Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:08:30 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : REGODE
Fto No. : TS3617005_060523APB_FTO_45067
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 REGODE TS-17-005-004-013/010253
(KONDAPUR) 		3617005000NRG24060520230160218 06/05/2023 Chettikindi Srinivas 3617005WL003353 Chettikindi Srinivas 00045 BARB0ZAHEER 551 551 Processed 12/05/2023 1494859268 Chettikindi Srinivas BANK OF BARODA(606985)
SubTotal 551 551
2 REGODE TS-17-005-004-013/010190
(KONDAPUR) 		3617005000NRG24060520230160164 06/05/2023 Prashanth 3617005WL003353 Prashanth 00415 SBIN0005650 546 546 Processed 12/05/2023 1494859298 Mr. Harijana Prashanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 546 546
3 REGODE TS-17-005-003-004/010054
(KOTHWALPALLE) 		3617005000NRG24060520230161355 06/05/2023 srishylam 3617005WL003368 srishylam 00415 SBIN0006633 205 205 Processed 12/05/2023 1494859282 SRISHAILAM NIRUDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
4 REGODE TS-17-005-003-004/010355
(KOTHWALPALLE) 		3617005000NRG24060520230161522 06/05/2023 Vinoda 3617005WL003368 Vinoda 00415 SBIN0006633 614 614 Processed 12/05/2023 1494859275 MRS MUDDAM VINODA STATE BANK OF INDIA(508548)
5 REGODE TS-17-005-003-004/010453
(KOTHWALPALLE) 		3617005000NRG24060520230161571 06/05/2023 Swarnalatha 3617005WL003368 Swarnalatha 00415 SBIN0006633 626 626 Processed 12/05/2023 1494859283 BEGARI SWARNA LATHA FINCARE SMALL FINANCE BANK LTD(608304)
6 REGODE TS-17-005-004-013/010026
(KONDAPUR) 		3617005000NRG24060520230160005 06/05/2023 buchappa 3617005WL003353 buchappa 00415 SBIN0006633 902 902 Processed 12/05/2023 1494859295 CHINNA GANJI BUCHAPPA UNION BANK OF INDIA(508500)
7 REGODE TS-17-005-004-013/010030
(KONDAPUR) 		3617005000NRG24060520230160009 06/05/2023 Bhuchappa 3617005WL003353 Bhuchappa 00415 SBIN0006633 900 900 Processed 12/05/2023 1494859296 MR CHINNAGANJI BUCHAPPA STATE BANK OF INDIA(508548)
8 REGODE TS-17-005-004-013/010049
(KONDAPUR) 		3617005000NRG24060520230160026 06/05/2023 Narsimlu 3617005WL003353 Narsimlu 00415 SBIN0006633 538 538 Processed 12/05/2023 1494859299 MASTER BOINI NARSIMLU STATE BANK OF INDIA(508548)
9 REGODE TS-17-005-004-013/010051
(KONDAPUR) 		3617005000NRG24060520230160029 06/05/2023 nazeem 3617005WL003353 nazeem 00415 SBIN0006633 734 734 Processed 13/05/2023 1494859297 DUDEKULA NAZEEM INDIA POST PAYMENTS BANK LIMITED(508528)
10 REGODE TS-17-005-004-013/010076
(KONDAPUR) 		3617005000NRG24060520230160048 06/05/2023 Sai Ram 3617005WL003353 Sai Ram 00415 SBIN0006633 361 361 Processed 12/05/2023 1494859310 MR PATLOLLA SAI RAM STATE BANK OF INDIA(508548)
11 REGODE TS-17-005-004-013/010125
(KONDAPUR) 		3617005000NRG24060520230160100 06/05/2023 anil 3617005WL003353 anil 00415 SBIN0006633 182 182 Processed 12/05/2023 1494859301 Mr. HARIJAN ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 REGODE TS-17-005-004-013/010142
(KONDAPUR) 		3617005000NRG24060520230160115 06/05/2023 Nagarani 3617005WL003353 Nagarani 00415 SBIN0006633 724 724 Processed 12/05/2023 1494859311 MRS PATLOLLA NAGARANI STATE BANK OF INDIA(508548)
13 REGODE TS-17-005-004-013/010167
(KONDAPUR) 		3617005000NRG24060520230160143 06/05/2023 Praveen 3617005WL003353 Praveen 00415 SBIN0006633 727 727 Processed 12/05/2023 1494859300 MR LAGISHETTY PRAVEEN STATE BANK OF INDIA(508548)
14 REGODE TS-17-005-004-013/010207
(KONDAPUR) 		3617005000NRG24060520230160181 06/05/2023 Padma 3617005WL003353 Padma 00415 SBIN0006633 740 740 Processed 12/05/2023 1494859280 MRS MAILARAM PADMA STATE BANK OF INDIA(508548)
15 REGODE TS-17-005-004-013/010287
(KONDAPUR) 		3617005000NRG24060520230160249 06/05/2023 Anitha 3617005WL003353 Anitha 00415 SBIN0006633 922 922 Processed 12/05/2023 1494859272 MRS VADLA ANITHA STATE BANK OF INDIA(508548)
