Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:21 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_250423APB_FTO_28107
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-38-012-014-022/010472
(INDOOR) 		3638012000NRG24250420230167222 25/04/2023 shubha 3638012WL002924 shubha 00032 UTIB0001178 876 876 Processed 12/05/2023 1487489879 MS BABUSAB SHUBHA STATE BANK OF INDIA(508548)
SubTotal 876 876
2 RAIKODE TS-38-012-025-037/010127
(SANGAPUR) 		3638012000NRG24250420230157937 25/04/2023 pandu 3638012WL002819 pandu 00045 BARB0ZAHEER 879 879 Processed 12/05/2023 1487490355 Boini Pandu BANK OF BARODA(606985)
SubTotal 879 879
3 RAIKODE TS-38-012-010-016/010455
(JAMGA (KHURD)) 		3638012000NRG24250420230168597 25/04/2023 Roshan 3638012WL002933 Roshan 00048 BKID0005660 375 375 Processed 12/05/2023 1487489808 MR MOHMMAD ROSHAN STATE BANK OF INDIA(508548)
4 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24250420230167063 25/04/2023 Krishna 3638012WL002924 Krishna 00048 BKID0005660 1052 1052 Processed 12/05/2023 1487489774 METTU KRISHNA UCO BANK(607066)
5 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24250420230167062 25/04/2023 Sangamma 3638012WL002924 Sangamma 00048 BKID0005660 1052 1052 Processed 12/05/2023 1487489850 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2479 2479
6 RAIKODE TS-38-012-009-015/011173
(RAIKODE) 		3638012000NRG24250420230163438 25/04/2023 Sangitha 3638012WL002875 Sangitha 00078 CNRB0013402 1024 1024 Processed 12/05/2023 1487490276 MRS RANGAMPET SANGEETHA STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-009-015/011247
(RAIKODE) 		3638012000NRG24250420230163452 25/04/2023 Sangameshwar 3638012WL002875 Sangameshwar 00078 CNRB0013402 1024 1024 Processed 12/05/2023 1487490278 MRS MOGILIGIDDE SANGAMESWAR STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-010-016/010221
(JAMGA (KHURD)) 		3638012000NRG24250420230168545 25/04/2023 Ramulu 3638012WL002933 Ramulu 00078 CNRB0013402 938 938 Processed 12/05/2023 1487490279 RAMULU NINGAMPALLY BANK OF BARODA(606985)
9 RAIKODE TS-38-012-014-022/010094
(INDOOR) 		3638012000NRG24250420230167082 25/04/2023 Eshwaramma 3638012WL002924 Eshwaramma 00078 CNRB0013402 1052 1052 Processed 12/05/2023 1487490277 SAIPET ESHWARAMMA CANARA BANK(508532)
SubTotal 4038 4038
10 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24250420230167079 25/04/2023 baswaraj 3638012WL002924 baswaraj 00354 PUNB0363100 1052 1052 Processed 12/05/2023 1487489849 GOGULA BASWARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1052 1052
11 RAIKODE TS-38-012-009-015/011521
(RAIKODE) 		3638012000NRG24250420230163496 25/04/2023 ramulu 3638012WL002875 ramulu 00415 SBIN0006633 1024 1024 Processed 12/05/2023 1487490275 MR RAMULU BOINI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
12 RAIKODE TS-38-012-008-014/010076
(ALLAPUR) 		3638012000NRG24250420230159578 25/04/2023 machendhar 3638012WL002834 machendhar 00415 SBIN0007951 572 572 Processed 12/05/2023 1487490032 MR MALA MACHENDAR STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-008-014/010078
(ALLAPUR) 		3638012000NRG24250420230159582 25/04/2023 mallikarjun 3638012WL002834 mallikarjun 00415 SBIN0007951 954 954 Processed 12/05/2023 1487489882 MR GOLLA MALLIKARJUN STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-008-014/010135
(ALLAPUR) 		3638012000NRG24250420230159642 25/04/2023 prasad 3638012WL002834 prasad 00415 SBIN0007951 191 191 Processed 12/05/2023 1487490034 PEDDA DODDI VARA PRASAD INDIAN OVERSEAS BANK(508541)
15 RAIKODE TS-38-012-008-014/010168
(ALLAPUR) 		3638012000NRG24250420230159674 25/04/2023 shivakumar 3638012WL002834 shivakumar 00415 SBIN0007951 763 763 Processed 12/05/2023 1487489751 MR POTHULA SHIVAKUMAR STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-008-014/010238
(ALLAPUR) 		3638012000NRG24250420230159700 25/04/2023 Sangamma 3638012WL002834 Sangamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1487490295 MS NATKARI SANGAMMA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-008-014/010388
(ALLAPUR) 		3638012000NRG24250420230159735 25/04/2023 laxmi 3638012WL002834 laxmi 00415 SBIN0007951 763 763 Processed 12/05/2023 1487489883 MRS ALIGE LAXMI STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-008-014/010395
(ALLAPUR) 		3638012000NRG24250420230159736 25/04/2023 veera kumar 3638012WL002834 veera kumar 00415 SBIN0007951 763 763 Processed 12/05/2023 1487490273 MR BEGARI VEERA KUMAR STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-008-014/010400
(ALLAPUR) 		3638012000NRG24250420230159738 25/04/2023 basamma 3638012WL002834 basamma 00415 SBIN0007951 763 763 Processed 12/05/2023 1487490029 MRS NAIKOTI BASAMMA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-008-014/010400
(ALLAPUR) 		3638012000NRG24250420230159737 25/04/2023 baswaraj 3638012WL002834 baswaraj 00415 SBIN0007951 763 763 Processed 12/05/2023 1487490030 MR NAYKOTI BASWARAJ STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-008-014/010402
(ALLAPUR) 		3638012000NRG24250420230159740 25/04/2023 narsamma 3638012WL002834 narsamma 00415 SBIN0007951 572 572 Processed 12/05/2023 1487489885 Mrs. N NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-008-014/010402
(ALLAPUR) 		3638012000NRG24250420230159739 25/04/2023 srinivas 3638012WL002834 srinivas 00415 SBIN0007951 382 382 Processed 12/05/2023 1487489884 MR SRINIVAS N STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-008-014/010403
(ALLAPUR) 		3638012000NRG24250420230159741 25/04/2023 srikanth 3638012WL002834 srikanth 00415 SBIN0007951 382 382 Processed 12/05/2023 1487490028 MR B SRIKANTH STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-009-015/010343
(RAIKODE) 		3638012000NRG24250420230163377 25/04/2023 Malleshwari 3638012WL002875 Malleshwari 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490041 MRS MOGILIGIDDE MALLESHWARI STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-009-015/010345
(RAIKODE) 		3638012000NRG24250420230163380 25/04/2023 sangeetha 3638012WL002875 sangeetha 00415 SBIN0007951 614 614 Processed 12/05/2023 1487489960 MS ITIKYALA SANGEETHA STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-009-015/010346
(RAIKODE) 		3638012000NRG24250420230163382 25/04/2023 Narsamma 3638012WL002875 Narsamma 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489748 Mrs. Ntkari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-009-015/010355
(RAIKODE) 		3638012000NRG24250420230163384 25/04/2023 Punyamma 3638012WL002875 Punyamma 00415 SBIN0007951 819 819 Processed 12/05/2023 1487489752 Mrs. Mogiligidde Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-009-015/010377
(RAIKODE) 		3638012000NRG24250420230163389 25/04/2023 Khalil 3638012WL002875 Khalil 00415 SBIN0007951 614 614 Processed 12/05/2023 1487489684 Mr. Khalil . boudivala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-009-015/010377
(RAIKODE) 		3638012000NRG24250420230163390 25/04/2023 Rijwana Begam 3638012WL002875 Rijwana Begam 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489685 Mrs. Rijwana begam . boudivala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-009-015/010381
(RAIKODE) 		3638012000NRG24250420230163391 25/04/2023 Narsamma 3638012WL002875 Narsamma 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489738 MRS BORANCHA NARSAMMA STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-009-015/010395
(RAIKODE) 		3638012000NRG24250420230163397 25/04/2023 Laxmi 3638012WL002875 Laxmi 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490037 Mrs. LAXMI MOGILIGIDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-009-015/010434
(RAIKODE) 		3638012000NRG24250420230163402 25/04/2023 Thukkappa 3638012WL002875 Thukkappa 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490052 YERPULA THUKAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
33 RAIKODE TS-38-012-009-015/010528
(RAIKODE) 		3638012000NRG24250420230163414 25/04/2023 Biramma 3638012WL002875 Biramma 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490288 MRS AKOLA BEERAMMA STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-009-015/010538
(RAIKODE) 		3638012000NRG24250420230163415 25/04/2023 Riyanabee 3638012WL002875 Riyanabee 00415 SBIN0007951 819 819 Processed 12/05/2023 1487490036 Mrs. FAKEER RIHANABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-009-015/010979
(RAIKODE) 		3638012000NRG24250420230163416 25/04/2023 Shainaj Begam 3638012WL002875 Shainaj Begam 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489745 MRS SHAINAZ BEGUM STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-009-015/010980
(RAIKODE) 		3638012000NRG24250420230163417 25/04/2023 Narsamma 3638012WL002875 Narsamma 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489747 Mrs. Telugu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-009-015/010988
(RAIKODE) 		3638012000NRG24250420230163691 25/04/2023 hussen 3638012WL002881 hussen 00415 SBIN0007951 1489 1489 Processed 12/05/2023 1487489742 Mr. CHILLELA USHENKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-009-015/011068
(RAIKODE) 		3638012000NRG24250420230163424 25/04/2023 Bujjamma 3638012WL002875 Bujjamma 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489749 Mrs. Metika Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-009-015/011114
(RAIKODE) 		3638012000NRG24250420230163427 25/04/2023 Yadamma 3638012WL002875 Yadamma 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490289 Mrs. Vadla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-009-015/011118
(RAIKODE) 		3638012000NRG24250420230163429 25/04/2023 Sushilamma 3638012WL002875 Sushilamma 00415 SBIN0007951 205 205 Processed 12/05/2023 1487490053 Mrs. MANGALI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-009-015/011180
(RAIKODE) 		3638012000NRG24250420230163440 25/04/2023 Narsimlu 3638012WL002875 Narsimlu 00415 SBIN0007951 614 614 Processed 12/05/2023 1487490045 MR CHAKALI NARSIMLU STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-009-015/011180
(RAIKODE) 		3638012000NRG24250420230163441 25/04/2023 Shivalila 3638012WL002875 Shivalila 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490046 MRS CHAKALI SHIVANEELA STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-009-015/011207
(RAIKODE) 		3638012000NRG24250420230163444 25/04/2023 sunitha 3638012WL002875 sunitha 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490050 MRS PATNAM SUNITHA STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-009-015/011231
(RAIKODE) 		3638012000NRG24250420230163448 25/04/2023 eshwaramma 3638012WL002875 eshwaramma 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489733 Mrs. RAGICHETIKINDHI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-009-015/011257
(RAIKODE) 		3638012000NRG24250420230163455 25/04/2023 Rasamma 3638012WL002875 Rasamma 00415 SBIN0007951 819 819 Processed 12/05/2023 1487490033 Mrs. SAVALI RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-009-015/011264
(RAIKODE) 		3638012000NRG24250420230163456 25/04/2023 sunita 3638012WL002875 sunita 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490054 Mrs. MANGALI SUNITHA W O EERANNA MANGAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-009-015/011273
(RAIKODE) 		3638012000NRG24250420230163461 25/04/2023 Laxmi 3638012WL002875 Laxmi 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490039 Mrs. LAXMI MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-009-015/011299
(RAIKODE) 		3638012000NRG24250420230163466 25/04/2023 mamatha 3638012WL002875 mamatha 00415 SBIN0007951 614 614 Processed 12/05/2023 1487489912 MS MANGALI MAMATHA STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-009-015/011358
(RAIKODE) 		3638012000NRG24250420230163469 25/04/2023 yadamma 3638012WL002875 yadamma 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489750 Mrs. Byagari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-009-015/011364
(RAIKODE) 		3638012000NRG24250420230163471 25/04/2023 Durgaiah 3638012WL002875 Durgaiah 00415 SBIN0007951 205 205 Processed 12/05/2023 1487489753 Mr. MANDULA DURGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-009-015/011364
(RAIKODE) 		3638012000NRG24250420230163472 25/04/2023 Kavita 3638012WL002875 Kavita 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489754 MRS MANDULA KAVITHA STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-009-015/011379
(RAIKODE) 		3638012000NRG24250420230163473 25/04/2023 narsimulu 3638012WL002875 narsimulu 00415 SBIN0007951 819 819 Processed 12/05/2023 1487490049 MR SAVALI NARSIMULU STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-009-015/011379
(RAIKODE) 		3638012000NRG24250420230163474 25/04/2023 swapna 3638012WL002875 swapna 00415 SBIN0007951 819 819 Processed 12/05/2023 1487490048 MRS SAVALI SWAPNA STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-009-015/011456
(RAIKODE) 		3638012000NRG24250420230163477 25/04/2023 sujata 3638012WL002875 sujata 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490163 MS JAMIGA SUJATHA STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-009-015/011491
(RAIKODE) 		3638012000NRG24250420230163483 25/04/2023 Kumar 3638012WL002875 Kumar 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490038 MOGILIGIDDE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIKODE TS-38-012-009-015/011491
(RAIKODE) 		3638012000NRG24250420230163484 25/04/2023 laxmi 3638012WL002875 laxmi 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490031 MRS MOGILIGIDDE LAXMI STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-009-015/011502
(RAIKODE) 		3638012000NRG24250420230163488 25/04/2023 Mallishwari 3638012WL002875 Mallishwari 00415 SBIN0007951 819 819 Processed 12/05/2023 1487489743 MS TUNKULA MALLESHWARI STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-009-015/011516
(RAIKODE) 		3638012000NRG24250420230163491 25/04/2023 ramesh 3638012WL002875 ramesh 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489678 MANDALI RAMESH UNION BANK OF INDIA(508500)
59 RAIKODE TS-38-012-009-015/011516
(RAIKODE) 		3638012000NRG24250420230163490 25/04/2023 vijaya 3638012WL002875 vijaya 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487489687 MRS MANDALI VIJAYA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-009-015/011519
(RAIKODE) 		3638012000NRG24250420230163493 25/04/2023 eeramani 3638012WL002875 eeramani 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490164 MISS BATTINI EERAMMANI STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-009-015/011537
(RAIKODE) 		3638012000NRG24250420230163498 25/04/2023 mamatha 3638012WL002875 mamatha 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490040 MRS GUVVA MAMATHA STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-009-015/011546
(RAIKODE) 		3638012000NRG24250420230163499 25/04/2023 laxmi 3638012WL002875 laxmi 00415 SBIN0007951 1024 1024 Processed 12/05/2023 1487490170 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-010-016/010004
(JAMGA (KHURD)) 		3638012000NRG24250420230168468 25/04/2023 Babamma 3638012WL002933 Babamma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489677 MRS BEGARI BABAMMA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-010-016/010038
(JAMGA (KHURD)) 		3638012000NRG24250420230168479 25/04/2023 Kistamma 3638012WL002933 Kistamma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489736 Mrs. GADDAMIDI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-010-016/010039
(JAMGA (KHURD)) 		3638012000NRG24250420230168480 25/04/2023 Ranemma 3638012WL002933 Ranemma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489735 MS BAIKADI RANEMMA STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-010-016/010040
(JAMGA (KHURD)) 		3638012000NRG24250420230168482 25/04/2023 Pandari 3638012WL002933 Pandari 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489734 MR KAIDAMPALLY PANDARI STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-010-016/010041
(JAMGA (KHURD)) 		3638012000NRG24250420230168483 25/04/2023 Manemma 3638012WL002933 Manemma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489676 MS OGGU MANEMMA STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-010-016/010043
(JAMGA (KHURD)) 		3638012000NRG24250420230168484 25/04/2023 Lakshamma 3638012WL002933 Lakshamma 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489700 MRS VAGGU LAXMAMMA STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-010-016/010047
(JAMGA (KHURD)) 		3638012000NRG24250420230168485 25/04/2023 Aanushamma 3638012WL002933 Aanushamma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487490280 MS RAGAPURAM ANUSHAMMA STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-010-016/010054
(JAMGA (KHURD)) 		3638012000NRG24250420230168489 25/04/2023 anjanna 3638012WL002933 anjanna 00415 SBIN0007951 750 750 Processed 12/05/2023 1487490281 MR NINGAMPALLY ANJANNA STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-010-016/010063
(JAMGA (KHURD)) 		3638012000NRG24250420230168491 25/04/2023 Jarnamma 3638012WL002933 Jarnamma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489675 MS JATAGINNOLA JARNAMMA STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-010-016/010076
(JAMGA (KHURD)) 		3638012000NRG24250420230168499 25/04/2023 Manemma 3638012WL002933 Manemma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489699 MRS KAVANAM MANEMMA STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-010-016/010103
(JAMGA (KHURD)) 		3638012000NRG24250420230168502 25/04/2023 Chendramma 3638012WL002933 Chendramma 00415 SBIN0007951 563 563 Processed 12/05/2023 1487489730 Mrs. BEGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-010-016/010106
(JAMGA (KHURD)) 		3638012000NRG24250420230168505 25/04/2023 Kashamma 3638012WL002933 Kashamma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489680 MR NIGAMPALLE KASHAMMA STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-010-016/010110
(JAMGA (KHURD)) 		3638012000NRG24250420230168509 25/04/2023 Galaiah 3638012WL002933 Galaiah 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489741 Mr. Galaiah . b ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-010-016/010125
(JAMGA (KHURD)) 		3638012000NRG24250420230168510 25/04/2023 Gopemma 3638012WL002933 Gopemma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489732 Mrs. NINGAMPALLY GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-010-016/010126
(JAMGA (KHURD)) 		3638012000NRG24250420230168511 25/04/2023 Padmamma 3638012WL002933 Padmamma 00415 SBIN0007951 375 375 Processed 12/05/2023 1487489739 MRS PARVANOLLA PADMA STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-010-016/010126
(JAMGA (KHURD)) 		3638012000NRG24250420230168512 25/04/2023 Venkatesham 3638012WL002933 Venkatesham 00415 SBIN0007951 563 563 Processed 12/05/2023 1487489740 PARVANOLLA VENKATESHAM BANK OF BARODA(606985)
79 RAIKODE TS-38-012-010-016/010134
(JAMGA (KHURD)) 		3638012000NRG24250420230168515 25/04/2023 Laxmi 3638012WL002933 Laxmi 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489690 MRS NINGAMPALLY LAXMI STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-010-016/010156
(JAMGA (KHURD)) 		3638012000NRG24250420230168523 25/04/2023 Viraiah Swami 3638012WL002933 Viraiah Swami 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489691 Mr. MADUPATHI VEERAIAH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-010-016/010199
(JAMGA (KHURD)) 		3638012000NRG24250420230168530 25/04/2023 Mohan 3638012WL002933 Mohan 00415 SBIN0007951 375 375 Processed 12/05/2023 1487489731 Mr. OGGU MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-010-016/010217
(JAMGA (KHURD)) 		3638012000NRG24250420230168541 25/04/2023 Jaithin Bee 3638012WL002933 Jaithin Bee 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489701 MRS PAKIR JAITHUMBI STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-010-016/010221
(JAMGA (KHURD)) 		3638012000NRG24250420230168544 25/04/2023 Manemma 3638012WL002933 Manemma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489681 MRS NIGAMPALLY MANEMMA STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-010-016/010226
(JAMGA (KHURD)) 		3638012000NRG24250420230168548 25/04/2023 Anjaiah 3638012WL002933 Anjaiah 00415 SBIN0007951 750 750 Processed 12/05/2023 1487490272 Mr. NINGAMPALLY ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-010-016/010231
(JAMGA (KHURD)) 		3638012000NRG24250420230168554 25/04/2023 Maheshwari 3638012WL002933 Maheshwari 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489689 MRS KAIDAMPALLY MAHESWARI STATE BANK OF INDIA(508548)
86 RAIKODE TS-38-012-010-016/010231
(JAMGA (KHURD)) 		3638012000NRG24250420230168555 25/04/2023 Maruthi 3638012WL002933 Maruthi 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489688 Mr. Maruthi . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-010-016/010236
(JAMGA (KHURD)) 		3638012000NRG24250420230168558 25/04/2023 Rajeshwari 3638012WL002933 Rajeshwari 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489698 Ms. Kayidampally Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-010-016/010236
(JAMGA (KHURD)) 		3638012000NRG24250420230168557 25/04/2023 Ramulu 3638012WL002933 Ramulu 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489697 Mr. KAYIDAMPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-010-016/010240
(JAMGA (KHURD)) 		3638012000NRG24250420230168562 25/04/2023 narsamma 3638012WL002933 narsamma 00415 SBIN0007951 938 938 Processed 12/05/2023 1487490042 MRS NINGAMPALLY NARSAMMA STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-010-016/010254
(JAMGA (KHURD)) 		3638012000NRG24250420230168564 25/04/2023 Nirmala 3638012WL002933 Nirmala 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489695 MRS NATKARI NIRMALA STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-010-016/010391
(JAMGA (KHURD)) 		3638012000NRG24250420230168569 25/04/2023 srinivas 3638012WL002933 srinivas 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489773 MR PARVANOLLA SRINIVAS STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-010-016/010392
(JAMGA (KHURD)) 		3638012000NRG24250420230168570 25/04/2023 Gopal 3638012WL002933 Gopal 00415 SBIN0007951 938 938 Processed 12/05/2023 1487490282 MR K GOPAL STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-010-016/010432
(JAMGA (KHURD)) 		3638012000NRG24250420230168574 25/04/2023 Nagamani 3638012WL002933 Nagamani 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489744 MS BAIKADI NAGAMANI STATE BANK OF INDIA(508548)
94 RAIKODE TS-38-012-010-016/010438
(JAMGA (KHURD)) 		3638012000NRG24250420230168578 25/04/2023 Vittal 3638012WL002933 Vittal 00415 SBIN0007951 938 938 Processed 12/05/2023 1487489683 Mr. Peddajambiga Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-010-016/010440
(JAMGA (KHURD)) 		3638012000NRG24250420230168581 25/04/2023 Anjanna 3638012WL002933 Anjanna 00415 SBIN0007951 750 750 Processed 12/05/2023 1487490286 Mr. GADDAMIDI ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-010-016/010440
(JAMGA (KHURD)) 		3638012000NRG24250420230168582 25/04/2023 nirmala 3638012WL002933 nirmala 00415 SBIN0007951 938 938 Processed 12/05/2023 1487490285 Ms. GADDAMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-010-016/010441
(JAMGA (KHURD)) 		3638012000NRG24250420230168583 25/04/2023 Pakroddin 3638012WL002933 Pakroddin 00415 SBIN0007951 750 750 Processed 12/05/2023 1487490043 Mr. Dudekula Fakruddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-010-016/010442
(JAMGA (KHURD)) 		3638012000NRG24250420230168585 25/04/2023 ayashabegam 3638012WL002933 ayashabegam 00415 SBIN0007951 750 750 Processed 12/05/2023 1487490128 MRS DUDEKULA HAYESHA STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-010-016/010442
