL001325 Sanjeevlu 00684 APGV0008113 638 638 Processed 12/05/2023 1487998528 Mr. Sanjeevlu . Ti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-023-033/010040
(KODOOR) 		3638012000NRG24180420230070497 19/04/2023 Vittal 3638012WL001325 Vittal 00684 APGV0008113 255 255 Processed 12/05/2023 1487998620 Mr. SANGAPURAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-023-033/010064
(KODOOR) 		3638012000NRG24180420230070510 19/04/2023 Laccamma 3638012WL001325 Laccamma 00684 APGV0008113 638 638 Processed 12/05/2023 1487998438 KUKKALA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 RAIKODE TS-38-012-023-033/010084
(KODOOR) 		3638012000NRG24180420230070522 19/04/2023 Veer Reddy 3638012WL001325 Veer Reddy 00684 APGV0008113 510 510 Processed 12/05/2023 1487998645 Mr. MANTHURI VEERA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-023-033/010209
(KODOOR) 		3638012000NRG24180420230070536 19/04/2023 Laxmi 3638012WL001325 Laxmi 00684 APGV0008113 765 765 Processed 12/05/2023 1487998386 Mrs. LAXMI J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-023-033/010210
(KODOOR) 		3638012000NRG24180420230070539 19/04/2023 Anishamma 3638012WL001325 Anishamma 00684 APGV0008113 638 638 Processed 12/05/2023 1487998560 Mrs. Anishamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-023-033/010218
(KODOOR) 		3638012000NRG24180420230070540 19/04/2023 Halimabi 3638012WL001325 Halimabi 00684 APGV0008113 765 765 Processed 12/05/2023 1487998629 HALIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
382 RAIKODE TS-38-012-023-033/010220
(KODOOR) 		3638012000NRG24180420230070541 19/04/2023 Shahnawaz 3638012WL001325 Shahnawaz 00684 APGV0008113 765 765 Processed 12/05/2023 1487998363 Mr. FAKIR SHANWAZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-023-033/010226
(KODOOR) 		3638012000NRG24180420230070542 19/04/2023 Meghamala 3638012WL001325 Meghamala 00684 APGV0008113 765 765 Processed 12/05/2023 1487998601 Mrs. KAMMARI MEGAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-023-033/010239
(KODOOR) 		3638012000NRG24180420230070544 19/04/2023 Minakshi 3638012WL001325 Minakshi 00684 APGV0008113 765 765 Processed 12/05/2023 1487998631 Mrs. EDIGI MINAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-023-033/010240
(KODOOR) 		3638012000NRG24180420230070546 19/04/2023 Nirmala 3638012WL001325 Nirmala 00684 APGV0008113 765 765 Processed 12/05/2023 1487998566 Mrs. Nirmala . Kukkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-023-033/010240
(KODOOR) 		3638012000NRG24180420230070545 19/04/2023 Yadayya 3638012WL001325 Yadayya 00684 APGV0008113 765 765 Processed 12/05/2023 1487998599 Mr. YADAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-023-033/010244
(KODOOR) 		3638012000NRG24180420230070547 19/04/2023 mogulaiah 3638012WL001325 mogulaiah 00684 APGV0008113 765 765 Processed 12/05/2023 1487998572 Mr. EDGI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-023-033/010252
(KODOOR) 		3638012000NRG24180420230070548 19/04/2023 chandrakala 3638012WL001325 chandrakala 00684 APGV0008113 765 765 Processed 12/05/2023 1487998441 Mrs. EDGI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-023-033/010253
(KODOOR) 		3638012000NRG24180420230070549 19/04/2023 yadamma 3638012WL001325 yadamma 00684 APGV0008113 765 765 Processed 12/05/2023 1487998628 Mrs. KUMMARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-023-033/010256
(KODOOR) 		3638012000NRG24180420230070550 19/04/2023 narsamma 3638012WL001325 narsamma 00684 APGV0008113 638 638 Processed 12/05/2023 1487998627 CHAKALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 RAIKODE TS-38-012-023-033/010265
(KODOOR) 		3638012000NRG24180420230070553 19/04/2023 karuna 3638012WL001325 karuna 00684 APGV0008113 765 765 Processed 12/05/2023 1487998589 Mrs. MADIGI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-023-033/010265
(KODOOR) 		3638012000NRG24180420230070552 19/04/2023 Sathyanand 3638012WL001325 Sathyanand 00684 APGV0008113 765 765 Processed 12/05/2023 1487998619 Mr. MADIGI SATHYANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-023-033/010274
(KODOOR) 		3638012000NRG24180420230070554 19/04/2023 bhagyavathi 3638012WL001325 bhagyavathi 00684 APGV0008113 638 638 Processed 12/05/2023 1487998624 Mrs. CHAKALI BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-023-033/010304
(KODOOR) 		3638012000NRG24180420230070555 19/04/2023 mallamma 3638012WL001325 mallamma 00684 APGV0008113 383 383 Processed 12/05/2023 1487998706 MRS PAMPATI MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 307144 307144