16 REGODE TS-17-005-004-013/010287
(KONDAPUR) 		3617005000NRG24060520230160248 06/05/2023 Raju 3617005WL003353 Raju 00415 SBIN0006633 735 735 Processed 12/05/2023 1494859279 MR VADLA RAJU STATE BANK OF INDIA(508548)
17 REGODE TS-17-005-004-013/010287
(KONDAPUR) 		3617005000NRG24060520230160247 06/05/2023 Rathnamma 3617005WL003353 Rathnamma 00415 SBIN0006633 735 735 Processed 12/05/2023 1494859267 MRS VADLA RATHNAMMA STATE BANK OF INDIA(508548)
18 REGODE TS-17-005-004-013/010297
(KONDAPUR) 		3617005000NRG24060520230160251 06/05/2023 Krishnaveni 3617005WL003353 Krishnaveni 00415 SBIN0006633 922 922 Processed 12/05/2023 1494859271 MRS VADLA KRISHNAVENI STATE BANK OF INDIA(508548)
19 REGODE TS-17-005-004-013/010299
(KONDAPUR) 		3617005000NRG24060520230160252 06/05/2023 raju 3617005WL003353 raju 00415 SBIN0006633 738 738 Processed 12/05/2023 1494859273 Mr. UPPARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11305 11305
20 REGODE TS-17-005-004-013/010167
(KONDAPUR) 		3617005000NRG24060520230160142 06/05/2023 pravalika 3617005WL003353 pravalika 00415 SBIN0012969 182 182 Processed 12/05/2023 1494859262 MISS PAMPAD PRAVALIKA STATE BANK OF INDIA(508548)
SubTotal 182 182
21 REGODE TS-17-005-003-004/010041
(KOTHWALPALLE) 		3617005000NRG24060520230161346 06/05/2023 Brahmayya 3617005WL003368 Brahmayya 00415 SBIN0RRAPGB 605 605 Processed 12/05/2023 1494859354 Mr. Vadla Brahmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 REGODE TS-17-005-003-004/010139
(KOTHWALPALLE) 		3617005000NRG24060520230161429 06/05/2023 Lalita 3617005WL003368 Lalita 00415 SBIN0RRAPGB 616 616 Processed 12/05/2023 1494859318 Ms. THUNKULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1221 1221
23 REGODE TS-17-005-003-004/010132
(KOTHWALPALLE) 		3617005000NRG24060520230161423 06/05/2023 Sudheer Kumar 3617005WL003368 Sudheer Kumar 00462 UCBA0001239 605 605 Processed 12/05/2023 1494859230 MUDDAM SUDHEER KUMAR UCO BANK(607066)
SubTotal 605 605
24 REGODE TS-17-005-004-013/010039
(KONDAPUR) 		3617005000NRG24060520230160016 06/05/2023 Narsappa 3617005WL003353 Narsappa 00468 UBIN0822329 900 900 Processed 12/05/2023 1494859261 MR CHINNAGANJI NARSAPPA STATE BANK OF INDIA(508548)
25 REGODE TS-17-005-004-013/010071
(KONDAPUR) 		3617005000NRG24060520230160043 06/05/2023 Ryakala Sangeetha 3617005WL003353 Ryakala Sangeetha 00468 UBIN0822329 734 734 Processed 12/05/2023 1494859266 MS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1634 1634
26 REGODE TS-17-005-003-004/010001
(KOTHWALPALLE) 		3617005000NRG24060520230161307 06/05/2023 Jaya Ravu 3617005WL003368 Jaya Ravu 00684 APGV0008135 609 609 Processed 12/05/2023 1494859246 Mr. MALA JAYARAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 REGODE TS-17-005-003-004/010001
(KOTHWALPALLE) 		3617005000NRG24060520230161308 06/05/2023 Samgamma 3617005WL003368 Samgamma 00684 APGV0008135 406 406 Processed 12/05/2023 1494859233 Mrs. MALA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 REGODE TS-17-005-003-004/010002
(KOTHWALPALLE) 		3617005000NRG24060520230161309 06/05/2023 Amrut Raavu 3617005WL003368 Amrut Raavu 00684 APGV0008135 609 609 Processed 12/05/2023 1494859309 Mr. Mala Amruthrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 REGODE TS-17-005-003-004/010002
(KOTHWALPALLE) 		3617005000NRG24060520230161310 06/05/2023 Kamshamma 3617005WL003368 Kamshamma 00684 APGV0008135 609 609 Processed 12/05/2023 1494859307 Mrs. MALA KAMSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 REGODE TS-17-005-003-004/010002
(KOTHWALPALLE) 		3617005000NRG24060520230161312 06/05/2023 mogulamma 3617005WL003368 mogulamma 00684 APGV0008135 609 609 Processed 12/05/2023 1494859207 Mrs. Mala Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 REGODE TS-17-005-003-004/010002