(JAMGA (KHURD)) 		3638012000NRG24250420230168586 25/04/2023 Yousuf 3638012WL002933 Yousuf 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489682 MR DUDEKULA YOUSUF STATE BANK OF INDIA(508548)
100 RAIKODE TS-38-012-010-016/010443
(JAMGA (KHURD)) 		3638012000NRG24250420230168587 25/04/2023 fatihma bee 3638012WL002933 fatihma bee 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489771 MR SINGITHAM FATHIMABEE STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-010-016/010445
(JAMGA (KHURD)) 		3638012000NRG24250420230168589 25/04/2023 lakshmi 3638012WL002933 lakshmi 00415 SBIN0007951 938 938 Processed 12/05/2023 1487490051 MRS NATKARI LAXMI STATE BANK OF INDIA(508548)
102 RAIKODE TS-38-012-010-016/010448
(JAMGA (KHURD)) 		3638012000NRG24250420230168591 25/04/2023 Bee Bee Begam 3638012WL002933 Bee Bee Begam 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489729 MRS PAKIR BEEBEE STATE BANK OF INDIA(508548)
103 RAIKODE TS-38-012-010-016/010450
(JAMGA (KHURD)) 		3638012000NRG24250420230168595 25/04/2023 Laxmi 3638012WL002933 Laxmi 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489694 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
104 RAIKODE TS-38-012-010-016/010450
(JAMGA (KHURD)) 		3638012000NRG24250420230168594 25/04/2023 Shivaraj 3638012WL002933 Shivaraj 00415 SBIN0007951 750 750 Processed 12/05/2023 1487489693 MR MANGALI SHIVRAJ STATE BANK OF INDIA(508548)
105 RAIKODE TS-38-012-010-016/010457
(JAMGA (KHURD)) 		3638012000NRG24250420230168598 25/04/2023 daanamayya 3638012WL002933 daanamayya 00415 SBIN0007951 750 750 Processed 12/05/2023 1487490044 Mr. Kavanapu Dhanamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-010-016/010457
(JAMGA (KHURD)) 		3638012000NRG24250420230168599 25/04/2023 rukkamma 3638012WL002933 rukkamma 00415 SBIN0007951 1125 1125 Processed 12/05/2023 1487490047 Mrs. K RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-010-016/010494
(JAMGA (KHURD)) 		3638012000NRG24250420230168606 25/04/2023 naseema bee 3638012WL002933 naseema bee 00415 SBIN0007951 375 375 Processed 12/05/2023 1487489772 MRS NASEEMA BEGUM STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-010-016/010515
(JAMGA (KHURD)) 		3638012000NRG24250420230168621 25/04/2023 Raju 3638012WL002933 Raju 00415 SBIN0007951 1125 1125 Processed 12/05/2023 1487489679 MR BEGARI RAJU STATE BANK OF INDIA(508548)
109 RAIKODE TS-38-012-010-016/010516
(JAMGA (KHURD)) 		3638012000NRG24250420230168623 25/04/2023 nagalaxmi 3638012WL002933 nagalaxmi 00415 SBIN0007951 188 188 Processed 12/05/2023 1487490130 MS USIRIKAPALLY NAGA LAKSHMI STATE BANK OF INDIA(508548)
110 RAIKODE TS-38-012-013-021/010046
(MAMIDIPALLE) 		3638012000NRG24250420230164297 25/04/2023 satish kumar 3638012WL002889 satish kumar 00415 SBIN0007951 800 800 Processed 12/05/2023 1487489913 MR GOLLA SATISHKUMAR STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-014-022/010042
(INDOOR) 		3638012000NRG24250420230167031 25/04/2023 prashantha 3638012WL002924 prashantha 00415 SBIN0007951 1052 1052 Processed 12/05/2023 1487490296 JAMBIGI PRASHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24250420230167067 25/04/2023 sangamma 3638012WL002924 sangamma 00415 SBIN0007951 1052 1052 Processed 12/05/2023 1487489848 MRS PEDDAGOLLA SANGAMMA STATE BANK OF INDIA(508548)
113 RAIKODE TS-38-012-014-022/010078
(INDOOR) 		3638012000NRG24250420230167070 25/04/2023 Narsimlu 3638012WL002924 Narsimlu 00415 SBIN0007951 701 701 Processed 12/05/2023 1487489835 Mr. KANDLAYAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-014-022/010343
(INDOOR) 		3638012000NRG24250420230167178 25/04/2023 Raju 3638012WL002924 Raju 00415 SBIN0007951 1052 1052 Processed 12/05/2023 1487490129 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-014-022/010380
(INDOOR) 		3638012000NRG24250420230167192 25/04/2023 parvati 3638012WL002924 parvati 00415 SBIN0007951 1052 1052 Processed 12/05/2023 1487490127 MS PEDDAGOLLA PARVATHI STATE BANK OF INDIA(508548)
116 RAIKODE TS-38-012-014-022/010422
(INDOOR) 		3638012000NRG24250420230167203 25/04/2023 sangeeta 3638012WL002924 sangeeta 00415 SBIN0007951 876 876 Processed 12/05/2023 1487489816 Mrs. SANGEETHA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-018-028/010360
(YOUSUFPUR) 		3638012000NRG24250420230170039 25/04/2023 Thukkaram 3638012WL002941 Thukkaram 00415 SBIN0007951 244 244 Processed 12/05/2023 1487490290 MR GOLLA THUKARAM STATE BANK OF INDIA(508548)
118 RAIKODE TS-38-012-018-028/010366
(YOUSUFPUR) 		3638012000NRG24250420230170042 25/04/2023 narsamma 3638012WL002941 narsamma 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487490035 MRS METHARI NARSAMMA STATE BANK OF INDIA(508548)
119 RAIKODE TS-38-012-018-028/010369
(YOUSUFPUR) 		3638012000NRG24250420230170045 25/04/2023 Kumar 3638012WL002941 Kumar 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487489737 MR BEGARI KUMAR STATE BANK OF INDIA(508548)
120 RAIKODE TS-38-012-018-028/010369
(YOUSUFPUR) 		3638012000NRG24250420230170046 25/04/2023 Mogulamma 3638012WL002941 Mogulamma 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487489696 MRS BYAGARI MOGULAMMA STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-018-028/010376
(YOUSUFPUR) 		3638012000NRG24250420230170049 25/04/2023 nirmala 3638012WL002941 nirmala 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487490283 MRS GATLOLLA NIRMALA STATE BANK OF INDIA(508548)
122 RAIKODE TS-38-012-018-028/010385
(YOUSUFPUR) 		3638012000NRG24250420230170050 25/04/2023 tukkaiah 3638012WL002941 tukkaiah 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487489746 THUKKAIAH Y THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
123 RAIKODE TS-38-012-018-028/010386
(YOUSUFPUR) 		3638012000NRG24250420230170051 25/04/2023 tukaram 3638012WL002941 tukaram 00415 SBIN0007951 488 488 Processed 12/05/2023 1487489692 MR BEGARI TUKKARAM STATE BANK OF INDIA(508548)
124 RAIKODE TS-38-012-018-028/010387
(YOUSUFPUR) 		3638012000NRG24250420230170052 25/04/2023 Santhoshamma 3638012WL002941 Santhoshamma 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487489880 Mrs. Godepally Santhoshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-018-028/010399
(YOUSUFPUR) 		3638012000NRG24250420230170056 25/04/2023 nagireddy 3638012WL002941 nagireddy 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487489686 Mr. Nagireddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-018-028/010399
(YOUSUFPUR) 		3638012000NRG24250420230170057 25/04/2023 rajeshwari 3638012WL002941 rajeshwari 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487489759 MRS BAGILI RAJESWARI STATE BANK OF INDIA(508548)
127 RAIKODE TS-38-012-018-028/010401
(YOUSUFPUR) 		3638012000NRG24250420230170059 25/04/2023 shashikala 3638012WL002941 shashikala 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487490351 MRS VEERABADRAPPALAGARU SHASHIKALA STATE BANK OF INDIA(508548)
128 RAIKODE TS-38-012-018-028/010401
(YOUSUFPUR) 		3638012000NRG24250420230170058 25/04/2023 shivakumar 3638012WL002941 shivakumar 00415 SBIN0007951 1219 1219 Processed 12/05/2023 1487490352 MR VEERABADRAPPALAGARU SHIVAKUMAR STATE BANK OF INDIA(508548)
129 RAIKODE TS-38-012-025-037/010073
(SANGAPUR) 		3638012000NRG24250420230157891 25/04/2023 Raju 3638012WL002819 Raju 00415 SBIN0007951 879 879 Processed 12/05/2023 1487489837 MR KONELA RAJ STATE BANK OF INDIA(508548)
130 RAIKODE TS-38-012-025-037/010352
(SANGAPUR) 		3638012000NRG24250420230157997 25/04/2023 Anitha 3638012WL002819 Anitha 00415 SBIN0007951 703 703 Processed 12/05/2023 1487490274 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-025-037/010467
(SANGAPUR) 		3638012000NRG24250420230158022 25/04/2023 nurjahan bee 3638012WL002819 nurjahan bee 00415 SBIN0007951 879 879 Processed 12/05/2023 1487489755 Mrs. NURJAHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-025-037/010469
(SANGAPUR) 		3638012000NRG24250420230158023 25/04/2023 hameed miya 3638012WL002819 hameed miya 00415 SBIN0007951 703 703 Processed 12/05/2023 1487490287 Mrs. Shaik Hameed Miya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-025-037/010473
(SANGAPUR) 		3638012000NRG24250420230158024 25/04/2023 ahmad 3638012WL002819 ahmad 00415 SBIN0007951 703 703 Processed 12/05/2023 1487489793 Mr. PATNAM AHMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104970 104970
134 RAIKODE TS-38-012-008-014/010382
(ALLAPUR) 		3638012000NRG24250420230159731 25/04/2023 Srinivas 3638012WL002834 Srinivas 00415 SBIN0020101 572 572 Processed 12/05/2023 1487489807 MR PEDDAGOLLA SRINIVAS STATE BANK OF INDIA(508548)
135 RAIKODE TS-38-012-009-015/010455
(RAIKODE) 		3638012000NRG24250420230163408 25/04/2023 Ranemma 3638012WL002875 Ranemma 00415 SBIN0020101 1024 1024 Processed 12/05/2023 1487489776 Mrs. Natkari Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-010-016/010460
(JAMGA (KHURD)) 		3638012000NRG24250420230168600 25/04/2023 narsimulu 3638012WL002933 narsimulu 00415 SBIN0020101 750 750 Processed 12/05/2023 1487489890 Mr. BEGARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-010-016/010493
(JAMGA (KHURD)) 		3638012000NRG24250420230168604 25/04/2023 jagadamba 3638012WL002933 jagadamba 00415 SBIN0020101 938 938 Processed 12/05/2023 1487490175 MRS JAGADAMBA KAIDAMPALLY STATE BANK OF INDIA(508548)
138 RAIKODE TS-38-012-010-016/010522
(JAMGA (KHURD)) 		3638012000NRG24250420230168628 25/04/2023 Rafi 3638012WL002933 Rafi 00415 SBIN0020101 938 938 Processed 12/05/2023 1487489775 Mr. Rafi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24250420230166990 25/04/2023 Anand 3638012WL002924 Anand 00415 SBIN0020101 1052 1052 Processed 12/05/2023 1487489851 Mr. ANAND KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24250420230166999 25/04/2023 mohan 3638012WL002924 mohan 00415 SBIN0020101 1052 1052 Processed 12/05/2023 1487489853 MR MOHAN DEVUNOOR STATE BANK OF INDIA(508548)
141 RAIKODE TS-38-012-018-028/010376
(YOUSUFPUR) 		3638012000NRG24250420230170048 25/04/2023 mallareddy 3638012WL002941 mallareddy 00415 SBIN0020101 1219 1219 Processed 12/05/2023 1487490284 MR GATLOLLA MALLAREDDY STATE BANK OF INDIA(508548)
SubTotal 7545 7545
142 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24250420230167008 25/04/2023 Raju 3638012WL002924 Raju 00415 SBIN0021508 1052 1052 Processed 12/05/2023 1487489852 MR RAJU MUNIPALLY STATE BANK OF INDIA(508548)
143 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24250420230167007 25/04/2023 Sangamma 3638012WL002924 Sangamma 00415 SBIN0021508 1052 1052 Processed 12/05/2023 1487489854 MRS SANGAMMA MUNIPALLY STATE BANK OF INDIA(508548)
144 RAIKODE TS-38-012-014-022/010455
(INDOOR) 		3638012000NRG24250420230167210 25/04/2023 anjamma 3638012WL002924 anjamma 00415 SBIN0021508 701 701 Processed 12/05/2023 1487489777 MUNIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2805 2805
145 RAIKODE TS-38-012-014-022/10482
(INDOOR) 		3638012000NRG24250420230167234 25/04/2023 Munipalli Pradeep Kumar 3638012WL002924 Munipalli Pradeep Kumar 00415 SBIN0021603 1052 1052 Processed 12/05/2023 1487489831 MR MUNIPALLY PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1052 1052
146 RAIKODE TS-38-012-009-015/010485
(RAIKODE) 		3638012000NRG24250420230163411 25/04/2023 Basappa 3638012WL002875 Basappa 00415 SBIN0RRAPGB 614 614 Processed 12/05/2023 1487489840 Mr. PAMPAD BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-009-015/010987
(RAIKODE) 		3638012000NRG24250420230163421 25/04/2023 Beerappa 3638012WL002875 Beerappa 00415 SBIN0RRAPGB 1024 1024 Processed 12/05/2023 1487490187 Mr. MOGILIGIDDE BIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-009-015/011131
(RAIKODE) 		3638012000NRG24250420230163434 25/04/2023 Venkatesham 3638012WL002875 Venkatesham 00415 SBIN0RRAPGB 1024 1024 Processed 12/05/2023 1487489832 Mr. NATKARI VENKAESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-009-015/011273
(RAIKODE) 		3638012000NRG24250420230163460 25/04/2023 Bhumaiah 3638012WL002875 Bhumaiah 00415 SBIN0RRAPGB 1024 1024 Processed 12/05/2023 1487489834 Mr. MANDAL BHUMAPPA W O MALLAIAH MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-013-021/010046
(MAMIDIPALLE) 		3638012000NRG24250420230164296 25/04/2023 Nirmalamma 3638012WL002889 Nirmalamma 00415 SBIN0RRAPGB 1001 1001 Processed 12/05/2023 1487490137 MRS GOLLA NIRMALAMMA STATE BANK OF INDIA(508548)
151 RAIKODE TS-38-012-013-021/010238
(MAMIDIPALLE) 		3638012000NRG24250420230164331 25/04/2023 Nagamma 3638012WL002889 Nagamma 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1487489969 Mrs. GUMMADI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-013-021/010262
(MAMIDIPALLE) 		3638012000NRG24250420230164348 25/04/2023 jarena bejum 3638012WL002889 jarena bejum 00415 SBIN0RRAPGB 1001 1001 Processed 12/05/2023 1487489571 Mrs. JARINA BEGAUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-014-022/010014
(INDOOR) 		3638012000NRG24250420230167001 25/04/2023 Pentamma 3638012WL002924 Pentamma 00415 SBIN0RRAPGB 1052 1052 Processed 12/05/2023 1487489619 BUTAPILLI PENTAMMA PUNJAB NATIONAL BANK(508568)
154 RAIKODE TS-38-012-025-037/010081
(SANGAPUR) 		3638012000NRG24250420230157895 25/04/2023 eshwaramma 3638012WL002819 eshwaramma 00415 SBIN0RRAPGB 352 352 Processed 12/05/2023 1487489911 Mrs. NALGONDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-025-037/010120
(SANGAPUR) 		3638012000NRG24250420230157928 25/04/2023 Gopal 3638012WL002819 Gopal 00415 SBIN0RRAPGB 879 879 Processed 12/05/2023 1487489991 Mr. DHONDE GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-025-037/010120
(SANGAPUR) 		3638012000NRG24250420230157929 25/04/2023 Pranitha 3638012WL002819 Pranitha 00415 SBIN0RRAPGB 879 879 Processed 12/05/2023 1487490005 Mrs. DHONDE PRANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9650 9650
157 RAIKODE TS-38-012-025-037/010194
(SANGAPUR) 		3638012000NRG24250420230157976 25/04/2023 mohanreddy 3638012WL002819 mohanreddy 00468 UBIN0913901 879 879 Processed 12/05/2023 1487490353 ASHENGARI MOHAN REDDY UNION BANK OF INDIA(508500)
SubTotal 879 879
158 RAIKODE TS-38-012-013-021/010001
(MAMIDIPALLE) 		3638012000NRG24250420230164277 25/04/2023 Mogulamma 3638012WL002889 Mogulamma 00684 APGV0008113 800 800 Processed 12/05/2023 1487490024 Mrs. GUMMADI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-013-021/010004
(MAMIDIPALLE) 		3638012000NRG24250420230164278 25/04/2023 Baalayya 3638012WL002889 Baalayya 00684 APGV0008113 800 800 Processed 12/05/2023 1487490025 Mr. BALAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-013-021/010007
(MAMIDIPALLE) 		3638012000NRG24250420230164279 25/04/2023 Narsamma 3638012WL002889 Narsamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490300 MRS GUMMADI NARSAMMA STATE BANK OF INDIA(508548)
161 RAIKODE TS-38-012-013-021/010009
(MAMIDIPALLE) 		3638012000NRG24250420230164280 25/04/2023 Bhumamma 3638012WL002889 Bhumamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490114 Mrs. GUMMADI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-013-021/010010
(MAMIDIPALLE) 		3638012000NRG24250420230164281 25/04/2023 Tukkamma 3638012WL002889 Tukkamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489919 Mrs. GUMMADI TUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-013-021/010013
(MAMIDIPALLE) 		3638012000NRG24250420230164282 25/04/2023 jaishan 3638012WL002889 jaishan 00684 APGV0008113 400 400 Processed 12/05/2023 1487489972 Mr. GUMMADI JAISAN S O YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24250420230164284 25/04/2023 Kamalamma 3638012WL002889 Kamalamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490156 Mrs. GUMMADI KAMALAMMA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24250420230164283 25/04/2023 Sangaiah 3638012WL002889 Sangaiah 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490152 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-013-021/010020
(MAMIDIPALLE) 		3638012000NRG24250420230164286 25/04/2023 Pulamma 3638012WL002889 Pulamma 00684 APGV0008113 800 800 Processed 12/05/2023 1487490116 Mrs. GUMMADI PULAMMA W O YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-013-021/010020
(MAMIDIPALLE) 		3638012000NRG24250420230164285 25/04/2023 Yesayya 3638012WL002889 Yesayya 00684 APGV0008113 800 800 Processed 12/05/2023 1487490112 Mr. GUMMADI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-013-021/010027
(MAMIDIPALLE) 		3638012000NRG24250420230164287 25/04/2023 shenkar 3638012WL002889 shenkar 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489963 MR BEGARI SHANKER STATE BANK OF INDIA(508548)
169 RAIKODE TS-38-012-013-021/010029
(MAMIDIPALLE) 		3638012000NRG24250420230164289 25/04/2023 Lakshmayya 3638012WL002889 Lakshmayya 00684 APGV0008113 600 600 Processed 12/05/2023 1487489894 Mr. BEGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-013-021/010029
(MAMIDIPALLE) 		3638012000NRG24250420230164288 25/04/2023 Narsamma 3638012WL002889 Narsamma 00684 APGV0008113 600 600 Processed 12/05/2023 1487489895 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-013-021/010031
(MAMIDIPALLE) 		3638012000NRG24250420230164290 25/04/2023 anuradha 3638012WL002889 anuradha 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489953 MISS BEGARI ANURADHA STATE BANK OF INDIA(508548)
172 RAIKODE TS-38-012-013-021/010035
(MAMIDIPALLE) 		3638012000NRG24250420230164291 25/04/2023 Mogulaiah 3638012WL002889 Mogulaiah 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490202 Mr. Mogulaiah . Byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-013-021/010037
(MAMIDIPALLE) 		3638012000NRG24250420230164293 25/04/2023 Vinoda 3638012WL002889 Vinoda 00684 APGV0008113 800 800 Processed 12/05/2023 1487489583 Mrs. THALARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-013-021/010038
(MAMIDIPALLE) 		3638012000NRG24250420230164294 25/04/2023 Vithamma 3638012WL002889 Vithamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490150 Mrs. MANGALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-013-021/010043
(MAMIDIPALLE) 		3638012000NRG24250420230164295 25/04/2023 Ramulu 3638012WL002889 Ramulu 00684 APGV0008113 600 600 Processed 12/05/2023 1487489932 Mr. KATTHERA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-013-021/010048
(MAMIDIPALLE) 		3638012000NRG24250420230164298 25/04/2023 Gangamma 3638012WL002889 Gangamma 00684 APGV0008113 800 800 Processed 12/05/2023 1487490203 Mrs. Gamgamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-013-021/010049
(MAMIDIPALLE) 		3638012000NRG24250420230164299 25/04/2023 Tuljamma 3638012WL002889 Tuljamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489893 Mrs. GOLLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-013-021/010050
(MAMIDIPALLE) 		3638012000NRG24250420230164300 25/04/2023 Rajeeta 3638012WL002889 Rajeeta 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489644 Mrs. GOLLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-013-021/010052
(MAMIDIPALLE) 		3638012000NRG24250420230164302 25/04/2023 Laxmi 3638012WL002889 Laxmi 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490359 Mrs. Saale . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-013-021/010052
(MAMIDIPALLE) 		3638012000NRG24250420230164301 25/04/2023 Shamaiah 3638012WL002889 Shamaiah 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489812 Mr. SALE SAMAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-013-021/010053
(MAMIDIPALLE) 		3638012000NRG24250420230164304 25/04/2023 Raju 3638012WL002889 Raju 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489857 Mr. Raju . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-013-021/010053
(MAMIDIPALLE) 		3638012000NRG24250420230164303 25/04/2023 Satyamma 3638012WL002889 Satyamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490226 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-013-021/010054
(MAMIDIPALLE) 		3638012000NRG24250420230164305 25/04/2023 Shenkar 3638012WL002889 Shenkar 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489760 Mr. CHAKALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-013-021/010054
(MAMIDIPALLE) 		3638012000NRG24250420230164306 25/04/2023 Swarupa 3638012WL002889 Swarupa 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489763 Mrs. CHAKALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-013-021/010057
(MAMIDIPALLE) 		3638012000NRG24250420230164307 25/04/2023 Narsimlu 3638012WL002889 Narsimlu 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489967 Mr. NARSIMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-013-021/010057
(MAMIDIPALLE) 		3638012000NRG24250420230164308 25/04/2023 Sangamma 3638012WL002889 Sangamma 00684 APGV0008113 800 800 Processed 12/05/2023 1487490360 Mrs. GOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG24250420230164310 25/04/2023 Laxmi 3638012WL002889 Laxmi 00684 APGV0008113 800 800 Processed 12/05/2023 1487490011 Mrs. Golla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-013-021/010059
(MAMIDIPALLE) 		3638012000NRG24250420230164312 25/04/2023 deepika 3638012WL002889 deepika 00684 APGV0008113 800 800 Processed 12/05/2023 1487489761 Mrs. KATTERA DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-013-021/010059
(MAMIDIPALLE) 		3638012000NRG24250420230164311 25/04/2023 Shenkar 3638012WL002889 Shenkar 00684 APGV0008113 800 800 Processed 12/05/2023 1487489767 Mr. KATTERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-013-021/010064
(MAMIDIPALLE) 		3638012000NRG24250420230164313 25/04/2023 Paashaa 3638012WL002889 Paashaa 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490000 MRS SERI PASHA STATE BANK OF INDIA(508548)
191 RAIKODE TS-38-012-013-021/010065
(MAMIDIPALLE) 		3638012000NRG24250420230164314 25/04/2023 Jahur 3638012WL002889 Jahur 00684 APGV0008113 600 600 Processed 12/05/2023 1487490200 Mr. MAKTHA JAHEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-013-021/010066
(MAMIDIPALLE) 		3638012000NRG24250420230164315 25/04/2023 kareem bee 3638012WL002889 kareem bee 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490160 Mrs. KOSGI KAREEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-013-021/010068
(MAMIDIPALLE) 		3638012000NRG24250420230164316 25/04/2023 saleema bee 3638012WL002889 saleema bee 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489764 Mrs. DUDEKULA SALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-013-021/010071
(MAMIDIPALLE) 		3638012000NRG24250420230164317 25/04/2023 Salima Bi 3638012WL002889 Salima Bi 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489945 Mrs. SALEEMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-013-021/010082
(MAMIDIPALLE) 		3638012000NRG24250420230164318 25/04/2023 Sulthan Begam 3638012WL002889 Sulthan Begam 00684 APGV0008113 800 800 Processed 12/05/2023 1487490201 Mrs. SULTANA BEGUM DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-013-021/010115
(MAMIDIPALLE) 		3638012000NRG24250420230164319 25/04/2023 Ajija Bee 3638012WL002889 Ajija Bee 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489765 Mrs. DUDEKULA AZIZ BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-013-021/010129
(MAMIDIPALLE) 		3638012000NRG24250420230164320 25/04/2023 shamsheer 3638012WL002889 shamsheer 00684 APGV0008113 800 800 Processed 12/05/2023 1487489795 Mr. Shamsheer Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-013-021/010220
(MAMIDIPALLE) 		3638012000NRG24250420230164322 25/04/2023 maibubee 3638012WL002889 maibubee 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489947 Mrs. MINNALA MAHABOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-013-021/010220
(MAMIDIPALLE) 		3638012000NRG24250420230164321 25/04/2023 maithab ali 3638012WL002889 maithab ali 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489570 Mr. MINNALA MAITAB ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-013-021/010227