395 RAIKODE TS-38-012-017-026/010002
(NALLAMPALLE) 		3638012000NRG24180420230071245 19/04/2023 Latipabi 3638012WL001332 Latipabi 00684 APGV0008114 1009 1009 Processed 12/05/2023 1487998398 Mrs. LATEEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-017-026/010027
(NALLAMPALLE) 		3638012000NRG24180420230071276 19/04/2023 Shabbir Sab 3638012WL001332 Shabbir Sab 00684 APGV0008114 840 840 Processed 12/05/2023 1487998699 Mrs. BARLA SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24180420230071429 19/04/2023 renuka 3638012WL001332 renuka 00684 APGV0008114 1009 1009 Processed 12/05/2023 1487998559 Mrs. NATKARI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-017-026/010545
(NALLAMPALLE) 		3638012000NRG24180420230071467 19/04/2023 shivamma 3638012WL001332 shivamma 00684 APGV0008114 1009 1009 Processed 12/05/2023 1487998472 Mrs. MULAGOLI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-017-026/010545
(NALLAMPALLE) 		3638012000NRG24180420230071468 19/04/2023 yeshaiah 3638012WL001332 yeshaiah 00684 APGV0008114 1009 1009 Processed 12/05/2023 1487998497 Mr. MULAGOLI YESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-019-029/011230
(SINGITHAM) 		3638012000NRG24180420230069055 19/04/2023 sunita 3638012WL001308 sunita 00684 APGV0008114 996 996 Processed 12/05/2023 1487998447 Mrs. Bamdari Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-019-029/011415
(SINGITHAM) 		3638012000NRG24180420230069093 19/04/2023 salaima bee 3638012WL001308 salaima bee 00684 APGV0008114 996 996 Processed 12/05/2023 1487998689 Mrs. DADAN SALAIMA BEE W O MOHAMMAD HAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6868 6868
402 RAIKODE TS-38-012-015-024/010373
(KARCHAL) 		3638012000NRG24180420230072942 19/04/2023 ravikumar 3638012WL001371 ravikumar 00684 APGV0008133 1321 1321 Processed 12/05/2023 1487998662 BEGARI RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1321 1321
403 RAIKODE TS-38-012-018-028/10417
(YOUSUFPUR) 		3638012000NRG24180420230074357 19/04/2023 Boini Mogulaiah 3638012WL001406 Boini Mogulaiah 00685 TSAB0017020 1632 1632 Processed 12/05/2023 1487998716 BOINOLU MOGHULAIAH UNION BANK OF INDIA(508500)
SubTotal 1632 1632
404 RAIKODE TS-38-012-022-032/010394
(HASNABAD) 		3638012000NRG24180420230064401 19/04/2023 Anjamma 3638012WL001243 Anjamma 00688 FINO0001001 523 523 Processed 12/05/2023 1487998399 Mrs. KARNE ANJAMMA W O AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 523 523
405 RAIKODE TS-38-012-022-032/010157
(HASNABAD) 		3638012000NRG24180420230064379 19/04/2023 Gouramma 3638012WL001243 Gouramma 00691 IPOS0000001 174 174 Processed 12/05/2023 1487998715 Mrs. GOURAMMA SIROOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-022-032/010442
(HASNABAD) 		3638012000NRG24180420230064411 19/04/2023 Vittamma 3638012WL001243 Vittamma 00691 IPOS0000001 174 174 Processed 12/05/2023 1487998714 Mrs. KOVURI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 348 348
Total 361311 361311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_190423APB_FTO_19979 AXIS BANK UTIB0001178 ZAHIRABAD 872
2 RAIKODE TS3638012_190423APB_FTO_19979 Bank of India BKID0005660 ZAHIRABAD 765
3 RAIKODE TS3638012_190423APB_FTO_19979 Canara Bank CNRB0013402 JARASANGAM 1491
4 RAIKODE TS3638012_190423APB_FTO_19979 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 996
5 RAIKODE TS3638012_190423APB_FTO_19979 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 24596
6 RAIKODE TS3638012_190423APB_FTO_19979 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 996
7 RAIKODE TS3638012_190423APB_FTO_19979 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 5044
8 RAIKODE TS3638012_190423APB_FTO_19979 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 830
9 RAIKODE TS3638012_190423APB_FTO_19979 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7885
10 RAIKODE TS3638012_190423APB_FTO_19979 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 307144
11 RAIKODE TS3638012_190423APB_FTO_19979 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 6868
12 RAIKODE TS3638012_190423APB_FTO_19979 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 1321
13 RAIKODE TS3638012_190423APB_FTO_19979 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 1632
14 RAIKODE TS3638012_190423APB_FTO_19979 Fino Payments Bank Ltd FINO0001001 SATIVALI 523
15 RAIKODE TS3638012_190423APB_FTO_19979 India Post Payments Bank IPOS0000001 SANGAREDDY 348

Download In Excel