(KOTHWALPALLE) 		3617005000NRG24060520230161311 06/05/2023 Prem Kumar 3617005WL003368 Prem Kumar 00684 APGV0008135 609 609 Processed 12/05/2023 1494859395 Mr. Thambam Prem Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 REGODE TS-17-005-003-004/010003
(KOTHWALPALLE) 		3617005000NRG24060520230161313 06/05/2023 Gomgamma 3617005WL003368 Gomgamma 00684 APGV0008135 406 406 Processed 12/05/2023 1494859269 Mrs. Baska Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 REGODE TS-17-005-003-004/010005
(KOTHWALPALLE) 		3617005000NRG24060520230161315 06/05/2023 Mariyamma 3617005WL003368 Mariyamma 00684 APGV0008135 203 203 Processed 12/05/2023 1494859182 MALA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
34 REGODE TS-17-005-003-004/010005
(KOTHWALPALLE) 		3617005000NRG24060520230161314 06/05/2023 Prakasham 3617005WL003368 Prakasham 00684 APGV0008135 203 203 Processed 12/05/2023 1494859190 PRAKASHAM MAALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
35 REGODE TS-17-005-003-004/010006
(KOTHWALPALLE) 		3617005000NRG24060520230161316 06/05/2023 Devarjan 3617005WL003368 Devarjan 00684 APGV0008135 609 609 Processed 12/05/2023 1494859333 Mr. Madgi Devarjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 REGODE TS-17-005-003-004/010006
(KOTHWALPALLE) 		3617005000NRG24060520230161317 06/05/2023 Sujatha 3617005WL003368 Sujatha 00684 APGV0008135 614 614 Processed 13/05/2023 1494859436 MADGI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 REGODE TS-17-005-003-004/010007
(KOTHWALPALLE) 		3617005000NRG24060520230161318 06/05/2023 Shaamtamma 3617005WL003368 Shaamtamma 00684 APGV0008135 614 614 Processed 12/05/2023 1494859330 Mrs. MADIGA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 REGODE TS-17-005-003-004/010009
(KOTHWALPALLE) 		3617005000NRG24060520230161319 06/05/2023 Durgayya 3617005WL003368 Durgayya 00684 APGV0008135 614 614 Processed 12/05/2023 1494859435 Mr. MADGI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 REGODE TS-17-005-003-004/010012
(KOTHWALPALLE) 		3617005000NRG24060520230161321 06/05/2023 pushapalata 3617005WL003368 pushapalata 00684 APGV0008135 614 614 Processed 12/05/2023 1494859418 Mrs. MUDDAM PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 REGODE TS-17-005-003-004/010012
(KOTHWALPALLE) 		3617005000NRG24060520230161320 06/05/2023 Rukkamma 3617005WL003368 Rukkamma 00684 APGV0008135 614 614 Processed 12/05/2023 1494859244 Mrs. Muddam Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 REGODE TS-17-005-003-004/010018
(KOTHWALPALLE) 		3617005000NRG24060520230161322 06/05/2023 Kamalamma 3617005WL003368 Kamalamma 00684 APGV0008135 605 605 Processed 12/05/2023 1494859285 Mrs. Madigi Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 REGODE TS-17-005-003-004/010020
(KOTHWALPALLE) 		3617005000NRG24060520230161323 06/05/2023 Sunamda 3617005WL003368 Sunamda 00684 APGV0008135 605 605 Processed 12/05/2023 1494859277 SUNANDA CHEVELLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
43 REGODE TS-17-005-003-004/010021
(KOTHWALPALLE) 		3617005000NRG24060520230161324 06/05/2023 Shaaramma 3617005WL003368 Shaaramma 00684 APGV0008135 605 605 Processed 12/05/2023 1494859434 Mrs. Madgi Sharamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 REGODE TS-17-005-003-004/010022
(KOTHWALPALLE) 		3617005000NRG24060520230161325 06/05/2023 Santhosha 3617005WL003368 Santhosha 00684 APGV0008135 605 605 Processed 13/05/2023 1494859221 MADIGI SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 REGODE TS-17-005-003-004/010023
(KOTHWALPALLE) 		3617005000NRG24060520230161326 06/05/2023 Janayya 3617005WL003368 Janayya 00684 APGV0008135 605 605 Processed 12/05/2023 1494859344 MALA JANAIAH UNION BANK OF INDIA(508500)
46 REGODE TS-17-005-003-004/010023
(KOTHWALPALLE) 		3617005000NRG24060520230161327 06/05/2023 Sushila 3617005WL003368 Sushila 00684 APGV0008135 605 605 Processed 12/05/2023 1494859384 MALA SUSHILA UNION BANK OF INDIA(508500)