(MAMIDIPALLE) 		3638012000NRG24250420230164323 25/04/2023 Abed 3638012WL002889 Abed 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490161 MR RAIPALLI ABED STATE BANK OF INDIA(508548)
201 RAIKODE TS-38-012-013-021/010227
(MAMIDIPALLE) 		3638012000NRG24250420230164324 25/04/2023 sajeed 3638012WL002889 sajeed 00684 APGV0008113 600 600 Processed 12/05/2023 1487489954 Mr. RAIPALLI SAJID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-013-021/010231
(MAMIDIPALLE) 		3638012000NRG24250420230164326 25/04/2023 begam bee 3638012WL002889 begam bee 00684 APGV0008113 800 800 Processed 12/05/2023 1487489574 Mrs. BEGUM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-013-021/010231
(MAMIDIPALLE) 		3638012000NRG24250420230164325 25/04/2023 Kairath Ali 3638012WL002889 Kairath Ali 00684 APGV0008113 800 800 Processed 12/05/2023 1487489802 Mr. KHUDAVAND KHAIRATH ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG24250420230164328 25/04/2023 Balaiah 3638012WL002889 Balaiah 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489952 Mr. GUMMADI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG24250420230164327 25/04/2023 Shamalamma 3638012WL002889 Shamalamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490225 Mrs. GUMMADI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-013-021/010237
(MAMIDIPALLE) 		3638012000NRG24250420230164330 25/04/2023 Jayamma 3638012WL002889 Jayamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489592 Mrs. GUMMADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-013-021/010237
(MAMIDIPALLE) 		3638012000NRG24250420230164329 25/04/2023 Pravin 3638012WL002889 Pravin 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490009 Mr. GUMMADI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-013-021/010242
(MAMIDIPALLE) 		3638012000NRG24250420230164332 25/04/2023 Santhosha 3638012WL002889 Santhosha 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489584 Mrs. GUMMADI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-013-021/010243
(MAMIDIPALLE) 		3638012000NRG24250420230164333 25/04/2023 Amrut 3638012WL002889 Amrut 00684 APGV0008113 600 600 Processed 12/05/2023 1487490010 Mr. Amrut . Gummadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-013-021/010243
(MAMIDIPALLE) 		3638012000NRG24250420230164334 25/04/2023 Swarupa 3638012WL002889 Swarupa 00684 APGV0008113 800 800 Processed 12/05/2023 1487489573 Mrs. GUMMADI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24250420230164335 25/04/2023 Naagayya 3638012WL002889 Naagayya 00684 APGV0008113 600 600 Processed 12/05/2023 1487489810 Mr. NAGAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24250420230164336 25/04/2023 Sukkamma 3638012WL002889 Sukkamma 00684 APGV0008113 800 800 Processed 12/05/2023 1487489971 Mrs. BEGARI SUKKAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-013-021/010246
(MAMIDIPALLE) 		3638012000NRG24250420230164338 25/04/2023 Anushamma 3638012WL002889 Anushamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489586 Mrs. BEGARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-013-021/010246
(MAMIDIPALLE) 		3638012000NRG24250420230164337 25/04/2023 Mogulaiah 3638012WL002889 Mogulaiah 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490117 BEGARI MOGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
215 RAIKODE TS-38-012-013-021/010248
(MAMIDIPALLE) 		3638012000NRG24250420230164339 25/04/2023 Vinoda 3638012WL002889 Vinoda 00684 APGV0008113 800 800 Processed 12/05/2023 1487489942 Mrs. PEDDAGOLLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-013-021/010249
(MAMIDIPALLE) 		3638012000NRG24250420230164341 25/04/2023 Khathijabee 3638012WL002889 Khathijabee 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489637 Mrs. KHATHIJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-013-021/010249
(MAMIDIPALLE) 		3638012000NRG24250420230164340 25/04/2023 Sharif 3638012WL002889 Sharif 00684 APGV0008113 800 800 Processed 12/05/2023 1487490151 Mr. KOSGI SHAREF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-013-021/010252
(MAMIDIPALLE) 		3638012000NRG24250420230164342 25/04/2023 Maneiah 3638012WL002889 Maneiah 00684 APGV0008113 600 600 Processed 12/05/2023 1487489966 Mr. MANIKYAM AMMELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-013-021/010252
(MAMIDIPALLE) 		3638012000NRG24250420230164343 25/04/2023 Padmamma 3638012WL002889 Padmamma 00684 APGV0008113 800 800 Processed 12/05/2023 1487489918 Mrs. A.PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-013-021/010254
(MAMIDIPALLE) 		3638012000NRG24250420230164345 25/04/2023 Anitha 3638012WL002889 Anitha 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489587 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-013-021/010254
(MAMIDIPALLE) 		3638012000NRG24250420230164344 25/04/2023 Shankar 3638012WL002889 Shankar 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489585 Mr. BEGARI SHANKAR S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-013-021/010259
(MAMIDIPALLE) 		3638012000NRG24250420230164346 25/04/2023 halema bee 3638012WL002889 halema bee 00684 APGV0008113 600 600 Processed 12/05/2023 1487489577 Mrs. HALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-013-021/010261
(MAMIDIPALLE) 		3638012000NRG24250420230164347 25/04/2023 manik gonda 3638012WL002889 manik gonda 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490147 Mr. GOLLA MANIK GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-013-021/010263
(MAMIDIPALLE) 		3638012000NRG24250420230164349 25/04/2023 Azimoddin 3638012WL002889 Azimoddin 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489806 Mr. MD AZEEMUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG24250420230164350 25/04/2023 Baskar 3638012WL002889 Baskar 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490100 Mrs. GUMMADI BHASKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG24250420230164351 25/04/2023 vijaya 3638012WL002889 vijaya 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487490102 Mrs. Gummadi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-013-021/010297
(MAMIDIPALLE) 		3638012000NRG24250420230164353 25/04/2023 Ambamma 3638012WL002889 Ambamma 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489970 Mrs. MANGALI AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-013-021/010297
(MAMIDIPALLE) 		3638012000NRG24250420230164352 25/04/2023 Ramulu 3638012WL002889 Ramulu 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489973 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-013-021/010300
(MAMIDIPALLE) 		3638012000NRG24250420230164355 25/04/2023 Beepasha Bee 3638012WL002889 Beepasha Bee 00684 APGV0008113 1001 1001 Processed 12/05/2023 1487489910 Mrs. BIPASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-013-021/010300
(MAMIDIPALLE) 		3638012000NRG24250420230164354 25/04/2023 Hanif 3638012WL002889 Hanif 00684 APGV0008113 400 400 Processed 12/05/2023 1487490027 Mr. ALIWALE HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-013-021/010320
(MAMIDIPALLE) 		3638012000NRG24250420230164356 25/04/2023 sangaiah 3638012WL002889 sangaiah 00684 APGV0008113 400 400 Processed 12/05/2023 1487490113 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-013-021/010322
(MAMIDIPALLE) 		3638012000NRG24250420230164357 25/04/2023 Srinivas 3638012WL002889 Srinivas 00684 APGV0008113 800 800 Processed 12/05/2023 1487489946 Mr. Srinivas . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-013-021/010381
(MAMIDIPALLE) 		3638012000NRG24250420230164360 25/04/2023 Bhumayya 3638012WL002889 Bhumayya 00684 APGV0008113 400 400 Processed 12/05/2023 1487490204 Mr. Bhumayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-014-022/010001
(INDOOR) 		3638012000NRG24250420230166984 25/04/2023 Chandramma 3638012WL002924 Chandramma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490237 Mrs. CHANDRAMMA MUNIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24250420230166986 25/04/2023 Ranemma 3638012WL002924 Ranemma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489859 Mrs. MUNIPALLY RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24250420230166985 25/04/2023 Vittal 3638012WL002924 Vittal 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489616 Mr. Vittal . Munipally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-014-022/010003
(INDOOR) 		3638012000NRG24250420230166987 25/04/2023 Papaiah 3638012WL002924 Papaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490121 Mr. ERROLLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-014-022/010003
(INDOOR) 		3638012000NRG24250420230166988 25/04/2023 Papamma 3638012WL002924 Papamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489665 Mrs. PAPAMMA Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24250420230166989 25/04/2023 Yadaiah 3638012WL002924 Yadaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489617 Mr. KONINTI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-014-022/010005
(INDOOR) 		3638012000NRG24250420230166992 25/04/2023 Sunandamma 3638012WL002924 Sunandamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490299 Mrs. NAGARAM SUNANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-014-022/010009
(INDOOR) 		3638012000NRG24250420230166994 25/04/2023 Bumaiah 3638012WL002924 Bumaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490301 Mr. BEGARI BUMAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-014-022/010009
(INDOOR) 		3638012000NRG24250420230166995 25/04/2023 Narsamma 3638012WL002924 Narsamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490245 Mrs. NARSAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-014-022/010011
(INDOOR) 		3638012000NRG24250420230166996 25/04/2023 Mogulaiah 3638012WL002924 Mogulaiah 00684 APGV0008113 701 701 Processed 12/05/2023 1487490021 Mr. MOGULAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24250420230166998 25/04/2023 Anil 3638012WL002924 Anil 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490155 Mr. DEVUNUR ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24250420230166997 25/04/2023 Shamamma 3638012WL002924 Shamamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489618 DEVNOOR SHAMAMMA BANK OF INDIA(508505)
246 RAIKODE TS-38-012-014-022/010014
(INDOOR) 		3638012000NRG24250420230167000 25/04/2023 Vittal 3638012WL002924 Vittal 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489916 Mr. BUTAPILLI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-014-022/010017
(INDOOR) 		3638012000NRG24250420230167002 25/04/2023 Manemma 3638012WL002924 Manemma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490253 Mrs. MANEMMA BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-014-022/010018
(INDOOR) 		3638012000NRG24250420230167003 25/04/2023 Manemma 3638012WL002924 Manemma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490235 Mrs. BEGARI MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-014-022/010019
(INDOOR) 		3638012000NRG24250420230167004 25/04/2023 Manemma 3638012WL002924 Manemma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490070 Mrs. MYATHARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24250420230167005 25/04/2023 Bakkaiah 3638012WL002924 Bakkaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490022 Mr. CHINNA BAKKAIAH MUNI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24250420230167006 25/04/2023 Kavin 3638012WL002924 Kavin 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490109 Mr. MUNIPALLI KAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24250420230167010 25/04/2023 Swarupa 3638012WL002924 Swarupa 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489620 Mrs. swarupa . Alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24250420230167009 25/04/2023 Yesaiah 3638012WL002924 Yesaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490302 Mr. ALIGE ESAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24250420230167011 25/04/2023 Balamma 3638012WL002924 Balamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489669 Mrs. BALAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24250420230167012 25/04/2023 Thukaram 3638012WL002924 Thukaram 00684 APGV0008113 876 876 Processed 12/05/2023 1487489780 Mr. KALLEM TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24250420230167013 25/04/2023 Sangeetha 3638012WL002924 Sangeetha 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490303 Mrs. MUNIPALLI SANGEETHA W O SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24250420230167014 25/04/2023 Swamy Das 3638012WL002924 Swamy Das 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489627 Mr. MUNIPALLI SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-014-022/010028
(INDOOR) 		3638012000NRG24250420230167015 25/04/2023 sampurna 3638012WL002924 sampurna 00684 APGV0008113 701 701 Processed 12/05/2023 1487490106 Mrs. CHETTUKINDI SAMPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24250420230167017 25/04/2023 Satyamma 3638012WL002924 Satyamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490110 Mrs. CHAKALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24250420230167016 25/04/2023 Suraiah 3638012WL002924 Suraiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490306 Mr. CHAKALI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24250420230167018 25/04/2023 Manekaiah 3638012WL002924 Manekaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490305 Mr. BOINI MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24250420230167019 25/04/2023 Siddamma 3638012WL002924 Siddamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487489667 Mrs. SIDDAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-014-022/010035
(INDOOR) 		3638012000NRG24250420230167020 25/04/2023 Mallaiah 3638012WL002924 Mallaiah 00684 APGV0008113 701 701 Processed 12/05/2023 1487490207 Mr. BOINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-014-022/010035
(INDOOR) 		3638012000NRG24250420230167021 25/04/2023 Mogulamma 3638012WL002924 Mogulamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490103 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-014-022/010036
(INDOOR) 		3638012000NRG24250420230167022 25/04/2023 Indramma 3638012WL002924 Indramma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489974 Mrs. JANGILI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24250420230167024 25/04/2023 Anjamma 3638012WL002924 Anjamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490212 Mrs. ANJAMMA W O NARSIMLU SAIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24250420230167023 25/04/2023 Narsimlu 3638012WL002924 Narsimlu 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490119 Mr. SAIPETA NARSIMLU S O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24250420230167026 25/04/2023 Nagamani 3638012WL002924 Nagamani 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489975 Mrs. Nagamani . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24250420230167025 25/04/2023 Narsimlu 3638012WL002924 Narsimlu 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490120 Mr. KUMMARI NARSIMLU S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24250420230167028 25/04/2023 Lachayya 3638012WL002924 Lachayya 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489855 Mr. METTU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24250420230167027 25/04/2023 Thuljamma 3638012WL002924 Thuljamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490247 Mrs. THULJAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24250420230167029 25/04/2023 Mallaiah 3638012WL002924 Mallaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489976 Mr. Mallaiah . butapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24250420230167030 25/04/2023 Venkamma 3638012WL002924 Venkamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489862 Mrs. BUTHAPILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24250420230167033 25/04/2023 Eramma 3638012WL002924 Eramma 00684 APGV0008113 876 876 Processed 12/05/2023 1487490243 Mrs. EERAMA MANI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24250420230167032 25/04/2023 Manikaiah 3638012WL002924 Manikaiah 00684 APGV0008113 876 876 Processed 12/05/2023 1487489625 Mr. MUNIPALLE MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24250420230167035 25/04/2023 Akkamma 3638012WL002924 Akkamma 00684 APGV0008113 701 701 Processed 12/05/2023 1487489977 Mrs. Akkamma . palaDugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24250420230167034 25/04/2023 Shivaiah 3638012WL002924 Shivaiah 00684 APGV0008113 876 876 Processed 12/05/2023 1487489978 Mr. SHAMAIAH PALADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24250420230167036 25/04/2023 Pochaiah 3638012WL002924 Pochaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489858 Mr. ALIGE POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24250420230167038 25/04/2023 Siddaiah 3638012WL002924 Siddaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490118 Mr. CHAKALI SIDDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24250420230167039 25/04/2023 Swarupa 3638012WL002924 Swarupa 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490091 Mrs. CHAKALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24250420230167041 25/04/2023 Kamalamma 3638012WL002924 Kamalamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489593 Mrs. VADDE KAMALAMMA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24250420230167040 25/04/2023 Srishalam 3638012WL002924 Srishalam 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489860 Mr. VADDE SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-014-022/010052
(INDOOR) 		3638012000NRG24250420230167042 25/04/2023 Fahijoddin 3638012WL002924 Fahijoddin 00684 APGV0008113 526 526 Processed 12/05/2023 1487490142 Mr. MOLLA FAIZUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-014-022/010052
(INDOOR) 		3638012000NRG24250420230167043 25/04/2023 Shaheeda 3638012WL002924 Shaheeda 00684 APGV0008113 876 876 Processed 12/05/2023 1487490085 Mrs. MOLLA SHAHEDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-014-022/010055
(INDOOR) 		3638012000NRG24250420230167044 25/04/2023 Durgaiah 3638012WL002924 Durgaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490298 Mr. VADDE DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-014-022/010058
(INDOOR) 		3638012000NRG24250420230167045 25/04/2023 Mahibubi 3638012WL002924 Mahibubi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489655 Mrs. MAHIBUB BEE MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-014-022/010059
(INDOOR) 		3638012000NRG24250420230167046 25/04/2023 Fathimabi 3638012WL002924 Fathimabi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489819 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-014-022/010060
(INDOOR) 		3638012000NRG24250420230167047 25/04/2023 Jubedabi 3638012WL002924 Jubedabi 00684 APGV0008113 526 526 Processed 12/05/2023 1487489825 Mrs. BHE JUBHEDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24250420230167049 25/04/2023 Mannemma 3638012WL002924 Mannemma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489817 Mrs. MANYEMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24250420230167048 25/04/2023 Vittal 3638012WL002924 Vittal 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489823 Mr. SALE VITTAL S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-014-022/010065
(INDOOR) 		3638012000NRG24250420230167050 25/04/2023 Bumamma 3638012WL002924 Bumamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490149 Mrs. BOINI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24250420230167051 25/04/2023 Bashaiah 3638012WL002924 Bashaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490018 Mr. BASAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24250420230167052 25/04/2023 Laxmi 3638012WL002924 Laxmi 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490111 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24250420230167054 25/04/2023 Punyamma 3638012WL002924 Punyamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490122 Mrs. JAMBIGE PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24250420230167053 25/04/2023 Vittal 3638012WL002924 Vittal 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490123 Mr. JAMBIGE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24250420230167058 25/04/2023 Ningamma 3638012WL002924 Ningamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489643 Mrs. BUTAPILLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24250420230167059 25/04/2023 Srinivas 3638012WL002924 Srinivas 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489856 Mr. BUTAPILLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-014-022/010072
(INDOOR) 		3638012000NRG24250420230167060 25/04/2023 Nagaiah 3638012WL002924 Nagaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490078 Mr. MANGALI NAGAIAH S O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-014-022/010072
(INDOOR) 		3638012000NRG24250420230167061 25/04/2023 Onamala 3638012WL002924 Onamala 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490115 Mrs. MANGALI VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24250420230167064 25/04/2023 Ashaiah 3638012WL002924 Ashaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490313 Mr. METTU ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24250420230167065 25/04/2023 Nagamani 3638012WL002924 Nagamani 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489863 Mrs. NAGAMANI METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24250420230167066 25/04/2023 Shamamma 3638012WL002924 Shamamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489861 Mrs. PEDDAGOLLA SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24250420230167069 25/04/2023 Sureka 3638012WL002924 Sureka 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489925 Mrs. MANGALI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24250420230167068 25/04/2023 Vittal 3638012WL002924 Vittal 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489897 Mr. VITAAL MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24250420230167072 25/04/2023 Janabai 3638012WL002924 Janabai 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489979 Mrs. Janabai mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24250420230167071 25/04/2023 Sangaiah 3638012WL002924 Sangaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490213 Mr. METTU SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-014-022/010084
(INDOOR) 		3638012000NRG24250420230167074 25/04/2023 Chandramma 3638012WL002924 Chandramma 00684 APGV0008113 701 701 Processed 12/05/2023 1487489658 CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24250420230167075 25/04/2023 Eramma 3638012WL002924 Eramma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489836 Mrs. EERAMMA BOPANPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24250420230167076 25/04/2023 Sur Reddy 3638012WL002924 Sur Reddy 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490090 Mr. BOPPANPALLI SUR REDDY W O ESHWAR RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-014-022/010087
(INDOOR) 		3638012000NRG24250420230167077 25/04/2023 Ashamma 3638012WL002924 Ashamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487489647 Mrs. PIRJALA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24250420230167078 25/04/2023 Shivamma 3638012WL002924 Shivamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489980 Mrs. GOGULA SHIVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-014-022/010091
(INDOOR) 		3638012000NRG24250420230167080 25/04/2023 Lalitha 3638012WL002924 Lalitha 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489576 Mrs. NAGARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-014-022/010092
(INDOOR) 		3638012000NRG24250420230167081 25/04/2023 Shivamma 3638012WL002924 Shivamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489581 Mrs. PALADGU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-014-022/010096
(INDOOR) 		3638012000NRG24250420230167083 25/04/2023 Kavitha 3638012WL002924 Kavitha 00684 APGV0008113 701 701 Processed 12/05/2023 1487490315 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24250420230167084 25/04/2023 Bashaiah 3638012WL002924 Bashaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490216 Mr. BHUTHAPILLI BHASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24250420230167085 25/04/2023 Narsamma 3638012WL002924 Narsamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490228 Mrs. NARSAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-014-022/010098
(INDOOR) 		3638012000NRG24250420230167086 25/04/2023 Yadaiah 3638012WL002924 Yadaiah 00684 APGV0008113 876 876 Processed 12/05/2023 1487489642 Mr. METTU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24250420230167088 25/04/2023 Padmamma 3638012WL002924 Padmamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489981 Mrs. Padmamma . ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24250420230167087 25/04/2023 Shamaiah 3638012WL002924 Shamaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489666 Mr. SHAMAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-014-022/010102
(INDOOR) 		3638012000NRG24250420230167089 25/04/2023 Padmamma 3638012WL002924 Padmamma 00684 APGV0008113 701 701 Processed 12/05/2023 1487489578 Mrs. ATKURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-014-022/010104
(INDOOR) 		3638012000NRG24250420230167090 25/04/2023 Kistamma 3638012WL002924 Kistamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489829 Mrs. VADDE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-014-022/010106
(INDOOR) 		3638012000NRG24250420230167091 25/04/2023 Basaiah 3638012WL002924 Basaiah 00684 APGV0008113 351 351 Processed 12/05/2023 1487489575 Mr. SAIPETA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-014-022/010106
(INDOOR) 		3638012000NRG24250420230167092 25/04/2023 Mamtha 3638012WL002924 Mamtha 00684 APGV0008113 701 701 Processed 12/05/2023 1487490074 Mrs. SAIPETA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-014-022/010107
(INDOOR) 		3638012000NRG24250420230167093 25/04/2023 Mallaiah 3638012WL002924 Mallaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490297 Mr. GADDAMIDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-014-022/010107
(INDOOR) 		3638012000NRG24250420230167094 25/04/2023 Yadamma 3638012WL002924 Yadamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487490238 Mrs. YUADAMMA GADDAMEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-014-022/010108
(INDOOR) 		3638012000NRG24250420230167095 25/04/2023 Nagesh 3638012WL002924 Nagesh 00684 APGV0008113 876 876 Processed 12/05/2023 1487490087 Mr. ALIGE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-014-022/010110
(INDOOR) 		3638012000NRG24250420230167096 25/04/2023 Punyamma 3638012WL002924 Punyamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490146 Mrs. VADDE PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-014-022/010111
(INDOOR) 		3638012000NRG24250420230167097 25/04/2023 Narsimlu 3638012WL002924 Narsimlu 00684 APGV0008113 876 876 Processed 12/05/2023 1487489645 Mr. BOINI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-014-022/010112
(INDOOR) 		3638012000NRG24250420230167098 25/04/2023 Yadamma 3638012WL002924 Yadamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487489982 Mrs. Yadamma . buthapilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-014-022/010113
(INDOOR) 		3638012000NRG24250420230167100 25/04/2023 Hanumanth 3638012WL002924 Hanumanth 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489867 Mr. SAI PETA HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-014-022/010113
(INDOOR) 		3638012000NRG24250420230167099 25/04/2023 Pushpamma 3638012WL002924 Pushpamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489944 Mrs. SAIPETA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-014-022/010115
(INDOOR) 		3638012000NRG24250420230167102 25/04/2023 Bashamma 3638012WL002924 Bashamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489924 Mrs. METTU BHASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-014-022/010115
(INDOOR) 		3638012000NRG24250420230167103 25/04/2023 Saremma 3638012WL002924 Saremma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489636 Mrs. METTU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-014-022/010116
(INDOOR) 		3638012000NRG24250420230167104 25/04/2023 Gouramma 3638012WL002924 Gouramma 00684 APGV0008113 876 876 Processed 12/05/2023 1487490148 Mrs. VADDE GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-014-022/010117
(INDOOR) 		3638012000NRG24250420230167106 25/04/2023 Laxmi 3638012WL002924 Laxmi 00684 APGV0008113 876 876 Processed 12/05/2023 1487490076 Mrs. PUTTI LAXMI W O TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-014-022/010117
(INDOOR) 		3638012000NRG24250420230167105 25/04/2023 Thukkaram 3638012WL002924 Thukkaram 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490067 Mr. THUKARAM PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-014-022/010120
(INDOOR) 		3638012000NRG24250420230167107 25/04/2023 Mohan 3638012WL002924 Mohan 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490304 MR BOINI MOHAN STATE BANK OF INDIA(508548)
338 RAIKODE TS-38-012-014-022/010120
(INDOOR) 		3638012000NRG24250420230167108 25/04/2023 rajita 3638012WL002924 rajita 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489951 Mrs. BOINI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-014-022/010122
(INDOOR) 		3638012000NRG24250420230167109 25/04/2023 Siddamma 3638012WL002924 Siddamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489826 Mrs. JANGILI SIDDAMMA W O SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-014-022/010124
(INDOOR) 		3638012000NRG24250420230167110 25/04/2023 Narsamma 3638012WL002924 Narsamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489909 Mrs. BOPPAN PALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-014-022/010127
(INDOOR) 		3638012000NRG24250420230167112 25/04/2023 Mallamma 3638012WL002924 Mallamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490154 Mrs. PEDDAGOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-014-022/010127
(INDOOR) 		3638012000NRG24250420230167111 25/04/2023 Narsimlu 3638012WL002924 Narsimlu 00684 APGV0008113 876 876 Processed 12/05/2023 1487489943 Mr. PEDDAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-014-022/010128
(INDOOR) 		3638012000NRG24250420230167113 25/04/2023 Laxmi 3638012WL002924 Laxmi 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489868 Mrs. PEDDAGOLLA LAXMI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-014-022/010129
(INDOOR) 		3638012000NRG24250420230167114 25/04/2023 Haseena 3638012WL002924 Haseena 00684 APGV0008113 876 876 Processed 12/05/2023 1487489983 Mrs. MOHAMMAD HASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-014-022/010131
(INDOOR) 		3638012000NRG24250420230167117 25/04/2023 Mallamma 3638012WL002924 Mallamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489984 Mrs. MALLAMMA SAI PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-014-022/010133
(INDOOR) 		3638012000NRG24250420230167119 25/04/2023 Jana Bai 3638012WL002924 Jana Bai 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490242 Mrs. JANABAI ISPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-014-022/010133
(INDOOR) 		3638012000NRG24250420230167118 25/04/2023 Vittal Reddy 3638012WL002924 Vittal Reddy 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490141 ISPURAM VITTALREDDY ICICI BANK LTD(508534)
348 RAIKODE TS-38-012-014-022/010135
(INDOOR) 		3638012000NRG24250420230167121 25/04/2023 Laxmi 3638012WL002924 Laxmi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489907 Mrs. SAIPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-014-022/010135
(INDOOR) 		3638012000NRG24250420230167120 25/04/2023 Sangamma 3638012WL002924 Sangamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487490249 Mrs. SAI PETA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-014-022/010140
(INDOOR) 		3638012000NRG24250420230167122 25/04/2023 Pulamma 3638012WL002924 Pulamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487490223 Mrs. KANDLEM POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-014-022/010143
(INDOOR) 		3638012000NRG24250420230167124 25/04/2023 Pandari 3638012WL002924 Pandari 00684 APGV0008113 876 876 Processed 12/05/2023 1487490143 Mr. VADDE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-014-022/010143
(INDOOR) 		3638012000NRG24250420230167123 25/04/2023 Sathyamma 3638012WL002924 Sathyamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490252 Mrs. VADDE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-014-022/010144
(INDOOR) 		3638012000NRG24250420230167125 25/04/2023 Pochamma 3638012WL002924 Pochamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487490246 Mrs. METTU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-014-022/010145
(INDOOR) 		3638012000NRG24250420230167126 25/04/2023 Basayya 3638012WL002924 Basayya 00684 APGV0008113 701 701 Processed 12/05/2023 1487489653 Mr. Basayya . mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-014-022/010147
(INDOOR) 		3638012000NRG24250420230167127 25/04/2023 Laxmi 3638012WL002924 Laxmi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489926 Mrs. LAXMI PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-014-022/010147
(INDOOR) 		3638012000NRG24250420230167128 25/04/2023 Sujatha 3638012WL002924 Sujatha 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489580 Mrs. PUTTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-014-022/010152
(INDOOR) 		3638012000NRG24250420230167130 25/04/2023 Vittal 3638012WL002924 Vittal 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490086 Mr. PALADUGU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-014-022/010152
(INDOOR) 		3638012000NRG24250420230167129 25/04/2023 Yeshoda 3638012WL002924 Yeshoda 00684 APGV0008113 876 876 Processed 12/05/2023 1487490236 Mrs. PALADUGU ESODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-014-022/010153
(INDOOR) 		3638012000NRG24250420230167131 25/04/2023 Chandrakala 3638012WL002924 Chandrakala 00684 APGV0008113 876 876 Processed 12/05/2023 1487489572 Mrs. KAMMARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-014-022/010159
(INDOOR) 		3638012000NRG24250420230167132 25/04/2023 Shamamma 3638012WL002924 Shamamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487489818 Mrs. MOTKYA SHAMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-014-022/010167
(INDOOR) 		3638012000NRG24250420230167133 25/04/2023 Parvathi 3638012WL002924 Parvathi 00684 APGV0008113 701 701 Processed 12/05/2023 1487490008 Mrs. P . Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-014-022/010168
(INDOOR) 		3638012000NRG24250420230167135 25/04/2023 Krishnaveni 3638012WL002924 Krishnaveni 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489820 Mrs. PEDDAGOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-014-022/010174
(INDOOR) 		3638012000NRG24250420230167137 25/04/2023 Shivalila 3638012WL002924 Shivalila 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489866 Mrs. BUTHAPILLI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-014-022/010177
(INDOOR) 		3638012000NRG24250420230167139 25/04/2023 Madavi 3638012WL002924 Madavi 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489874 Mrs. VADDE MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-014-022/010177
(INDOOR) 		3638012000NRG24250420230167138 25/04/2023 Shriramulu 3638012WL002924 Shriramulu 00684 APGV0008113 876 876 Processed 12/05/2023 1487489865 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24250420230167140 25/04/2023 Bhumamma 3638012WL002924 Bhumamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490229 Mrs. SAIPETA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-014-022/010180
(INDOOR) 		3638012000NRG24250420230167142 25/04/2023 Ramulu 3638012WL002924 Ramulu 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490134 Mr. VADDE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-014-022/010180
(INDOOR) 		3638012000NRG24250420230167143 25/04/2023 Sayamma 3638012WL002924 Sayamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489588 Mrs. VADDE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-014-022/010185
(INDOOR) 		3638012000NRG24250420230167144 25/04/2023 Basappa 3638012WL002924 Basappa 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489668 Mr. BASAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-014-022/010185
(INDOOR) 		3638012000NRG24250420230167145 25/04/2023 sunita 3638012WL002924 sunita 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489950 Mrs. NINGA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24250420230167148 25/04/2023 Eramma 3638012WL002924 Eramma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489828 Mrs. METTU EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-014-022/010228
(INDOOR) 		3638012000NRG24250420230167151 25/04/2023 Shamamma 3638012WL002924 Shamamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490133 Mrs. JAMBIGE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-014-022/010228
(INDOOR) 		3638012000NRG24250420230167150 25/04/2023 Sivayya 3638012WL002924 Sivayya 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490093 Mr. JAMBIGE SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-014-022/010257
(INDOOR) 		3638012000NRG24250420230167153 25/04/2023 Swapna 3638012WL002924 Swapna 00684 APGV0008113 526 526 Processed 12/05/2023 1487490157 Mrs. BUSNAGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-014-022/010257
(INDOOR) 		3638012000NRG24250420230167152 25/04/2023 Vijendar Reddy 3638012WL002924 Vijendar Reddy 00684 APGV0008113 526 526 Processed 12/05/2023 1487489649 Mr. BUSNAGARI VIJENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-014-022/010295
(INDOOR) 		3638012000NRG24250420230167155 25/04/2023 Shamamma 3638012WL002924 Shamamma 00684 APGV0008113 351 351 Processed 12/05/2023 1487490158 Mrs. VADDE SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-014-022/010296
(INDOOR) 		3638012000NRG24250420230167156 25/04/2023 raju 3638012WL002924 raju 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489589 Mr. VADDE RAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-014-022/010305
(INDOOR) 		3638012000NRG24250420230167157 25/04/2023 Shankaramma 3638012WL002924 Shankaramma 00684 APGV0008113 351 351 Processed 12/05/2023 1487489582 Mrs. PALADUGU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-014-022/010306
(INDOOR) 		3638012000NRG24250420230167158 25/04/2023 Laxmi 3638012WL002924 Laxmi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489821 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-014-022/010307
(INDOOR) 		3638012000NRG24250420230167160 25/04/2023 Laxmi 3638012WL002924 Laxmi 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489824 Mrs. PAMPAD LAXMI W O MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-014-022/010307
(INDOOR) 		3638012000NRG24250420230167159 25/04/2023 Mallaiah 3638012WL002924 Mallaiah 00684 APGV0008113 701 701 Processed 12/05/2023 1487489656 Mr. MAL GONDA PAMPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-014-022/010309
(INDOOR) 		3638012000NRG24250420230167162 25/04/2023 Veeramani 3638012WL002924 Veeramani 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490131 Mrs. VEERAMANI VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-014-022/010310
(INDOOR) 		3638012000NRG24250420230167163 25/04/2023 Manikyam 3638012WL002924 Manikyam 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490023 Mr. MANIKYAM K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-014-022/010310
(INDOOR) 		3638012000NRG24250420230167164 25/04/2023 sunitha 3638012WL002924 sunitha 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489871 Mrs. KAKKERAWADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-014-022/010311
(INDOOR) 		3638012000NRG24250420230167165 25/04/2023 Maneiah 3638012WL002924 Maneiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489652 Mr. MANAIAH PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-014-022/010316
(INDOOR) 		3638012000NRG24250420230167166 25/04/2023 Jayamma 3638012WL002924 Jayamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490089 Mrs. GOGULAVADDE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-014-022/010317
(INDOOR) 		3638012000NRG24250420230167167 25/04/2023 Kamsamma 3638012WL002924 Kamsamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490001 Mrs. SAIPETA KAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-014-022/010318
(INDOOR) 		3638012000NRG24250420230167168 25/04/2023 Agamaiah 3638012WL002924 Agamaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489569 MR ATHKURI AGAMAIAH STATE BANK OF INDIA(508548)
389 RAIKODE TS-38-012-014-022/010318
(INDOOR) 		3638012000NRG24250420230167169 25/04/2023 Sujatha 3638012WL002924 Sujatha 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490003 Mrs. ATHKURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-014-022/010324
(INDOOR) 		3638012000NRG24250420230167171 25/04/2023 Laxmamma 3638012WL002924 Laxmamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490230 Mrs. LAXMI PG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-014-022/010329
(INDOOR) 		3638012000NRG24250420230167172 25/04/2023 Laxmi Bayi 3638012WL002924 Laxmi Bayi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489654 Mrs. AGGELLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-014-022/010335
(INDOOR) 		3638012000NRG24250420230167173 25/04/2023 Chandramma 3638012WL002924 Chandramma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490210 Mrs. ISNAPUR CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-014-022/010339
(INDOOR) 		3638012000NRG24250420230167175 25/04/2023 Bujjamma 3638012WL002924 Bujjamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489827 Mrs. PALADUGU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-014-022/010339
(INDOOR) 		3638012000NRG24250420230167174 25/04/2023 Yesaiah 3638012WL002924 Yesaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490135 Mr. PALADUGU YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-014-022/010341
(INDOOR) 		3638012000NRG24250420230167176 25/04/2023 Narsimlu 3638012WL002924 Narsimlu 00684 APGV0008113 701 701 Processed 12/05/2023 1487489822 Mr. MANGALI NARSIMULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-014-022/010342
(INDOOR) 		3638012000NRG24250420230167177 25/04/2023 bujjamma 3638012WL002924 bujjamma 00684 APGV0008113 701 701 Processed 12/05/2023 1487490082 Mrs. BUJJAMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-014-022/010343
(INDOOR) 		3638012000NRG24250420230167179 25/04/2023 sridevi 3638012WL002924 sridevi 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489906 SHREEDEVI MADIVAL UNION BANK OF INDIA(508500)
398 RAIKODE TS-38-012-014-022/010345
(INDOOR) 		3638012000NRG24250420230167180 25/04/2023 Kalamma 3638012WL002924 Kalamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490124 Mr. VADDE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-014-022/010365
(INDOOR) 		3638012000NRG24250420230167181 25/04/2023 vijay kumar 3638012WL002924 vijay kumar 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490107 Mr. ALIGE VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-014-022/010366
(INDOOR) 		3638012000NRG24250420230167182 25/04/2023 anitha 3638012WL002924 anitha 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490077 Mrs. MUNIPALLI ANITHA W O KRISHNAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-014-022/010370
(INDOOR) 		3638012000NRG24250420230167184 25/04/2023 nagamani 3638012WL002924 nagamani 00684 APGV0008113 526 526 Processed 12/05/2023 1487490140 Mrs. METTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-014-022/010370
(INDOOR) 		3638012000NRG24250420230167183 25/04/2023 Nagesh 3638012WL002924 Nagesh 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489869 Mr. METTU NAGESH S O LACHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-014-022/010371
(INDOOR) 		3638012000NRG24250420230167186 25/04/2023 shamim bi 3638012WL002924 shamim bi 00684 APGV0008113 876 876 Processed 12/05/2023 1487490088 Mrs. SHAMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-014-022/010371
(INDOOR) 		3638012000NRG24250420230167185 25/04/2023 Sirajoddin 3638012WL002924 Sirajoddin 00684 APGV0008113 876 876 Processed 12/05/2023 1487489864 Mr. SYED SIRAJUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-014-022/010372
(INDOOR) 		3638012000NRG24250420230167187 25/04/2023 Chandbi 3638012WL002924 Chandbi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489639 Mrs. PAKKIRI CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-014-022/010374
(INDOOR) 		3638012000NRG24250420230167188 25/04/2023 Thuljamma 3638012WL002924 Thuljamma 00684 APGV0008113 876 876 Processed 12/05/2023 1487489921 Mrs. TULJAMMA SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-014-022/010376
(INDOOR) 		3638012000NRG24250420230167189 25/04/2023 premala 3638012WL002924 premala 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490084 Mrs. MOTIKE PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-014-022/010377
(INDOOR) 		3638012000NRG24250420230167190 25/04/2023 Raju 3638012WL002924 Raju 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489646 MR PARJALA RAJU STATE BANK OF INDIA(508548)
409 RAIKODE TS-38-012-014-022/010377
(INDOOR) 		3638012000NRG24250420230167191 25/04/2023 sangeeta 3638012WL002924 sangeeta 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490153 Mrs. PIRALA SANGEETHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-014-022/010381
(INDOOR) 		3638012000NRG24250420230167193 25/04/2023 anjali 3638012WL002924 anjali 00684 APGV0008113 876 876 Processed 12/05/2023 1487490075 Mrs. SAIPETA ANJALI W O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-014-022/010382
(INDOOR) 		3638012000NRG24250420230167195 25/04/2023 laxmi 3638012WL002924 laxmi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489900 Mrs. BUTHAPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-014-022/010382
(INDOOR) 		3638012000NRG24250420230167194 25/04/2023 Narsimlu 3638012WL002924 Narsimlu 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489899 Mr. BUTHAPILLI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-014-022/010388
(INDOOR) 		3638012000NRG24250420230167196 25/04/2023 jegamma 3638012WL002924 jegamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490063 Mrs. BUTAPILLI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-014-022/010390
(INDOOR) 		3638012000NRG24250420230167198 25/04/2023 bagyamma 3638012WL002924 bagyamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489590 Mrs. MYATHARI BHAGYALAXMI W O SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-014-022/010390
(INDOOR) 		3638012000NRG24250420230167197 25/04/2023 gangamma 3638012WL002924 gangamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489670 Mrs. GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-014-022/010400
(INDOOR) 		3638012000NRG24250420230167200 25/04/2023 jyoti 3638012WL002924 jyoti 00684 APGV0008113 701 701 Processed 12/05/2023 1487489870 Mrs. PEDDA GOLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-014-022/010400
(INDOOR) 		3638012000NRG24250420230167199 25/04/2023 sangameshwar 3638012WL002924 sangameshwar 00684 APGV0008113 876 876 Processed 12/05/2023 1487489591 Mrs. PEDDA GOLLA SANGAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-014-022/010420