47 REGODE TS-17-005-003-004/010024
(KOTHWALPALLE) 		3617005000NRG24060520230161329 06/05/2023 Sudakar 3617005WL003368 Sudakar 00684 APGV0008135 605 605 Processed 12/05/2023 1494859270 Mr. MUDDAM SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 REGODE TS-17-005-003-004/010024
(KOTHWALPALLE) 		3617005000NRG24060520230161328 06/05/2023 Veeramani 3617005WL003368 Veeramani 00684 APGV0008135 605 605 Processed 12/05/2023 1494859245 Mrs. MUDDAM VEERAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 REGODE TS-17-005-003-004/010029
(KOTHWALPALLE) 		3617005000NRG24060520230161331 06/05/2023 Boomayya 3617005WL003368 Boomayya 00684 APGV0008135 605 605 Processed 12/05/2023 1494859392 Mr. MUDDAM BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 REGODE TS-17-005-003-004/010029
(KOTHWALPALLE) 		3617005000NRG24060520230161330 06/05/2023 Padma 3617005WL003368 Padma 00684 APGV0008135 605 605 Processed 12/05/2023 1494859259 Mrs. MUDDAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 REGODE TS-17-005-003-004/010029
(KOTHWALPALLE) 		3617005000NRG24060520230161332 06/05/2023 srishailam 3617005WL003368 srishailam 00684 APGV0008135 620 620 Processed 12/05/2023 1494859201 Mr. Muddam Srihari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 REGODE TS-17-005-003-004/010030
(KOTHWALPALLE) 		3617005000NRG24060520230161334 06/05/2023 Saamelu 3617005WL003368 Saamelu 00684 APGV0008135 620 620 Processed 12/05/2023 1494859389 SAMEL CHEVELLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
53 REGODE TS-17-005-003-004/010030
(KOTHWALPALLE) 		3617005000NRG24060520230161333 06/05/2023 Samtosha 3617005WL003368 Samtosha 00684 APGV0008135 620 620 Processed 12/05/2023 1494859337 SANTOSHAMMA CHEVELLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
54 REGODE TS-17-005-003-004/010031
(KOTHWALPALLE) 		3617005000NRG24060520230161335 06/05/2023 Anishamma 3617005WL003368 Anishamma 00684 APGV0008135 414 414 Processed 12/05/2023 1494859419 ANUSHAMMA JURRU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
55 REGODE TS-17-005-003-004/010031
(KOTHWALPALLE) 		3617005000NRG24060520230161337 06/05/2023 sangeeta 3617005WL003368 sangeeta 00684 APGV0008135 620 620 Processed 12/05/2023 1494859420 SANGEETHA JURRU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
56 REGODE TS-17-005-003-004/010032
(KOTHWALPALLE) 		3617005000NRG24060520230161338 06/05/2023 Padma 3617005WL003368 Padma 00684 APGV0008135 620 620 Processed 12/05/2023 1494859306 Mrs. Baska Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 REGODE TS-17-005-003-004/010033
(KOTHWALPALLE) 		3617005000NRG24060520230161341 06/05/2023 Jurru Anjamma 3617005WL003368 Jurru Anjamma 00684 APGV0008135 605 605 Processed 12/05/2023 1494859210 ANJAMMA JURRU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
58 REGODE TS-17-005-003-004/010033
(KOTHWALPALLE) 		3617005000NRG24060520230161340 06/05/2023 Saayeelu 3617005WL003368 Saayeelu 00684 APGV0008135 605 605 Processed 12/05/2023 1494859335 Mr. JURRU SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 REGODE TS-17-005-003-004/010033
(KOTHWALPALLE) 		3617005000NRG24060520230161339 06/05/2023 Shivamma 3617005WL003368 Shivamma 00684 APGV0008135 414 414 Processed 12/05/2023 1494859417 Mr. JURRU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 REGODE TS-17-005-003-004/010034
(KOTHWALPALLE) 		3617005000NRG24060520230161343 06/05/2023 Raamulu 3617005WL003368 Raamulu 00684 APGV0008135 605 605 Processed 12/05/2023 1494859340 Mr. BASKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 REGODE TS-17-005-003-004/010034
(KOTHWALPALLE) 		3617005000NRG24060520230161342 06/05/2023 Satyamma 3617005WL003368 Satyamma 00684 APGV0008135 605 605 Processed 12/05/2023 1494859338 SATHYAMMA BASKA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