(INDOOR) 		3638012000NRG24250420230167201 25/04/2023 siddulu 3638012WL002924 siddulu 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489902 Mr. SALE SIDDULU S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-014-022/010422
(INDOOR) 		3638012000NRG24250420230167202 25/04/2023 ravi 3638012WL002924 ravi 00684 APGV0008113 701 701 Processed 12/05/2023 1487490104 Mr. RAVI VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-014-022/010424
(INDOOR) 		3638012000NRG24250420230167204 25/04/2023 Nagarani 3638012WL002924 Nagarani 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489758 MRS KANDLEM NAGARANI STATE BANK OF INDIA(508548)
421 RAIKODE TS-38-012-014-022/010430
(INDOOR) 		3638012000NRG24250420230167205 25/04/2023 sushilamma 3638012WL002924 sushilamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489756 Mrs. MUNPALLY SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-014-022/010432
(INDOOR) 		3638012000NRG24250420230167207 25/04/2023 goulamma 3638012WL002924 goulamma 00684 APGV0008113 701 701 Processed 12/05/2023 1487489640 Mrs. GOULAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-014-022/010432
(INDOOR) 		3638012000NRG24250420230167206 25/04/2023 mallaiah 3638012WL002924 mallaiah 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490211 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-014-022/010435
(INDOOR) 		3638012000NRG24250420230167208 25/04/2023 vimalamma 3638012WL002924 vimalamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490092 Mrs. NAGARAM VIMALAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-014-022/010454
(INDOOR) 		3638012000NRG24250420230167209 25/04/2023 basappa 3638012WL002924 basappa 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490108 Mr. METTU BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-014-022/010459
(INDOOR) 		3638012000NRG24250420230167212 25/04/2023 srilatha 3638012WL002924 srilatha 00684 APGV0008113 876 876 Processed 12/05/2023 1487490327 Mrs. METTU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-014-022/010461
(INDOOR) 		3638012000NRG24250420230167213 25/04/2023 supriya 3638012WL002924 supriya 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489757 Mrs. Chettukindi Supriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-014-022/010462
(INDOOR) 		3638012000NRG24250420230167215 25/04/2023 Jyothi 3638012WL002924 Jyothi 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489905 Mrs. SALE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-014-022/010462
(INDOOR) 		3638012000NRG24250420230167214 25/04/2023 raju 3638012WL002924 raju 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489901 Mr. SALE RAJU S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-014-022/010467
(INDOOR) 		3638012000NRG24250420230167216 25/04/2023 Shankar 3638012WL002924 Shankar 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490208 SHANKAR NINGA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
431 RAIKODE TS-38-012-014-022/010470
(INDOOR) 		3638012000NRG24250420230167217 25/04/2023 krishna 3638012WL002924 krishna 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489872 Mr. KRISHNA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-014-022/010471
(INDOOR) 		3638012000NRG24250420230167220 25/04/2023 lavanya 3638012WL002924 lavanya 00684 APGV0008113 876 876 Processed 12/05/2023 1487489878 Mrs. MANDAPURAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-014-022/010472
(INDOOR) 		3638012000NRG24250420230167221 25/04/2023 eshwar 3638012WL002924 eshwar 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490083 BOINI EESHWAR AXIS BANK(607153)
434 RAIKODE TS-38-012-014-022/010473
(INDOOR) 		3638012000NRG24250420230167223 25/04/2023 parveen begam 3638012WL002924 parveen begam 00684 APGV0008113 876 876 Processed 12/05/2023 1487490159 Mrs. MOLLA FARVEEN BEGUM W O KHALEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-014-022/010474
(INDOOR) 		3638012000NRG24250420230167225 25/04/2023 manjula 3638012WL002924 manjula 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489875 Miss. MANJULA BUTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-014-022/010474
(INDOOR) 		3638012000NRG24250420230167224 25/04/2023 Shankar 3638012WL002924 Shankar 00684 APGV0008113 876 876 Processed 12/05/2023 1487489876 Mr. BUTAPILLI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-014-022/010475
(INDOOR) 		3638012000NRG24250420230167227 25/04/2023 Shankaramma 3638012WL002924 Shankaramma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489955 MISS AATKURI SHANKARAMMA STATE BANK OF INDIA(508548)
438 RAIKODE TS-38-012-014-022/010476
(INDOOR) 		3638012000NRG24250420230167228 25/04/2023 raju 3638012WL002924 raju 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489903 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-014-022/010476
(INDOOR) 		3638012000NRG24250420230167229 25/04/2023 vinoda 3638012WL002924 vinoda 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487489908 Mrs. VADDE VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-014-022/10480
(INDOOR) 		3638012000NRG24250420230167230 25/04/2023 Singitham Mogulamma 3638012WL002924 Singitham Mogulamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490162 Mrs. SINGITHAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-014-022/10480
(INDOOR) 		3638012000NRG24250420230167231 25/04/2023 Singitham Narsamma 3638012WL002924 Singitham Narsamma 00684 APGV0008113 1052 1052 Processed 12/05/2023 1487490145 Miss. NARSAMMA SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-014-022/10481
(INDOOR) 		3638012000NRG24250420230167233 25/04/2023 Mettu Jaga Devi 3638012WL002924 Mettu Jaga Devi 00684 APGV0008113 876 876 Processed 12/05/2023 1487489830 MISS MUDIRAJ JAGADEVI STATE BANK OF INDIA(508548)
443 RAIKODE TS-38-012-025-037/010061
(SANGAPUR) 		3638012000NRG24250420230157881 25/04/2023 Yaadamma 3638012WL002819 Yaadamma 00684 APGV0008113 703 703 Processed 12/05/2023 1487490330 Mrs. YADAMMA DONDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-025-037/010062
(SANGAPUR) 		3638012000NRG24250420230157882 25/04/2023 Laxmi 3638012WL002819 Laxmi 00684 APGV0008113 703 703 Processed 12/05/2023 1487489813 Mrs. HANMANTH GARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-025-037/010069
(SANGAPUR) 		3638012000NRG24250420230157886 25/04/2023 Jayamma 3638012WL002819 Jayamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490329 Mrs. KALIMELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-025-037/010071
(SANGAPUR) 		3638012000NRG24250420230157887 25/04/2023 Anil 3638012WL002819 Anil 00684 APGV0008113 879 879 Processed 12/05/2023 1487489664 Mr. MADHUGADDA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-025-037/010071
(SANGAPUR) 		3638012000NRG24250420230157888 25/04/2023 Shobamma 3638012WL002819 Shobamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489986 Mrs. MADHUGADDA SHOBAMMA WO ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-025-037/010073
(SANGAPUR) 		3638012000NRG24250420230157890 25/04/2023 Pulamma 3638012WL002819 Pulamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490244 Mrs. PULAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-025-037/010073
(SANGAPUR) 		3638012000NRG24250420230157889 25/04/2023 Shamaiah 3638012WL002819 Shamaiah 00684 APGV0008113 352 352 Processed 12/05/2023 1487489987 Mr. Shamaiah . ke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-025-037/010075
(SANGAPUR) 		3638012000NRG24250420230157893 25/04/2023 Chotibi 3638012WL002819 Chotibi 00684 APGV0008113 879 879 Processed 12/05/2023 1487490209 Mrs. NAGARAM CHOTI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 RAIKODE TS-38-012-025-037/010075
(SANGAPUR) 		3638012000NRG24250420230157892 25/04/2023 Ismail 3638012WL002819 Ismail 00684 APGV0008113 879 879 Processed 12/05/2023 1487489626 Mr. NAGARAM ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-025-037/010076
(SANGAPUR) 		3638012000NRG24250420230157894 25/04/2023 chand paasha 3638012WL002819 chand paasha 00684 APGV0008113 703 703 Processed 12/05/2023 1487490293 Mr. 1.YELGOI CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-025-037/010084
(SANGAPUR) 		3638012000NRG24250420230157897 25/04/2023 Anushamma 3638012WL002819 Anushamma 00684 APGV0008113 352 352 Processed 12/05/2023 1487489811 Mrs. ANUSHAMMA SOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-025-037/010084
(SANGAPUR) 		3638012000NRG24250420230157898 25/04/2023 yadhaiah 3638012WL002819 yadhaiah 00684 APGV0008113 176 176 Processed 12/05/2023 1487489815 MR SOUDARI YADAIAH STATE BANK OF INDIA(508548)
455 RAIKODE TS-38-012-025-037/010084
(SANGAPUR) 		3638012000NRG24250420230157896 25/04/2023 Yallayya 3638012WL002819 Yallayya 00684 APGV0008113 352 352 Processed 12/05/2023 1487489621 Mr. SOUDARI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-025-037/010095
(SANGAPUR) 		3638012000NRG24250420230157902 25/04/2023 Bagaiah 3638012WL002819 Bagaiah 00684 APGV0008113 879 879 Processed 12/05/2023 1487489988 Mr. UPPARI BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 RAIKODE TS-38-012-025-037/010095
(SANGAPUR) 		3638012000NRG24250420230157901 25/04/2023 Chandrakala 3638012WL002819 Chandrakala 00684 APGV0008113 879 879 Processed 12/05/2023 1487490233 Mrs. UAPPARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 RAIKODE TS-38-012-025-037/010096
(SANGAPUR) 		3638012000NRG24250420230157903 25/04/2023 Beejan Bee 3638012WL002819 Beejan Bee 00684 APGV0008113 879 879 Processed 12/05/2023 1487490358 Mrs. Molla . Beejanbee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-025-037/010099
(SANGAPUR) 		3638012000NRG24250420230157904 25/04/2023 shamalamma 3638012WL002819 shamalamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489792 Mrs. KUPPANAGAR SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-025-037/010100
(SANGAPUR) 		3638012000NRG24250420230157905 25/04/2023 Vittamma 3638012WL002819 Vittamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490198 MRS MADHUGADDA VITTAMMA STATE BANK OF INDIA(508548)
461 RAIKODE TS-38-012-025-037/010101
(SANGAPUR) 		3638012000NRG24250420230157907 25/04/2023 Irfana 3638012WL002819 Irfana 00684 APGV0008113 879 879 Processed 12/05/2023 1487489846 Mrs. YELGOI IRFANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-025-037/010101
(SANGAPUR) 		3638012000NRG24250420230157906 25/04/2023 Vaheed 3638012WL002819 Vaheed 00684 APGV0008113 352 352 Processed 12/05/2023 1487490309 Mr. YELGOI VAHEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-025-037/010103
(SANGAPUR) 		3638012000NRG24250420230157909 25/04/2023 Bismillabi 3638012WL002819 Bismillabi 00684 APGV0008113 879 879 Processed 12/05/2023 1487489800 Mrs. YELGOI BEESMILLA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-025-037/010103
(SANGAPUR) 		3638012000NRG24250420230157908 25/04/2023 Pashamiyya 3638012WL002819 Pashamiyya 00684 APGV0008113 879 879 Processed 12/05/2023 1487489794 Mr. YELGOE PASHAMI IAH S O USMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 RAIKODE TS-38-012-025-037/010104
(SANGAPUR) 		3638012000NRG24250420230157910 25/04/2023 Bagamma 3638012WL002819 Bagamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490292 Mrs. JEKKULA BAGAMMA W O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-025-037/010109
(SANGAPUR) 		3638012000NRG24250420230157912 25/04/2023 Akkamma 3638012WL002819 Akkamma 00684 APGV0008113 703 703 Processed 12/05/2023 1487490069 Mrs. BOINI AKKAMMA W O RADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-025-037/010109
(SANGAPUR) 		3638012000NRG24250420230157911 25/04/2023 Radaiah 3638012WL002819 Radaiah 00684 APGV0008113 352 352 Processed 12/05/2023 1487489663 Mr. RADAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 RAIKODE TS-38-012-025-037/010112
(SANGAPUR) 		3638012000NRG24250420230157917 25/04/2023 Gopal 3638012WL002819 Gopal 00684 APGV0008113 879 879 Processed 12/05/2023 1487490079 Mr. JAKKULA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 RAIKODE TS-38-012-025-037/010112
(SANGAPUR) 		3638012000NRG24250420230157918 25/04/2023 Sathyamma 3638012WL002819 Sathyamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490072 Mrs. JAKKULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-025-037/010113
(SANGAPUR) 		3638012000NRG24250420230157920 25/04/2023 Moulana 3638012WL002819 Moulana 00684 APGV0008113 176 176 Processed 12/05/2023 1487489989 Mr. YELGOI MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-025-037/010113
(SANGAPUR) 		3638012000NRG24250420230157919 25/04/2023 Soulabi 3638012WL002819 Soulabi 00684 APGV0008113 176 176 Processed 12/05/2023 1487490311 Mrs. YELGOI SOULI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 RAIKODE TS-38-012-025-037/010115
(SANGAPUR) 		3638012000NRG24250420230157923 25/04/2023 Rutamma 3638012WL002819 Rutamma 00684 APGV0008113 703 703 Processed 12/05/2023 1487489783 MRS KONELA RUTHAMMA STATE BANK OF INDIA(508548)
473 RAIKODE TS-38-012-025-037/010118
(SANGAPUR) 		3638012000NRG24250420230157925 25/04/2023 Bhavani 3638012WL002819 Bhavani 00684 APGV0008113 879 879 Processed 12/05/2023 1487489990 Mrs. Bhavani . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-025-037/010118
(SANGAPUR) 		3638012000NRG24250420230157924 25/04/2023 Siddanna 3638012WL002819 Siddanna 00684 APGV0008113 879 879 Processed 12/05/2023 1487489788 Mr. UPPARI SIDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-025-037/010119
(SANGAPUR) 		3638012000NRG24250420230157926 25/04/2023 Mahibell 3638012WL002819 Mahibell 00684 APGV0008113 879 879 Processed 12/05/2023 1487489785 Mr. MASULA MYHIBALLI S O CHOTUMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 RAIKODE TS-38-012-025-037/010119
(SANGAPUR) 		3638012000NRG24250420230157927 25/04/2023 malan bi 3638012WL002819 malan bi 00684 APGV0008113 879 879 Processed 12/05/2023 1487489789 MR MASULA MALANBEE STATE BANK OF INDIA(508548)
477 RAIKODE TS-38-012-025-037/010121
(SANGAPUR) 		3638012000NRG24250420230157931 25/04/2023 ahmed paasha 3638012WL002819 ahmed paasha 00684 APGV0008113 879 879 Processed 12/05/2023 1487490328 Mr. Ahmedpaasha . Yelgoi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-025-037/010121
(SANGAPUR) 		3638012000NRG24250420230157930 25/04/2023 Khajapasha 3638012WL002819 Khajapasha 00684 APGV0008113 879 879 Processed 12/05/2023 1487489992 Mrs. Khajapasha . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-025-037/010122
(SANGAPUR) 		3638012000NRG24250420230157932 25/04/2023 Shantha Bai 3638012WL002819 Shantha Bai 00684 APGV0008113 879 879 Processed 12/05/2023 1487489787 Mrs. UPPARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-025-037/010125
(SANGAPUR) 		3638012000NRG24250420230157934 25/04/2023 Srinivas 3638012WL002819 Srinivas 00684 APGV0008113 527 527 Processed 12/05/2023 1487490248 Mr. SRINU MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 RAIKODE TS-38-012-025-037/010126
(SANGAPUR) 		3638012000NRG24250420230157935 25/04/2023 Rajamma 3638012WL002819 Rajamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489993 Mrs. Rajamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-025-037/010127
(SANGAPUR) 		3638012000NRG24250420230157936 25/04/2023 Swaroopa 3638012WL002819 Swaroopa 00684 APGV0008113 879 879 Processed 12/05/2023 1487489814 Mrs. BOINI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-025-037/010128
(SANGAPUR) 		3638012000NRG24250420230157938 25/04/2023 swaroopa 3638012WL002819 swaroopa 00684 APGV0008113 879 879 Processed 12/05/2023 1487489791 Mrs. PEDDAGOLLA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 RAIKODE TS-38-012-025-037/010132
(SANGAPUR) 		3638012000NRG24250420230157941 25/04/2023 Aminabee 3638012WL002819 Aminabee 00684 APGV0008113 879 879 Processed 12/05/2023 1487489784 Mrs. NAGARAM AMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-025-037/010135
(SANGAPUR) 		3638012000NRG24250420230157945 25/04/2023 Heemambee 3638012WL002819 Heemambee 00684 APGV0008113 703 703 Processed 12/05/2023 1487490006 Mrs. Heemambee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 RAIKODE TS-38-012-025-037/010138
(SANGAPUR) 		3638012000NRG24250420230157947 25/04/2023 Laxmi 3638012WL002819 Laxmi 00684 APGV0008113 879 879 Processed 12/05/2023 1487490136 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 RAIKODE TS-38-012-025-037/010141
(SANGAPUR) 		3638012000NRG24250420230157949 25/04/2023 Mogulamma 3638012WL002819 Mogulamma 00684 APGV0008113 703 703 Processed 12/05/2023 1487490020 Mrs. MOGULAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-025-037/010141
(SANGAPUR) 		3638012000NRG24250420230157948 25/04/2023 Vittal 3638012WL002819 Vittal 00684 APGV0008113 703 703 Processed 12/05/2023 1487489671 Mr. VITTAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-025-037/010142
(SANGAPUR) 		3638012000NRG24250420230157950 25/04/2023 Shoba 3638012WL002819 Shoba 00684 APGV0008113 879 879 Processed 12/05/2023 1487489845 Mrs. GOLLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-025-037/010143
(SANGAPUR) 		3638012000NRG24250420230157951 25/04/2023 Ismail 3638012WL002819 Ismail 00684 APGV0008113 703 703 Processed 12/05/2023 1487489594 MRS MOLLA ISMAIL STATE BANK OF INDIA(508548)
491 RAIKODE TS-38-012-025-037/010143
(SANGAPUR) 		3638012000NRG24250420230157952 25/04/2023 Malan Bee 3638012WL002819 Malan Bee 00684 APGV0008113 703 703 Processed 12/05/2023 1487490073 Mrs. MOLLA MALABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-025-037/010151
(SANGAPUR) 		3638012000NRG24250420230157957 25/04/2023 Ramulu 3638012WL002819 Ramulu 00684 APGV0008113 352 352 Processed 12/05/2023 1487490066 Mr. RAMULU SOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-025-037/010152
(SANGAPUR) 		3638012000NRG24250420230157958 25/04/2023 Ranemma 3638012WL002819 Ranemma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489786 Mrs. KARJALA RANYAMMA W O PEER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 RAIKODE TS-38-012-025-037/010153
(SANGAPUR) 		3638012000NRG24250420230157959 25/04/2023 Eshwaramma 3638012WL002819 Eshwaramma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489659 Mrs. EASHWARAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-025-037/010156
(SANGAPUR) 		3638012000NRG24250420230157960 25/04/2023 Nagamani 3638012WL002819 Nagamani 00684 APGV0008113 352 352 Processed 12/05/2023 1487489914 Mrs. NAGAMANI ANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-025-037/010156
(SANGAPUR) 		3638012000NRG24250420230157961 25/04/2023 Srinivas Reddy 3638012WL002819 Srinivas Reddy 00684 APGV0008113 352 352 Processed 12/05/2023 1487489662 Mr. SRINIVASREDDY A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 RAIKODE TS-38-012-025-037/010165
(SANGAPUR) 		3638012000NRG24250420230157963 25/04/2023 Malan Bee 3638012WL002819 Malan Bee 00684 APGV0008113 527 527 Processed 12/05/2023 1487490234 Mrs. MALAN BEE YELGOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-025-037/010165
(SANGAPUR) 		3638012000NRG24250420230157962 25/04/2023 Shabbir 3638012WL002819 Shabbir 00684 APGV0008113 703 703 Processed 12/05/2023 1487490199 Mr. YELGOI SHABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-025-037/010166
(SANGAPUR) 		3638012000NRG24250420230157964 25/04/2023 Shamaiah 3638012WL002819 Shamaiah 00684 APGV0008113 527 527 Processed 12/05/2023 1487490361 Mr. MUNNURI SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-025-037/010166
(SANGAPUR) 		3638012000NRG24250420230157965 25/04/2023 Venkatesh 3638012WL002819 Venkatesh 00684 APGV0008113 527 527 Processed 12/05/2023 1487489997 Mr. Venkatesh . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 RAIKODE TS-38-012-025-037/010170
(SANGAPUR) 		3638012000NRG24250420230157968 25/04/2023 Mohizoddiun 3638012WL002819 Mohizoddiun 00684 APGV0008113 879 879 Processed 12/05/2023 1487490026 Mr. MOUJODDIN NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 RAIKODE TS-38-012-025-037/010172
(SANGAPUR) 		3638012000NRG24250420230157970 25/04/2023 Padma 3638012WL002819 Padma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490312 Mrs. BOINI PADMAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 RAIKODE TS-38-012-025-037/010172
(SANGAPUR) 		3638012000NRG24250420230157969 25/04/2023 Vittal 3638012WL002819 Vittal 00684 APGV0008113 879 879 Processed 12/05/2023 1487489632 Mr. BOINI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 RAIKODE TS-38-012-025-037/010173
(SANGAPUR) 		3638012000NRG24250420230157971 25/04/2023 Jhangir 3638012WL002819 Jhangir 00684 APGV0008113 879 879 Processed 12/05/2023 1487489999 YELGOI JHANGEER BANK OF BARODA(606985)
505 RAIKODE TS-38-012-025-037/010175
(SANGAPUR) 		3638012000NRG24250420230157972 25/04/2023 Moyiz Uddin 3638012WL002819 Moyiz Uddin 00684 APGV0008113 879 879 Processed 12/05/2023 1487490205 Mr. YLGOI MOJODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 RAIKODE TS-38-012-025-037/010184
(SANGAPUR) 		3638012000NRG24250420230157974 25/04/2023 Nagamani 3638012WL002819 Nagamani 00684 APGV0008113 879 879 Processed 12/05/2023 1487490310 Mrs. BOINI NAGAMANI W O YADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-025-037/010184
(SANGAPUR) 		3638012000NRG24250420230157973 25/04/2023 Yadul 3638012WL002819 Yadul 00684 APGV0008113 879 879 Processed 12/05/2023 1487489623 Mr. YADAIAH S O NAGAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 RAIKODE TS-38-012-025-037/010194
(SANGAPUR) 		3638012000NRG24250420230157975 25/04/2023 Peeramma 3638012WL002819 Peeramma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490232 Mrs. ASHANAGARI PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 RAIKODE TS-38-012-025-037/010204
(SANGAPUR) 		3638012000NRG24250420230157977 25/04/2023 Ramulu 3638012WL002819 Ramulu 00684 APGV0008113 879 879 Processed 12/05/2023 1487489660 Mr. RAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-025-037/010204
(SANGAPUR) 		3638012000NRG24250420230157978 25/04/2023 Swapna 3638012WL002819 Swapna 00684 APGV0008113 879 879 Processed 12/05/2023 1487490319 Mrs. GOLLA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-025-037/010218
(SANGAPUR) 		3638012000NRG24250420230157979 25/04/2023 Hanmantu 3638012WL002819 Hanmantu 00684 APGV0008113 879 879 Processed 12/05/2023 1487489937 Mr. HANMANTHU MUNNURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-025-037/010218
(SANGAPUR) 		3638012000NRG24250420230157980 25/04/2023 Pentamma 3638012WL002819 Pentamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489939 Mrs. MUNNURI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-025-037/010229
(SANGAPUR) 		3638012000NRG24250420230157982 25/04/2023 Nirmala 3638012WL002819 Nirmala 00684 APGV0008113 879 879 Processed 12/05/2023 1487490250 Mrs. PEDDA GOLLA NIRMALA W/O SANGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-025-037/010229
(SANGAPUR) 		3638012000NRG24250420230157981 25/04/2023 Sangonda 3638012WL002819 Sangonda 00684 APGV0008113 879 879 Processed 12/05/2023 1487490017 Mr. SANGONDA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 RAIKODE TS-38-012-025-037/010247
(SANGAPUR) 		3638012000NRG24250420230157983 25/04/2023 Jayamma 3638012WL002819 Jayamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490240 Mrs. JAYAMMA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 RAIKODE TS-38-012-025-037/010248
(SANGAPUR) 		3638012000NRG24250420230157984 25/04/2023 Mouulan Saab 3638012WL002819 Mouulan Saab 00684 APGV0008113 879 879 Processed 12/05/2023 1487489657 Mr. MOGULAN SAB ELUGOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 RAIKODE TS-38-012-025-037/010319
(SANGAPUR) 		3638012000NRG24250420230157985 25/04/2023 Shankeramma 3638012WL002819 Shankeramma 00684 APGV0008113 703 703 Processed 12/05/2023 1487490316 Mrs. CHAKALI SHANKARMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 RAIKODE TS-38-012-025-037/010322