62 REGODE TS-17-005-003-004/010039
(KOTHWALPALLE) 		3617005000NRG24060520230161344 06/05/2023 Mallayya 3617005WL003368 Mallayya 00684 APGV0008135 605 605 Processed 12/05/2023 1494859466 Mr. VAGGU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 REGODE TS-17-005-003-004/010039
(KOTHWALPALLE) 		3617005000NRG24060520230161345 06/05/2023 Nagamma 3617005WL003368 Nagamma 00684 APGV0008135 605 605 Processed 12/05/2023 1494859351 NAGAMMA VAGGU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
64 REGODE TS-17-005-003-004/010041
(KOTHWALPALLE) 		3617005000NRG24060520230161347 06/05/2023 Naagamani 3617005WL003368 Naagamani 00684 APGV0008135 605 605 Processed 12/05/2023 1494859332 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 REGODE TS-17-005-003-004/010044
(KOTHWALPALLE) 		3617005000NRG24060520230161348 06/05/2023 anitha 3617005WL003368 anitha 00684 APGV0008135 605 605 Processed 12/05/2023 1494859331 DURGAMANI BASKA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
66 REGODE TS-17-005-003-004/010045
(KOTHWALPALLE) 		3617005000NRG24060520230161350 06/05/2023 Kumaar 3617005WL003368 Kumaar 00684 APGV0008135 616 616 Processed 12/05/2023 1494859381 KUMAR THUNKULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
67 REGODE TS-17-005-003-004/010045
(KOTHWALPALLE) 		3617005000NRG24060520230161349 06/05/2023 Padmamma 3617005WL003368 Padmamma 00684 APGV0008135 410 410 Processed 12/05/2023 1494859250 Mrs. PADMA THUNKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 REGODE TS-17-005-003-004/010048
(KOTHWALPALLE) 		3617005000NRG24060520230161351 06/05/2023 Saayamma 3617005WL003368 Saayamma 00684 APGV0008135 410 410 Processed 12/05/2023 1494859433 Mrs. LODDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 REGODE TS-17-005-003-004/010052
(KOTHWALPALLE) 		3617005000NRG24060520230161352 06/05/2023 Raamamma 3617005WL003368 Raamamma 00684 APGV0008135 616 616 Processed 12/05/2023 1494859459 RAMAMMA CHAKALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
70 REGODE TS-17-005-003-004/010054
(KOTHWALPALLE) 		3617005000NRG24060520230161353 06/05/2023 Raamkistayya 3617005WL003368 Raamkistayya 00684 APGV0008135 410 410 Processed 12/05/2023 1494859284 Mr. Nirudi Ramakistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 REGODE TS-17-005-003-004/010054
(KOTHWALPALLE) 		3617005000NRG24060520230161354 06/05/2023 Saayamma 3617005WL003368 Saayamma 00684 APGV0008135 410 410 Processed 12/05/2023 1494859321 Mrs. NIRUDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 REGODE TS-17-005-003-004/010055
(KOTHWALPALLE) 		3617005000NRG24060520230161356 06/05/2023 Lingamma 3617005WL003368 Lingamma 00684 APGV0008135 410 410 Processed 12/05/2023 1494859411 Mrs. MACHKURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 REGODE TS-17-005-003-004/010056
(KOTHWALPALLE) 		3617005000NRG24060520230161358 06/05/2023 Baagamma 3617005WL003368 Baagamma 00684 APGV0008135 616 616 Processed 12/05/2023 1494859358 Mrs. BAGAMMA BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 REGODE TS-17-005-003-004/010056
(KOTHWALPALLE) 		3617005000NRG24060520230161357 06/05/2023 Raamulu 3617005WL003368 Raamulu 00684 APGV0008135 410 410 Processed 12/05/2023 1494859375 Mr. ramulu . hanumandlakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 REGODE TS-17-005-003-004/010058
(KOTHWALPALLE) 		3617005000NRG24060520230161359 06/05/2023 Sangayya 3617005WL003368 Sangayya 00684 APGV0008135 620 620 Processed 12/05/2023 1494859426 SANGAIAH NIRUDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
76 REGODE TS-17-005-003-004/010061
(KOTHWALPALLE) 		3617005000NRG24060520230161360 06/05/2023 Lalitha 3617005WL003368 Lalitha 00684 APGV0008135 414 414 Processed 12/05/2023 1494859290 Mrs. CHEVELLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 REGODE TS-17-005-003-004/010063
(KOTHWALPALLE) 		3617005000NRG24060520230161361 06/05/2023 Shakumtala 3617005WL003368 Shakumtala 00684 APGV0008135 620 620 Processed 12/05/2023 1494859276 SHAKUNTHALA MADIGI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
78 REGODE TS-17-005-003-004/010066
(KOTHWALPALLE) 		3617005000NRG24060520230161362 06/05/2023 Daashayya 3617005WL003368 Daashayya 00684 APGV0008135 620 620 Processed 12/05/2023 1494859372 Mr. Begari Dashaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 REGODE TS-17-005-003-004/010067
(KOTHWALPALLE) 		3617005000NRG24060520230161363 06/05/2023 Chamdrayya 3617005WL003368 Chamdrayya 00684 APGV0008135 620 620 Processed 12/05/2023 1494859213 Mr. BEGARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 REGODE TS-17-005-003-004/010067
(KOTHWALPALLE) 		3617005000NRG24060520230161364 06/05/2023 Paalamma 3617005WL003368 Paalamma 00684 APGV0008135 620 620 Processed 12/05/2023 1494859460 PAALAMMA BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
81 REGODE TS-17-005-003-004/010069
(KOTHWALPALLE) 		3617005000NRG24060520230161365 06/05/2023 Anjayya 3617005WL003368 Anjayya 00684 APGV0008135 620 620 Processed 12/05/2023 1494859254 Mr. NIRUDI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 REGODE TS-17-005-003-004/010070
(KOTHWALPALLE) 		3617005000NRG24060520230161367 06/05/2023 Aji Begam 3617005WL003368 Aji Begam 00684 APGV0008135 409 409 Processed 12/05/2023 1494859249 Mrs. HAJI BEGUM M D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 REGODE TS-17-005-003-004/010070
(KOTHWALPALLE) 		3617005000NRG24060520230161368 06/05/2023 Vazida 3617005WL003368 Vazida 00684 APGV0008135 204 204 Processed 12/05/2023 1494859191 VAZIDA PAMPATI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
84 REGODE TS-17-005-003-004/010073
(KOTHWALPALLE) 		3617005000NRG24060520230161369 06/05/2023 Pentamma 3617005WL003368 Pentamma 00684 APGV0008135 613 613 Processed 12/05/2023 1494859347 Mrs. Neerudi Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 REGODE TS-17-005-003-004/010074
(KOTHWALPALLE) 		3617005000NRG24060520230161370 06/05/2023 Baalamma 3617005WL003368 Baalamma 00684 APGV0008135 613 613 Processed 12/05/2023 1494859334 BALAMMA KUKUTLA PALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
86 REGODE TS-17-005-003-004/010074
(KOTHWALPALLE) 		3617005000NRG24060520230161371 06/05/2023 Veerayya 3617005WL003368 Veerayya 00684 APGV0008135 613 613 Processed 12/05/2023 1494859408 Mr. KUKUTLAPALLY VEERAIAH INDIAN BANK(607105)
87 REGODE TS-17-005-003-004/010075
(KOTHWALPALLE) 		3617005000NRG24060520230161372 06/05/2023 Naagaraaju 3617005WL003368 Naagaraaju 00684 APGV0008135 409 409 Processed 12/05/2023 1494859376 Mr. Vaggu Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 REGODE TS-17-005-003-004/010075
(KOTHWALPALLE) 		3617005000NRG24060520230161373 06/05/2023 Satyamma 3617005WL003368 Satyamma 00684 APGV0008135 409 409 Processed 12/05/2023 1494859403 Mrs. VAGGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 REGODE TS-17-005-003-004/010077
(KOTHWALPALLE) 		3617005000NRG24060520230161374 06/05/2023 Baagayya 3617005WL003368 Baagayya 00684 APGV0008135 409 409 Processed 12/05/2023 1494859305 BAGAIAH MACHKURI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
90 REGODE TS-17-005-003-004/010081
(KOTHWALPALLE) 		3617005000NRG24060520230161375 06/05/2023 Sujata 3617005WL003368 Sujata 00684 APGV0008135 203 203 Processed 12/05/2023 1494859216 Neerudi Sujatha FINO PAYMENTS BANK LTD(608001)
91 REGODE TS-17-005-003-004/010084
(KOTHWALPALLE) 		3617005000NRG24060520230161377 06/05/2023 Kistayya 3617005WL003368 Kistayya 00684 APGV0008135 407 407 Processed 12/05/2023 1494859429 KISHTAIAH BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
92 REGODE TS-17-005-003-004/010084