(SANGAPUR) 		3638012000NRG24250420230157986 25/04/2023 Fausia Bee 3638012WL002819 Fausia Bee 00684 APGV0008113 879 879 Processed 12/05/2023 1487490007 Mrs. Molla . Fausiabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 RAIKODE TS-38-012-025-037/010325
(SANGAPUR) 		3638012000NRG24250420230157987 25/04/2023 Manemma 3638012WL002819 Manemma 00684 APGV0008113 703 703 Processed 12/05/2023 1487490019 Mrs. MANAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 RAIKODE TS-38-012-025-037/010331
(SANGAPUR) 		3638012000NRG24250420230157989 25/04/2023 Ananthamma 3638012WL002819 Ananthamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489801 Mrs. MUNNUR ANANTHAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 RAIKODE TS-38-012-025-037/010331
(SANGAPUR) 		3638012000NRG24250420230157988 25/04/2023 Chandraiah 3638012WL002819 Chandraiah 00684 APGV0008113 879 879 Processed 12/05/2023 1487489803 Mr. MUNNUR CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 RAIKODE TS-38-012-025-037/010332
(SANGAPUR) 		3638012000NRG24250420230157990 25/04/2023 Munna 3638012WL002819 Munna 00684 APGV0008113 352 352 Processed 12/05/2023 1487489931 Mr. YELGOI MUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 RAIKODE TS-38-012-025-037/010334
(SANGAPUR) 		3638012000NRG24250420230157992 25/04/2023 Sangram 3638012WL002819 Sangram 00684 APGV0008113 879 879 Processed 12/05/2023 1487489930 Mr. CHAKALI SANGRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 RAIKODE TS-38-012-025-037/010334
(SANGAPUR) 		3638012000NRG24250420230157991 25/04/2023 Shobhamma 3638012WL002819 Shobhamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489935 Mrs. CHAKALI SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 RAIKODE TS-38-012-025-037/010341
(SANGAPUR) 		3638012000NRG24250420230157993 25/04/2023 Sathyamma 3638012WL002819 Sathyamma 00684 APGV0008113 176 176 Processed 12/05/2023 1487489638 Mrs. UPPARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 RAIKODE TS-38-012-025-037/010345
(SANGAPUR) 		3638012000NRG24250420230157995 25/04/2023 Peeramma 3638012WL002819 Peeramma 00684 APGV0008113 879 879 Processed 12/05/2023 1487489798 Mrs. UPPARI PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 RAIKODE TS-38-012-025-037/010345
(SANGAPUR) 		3638012000NRG24250420230157994 25/04/2023 Vittal 3638012WL002819 Vittal 00684 APGV0008113 703 703 Processed 12/05/2023 1487489661 UPPARI VITTAL UNION BANK OF INDIA(508500)
528 RAIKODE TS-38-012-025-037/010349
(SANGAPUR) 		3638012000NRG24250420230157996 25/04/2023 Munnibi 3638012WL002819 Munnibi 00684 APGV0008113 879 879 Processed 12/05/2023 1487489928 Mrs. MUNNIBEE YALAGONDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 RAIKODE TS-38-012-025-037/010357
(SANGAPUR) 		3638012000NRG24250420230157998 25/04/2023 mogulamma 3638012WL002819 mogulamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490081 Mrs. JAKKULA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 RAIKODE TS-38-012-025-037/010359
(SANGAPUR) 		3638012000NRG24250420230157999 25/04/2023 sujatha 3638012WL002819 sujatha 00684 APGV0008113 879 879 Processed 12/05/2023 1487489579 Mrs. KALIMELA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 RAIKODE TS-38-012-025-037/010368
(SANGAPUR) 		3638012000NRG24250420230158000 25/04/2023 Kistaiah 3638012WL002819 Kistaiah 00684 APGV0008113 352 352 Processed 12/05/2023 1487489938 Mr. SOUDARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 RAIKODE TS-38-012-025-037/010368
(SANGAPUR) 		3638012000NRG24250420230158001 25/04/2023 satyamma 3638012WL002819 satyamma 00684 APGV0008113 352 352 Processed 12/05/2023 1487489940 Mrs. SOUDARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 RAIKODE TS-38-012-025-037/010369
(SANGAPUR) 		3638012000NRG24250420230158002 25/04/2023 anitha 3638012WL002819 anitha 00684 APGV0008113 176 176 Processed 12/05/2023 1487489839 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 RAIKODE TS-38-012-025-037/010370
(SANGAPUR) 		3638012000NRG24250420230158004 25/04/2023 anamma 3638012WL002819 anamma 00684 APGV0008113 879 879 Processed 12/05/2023 1487490061 Mrs. Anamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 RAIKODE TS-38-012-025-037/010371
(SANGAPUR) 		3638012000NRG24250420230158005 25/04/2023 Sangaiah 3638012WL002819 Sangaiah 00684 APGV0008113 879 879 Processed 12/05/2023 1487489917 Mr. CHAKALI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 RAIKODE TS-38-012-025-037/010373
(SANGAPUR) 		3638012000NRG24250420230158008 25/04/2023 Manjula 3638012WL002819 Manjula 00684 APGV0008113 879 879 Processed 12/05/2023 1487490241 MRS NADIMIDODDI MANJULA STATE BANK OF INDIA(508548)
537 RAIKODE TS-38-012-025-037/010374
(SANGAPUR) 		3638012000NRG24250420230158010 25/04/2023 anitha 3638012WL002819 anitha 00684 APGV0008113 879 879 Processed 12/05/2023 1487490060 Mrs. Anitha . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 RAIKODE TS-38-012-025-037/010374
(SANGAPUR) 		3638012000NRG24250420230158009 25/04/2023 Raju 3638012WL002819 Raju 00684 APGV0008113 879 879 Processed 12/05/2023 1487489995 Mr. RAJU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 RAIKODE TS-38-012-025-037/010375
(SANGAPUR) 		3638012000NRG24250420230158012 25/04/2023 athiya begam 3638012WL002819 athiya begam 00684 APGV0008113 879 879 Processed 12/05/2023 1487489965 Mrs. YELGOI ATHIA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 RAIKODE TS-38-012-025-037/010376
(SANGAPUR) 		3638012000NRG24250420230158014 25/04/2023 Kavitha 3638012WL002819 Kavitha 00684 APGV0008113 879 879 Processed 12/05/2023 1487490356 Mrs. Kavitha . Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 RAIKODE TS-38-012-025-037/010376
(SANGAPUR) 		3638012000NRG24250420230158013 25/04/2023 Kistaiah 3638012WL002819 Kistaiah 00684 APGV0008113 879 879 Processed 12/05/2023 1487490357 Mr. Kistaiah . Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 RAIKODE TS-38-012-025-037/010378
(SANGAPUR) 		3638012000NRG24250420230158015 25/04/2023 Mohin 3638012WL002819 Mohin 00684 APGV0008113 527 527 Processed 12/05/2023 1487490294 Yelgoi Mohin FINO PAYMENTS BANK LTD(608001)
543 RAIKODE TS-38-012-025-037/010381
(SANGAPUR) 		3638012000NRG24250420230158016 25/04/2023 Pandu 3638012WL002819 Pandu 00684 APGV0008113 352 352 Processed 12/05/2023 1487490308 Mr. BOINI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 RAIKODE TS-38-012-025-037/010381
(SANGAPUR) 		3638012000NRG24250420230158017 25/04/2023 Sampurna 3638012WL002819 Sampurna 00684 APGV0008113 352 352 Processed 12/05/2023 1487490062 Mrs. BOINI SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 RAIKODE TS-38-012-025-037/010383
(SANGAPUR) 		3638012000NRG24250420230158018 25/04/2023 Anjamma 3638012WL002819 Anjamma 00684 APGV0008113 176 176 Processed 12/05/2023 1487489799 Mrs. BAGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 RAIKODE TS-38-012-025-037/010410
(SANGAPUR) 		3638012000NRG24250420230158019 25/04/2023 manaiah 3638012WL002819 manaiah 00684 APGV0008113 703 703 Processed 12/05/2023 1487489796 Mr. JAKKULA MANEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 RAIKODE TS-38-012-025-037/010434
(SANGAPUR) 		3638012000NRG24250420230158020 25/04/2023 ambamma 3638012WL002819 ambamma 00684 APGV0008113 176 176 Processed 12/05/2023 1487490139 Mrs. JAKKULA AMBAMMA W O BALAIAH R O SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 RAIKODE TS-38-012-025-037/010434
(SANGAPUR) 		3638012000NRG24250420230158021 25/04/2023 laxmi 3638012WL002819 laxmi 00684 APGV0008113 879 879 Processed 12/05/2023 1487489804 MRS JAKKULA LAXMI STATE BANK OF INDIA(508548)
SubTotal 345172 345172
549 RAIKODE TS-38-012-008-014/010084
(ALLAPUR) 		3638012000NRG24250420230159590 25/04/2023 yogeshkumar 3638012WL002834 yogeshkumar 00684 APGV0008114 954 954 Processed 12/05/2023 1487489595 Mr. USIRKEPALLY YOGESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 RAIKODE TS-38-012-008-014/010132
(ALLAPUR) 		3638012000NRG24250420230159637 25/04/2023 Ashok 3638012WL002834 Ashok 00684 APGV0008114 382 382 Processed 12/05/2023 1487489886 Mr. PIPAD PALLY ASHOK S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 RAIKODE TS-38-012-008-014/010132
(ALLAPUR) 		3638012000NRG24250420230159636 25/04/2023 sabhitha 3638012WL002834 sabhitha 00684 APGV0008114 954 954 Processed 12/05/2023 1487490323 MRS PIPADPALLY SABHITHA STATE BANK OF INDIA(508548)
552 RAIKODE TS-38-012-008-014/010136
(ALLAPUR) 		3638012000NRG24250420230159644 25/04/2023 Sathish 3638012WL002834 Sathish 00684 APGV0008114 382 382 Processed 12/05/2023 1487490350 MR USIRKEPALLY BASLINGAPPA STATE BANK OF INDIA(508548)
553 RAIKODE TS-38-012-008-014/010150
(ALLAPUR) 		3638012000NRG24250420230159661 25/04/2023 jaganath 3638012WL002834 jaganath 00684 APGV0008114 572 572 Processed 12/05/2023 1487490144 Mr. SHERI JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 RAIKODE TS-38-012-008-014/010181
(ALLAPUR) 		3638012000NRG24250420230159682 25/04/2023 Anitha 3638012WL002834 Anitha 00684 APGV0008114 763 763 Processed 12/05/2023 1487490348 MRS USIRKEPALLY ANITHA STATE BANK OF INDIA(508548)
555 RAIKODE TS-38-012-008-014/010191
(ALLAPUR) 		3638012000NRG24250420230159696 25/04/2023 manikyam 3638012WL002834 manikyam 00684 APGV0008114 382 382 Processed 12/05/2023 1487489949 UNNI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 RAIKODE TS-38-012-008-014/010368
(ALLAPUR) 		3638012000NRG24250420230159729 25/04/2023 anitha 3638012WL002834 anitha 00684 APGV0008114 572 572 Processed 12/05/2023 1487489888 MISS GOLLA ANITHA STATE BANK OF INDIA(508548)
557 RAIKODE TS-38-012-008-014/010382
(ALLAPUR) 		3638012000NRG24250420230159732 25/04/2023 Padma 3638012WL002834 Padma 00684 APGV0008114 572 572 Processed 12/05/2023 1487490349 MISS DADAYAPALLY PADMA STATE BANK OF INDIA(508548)
558 RAIKODE TS-38-012-008-014/405
(ALLAPUR) 		3638012000NRG24250420230159743 25/04/2023 sheri nagarani 3638012WL002834 sheri nagarani 00684 APGV0008114 382 382 Processed 12/05/2023 1487489887 Mrs. Sheri Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 RAIKODE TS-38-012-008-014/405
(ALLAPUR) 		3638012000NRG24250420230159742 25/04/2023 sheri suresh 3638012WL002834 sheri suresh 00684 APGV0008114 382 382 Processed 12/05/2023 1487489889 Mr. SHERI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 RAIKODE TS-38-012-009-015/010334
(RAIKODE) 		3638012000NRG24250420230163373 25/04/2023 Laxmaiah 3638012WL002875 Laxmaiah 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490224 MR NADARI LAXMAIAH STATE BANK OF INDIA(508548)
561 RAIKODE TS-38-012-009-015/010334
(RAIKODE) 		3638012000NRG24250420230163374 25/04/2023 Shanthamma 3638012WL002875 Shanthamma 00684 APGV0008114 819 819 Processed 12/05/2023 1487490259 Mrs. Nadari Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 RAIKODE TS-38-012-009-015/010340
(RAIKODE) 		3638012000NRG24250420230163375 25/04/2023 Pushpalatha 3638012WL002875 Pushpalatha 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490220 Mrs. GUVVA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 RAIKODE TS-38-012-009-015/010341
(RAIKODE) 		3638012000NRG24250420230163376 25/04/2023 Mariyamma 3638012WL002875 Mariyamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490185 Mrs. NAGULAPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 RAIKODE TS-38-012-009-015/010344
(RAIKODE) 		3638012000NRG24250420230163378 25/04/2023 Malleshwari 3638012WL002875 Malleshwari 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489768 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 RAIKODE TS-38-012-009-015/010345
(RAIKODE) 		3638012000NRG24250420230163379 25/04/2023 Sangaiah 3638012WL002875 Sangaiah 00684 APGV0008114 614 614 Processed 12/05/2023 1487489962 Mr. ITIKYALA SANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 RAIKODE TS-38-012-009-015/010346
(RAIKODE) 		3638012000NRG24250420230163381 25/04/2023 Yadul 3638012WL002875 Yadul 00684 APGV0008114 819 819 Processed 12/05/2023 1487490191 Mr. NATKARI YADUL NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 RAIKODE TS-38-012-009-015/010355
(RAIKODE) 		3638012000NRG24250420230163383 25/04/2023 Shankar 3638012WL002875 Shankar 00684 APGV0008114 409 409 Processed 12/05/2023 1487490179 Mr. MOGILIGIDDE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 RAIKODE TS-38-012-009-015/010361
(RAIKODE) 		3638012000NRG24250420230163385 25/04/2023 Hanmaiah 3638012WL002875 Hanmaiah 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489629 Mrs. ERROLLA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 RAIKODE TS-38-012-009-015/010361
(RAIKODE) 		3638012000NRG24250420230163386 25/04/2023 Shanthamma 3638012WL002875 Shanthamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490221 Mrs. ERROLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 RAIKODE TS-38-012-009-015/010365
(RAIKODE) 		3638012000NRG24250420230163388 25/04/2023 Narsimlu 3638012WL002875 Narsimlu 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489707 KASHAPURAM NARSIMULU AIRTEL PAYMENTS BANK LIMITED(990288)
571 RAIKODE TS-38-012-009-015/010365
(RAIKODE) 		3638012000NRG24250420230163387 25/04/2023 Premila 3638012WL002875 Premila 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490099 Mrs. KASHIPURAM PRAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 RAIKODE TS-38-012-009-015/010382
(RAIKODE) 		3638012000NRG24250420230163392 25/04/2023 Ramesh 3638012WL002875 Ramesh 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490101 Mr. RAGICHETTUKINDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 RAIKODE TS-38-012-009-015/010383
(RAIKODE) 		3638012000NRG24250420230163393 25/04/2023 Prabhakar 3638012WL002875 Prabhakar 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490215 MR LAXMAPURAM PRABHAKER STATE BANK OF INDIA(508548)
574 RAIKODE TS-38-012-009-015/010383
(RAIKODE) 		3638012000NRG24250420230163394 25/04/2023 Vittamma 3638012WL002875 Vittamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490214 Mrs. LASMAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 RAIKODE TS-38-012-009-015/010390
(RAIKODE) 		3638012000NRG24250420230163396 25/04/2023 Laxmi 3638012WL002875 Laxmi 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490180 Mrs. BALAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 RAIKODE TS-38-012-009-015/010390
(RAIKODE) 		3638012000NRG24250420230163395 25/04/2023 Mallanna 3638012WL002875 Mallanna 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489622 Mr. MALLAIAH BALAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 RAIKODE TS-38-012-009-015/010405
(RAIKODE) 		3638012000NRG24250420230163398 25/04/2023 Bumavva 3638012WL002875 Bumavva 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489601 Mrs. BALAMMOLA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 RAIKODE TS-38-012-009-015/010415
(RAIKODE) 		3638012000NRG24250420230163399 25/04/2023 Kamalamma 3638012WL002875 Kamalamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490261 Mrs. Indoori Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 RAIKODE TS-38-012-009-015/010415
(RAIKODE) 		3638012000NRG24250420230163400 25/04/2023 Sangaiah 3638012WL002875 Sangaiah 00684 APGV0008114 614 614 Processed 12/05/2023 1487490270 Mr. INDOORI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 RAIKODE TS-38-012-009-015/010417
(RAIKODE) 		3638012000NRG24250420230163401 25/04/2023 Sathyamma 3638012WL002875 Sathyamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490258 Mrs. MOGILIGIDDE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 RAIKODE TS-38-012-009-015/010438
(RAIKODE) 		3638012000NRG24250420230163403 25/04/2023 Hanumavva 3638012WL002875 Hanumavva 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490264 Mrs. Nadari Anumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 RAIKODE TS-38-012-009-015/010440
(RAIKODE) 		3638012000NRG24250420230163404 25/04/2023 Marathamma 3638012WL002875 Marathamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489964 Mrs. MANNELLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 RAIKODE TS-38-012-009-015/010441
(RAIKODE) 		3638012000NRG24250420230163405 25/04/2023 Anjamma 3638012WL002875 Anjamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489602 Mrs. GUVVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 RAIKODE TS-38-012-009-015/010453
(RAIKODE) 		3638012000NRG24250420230163406 25/04/2023 Ravi 3638012WL002875 Ravi 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489923 Mr. Nadari Ravindar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 RAIKODE TS-38-012-009-015/010453
(RAIKODE) 		3638012000NRG24250420230163407 25/04/2023 Swapna 3638012WL002875 Swapna 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490097 MRS NADARI SWAPNA STATE BANK OF INDIA(508548)
586 RAIKODE TS-38-012-009-015/010467
(RAIKODE) 		3638012000NRG24250420230163409 25/04/2023 Indiramma 3638012WL002875 Indiramma 00684 APGV0008114 614 614 Processed 12/05/2023 1487490193 Mrs. TUNKULLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 RAIKODE TS-38-012-009-015/010477
(RAIKODE) 		3638012000NRG24250420230163410 25/04/2023 Eeramani 3638012WL002875 Eeramani 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489961 Mrs. Nalacheruvu Eramanemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 RAIKODE TS-38-012-009-015/010485
(RAIKODE) 		3638012000NRG24250420230163412 25/04/2023 Bagyamma 3638012WL002875 Bagyamma 00684 APGV0008114 409 409 Processed 12/05/2023 1487490098 Mrs. Pampad Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 RAIKODE TS-38-012-009-015/010509
(RAIKODE) 		3638012000NRG24250420230163413 25/04/2023 naseema begam 3638012WL002875 naseema begam 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490065 Mrs. NASEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 RAIKODE TS-38-012-009-015/010985
(RAIKODE) 		3638012000NRG24250420230163418 25/04/2023 Sameul 3638012WL002875 Sameul 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489628 Mr. NADIMIDODDI SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 RAIKODE TS-38-012-009-015/010985
(RAIKODE) 		3638012000NRG24250420230163419 25/04/2023 swaroopa 3638012WL002875 swaroopa 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489568 Mrs. NADIMIDODDI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 RAIKODE TS-38-012-009-015/010986
(RAIKODE) 		3638012000NRG24250420230163420 25/04/2023 Anusuja 3638012WL002875 Anusuja 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490176 Mrs. Radhagoni Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 RAIKODE TS-38-012-009-015/010987
(RAIKODE) 		3638012000NRG24250420230163422 25/04/2023 Beeramma 3638012WL002875 Beeramma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490189 Mrs. Mogiligidde Biramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 RAIKODE TS-38-012-009-015/011068
(RAIKODE) 		3638012000NRG24250420230163423 25/04/2023 Balappa 3638012WL002875 Balappa 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489762 Mr. MOTIKA BALAPPA S O NAGAIAH MOTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 RAIKODE TS-38-012-009-015/011076
(RAIKODE) 		3638012000NRG24250420230163425 25/04/2023 Anjamma 3638012WL002875 Anjamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490265 Mrs. ITIKYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 RAIKODE TS-38-012-009-015/011111
(RAIKODE) 		3638012000NRG24250420230163426 25/04/2023 Papamma 3638012WL002875 Papamma 00684 APGV0008114 819 819 Processed 12/05/2023 1487490064 Mrs. SULTANPUR PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 RAIKODE TS-38-012-009-015/011116
(RAIKODE) 		3638012000NRG24250420230163428 25/04/2023 Sangeeta 3638012WL002875 Sangeeta 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490263 Mrs. JAMBGI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 RAIKODE TS-38-012-009-015/011127
(RAIKODE) 		3638012000NRG24250420230163430 25/04/2023 Padma 3638012WL002875 Padma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489712 Mr. GUVVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 RAIKODE TS-38-012-009-015/011129
(RAIKODE) 		3638012000NRG24250420230163431 25/04/2023 Yousuf 3638012WL002875 Yousuf 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490059 Mr. KUSUNOOR YOUSUF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 RAIKODE TS-38-012-009-015/011130
(RAIKODE) 		3638012000NRG24250420230163432 25/04/2023 Ramulamma 3638012WL002875 Ramulamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490195 Mrs. Natkari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 RAIKODE TS-38-012-009-015/011131
(RAIKODE) 		3638012000NRG24250420230163433 25/04/2023 Premela 3638012WL002875 Premela 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490262 Mrs. Natkari Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 RAIKODE TS-38-012-009-015/011159
(RAIKODE) 		3638012000NRG24250420230163435 25/04/2023 Hasina 3638012WL002875 Hasina 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490166 Mrs. Haseena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 RAIKODE TS-38-012-009-015/011166
(RAIKODE) 		3638012000NRG24250420230163436 25/04/2023 Faimuda begam 3638012WL002875 Faimuda begam 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490068 Mrs. PAKIR FAIMIDA BEGAM W O SARADHAR P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 RAIKODE TS-38-012-009-015/011172
(RAIKODE) 		3638012000NRG24250420230163437 25/04/2023 Sharadamma 3638012WL002875 Sharadamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489956 Mrs. SHARADABAI CHIPPE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 RAIKODE TS-38-012-009-015/011179
(RAIKODE) 		3638012000NRG24250420230163439 25/04/2023 Ramadevi 3638012WL002875 Ramadevi 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490219 Mrs. SALE RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 RAIKODE TS-38-012-009-015/011183
(RAIKODE) 		3638012000NRG24250420230163442 25/04/2023 vijaya 3638012WL002875 vijaya 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489713 Mrs. SIDDAPURAM VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 RAIKODE TS-38-012-009-015/011207
(RAIKODE) 		3638012000NRG24250420230163443 25/04/2023 narsimulu 3638012WL002875 narsimulu 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489842 MR PATNAM NARSIMULU STATE BANK OF INDIA(508548)
608 RAIKODE TS-38-012-009-015/011217
(RAIKODE) 		3638012000NRG24250420230163445 25/04/2023 laxmi 3638012WL002875 laxmi 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490260 Mrs. Dovuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 RAIKODE TS-38-012-009-015/011219
(RAIKODE) 		3638012000NRG24250420230163692 25/04/2023 laxmi 3638012WL002881 laxmi 00684 APGV0008114 1489 1489 Processed 12/05/2023 1487490105 Mrs. CHILLELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 RAIKODE TS-38-012-009-015/011229
(RAIKODE) 		3638012000NRG24250420230163446 25/04/2023 nagamani 3638012WL002875 nagamani 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490222 Mrs. Kodur Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 RAIKODE TS-38-012-009-015/011231
(RAIKODE) 		3638012000NRG24250420230163447 25/04/2023 srisailam 3638012WL002875 srisailam 00684 APGV0008114 614 614 Processed 12/05/2023 1487490165 Mr. RAGICHETIKINDHI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 RAIKODE TS-38-012-009-015/011237
(RAIKODE) 		3638012000NRG24250420230163449 25/04/2023 Balappa 3638012WL002875 Balappa 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490184 Mr. BALAMOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 RAIKODE TS-38-012-009-015/011238
(RAIKODE) 		3638012000NRG24250420230163450 25/04/2023 Padma 3638012WL002875 Padma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490190 Mrs. Errolla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 RAIKODE TS-38-012-009-015/011243