(KOTHWALPALLE) 		3617005000NRG24060520230161376 06/05/2023 Sureka 3617005WL003368 Sureka 00684 APGV0008135 407 407 Processed 12/05/2023 1494859325 SUREKHA BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
93 REGODE TS-17-005-003-004/010085
(KOTHWALPALLE) 		3617005000NRG24060520230161378 06/05/2023 Abraham 3617005WL003368 Abraham 00684 APGV0008135 610 610 Processed 12/05/2023 1494859206 Mr. BEGARI ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 REGODE TS-17-005-003-004/010085
(KOTHWALPALLE) 		3617005000NRG24060520230161379 06/05/2023 Jayamma 3617005WL003368 Jayamma 00684 APGV0008135 610 610 Processed 12/05/2023 1494859308 Mrs. JAYAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 REGODE TS-17-005-003-004/010087
(KOTHWALPALLE) 		3617005000NRG24060520230161381 06/05/2023 Baskar 3617005WL003368 Baskar 00684 APGV0008135 610 610 Processed 12/05/2023 1494859315 Mr. Begari Baskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 REGODE TS-17-005-003-004/010087
(KOTHWALPALLE) 		3617005000NRG24060520230161380 06/05/2023 Santhosha 3617005WL003368 Santhosha 00684 APGV0008135 610 610 Processed 12/05/2023 1494859414 SANTHOSHA BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
97 REGODE TS-17-005-003-004/010089
(KOTHWALPALLE) 		3617005000NRG24060520230161382 06/05/2023 Pentamma 3617005WL003368 Pentamma 00684 APGV0008135 594 594 Processed 12/05/2023 1494859364 PENTAMMA MADIGI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
98 REGODE TS-17-005-003-004/010090
(KOTHWALPALLE) 		3617005000NRG24060520230161383 06/05/2023 Govindamma 3617005WL003368 Govindamma 00684 APGV0008135 396 396 Processed 12/05/2023 1494859359 Mrs. GORREKANTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 REGODE TS-17-005-003-004/010092
(KOTHWALPALLE) 		3617005000NRG24060520230161384 06/05/2023 Mariyamma 3617005WL003368 Mariyamma 00684 APGV0008135 594 594 Processed 12/05/2023 1494859235 Mrs. BEGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 REGODE TS-17-005-003-004/010093
(KOTHWALPALLE) 		3617005000NRG24060520230161386 06/05/2023 Betamma 3617005WL003368 Betamma 00684 APGV0008135 594 594 Processed 12/05/2023 1494859219 Mrs. MADIGA BETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 REGODE TS-17-005-003-004/010094
(KOTHWALPALLE) 		3617005000NRG24060520230161387 06/05/2023 Amruth Raavu 3617005WL003368 Amruth Raavu 00684 APGV0008135 396 396 Processed 12/05/2023 1494859243 Mr. AMRUTH RAO BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 REGODE TS-17-005-003-004/010094
(KOTHWALPALLE) 		3617005000NRG24060520230161388 06/05/2023 Sayamma 3617005WL003368 Sayamma 00684 APGV0008135 396 396 Processed 12/05/2023 1494859251 BEGARI SAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
103 REGODE TS-17-005-003-004/010096
(KOTHWALPALLE) 		3617005000NRG24060520230161389 06/05/2023 Satyamma 3617005WL003368 Satyamma 00684 APGV0008135 610 610 Processed 12/05/2023 1494859214 Mrs. BANDARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 REGODE TS-17-005-003-004/010098
(KOTHWALPALLE) 		3617005000NRG24060520230161390 06/05/2023 Satyamma 3617005WL003368 Satyamma 00684 APGV0008135 610 610 Processed 13/05/2023 1494859177 MANGALI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 REGODE TS-17-005-003-004/010099
(KOTHWALPALLE) 		3617005000NRG24060520230161391 06/05/2023 raju 3617005WL003368 raju 00684 APGV0008135 407 407 Processed 12/05/2023 1494859443 Mr. Chevella Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 REGODE TS-17-005-003-004/010100
(KOTHWALPALLE) 		3617005000NRG24060520230161392 06/05/2023 Saayamma 3617005WL003368 Saayamma 00684 APGV0008135 610 610 Processed 12/05/2023 1494859248 Mrs. BASKA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 REGODE TS-17-005-003-004/010101