(RAIKODE) 		3638012000NRG24250420230163451 25/04/2023 Srinivas 3638012WL002875 Srinivas 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489847 Mr. MOGILIGIDDE SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 RAIKODE TS-38-012-009-015/011247
(RAIKODE) 		3638012000NRG24250420230163453 25/04/2023 shivalila 3638012WL002875 shivalila 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489567 Mrs. M SHIVALILA W O SANGAMESHWAR M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 RAIKODE TS-38-012-009-015/011250
(RAIKODE) 		3638012000NRG24250420230163454 25/04/2023 Mogulamma 3638012WL002875 Mogulamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490186 Mrs. USIRKAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 RAIKODE TS-38-012-009-015/011267
(RAIKODE) 		3638012000NRG24250420230163458 25/04/2023 Bethappa 3638012WL002875 Bethappa 00684 APGV0008114 614 614 Processed 12/05/2023 1487489633 Mr. NADARI BYETHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 RAIKODE TS-38-012-009-015/011267
(RAIKODE) 		3638012000NRG24250420230163459 25/04/2023 jayamma 3638012WL002875 jayamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489833 Mrs. Nadari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 RAIKODE TS-38-012-009-015/011275
(RAIKODE) 		3638012000NRG24250420230163462 25/04/2023 Narsimlu 3638012WL002875 Narsimlu 00684 APGV0008114 205 205 Processed 12/05/2023 1487489844 Mr. MOGILIGIDDE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 RAIKODE TS-38-012-009-015/011275
(RAIKODE) 		3638012000NRG24250420230163463 25/04/2023 Sathyamma 3638012WL002875 Sathyamma 00684 APGV0008114 409 409 Processed 12/05/2023 1487489841 Mrs. Mogiligidde Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 RAIKODE TS-38-012-009-015/011288
(RAIKODE) 		3638012000NRG24250420230163464 25/04/2023 vitthamma 3638012WL002875 vitthamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490192 Mrs. NATKARI VITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 RAIKODE TS-38-012-009-015/011299
(RAIKODE) 		3638012000NRG24250420230163465 25/04/2023 Paramesh 3638012WL002875 Paramesh 00684 APGV0008114 409 409 Processed 12/05/2023 1487490138 Mr. Mangali Paramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 RAIKODE TS-38-012-009-015/011334
(RAIKODE) 		3638012000NRG24250420230163467 25/04/2023 rajamani 3638012WL002875 rajamani 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489958 MRS MOGILIGIDDE RAJAMANI STATE BANK OF INDIA(508548)
624 RAIKODE TS-38-012-009-015/011337
(RAIKODE) 		3638012000NRG24250420230163468 25/04/2023 farzana begam 3638012WL002875 farzana begam 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489766 Mrs. FARZANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 RAIKODE TS-38-012-009-015/011359
(RAIKODE) 		3638012000NRG24250420230163470 25/04/2023 Mogulamma 3638012WL002875 Mogulamma 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490354 Mrs. Peddaguvva Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 RAIKODE TS-38-012-009-015/011380
(RAIKODE) 		3638012000NRG24250420230163475 25/04/2023 kousar bee 3638012WL002875 kousar bee 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489770 MRS B KOUSARABEE STATE BANK OF INDIA(508548)
627 RAIKODE TS-38-012-009-015/011452
(RAIKODE) 		3638012000NRG24250420230163476 25/04/2023 jyothi 3638012WL002875 jyothi 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490188 Mrs. GUDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 RAIKODE TS-38-012-009-015/011481
(RAIKODE) 		3638012000NRG24250420230163478 25/04/2023 anuradha 3638012WL002875 anuradha 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489959 Mrs. ANURADHA NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 RAIKODE TS-38-012-009-015/011481
(RAIKODE) 		3638012000NRG24250420230163479 25/04/2023 ramulua 3638012WL002875 ramulua 00684 APGV0008114 205 205 Processed 12/05/2023 1487489957 MR NATKARI RAMULU STATE BANK OF INDIA(508548)
630 RAIKODE TS-38-012-009-015/011483
(RAIKODE) 		3638012000NRG24250420230163480 25/04/2023 LAXMI 3638012WL002875 LAXMI 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490169 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 RAIKODE TS-38-012-009-015/011484
(RAIKODE) 		3638012000NRG24250420230163481 25/04/2023 malleshwari 3638012WL002875 malleshwari 00684 APGV0008114 819 819 Processed 12/05/2023 1487490345 MRS MANGALI MALLESHWARI STATE BANK OF INDIA(508548)
632 RAIKODE TS-38-012-009-015/011487
(RAIKODE) 		3638012000NRG24250420230163482 25/04/2023 ranamma 3638012WL002875 ranamma 00684 APGV0008114 205 205 Processed 12/05/2023 1487490194 Mrs. Savali Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 RAIKODE TS-38-012-009-015/011492
(RAIKODE) 		3638012000NRG24250420230163486 25/04/2023 priyanka 3638012WL002875 priyanka 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490326 Mrs. Chillela Priyanka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 RAIKODE TS-38-012-009-015/011492
(RAIKODE) 		3638012000NRG24250420230163485 25/04/2023 raju 3638012WL002875 raju 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489600 MR CHILLELLA RAJU STATE BANK OF INDIA(508548)
635 RAIKODE TS-38-012-009-015/011502
(RAIKODE) 		3638012000NRG24250420230163487 25/04/2023 Jarnappa 3638012WL002875 Jarnappa 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489599 Mr. Jarnappa . Tunkula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 RAIKODE TS-38-012-009-015/011504
(RAIKODE) 		3638012000NRG24250420230163489 25/04/2023 pathimabee 3638012WL002875 pathimabee 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487490255 MRS FATHIMA BEGUM STATE BANK OF INDIA(508548)
637 RAIKODE TS-38-012-009-015/011519
(RAIKODE) 		3638012000NRG24250420230163492 25/04/2023 Vittal 3638012WL002875 Vittal 00684 APGV0008114 1024 1024 Processed 12/05/2023 1487489598 MR BATTINI VITTAL STATE BANK OF INDIA(508548)
638 RAIKODE TS-38-012-009-015/011520
(RAIKODE) 		3638012000NRG24250420230163494 25/04/2023 kavitha 3638012WL002875 kavitha 00684 APGV0008114 205 205 Processed 12/05/2023 1487490197 Mrs. TUNKULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 RAIKODE TS-38-012-009-015/011521
(RAIKODE) 		3638012000NRG24250420230163495 25/04/2023 anitha 3638012WL002875 anitha 00684 APGV0008114 819 819 Processed 12/05/2023 1487489843 Mrs. Boini Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 RAIKODE TS-38-012-009-015/011534
(RAIKODE) 		3638012000NRG24250420230163497 25/04/2023 Chinna 3638012WL002875 Chinna 00684 APGV0008114 819 819 Processed 12/05/2023 1487490196 Mr. Gudla Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 RAIKODE TS-38-012-010-016/010018
(JAMGA (KHURD)) 		3638012000NRG24250420230168470 25/04/2023 Birappa 3638012WL002933 Birappa 00684 APGV0008114 750 750 Processed 12/05/2023 1487489706 NINGAMPALLY BEER GONDA AIRTEL PAYMENTS BANK LIMITED(990288)
642 RAIKODE TS-38-012-010-016/010018
(JAMGA (KHURD)) 		3638012000NRG24250420230168471 25/04/2023 Manjula 3638012WL002933 Manjula 00684 APGV0008114 938 938 Processed 12/05/2023 1487489610 Mrs. Ningampally Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24250420230168472 25/04/2023 Lakshmayya 3638012WL002933 Lakshmayya 00684 APGV0008114 938 938 Processed 12/05/2023 1487489614 Mr. Begari Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24250420230168473 25/04/2023 Thukkamma 3638012WL002933 Thukkamma 00684 APGV0008114 938 938 Rejected 12/05/2023 1487490094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 RAIKODE TS-38-012-010-016/010028
(JAMGA (KHURD)) 		3638012000NRG24250420230168474 25/04/2023 Hashen 3638012WL002933 Hashen 00684 APGV0008114 750 750 Processed 12/05/2023 1487490271 Mr. SAYYAD HUSSAIAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 RAIKODE TS-38-012-010-016/010028
(JAMGA (KHURD)) 		3638012000NRG24250420230168475 25/04/2023 Saberabegam 3638012WL002933 Saberabegam 00684 APGV0008114 750 750 Processed 12/05/2023 1487489708 Mrs. SAYYAD SABERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 RAIKODE TS-38-012-010-016/010035
(JAMGA (KHURD)) 		3638012000NRG24250420230168477 25/04/2023 Satyamani 3638012WL002933 Satyamani 00684 APGV0008114 750 750 Processed 12/05/2023 1487489714 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 RAIKODE TS-38-012-010-016/010035
(JAMGA (KHURD)) 		3638012000NRG24250420230168476 25/04/2023 Vittal 3638012WL002933 Vittal 00684 APGV0008114 750 750 Processed 12/05/2023 1487489922 Mr. Badramola Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 RAIKODE TS-38-012-010-016/010037
(JAMGA (KHURD)) 		3638012000NRG24250420230168478 25/04/2023 Nagamma 3638012WL002933 Nagamma 00684 APGV0008114 750 750 Processed 12/05/2023 1487489720 Mrs. Gaddamidi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 RAIKODE TS-38-012-010-016/010047
(JAMGA (KHURD)) 		3638012000NRG24250420230168486 25/04/2023 Galappa 3638012WL002933 Galappa 00684 APGV0008114 938 938 Processed 12/05/2023 1487489877 Mr. Ragapuram Galgonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 RAIKODE TS-38-012-010-016/010053
(JAMGA (KHURD)) 		3638012000NRG24250420230168487 25/04/2023 Khajabee 3638012WL002933 Khajabee 00684 APGV0008114 750 750 Processed 12/05/2023 1487490217 Mrs. Dudekula Haneefa Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 RAIKODE TS-38-012-010-016/010054
(JAMGA (KHURD)) 		3638012000NRG24250420230168488 25/04/2023 Narsamma 3638012WL002933 Narsamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489711 Mrs. NINGAMPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 RAIKODE TS-38-012-010-016/010060
(JAMGA (KHURD)) 		3638012000NRG24250420230168490 25/04/2023 Rukkamma 3638012WL002933 Rukkamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489603 Mrs. JATTAGONOLA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 RAIKODE TS-38-012-010-016/010066
(JAMGA (KHURD)) 		3638012000NRG24250420230168494 25/04/2023 Bhimaiah 3638012WL002933 Bhimaiah 00684 APGV0008114 750 750 Processed 12/05/2023 1487490132 MR MIDIDODDI BHEEMAIAH STATE BANK OF INDIA(508548)
655 RAIKODE TS-38-012-010-016/010066
(JAMGA (KHURD)) 		3638012000NRG24250420230168493 25/04/2023 Pulamma 3638012WL002933 Pulamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489703 Mrs. MIDIDODDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 RAIKODE TS-38-012-010-016/010066
(JAMGA (KHURD)) 		3638012000NRG24250420230168492 25/04/2023 Sammaiah 3638012WL002933 Sammaiah 00684 APGV0008114 938 938 Processed 12/05/2023 1487490325 MIDDIDODDI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
657 RAIKODE TS-38-012-010-016/010067
(JAMGA (KHURD)) 		3638012000NRG24250420230168495 25/04/2023 Shankaramma 3638012WL002933 Shankaramma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489726 Mrs. K SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 RAIKODE TS-38-012-010-016/010072
(JAMGA (KHURD)) 		3638012000NRG24250420230168498 25/04/2023 Ramulu 3638012WL002933 Ramulu 00684 APGV0008114 750 750 Processed 12/05/2023 1487489779 BEGARI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
659 RAIKODE TS-38-012-010-016/010072
(JAMGA (KHURD)) 		3638012000NRG24250420230168497 25/04/2023 Yadamma 3638012WL002933 Yadamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490324 Ms. BEGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 RAIKODE TS-38-012-010-016/010093
(JAMGA (KHURD)) 		3638012000NRG24250420230168501 25/04/2023 Samina Bee 3638012WL002933 Samina Bee 00684 APGV0008114 750 750 Processed 12/05/2023 1487489611 Mrs. Dudekula Shamina Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 RAIKODE TS-38-012-010-016/010104
(JAMGA (KHURD)) 		3638012000NRG24250420230168504 25/04/2023 Sangaiah 3638012WL002933 Sangaiah 00684 APGV0008114 750 750 Processed 12/05/2023 1487490206 Mr. SANGAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 RAIKODE TS-38-012-010-016/010104
(JAMGA (KHURD)) 		3638012000NRG24250420230168503 25/04/2023 Vittamma 3638012WL002933 Vittamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489608 Mrs. BEGARI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 RAIKODE TS-38-012-010-016/010109
(JAMGA (KHURD)) 		3638012000NRG24250420230168506 25/04/2023 Durgamma 3638012WL002933 Durgamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489612 Mrs. Byagari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 RAIKODE TS-38-012-010-016/010109
(JAMGA (KHURD)) 		3638012000NRG24250420230168507 25/04/2023 Shankaraiah 3638012WL002933 Shankaraiah 00684 APGV0008114 188 188 Processed 12/05/2023 1487490335 Mr. BYAGARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 RAIKODE TS-38-012-010-016/010110
(JAMGA (KHURD)) 		3638012000NRG24250420230168508 25/04/2023 Paramma 3638012WL002933 Paramma 00684 APGV0008114 1125 1125 Rejected 12/05/2023 1487490336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 RAIKODE TS-38-012-010-016/010130
(JAMGA (KHURD)) 		3638012000NRG24250420230168513 25/04/2023 Anusuya 3638012WL002933 Anusuya 00684 APGV0008114 938 938 Processed 12/05/2023 1487489892 Mrs. Kaidampally Anusujamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 RAIKODE TS-38-012-010-016/010130
(JAMGA (KHURD)) 		3638012000NRG24250420230168514 25/04/2023 Gopal 3638012WL002933 Gopal 00684 APGV0008114 938 938 Processed 12/05/2023 1487489920 Mr. GOPAL KAYADAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 RAIKODE TS-38-012-010-016/010134
(JAMGA (KHURD)) 		3638012000NRG24250420230168516 25/04/2023 Vittal 3638012WL002933 Vittal 00684 APGV0008114 563 563 Processed 12/05/2023 1487489709 NINGAMPALLY VITTAL BANK OF BARODA(606985)
669 RAIKODE TS-38-012-010-016/010139
(JAMGA (KHURD)) 		3638012000NRG24250420230168517 25/04/2023 Nagamani 3638012WL002933 Nagamani 00684 APGV0008114 938 938 Processed 12/05/2023 1487489715 Mrs. Ningampally Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 RAIKODE TS-38-012-010-016/010152
(JAMGA (KHURD)) 		3638012000NRG24250420230168518 25/04/2023 Chandramma 3638012WL002933 Chandramma 00684 APGV0008114 750 750 Processed 12/05/2023 1487489717 Mrs. NINGAMPALLY CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 RAIKODE TS-38-012-010-016/010153
(JAMGA (KHURD)) 		3638012000NRG24250420230168519 25/04/2023 Gangamani 3638012WL002933 Gangamani 00684 APGV0008114 938 938 Processed 12/05/2023 1487489718 Mrs. NINGAMPALLY GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 RAIKODE TS-38-012-010-016/010154
(JAMGA (KHURD)) 		3638012000NRG24250420230168520 25/04/2023 Nagamma 3638012WL002933 Nagamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489673 Mrs. NINGAMPALLY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 RAIKODE TS-38-012-010-016/010155
(JAMGA (KHURD)) 		3638012000NRG24250420230168521 25/04/2023 Radhamma 3638012WL002933 Radhamma 00684 APGV0008114 750 750 Processed 12/05/2023 1487489722 Mrs. NATKARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 RAIKODE TS-38-012-010-016/010156
(JAMGA (KHURD)) 		3638012000NRG24250420230168522 25/04/2023 Eshwaramma 3638012WL002933 Eshwaramma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489716 Mrs. MADUPATHI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 RAIKODE TS-38-012-010-016/010183
(JAMGA (KHURD)) 		3638012000NRG24250420230168524 25/04/2023 Sangamma 3638012WL002933 Sangamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489725 Mrs. SANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 RAIKODE TS-38-012-010-016/010187
(JAMGA (KHURD)) 		3638012000NRG24250420230168526 25/04/2023 Ram Reedy 3638012WL002933 Ram Reedy 00684 APGV0008114 938 938 Processed 12/05/2023 1487490314 Mr. KOLUKUNDE RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 RAIKODE TS-38-012-010-016/010187
(JAMGA (KHURD)) 		3638012000NRG24250420230168525 25/04/2023 Rukkamma 3638012WL002933 Rukkamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489724 Mrs. KOLUKUNDE RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 RAIKODE TS-38-012-010-016/010191
(JAMGA (KHURD)) 		3638012000NRG24250420230168528 25/04/2023 Nagamani 3638012WL002933 Nagamani 00684 APGV0008114 938 938 Processed 12/05/2023 1487489723 Mrs. JONNADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 RAIKODE TS-38-012-010-016/010199
(JAMGA (KHURD)) 		3638012000NRG24250420230168529 25/04/2023 Savithri 3638012WL002933 Savithri 00684 APGV0008114 938 938 Processed 12/05/2023 1487489728 Mrs. SAVITRI V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 RAIKODE TS-38-012-010-016/010202
(JAMGA (KHURD)) 		3638012000NRG24250420230168531 25/04/2023 Manemma 3638012WL002933 Manemma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489615 Mrs. NINGAMPALLY . Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 RAIKODE TS-38-012-010-016/010206
(JAMGA (KHURD)) 		3638012000NRG24250420230168532 25/04/2023 Vittamma 3638012WL002933 Vittamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490254 Mrs. OGGU VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 RAIKODE TS-38-012-010-016/010210
(JAMGA (KHURD)) 		3638012000NRG24250420230168533 25/04/2023 Sujanamma 3638012WL002933 Sujanamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490181 MS MIDIDODDI SUJANAMMA STATE BANK OF INDIA(508548)
683 RAIKODE TS-38-012-010-016/010211
(JAMGA (KHURD)) 		3638012000NRG24250420230168535 25/04/2023 Balaiah 3638012WL002933 Balaiah 00684 APGV0008114 938 938 Processed 12/05/2023 1487489596 Mr. MIDODDI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 RAIKODE TS-38-012-010-016/010211
(JAMGA (KHURD)) 		3638012000NRG24250420230168534 25/04/2023 Sarojamma 3638012WL002933 Sarojamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490168 Mrs. MIDODDI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 RAIKODE TS-38-012-010-016/010213
(JAMGA (KHURD)) 		3638012000NRG24250420230168536 25/04/2023 Kavitha 3638012WL002933 Kavitha 00684 APGV0008114 938 938 Processed 12/05/2023 1487489721 Mrs. M.KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 RAIKODE TS-38-012-010-016/010214
(JAMGA (KHURD)) 		3638012000NRG24250420230168537 25/04/2023 Bujjamma 3638012WL002933 Bujjamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490071 Mrs. MIDIDODDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 RAIKODE TS-38-012-010-016/010216
(JAMGA (KHURD)) 		3638012000NRG24250420230168538 25/04/2023 Mallamma 3638012WL002933 Mallamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490267 Mrs. JETTAGONOLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 RAIKODE TS-38-012-010-016/010216
(JAMGA (KHURD)) 		3638012000NRG24250420230168539 25/04/2023 Mallappa 3638012WL002933 Mallappa 00684 APGV0008114 938 938 Processed 12/05/2023 1487489635 Mr. Jettagonola Malgonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 RAIKODE TS-38-012-010-016/010217
(JAMGA (KHURD)) 		3638012000NRG24250420230168540 25/04/2023 Amruddin 3638012WL002933 Amruddin 00684 APGV0008114 750 750 Processed 12/05/2023 1487489672 Mr. PAKIR AMRUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 RAIKODE TS-38-012-010-016/010218
(JAMGA (KHURD)) 		3638012000NRG24250420230168543 25/04/2023 Nirmala 3638012WL002933 Nirmala 00684 APGV0008114 938 938 Processed 12/05/2023 1487490337 Mrs. Ningampally Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 RAIKODE TS-38-012-010-016/010218
(JAMGA (KHURD)) 		3638012000NRG24250420230168542 25/04/2023 Vittala 3638012WL002933 Vittala 00684 APGV0008114 938 938 Processed 12/05/2023 1487490343 NINGAMPALLY VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 RAIKODE TS-38-012-010-016/010223
(JAMGA (KHURD)) 		3638012000NRG24250420230168546 25/04/2023 Swarupa 3638012WL002933 Swarupa 00684 APGV0008114 750 750 Processed 12/05/2023 1487490002 Mrs. GADDAMIDHI SWROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 RAIKODE TS-38-012-010-016/010225
(JAMGA (KHURD)) 		3638012000NRG24250420230168547 25/04/2023 Bujjamma 3638012WL002933 Bujjamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489607 Mrs. oggu Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 RAIKODE TS-38-012-010-016/010226
(JAMGA (KHURD)) 		3638012000NRG24250420230168549 25/04/2023 Nirmala 3638012WL002933 Nirmala 00684 APGV0008114 938 938 Processed 12/05/2023 1487490322 Mrs. Ningampally Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 RAIKODE TS-38-012-010-016/010228
(JAMGA (KHURD)) 		3638012000NRG24250420230168550 25/04/2023 Narsamma 3638012WL002933 Narsamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489604 Mrs. Ningampally Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 RAIKODE TS-38-012-010-016/010228
(JAMGA (KHURD)) 		3638012000NRG24250420230168551 25/04/2023 Narsimlu 3638012WL002933 Narsimlu 00684 APGV0008114 938 938 Processed 12/05/2023 1487489605 Mr. Ningampally Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 RAIKODE TS-38-012-010-016/010229
(JAMGA (KHURD)) 		3638012000NRG24250420230168553 25/04/2023 Babanna 3638012WL002933 Babanna 00684 APGV0008114 938 938 Processed 12/05/2023 1487490338 NINGAMPALLY BABANNA AIRTEL PAYMENTS BANK LIMITED(990288)
698 RAIKODE TS-38-012-010-016/010229
(JAMGA (KHURD)) 		3638012000NRG24250420230168552 25/04/2023 Manikyamma 3638012WL002933 Manikyamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489597 Mrs. Ningampally Manikyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 RAIKODE TS-38-012-010-016/010232
(JAMGA (KHURD)) 		3638012000NRG24250420230168556 25/04/2023 Sanganna 3638012WL002933 Sanganna 00684 APGV0008114 375 375 Processed 12/05/2023 1487489704 Mr. NINGAMPALLY SANGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 RAIKODE TS-38-012-010-016/010239
(JAMGA (KHURD)) 		3638012000NRG24250420230168560 25/04/2023 Ramgonda 3638012WL002933 Ramgonda 00684 APGV0008114 938 938 Processed 12/05/2023 1487490269 Mr. OGGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 RAIKODE TS-38-012-010-016/010239
(JAMGA (KHURD)) 		3638012000NRG24250420230168559 25/04/2023 Veeramma 3638012WL002933 Veeramma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490339 Mrs. OGGU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 RAIKODE TS-38-012-010-016/010240
(JAMGA (KHURD)) 		3638012000NRG24250420230168561 25/04/2023 Narsimlu 3638012WL002933 Narsimlu 00684 APGV0008114 938 938 Processed 12/05/2023 1487489710 Mrs. NARSIMULU LINGAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 RAIKODE TS-38-012-010-016/010250
(JAMGA (KHURD)) 		3638012000NRG24250420230168563 25/04/2023 Eramma 3638012WL002933 Eramma 00684 APGV0008114 750 750 Processed 12/05/2023 1487490218 Mrs. Mangali Veeramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 RAIKODE TS-38-012-010-016/010258
(JAMGA (KHURD)) 		3638012000NRG24250420230168565 25/04/2023 Eeramani 3638012WL002933 Eeramani 00684 APGV0008114 563 563 Processed 12/05/2023 1487490344 MRS JANGAM VEERAMANI STATE BANK OF INDIA(508548)
705 RAIKODE TS-38-012-010-016/010260
(JAMGA (KHURD)) 		3638012000NRG24250420230168566 25/04/2023 Shobamma 3638012WL002933 Shobamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490177 Mrs. Kindidoddi Shoba Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 RAIKODE TS-38-012-010-016/010383
(JAMGA (KHURD)) 		3638012000NRG24250420230168568 25/04/2023 Premala 3638012WL002933 Premala 00684 APGV0008114 938 938 Processed 12/05/2023 1487489927 Mrs. NIGAMPALLY PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 RAIKODE TS-38-012-010-016/010383
(JAMGA (KHURD)) 		3638012000NRG24250420230168567 25/04/2023 Venkatesham 3638012WL002933 Venkatesham 00684 APGV0008114 750 750 Processed 12/05/2023 1487489674 Mr. NIGAMPALLY VENKUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 RAIKODE TS-38-012-010-016/010392
(JAMGA (KHURD)) 		3638012000NRG24250420230168571 25/04/2023 Sathyamma 3638012WL002933 Sathyamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489891 Mrs. Kayidampally Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 RAIKODE TS-38-012-010-016/010395
(JAMGA (KHURD)) 		3638012000NRG24250420230168572 25/04/2023 Farjana 3638012WL002933 Farjana 00684 APGV0008114 188 188 Processed 12/05/2023 1487490266 Mrs. FHARJANA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 RAIKODE TS-38-012-010-016/010414
(JAMGA (KHURD)) 		3638012000NRG24250420230168573 25/04/2023 riyazuddin 3638012WL002933 riyazuddin 00684 APGV0008114 938 938 Processed 12/05/2023 1487489915 Mr. Riyazuddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 RAIKODE TS-38-012-010-016/010437
(JAMGA (KHURD)) 		3638012000NRG24250420230168576 25/04/2023 anjamma 3638012WL002933 anjamma 00684 APGV0008114 750 750 Processed 12/05/2023 1487490173 Mrs. NATKARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 RAIKODE TS-38-012-010-016/010437
(JAMGA (KHURD)) 		3638012000NRG24250420230168575 25/04/2023 maheshwari 3638012WL002933 maheshwari 00684 APGV0008114 938 938 Processed 12/05/2023 1487490340 Mrs. NATKARI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 RAIKODE TS-38-012-010-016/010438
(JAMGA (KHURD)) 		3638012000NRG24250420230168579 25/04/2023 Laxmi 3638012WL002933 Laxmi 00684 APGV0008114 938 938 Processed 12/05/2023 1487490057 Mrs. Peddajambiga Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 RAIKODE TS-38-012-010-016/010439
(JAMGA (KHURD)) 		3638012000NRG24250420230168580 25/04/2023 Gousoddin 3638012WL002933 Gousoddin 00684 APGV0008114 750 750 Processed 12/05/2023 1487490256 Mr. SAYYAD GOUSUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 RAIKODE TS-38-012-010-016/010441
(JAMGA (KHURD)) 		3638012000NRG24250420230168584 25/04/2023 Sainu Bee 3638012WL002933 Sainu Bee 00684 APGV0008114 750 750 Processed 12/05/2023 1487490058 Mrs. Sainubee . Duddekulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 RAIKODE TS-38-012-010-016/010445
(JAMGA (KHURD)) 		3638012000NRG24250420230168588 25/04/2023 Srinivas 3638012WL002933 Srinivas 00684 APGV0008114 938 938 Processed 12/05/2023 1487490056 Mr. NATKARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 RAIKODE TS-38-012-010-016/010448
(JAMGA (KHURD)) 		3638012000NRG24250420230168590 25/04/2023 Vaid 3638012WL002933 Vaid 00684 APGV0008114 188 188 Processed 12/05/2023 1487489634 Mr. WAHEED FAKIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 RAIKODE TS-38-012-010-016/010449
(JAMGA (KHURD)) 		3638012000NRG24250420230168593 25/04/2023 manjula 3638012WL002933 manjula 00684 APGV0008114 750 750 Processed 12/05/2023 1487490174 MRS OGGU MANJULA STATE BANK OF INDIA(508548)
719 RAIKODE TS-38-012-010-016/010449
(JAMGA (KHURD)) 		3638012000NRG24250420230168592 25/04/2023 Raju 3638012WL002933 Raju 00684 APGV0008114 750 750 Processed 12/05/2023 1487490318 Mr. OGGU RAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 RAIKODE TS-38-012-010-016/010454
(JAMGA (KHURD)) 		3638012000NRG24250420230168596 25/04/2023 Amruth 3638012WL002933 Amruth 00684 APGV0008114 938 938 Processed 12/05/2023 1487489727 OGGU AMRUTH BANK OF BARODA(606985)
721 RAIKODE TS-38-012-010-016/010468
(JAMGA (KHURD)) 		3638012000NRG24250420230168601 25/04/2023 Sangaiah 3638012WL002933 Sangaiah 00684 APGV0008114 938 938 Processed 12/05/2023 1487490321 Mr. Mididdodi Sangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 RAIKODE TS-38-012-010-016/010469
(JAMGA (KHURD)) 		3638012000NRG24250420230168602 25/04/2023 nagamani 3638012WL002933 nagamani 00684 APGV0008114 938 938 Processed 12/05/2023 1487490320 Mrs. BADRAMOLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 RAIKODE TS-38-012-010-016/010471
(JAMGA (KHURD)) 		3638012000NRG24250420230168603 25/04/2023 Anil Reddy 3638012WL002933 Anil Reddy 00684 APGV0008114 938 938 Processed 12/05/2023 1487490095 Mr. KOLKUNDE ANIL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 RAIKODE TS-38-012-010-016/010493
(JAMGA (KHURD)) 		3638012000NRG24250420230168605 25/04/2023 sailu 3638012WL002933 sailu 00684 APGV0008114 938 938 Processed 12/05/2023 1487490182 Mr. KAIDAMPALLY SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 RAIKODE TS-38-012-010-016/010496
(JAMGA (KHURD)) 		3638012000NRG24250420230168607 25/04/2023 sandhya 3638012WL002933 sandhya 00684 APGV0008114 938 938 Processed 12/05/2023 1487489873 Mrs. GADDAMIDI SANDHYA WO SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 RAIKODE TS-38-012-010-016/010497
(JAMGA (KHURD)) 		3638012000NRG24250420230168608 25/04/2023 Babu Sab 3638012WL002933 Babu Sab 00684 APGV0008114 750 750 Processed 12/05/2023 1487489702 Mr. DUDEKULA BABU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 RAIKODE TS-38-012-010-016/010498
(JAMGA (KHURD)) 		3638012000NRG24250420230168609 25/04/2023 Manemma 3638012WL002933 Manemma 00684 APGV0008114 938 938 Processed 12/05/2023 1487489719 BADRAMOLLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 RAIKODE TS-38-012-010-016/010499
(JAMGA (KHURD)) 		3638012000NRG24250420230168611 25/04/2023 narsimulu 3638012WL002933 narsimulu 00684 APGV0008114 938 938 Processed 12/05/2023 1487490125 Mr. MIDIDODDI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 RAIKODE TS-38-012-010-016/010499
(JAMGA (KHURD)) 		3638012000NRG24250420230168610 25/04/2023 suguna 3638012WL002933 suguna 00684 APGV0008114 938 938 Processed 12/05/2023 1487490126 MR KODUR SUGUNA STATE BANK OF INDIA(508548)
730 RAIKODE TS-38-012-010-016/010501
(JAMGA (KHURD)) 		3638012000NRG24250420230168612 25/04/2023 Subhash 3638012WL002933 Subhash 00684 APGV0008114 938 938 Processed 12/05/2023 1487489609 Mr. NINGAMPALLY SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 RAIKODE TS-38-012-010-016/010505
(JAMGA (KHURD)) 		3638012000NRG24250420230168613 25/04/2023 Radhamma 3638012WL002933 Radhamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490055 Mrs. OGGU . RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 RAIKODE TS-38-012-010-016/010508
(JAMGA (KHURD)) 		3638012000NRG24250420230168615 25/04/2023 Ambamma 3638012WL002933 Ambamma 00684 APGV0008114 1125 1125 Processed 12/05/2023 1487489809 Mrs. MIDIDODDI AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 RAIKODE TS-38-012-010-016/010508
(JAMGA (KHURD)) 		3638012000NRG24250420230168614 25/04/2023 Bhumaiah 3638012WL002933 Bhumaiah 00684 APGV0008114 938 938 Processed 12/05/2023 1487489613 Mr. Bhumaiah . Yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 RAIKODE TS-38-012-010-016/010509
(JAMGA (KHURD)) 		3638012000NRG24250420230168617 25/04/2023 Anjamma 3638012WL002933 Anjamma 00684 APGV0008114 938 938 Processed 12/05/2023 1487490268 Mrs. KAVANAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 RAIKODE TS-38-012-010-016/010509
(JAMGA (KHURD)) 		3638012000NRG24250420230168616 25/04/2023 Malgonda 3638012WL002933 Malgonda 00684 APGV0008114 938 938 Processed 12/05/2023 1487490317 Mr. KAVANAM MAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 RAIKODE TS-38-012-010-016/010510
(JAMGA (KHURD)) 		3638012000NRG24250420230168618 25/04/2023 swapna 3638012WL002933 swapna 00684 APGV0008114 938 938 Processed 12/05/2023 1487490347 MRS YELLA FOLLA SWAPNA STATE BANK OF INDIA(508548)
737 RAIKODE TS-38-012-010-016/010514
(JAMGA (KHURD)) 		3638012000NRG24250420230168620 25/04/2023 laxmi 3638012WL002933 laxmi 00684 APGV0008114 938 938 Processed 12/05/2023 1487489896 Mrs. Kaidhampally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 RAIKODE TS-38-012-010-016/010514
(JAMGA (KHURD)) 		3638012000NRG24250420230168619 25/04/2023 Vittal 3638012WL002933 Vittal 00684 APGV0008114 750 750 Processed 12/05/2023 1487490178 Mr. Vittal . Kaidampally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 RAIKODE TS-38-012-010-016/010515
(JAMGA (KHURD)) 		3638012000NRG24250420230168622 25/04/2023 jhoti 3638012WL002933 jhoti 00684 APGV0008114 1125 1125 Processed 12/05/2023 1487490183 Mrs. Begari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 RAIKODE TS-38-012-010-016/010516
(JAMGA (KHURD)) 		3638012000NRG24250420230168624 25/04/2023 narsimulu 3638012WL002933 narsimulu 00684 APGV0008114 938 938 Processed 12/05/2023 1487489606 NINGAM PALLY NARSIMULU UNION BANK OF INDIA(508500)
741 RAIKODE TS-38-012-010-016/010521
(JAMGA (KHURD)) 		3638012000NRG24250420230168626 25/04/2023 Anjanna 3638012WL002933 Anjanna 00684 APGV0008114 938 938 Processed 12/05/2023 1487490342 Mr. Oggu Anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 RAIKODE TS-38-012-010-016/010521
(JAMGA (KHURD)) 		3638012000NRG24250420230168627 25/04/2023 shobha 3638012WL002933 shobha 00684 APGV0008114 938 938 Processed 12/05/2023 1487490341 Mrs. OGGU SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 RAIKODE TS-38-012-010-016/010529
(JAMGA (KHURD)) 		3638012000NRG24250420230168630 25/04/2023 feroz 3638012WL002933 feroz 00684 APGV0008114 938 938 Processed 12/05/2023 1487490096 Mr. MOHAMMAD FEROZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 RAIKODE TS-38-012-010-016/010530
(JAMGA (KHURD)) 		3638012000NRG24250420230168631 25/04/2023 anusuja 3638012WL002933 anusuja 00684 APGV0008114 938 938 Processed 12/05/2023 1487490346 Mrs. Nallolla Anasuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24250420230166991 25/04/2023 aruna sri 3638012WL002924 aruna sri 00684 APGV0008114 1052 1052 Processed 12/05/2023 1487489904 Mrs. BANDA ARUNA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 RAIKODE TS-38-012-014-022/010167
(INDOOR) 		3638012000NRG24250420230167134 25/04/2023 Mohan 3638012WL002924 Mohan 00684 APGV0008114 701 701 Processed 12/05/2023 1487489630 Mr. PEDDA GOLLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 RAIKODE TS-38-012-014-022/010457
(INDOOR) 		3638012000NRG24250420230167211 25/04/2023 madhuraveni 3638012WL002924 madhuraveni 00684 APGV0008114 1052 1052 Processed 12/05/2023 1487490307 Mrs. Doultabad Madhuraveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 RAIKODE TS-38-012-014-022/010475
(INDOOR) 		3638012000NRG24250420230167226 25/04/2023 raju 3638012WL002924 raju 00684 APGV0008114 1052 1052 Processed 12/05/2023 1487489948 Mr. BUTHAPILLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 RAIKODE TS-38-012-018-028/010358
(YOUSUFPUR) 		3638012000NRG24250420230170036 25/04/2023 kavita 3638012WL002941 kavita 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487490167 Mrs. Kavita . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 RAIKODE TS-38-012-018-028/010358
(YOUSUFPUR) 		3638012000NRG24250420230170035 25/04/2023 Parshuram 3638012WL002941 Parshuram 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487489881 PEDDAGOLLA PARUSHURAM BANK OF BARODA(606985)
751 RAIKODE TS-38-012-018-028/010359
(YOUSUFPUR) 		3638012000NRG24250420230170038 25/04/2023 anjamma 3638012WL002941 anjamma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487489936 Mrs. Golla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 RAIKODE TS-38-012-018-028/010359
(YOUSUFPUR) 		3638012000NRG24250420230170037 25/04/2023 Basanna 3638012WL002941 Basanna 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487489898 Mr. Golla Basappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 RAIKODE TS-38-012-018-028/010362
(YOUSUFPUR) 		3638012000NRG24250420230170040 25/04/2023 rijwanaregam 3638012WL002941 rijwanaregam 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487489934 DUDEKULA RIZWANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 RAIKODE TS-38-012-018-028/010363
(YOUSUFPUR) 		3638012000NRG24250420230170041 25/04/2023 Bhupal Reddy 3638012WL002941 Bhupal Reddy 00684 APGV0008114 975 975 Processed 12/05/2023 1487490257 Mr. GOPAL REDDY PADIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 RAIKODE TS-38-012-018-028/010367
(YOUSUFPUR) 		3638012000NRG24250420230170044 25/04/2023 rabiyabee 3638012WL002941 rabiyabee 00684 APGV0008114 731 731 Processed 12/05/2023 1487490172 Mrs. RABYABEE . INDIAN BANK(607105)
756 RAIKODE TS-38-012-018-028/010367
(YOUSUFPUR) 		3638012000NRG24250420230170043 25/04/2023 sattar miyya 3638012WL002941 sattar miyya 00684 APGV0008114 731 731 Processed 12/05/2023 1487489705 MOHAMMAD SATTAR HDFC BANK LTD(607152)
757 RAIKODE TS-38-012-018-028/010372
(YOUSUFPUR) 		3638012000NRG24250420230170047 25/04/2023 Haimat 3638012WL002941 Haimat 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487490171 Mr. Haimat . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 RAIKODE TS-38-012-018-028/010389
(YOUSUFPUR) 		3638012000NRG24250420230170053 25/04/2023 Mogulaiah 3638012WL002941 Mogulaiah 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487489641 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 RAIKODE TS-38-012-018-028/010390
(YOUSUFPUR) 		3638012000NRG24250420230170054 25/04/2023 ramshetty 3638012WL002941 ramshetty 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487489624 Mr. RAMSHETTY PATLOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 RAIKODE TS-38-012-018-028/010397
(YOUSUFPUR) 		3638012000NRG24250420230170055 25/04/2023 Veeramma 3638012WL002941 Veeramma 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487489941 Mrs. Patlola Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 RAIKODE TS-38-012-018-028/010409
(YOUSUFPUR) 		3638012000NRG24250420230170060 25/04/2023 sabera 3638012WL002941 sabera 00684 APGV0008114 1219 1219 Processed 12/05/2023 1487489769 Mrs. Sabera . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 RAIKODE TS-38-012-025-037/010063
(SANGAPUR) 		3638012000NRG24250420230157883 25/04/2023 Chandramma 3638012WL002819 Chandramma 00684 APGV0008114 703 703 Processed 12/05/2023 1487490334 Mrs. DHONDE CHAANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 RAIKODE TS-38-012-025-037/010066
(SANGAPUR) 		3638012000NRG24250420230157885 25/04/2023 Anushamma 3638012WL002819 Anushamma 00684 APGV0008114 703 703 Processed 12/05/2023 1487490251 Mrs. ANUSHAMMA HANMANTHAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 RAIKODE TS-38-012-025-037/010066
(SANGAPUR) 		3638012000NRG24250420230157884 25/04/2023 Rukkamma 3638012WL002819 Rukkamma 00684 APGV0008114 703 703 Processed 12/05/2023 1487489985 MRS HANMANTHUGARI RUKKAMMA STATE BANK OF INDIA(508548)
765 RAIKODE TS-38-012-025-037/010092
(SANGAPUR) 		3638012000NRG24250420230157900 25/04/2023 Ismaayil 3638012WL002819 Ismaayil 00684 APGV0008114 879 879 Processed 12/05/2023 1487490333 Mr. YELGOI ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 RAIKODE TS-38-012-025-037/010092
(SANGAPUR) 		3638012000NRG24250420230157899 25/04/2023 Kairath Bee 3638012WL002819 Kairath Bee 00684 APGV0008114 879 879 Processed 12/05/2023 1487489838 Mrs. KHAIRATBHI W O ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 RAIKODE TS-38-012-025-037/010110
(SANGAPUR) 		3638012000NRG24250420230157913 25/04/2023 Gousoddin 3638012WL002819 Gousoddin 00684 APGV0008114 703 703 Processed 12/05/2023 1487489650 Mr. PATNAM GOUSODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 RAIKODE TS-38-012-025-037/010110
(SANGAPUR) 		3638012000NRG24250420230157914 25/04/2023 Kairanbee 3638012WL002819 Kairanbee 00684 APGV0008114 703 703 Processed 12/05/2023 1487489778 Mrs. PATNAM KIRUNBEE KIRUNBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 RAIKODE TS-38-012-025-037/010111
(SANGAPUR) 		3638012000NRG24250420230157916 25/04/2023 Amenabee 3638012WL002819 Amenabee 00684 APGV0008114 879 879 Processed 12/05/2023 1487489651 Mrs. AMEENA BEE PATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 RAIKODE TS-38-012-025-037/010111
(SANGAPUR) 		3638012000NRG24250420230157915 25/04/2023 Mohmmed 3638012WL002819 Mohmmed 00684 APGV0008114 879 879 Processed 12/05/2023 1487489648 Mr. PATNAM MOHAMMAD SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 RAIKODE TS-38-012-025-037/010114
(SANGAPUR) 		3638012000NRG24250420230157921 25/04/2023 Bagamma 3638012WL002819 Bagamma 00684 APGV0008114 879 879 Processed 12/05/2023 1487490239 Mrs. BAGAMAM K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 RAIKODE TS-38-012-025-037/010114
(SANGAPUR) 		3638012000NRG24250420230157922 25/04/2023 Manaiah 3638012WL002819 Manaiah 00684 APGV0008114 879 879 Processed 12/05/2023 1487489790 Mr. Manaiah . Kalmela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 RAIKODE TS-38-012-025-037/010123
(SANGAPUR) 		3638012000NRG24250420230157933 25/04/2023 Mahboob Bee 3638012WL002819 Mahboob Bee 00684 APGV0008114 879 879 Processed 12/05/2023 1487489781 Mrs. YELGOI MAHABOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 RAIKODE TS-38-012-025-037/010131
(SANGAPUR) 		3638012000NRG24250420230157940 25/04/2023 Anishamma 3638012WL002819 Anishamma 00684 APGV0008114 879 879 Processed 12/05/2023 1487490332 Mrs. BOINI ANUSHAMMA W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 RAIKODE TS-38-012-025-037/010131
(SANGAPUR) 		3638012000NRG24250420230157939 25/04/2023 Hanmanthu 3638012WL002819 Hanmanthu 00684 APGV0008114 879 879 Processed 12/05/2023 1487490331 Mr. BOINI HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 RAIKODE TS-38-012-025-037/010133
(SANGAPUR) 		3638012000NRG24250420230157942 25/04/2023 Kauser Bee 3638012WL002819 Kauser Bee 00684 APGV0008114 879 879 Processed 12/05/2023 1487490227 KOUSAR BEE MASULA CANARA BANK(508532)
777 RAIKODE TS-38-012-025-037/010133
(SANGAPUR) 		3638012000NRG24250420230157943 25/04/2023 Sultan Saabh 3638012WL002819 Sultan Saabh 00684 APGV0008114 879 879 Processed 12/05/2023 1487489929 Mr. MASULA SULTHAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 RAIKODE TS-38-012-025-037/010134
(SANGAPUR) 		3638012000NRG24250420230157944 25/04/2023 Madukar Reddy 3638012WL002819 Madukar Reddy 00684 APGV0008114 879 879 Processed 12/05/2023 1487489994 Mr. Madukar Reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 RAIKODE TS-38-012-025-037/010137
(SANGAPUR) 		3638012000NRG24250420230157946 25/04/2023 Chandrakala 3638012WL002819 Chandrakala 00684 APGV0008114 703 703 Processed 12/05/2023 1487490291 Mrs. EDIGI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 RAIKODE TS-38-012-025-037/010144
(SANGAPUR) 		3638012000NRG24250420230157953 25/04/2023 Narsimlu 3638012WL002819 Narsimlu 00684 APGV0008114 352 352 Processed 12/05/2023 1487490004 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 RAIKODE TS-38-012-025-037/010145
(SANGAPUR) 		3638012000NRG24250420230157954 25/04/2023 Shaheeda Bee 3638012WL002819 Shaheeda Bee 00684 APGV0008114 879 879 Processed 12/05/2023 1487489782 Mrs. YELGOI SHAHEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 RAIKODE TS-38-012-025-037/010150
(SANGAPUR) 		3638012000NRG24250420230157955 25/04/2023 Rangamma 3638012WL002819 Rangamma 00684 APGV0008114 352 352 Processed 12/05/2023 1487489996 Mrs. RANGAMMA SOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 RAIKODE TS-38-012-025-037/010150
(SANGAPUR) 		3638012000NRG24250420230157956 25/04/2023 Yellaiah 3638012WL002819 Yellaiah 00684 APGV0008114 352 352 Processed 12/05/2023 1487490231 Mr. YELLAIAH YERUKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 RAIKODE TS-38-012-025-037/010169
(SANGAPUR) 		3638012000NRG24250420230157967 25/04/2023 Anushamma 3638012WL002819 Anushamma 00684 APGV0008114 879 879 Processed 12/05/2023 1487489631 Mrs. ANUSUJA, W O.BASANTHI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 RAIKODE TS-38-012-025-037/010169
(SANGAPUR) 		3638012000NRG24250420230157966 25/04/2023 Basanthi 3638012WL002819 Basanthi 00684 APGV0008114 879 879 Processed 12/05/2023 1487489998 Mr. Basanthi . chakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 RAIKODE TS-38-012-025-037/010372
(SANGAPUR) 		3638012000NRG24250420230158006 25/04/2023 Parameshwar 3638012WL002819 Parameshwar 00684 APGV0008114 879 879 Processed 12/05/2023 1487489805 Mr. ALIGE PARAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 RAIKODE TS-38-012-025-037/010372
(SANGAPUR) 		3638012000NRG24250420230158007 25/04/2023 sarita 3638012WL002819 sarita 00684 APGV0008114 879 879 Processed 12/05/2023 1487489797 Mrs. ALIGE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 RAIKODE TS-38-012-025-037/010375
(SANGAPUR) 		3638012000NRG24250420230158011 25/04/2023 Kashim 3638012WL002819 Kashim 00684 APGV0008114 703 703 Processed 12/05/2023 1487489933 Mr. KHASEEM YELGOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 210132 210132
789 RAIKODE TS-38-012-009-015/011264
(RAIKODE) 		3638012000NRG24250420230163457 25/04/2023 veeranna 3638012WL002875 veeranna 00684 APGV0008135 1024 1024 Processed 12/05/2023 1487489968 Mangali Veeranna IDFC BANK LIMITED(608117)
SubTotal 1024 1024
790 RAIKODE TS-38-012-010-016/010518
(JAMGA (KHURD)) 		3638012000NRG24250420230168625 25/04/2023 sangeetha 3638012WL002933 sangeetha 00684 APGV0008157 938 938 Processed 12/05/2023 1487490080 Miss. Methri Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 938 938
791 RAIKODE TS-38-012-018-028/10417
(YOUSUFPUR) 		3638012000NRG24250420230170061 25/04/2023 Boini Mogulaiah 3638012WL002941 Boini Mogulaiah 00685 TSAB0017020 1219 1219 Processed 12/05/2023 1487490016 BOINOLU MOGHULAIAH UNION BANK OF INDIA(508500)
792 RAIKODE TS-38-012-018-028/10417
(YOUSUFPUR) 		3638012000NRG24250420230170062 25/04/2023 Boini Nagamma 3638012WL002941 Boini Nagamma 00685 TSAB0017020 244 244 Processed 12/05/2023 1487490015 NAGAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1463 1463
793 RAIKODE TS-38-012-008-014/406
(ALLAPUR) 		3638012000NRG24250420230159744 25/04/2023 R Jyothi 3638012WL002834 R Jyothi 00691 IPOS0000001 572 572 Processed 12/05/2023 1487490013 Mrs. THATIPALLY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 RAIKODE TS-38-012-013-021/010380
(MAMIDIPALLE) 		3638012000NRG24250420230164358 25/04/2023 Anjaiah 3638012WL002889 Anjaiah 00691 IPOS0000001 200 200 Processed 12/05/2023 1487490014 MANGALI ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
795 RAIKODE TS-38-012-013-021/010380
(MAMIDIPALLE) 		3638012000NRG24250420230164359 25/04/2023 Laxmi 3638012WL002889 Laxmi 00691 IPOS0000001 600 600 Processed 12/05/2023 1487490012 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1372 1372
Total 697350 697350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_250423APB_FTO_28107 AXIS BANK UTIB0001178 ZAHIRABAD 876
2 RAIKODE TS3638012_250423APB_FTO_28107 Bank of Baroda BARB0ZAHEER ZAHEERABAD 879
3 RAIKODE TS3638012_250423APB_FTO_28107 Bank of India BKID0005660 ZAHIRABAD 2479
4 RAIKODE TS3638012_250423APB_FTO_28107 Canara Bank CNRB0013402 JARASANGAM 4038
5 RAIKODE TS3638012_250423APB_FTO_28107 Punjab National Bank PUNB0363100 MG ROAD 1052
6 RAIKODE TS3638012_250423APB_FTO_28107 STATE BANK OF INDIA SBIN0006633 DEVNUR 1024
7 RAIKODE TS3638012_250423APB_FTO_28107 STATE BANK OF INDIA SBIN0007951 DOP 6868
8 RAIKODE TS3638012_250423APB_FTO_28107 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 98102
9 RAIKODE TS3638012_250423APB_FTO_28107 STATE BANK OF INDIA SBIN0020101 DOP 572
10 RAIKODE TS3638012_250423APB_FTO_28107 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 6973
11 RAIKODE TS3638012_250423APB_FTO_28107 STATE BANK OF INDIA SBIN0021508 PASTAPUR 2805
12 RAIKODE TS3638012_250423APB_FTO_28107 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1052
13 RAIKODE TS3638012_250423APB_FTO_28107 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 9650
14 RAIKODE TS3638012_250423APB_FTO_28107 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 879
15 RAIKODE TS3638012_250423APB_FTO_28107 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 345172
16 RAIKODE TS3638012_250423APB_FTO_28107 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 210132
17 RAIKODE TS3638012_250423APB_FTO_28107 Andhra Pradesh Grameena Vikas Bank APGV0008135 Regode 1024
18 RAIKODE TS3638012_250423APB_FTO_28107 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 938
19 RAIKODE TS3638012_250423APB_FTO_28107 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 1463
20 RAIKODE TS3638012_250423APB_FTO_28107 India Post Payments Bank IPOS0000001 SANGAREDDY 1372

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