(KOTHWALPALLE) 		3617005000NRG24060520230161393 06/05/2023 Naarayana 3617005WL003368 Naarayana 00684 APGV0008135 407 407 Processed 12/05/2023 1494859198 Mr. JURRU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 REGODE TS-17-005-003-004/010101
(KOTHWALPALLE) 		3617005000NRG24060520230161394 06/05/2023 Puspalata 3617005WL003368 Puspalata 00684 APGV0008135 407 407 Processed 12/05/2023 1494859204 Mrs. Jurru Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 REGODE TS-17-005-003-004/010102
(KOTHWALPALLE) 		3617005000NRG24060520230161396 06/05/2023 Lacchamma 3617005WL003368 Lacchamma 00684 APGV0008135 396 396 Processed 12/05/2023 1494859181 Mrs. Thunkula Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 REGODE TS-17-005-003-004/010102
(KOTHWALPALLE) 		3617005000NRG24060520230161395 06/05/2023 Lakshmayya 3617005WL003368 Lakshmayya 00684 APGV0008135 407 407 Processed 12/05/2023 1494859380 Mr. THUNKULA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 REGODE TS-17-005-003-004/010103
(KOTHWALPALLE) 		3617005000NRG24060520230161397 06/05/2023 Kistayya 3617005WL003368 Kistayya 00684 APGV0008135 396 396 Processed 12/05/2023 1494859379 Mr. BASKA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 REGODE TS-17-005-003-004/010109
(KOTHWALPALLE) 		3617005000NRG24060520230161398 06/05/2023 Lakshmayya 3617005WL003368 Lakshmayya 00684 APGV0008135 396 396 Processed 12/05/2023 1494859343 Mr. Baska Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 REGODE TS-17-005-003-004/010109
(KOTHWALPALLE) 		3617005000NRG24060520230161399 06/05/2023 Srinivas 3617005WL003368 Srinivas 00684 APGV0008135 412 412 Processed 12/05/2023 1494859209 Mr. BASKA SRINIVAS INDIAN BANK(607105)
114 REGODE TS-17-005-003-004/010110
(KOTHWALPALLE) 		3617005000NRG24060520230161400 06/05/2023 Saayamma 3617005WL003368 Saayamma 00684 APGV0008135 198 198 Processed 12/05/2023 1494859336 Mrs. MADGI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 REGODE TS-17-005-003-004/010111
(KOTHWALPALLE) 		3617005000NRG24060520230161401 06/05/2023 Premala 3617005WL003368 Premala 00684 APGV0008135 594 594 Processed 12/05/2023 1494859326 Mrs. Chevella Premila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 REGODE TS-17-005-003-004/010112
(KOTHWALPALLE) 		3617005000NRG24060520230161402 06/05/2023 Eeshwaramma 3617005WL003368 Eeshwaramma 00684 APGV0008135 198 198 Processed 12/05/2023 1494859474 Mrs. BANDARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 REGODE TS-17-005-003-004/010113
(KOTHWALPALLE) 		3617005000NRG24060520230161403 06/05/2023 Vitttamma 3617005WL003368 Vitttamma 00684 APGV0008135 594 594 Processed 12/05/2023 1494859428 VITTAMMA BANDARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
118 REGODE TS-17-005-003-004/010114
(KOTHWALPALLE) 		3617005000NRG24060520230161404 06/05/2023 Raamamma 3617005WL003368 Raamamma 00684 APGV0008135 412 412 Processed 13/05/2023 1494859425 THUNKULA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 REGODE TS-17-005-003-004/010115
(KOTHWALPALLE) 		3617005000NRG24060520230161405 06/05/2023 Neerudi kalpana 3617005WL003368 Neerudi kalpana 00684 APGV0008135 619 619 Processed 12/05/2023 1494859185 Mrs. NEERUDI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 REGODE TS-17-005-003-004/010116
(KOTHWALPALLE) 		3617005000NRG24060520230161406 06/05/2023 Lachamma 3617005WL003368 Lachamma 00684 APGV0008135 412 412 Processed 12/05/2023 1494859391 Ms. BHASHKA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 REGODE TS-17-005-003-004/010123
(KOTHWALPALLE) 		3617005000NRG24060520230161408 06/05/2023 Mallayya 3617005WL003368 Mallayya 00684 APGV0008135 412 412 Processed 12/05/2023 1494859215 Mr. KESHABOYINA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 REGODE TS-17-005-003-004/010123
(KOTHWALPALLE) 		3617005000NRG24060520230161409 06/05/2023 Venkamma 3617005WL003368 Venkamma 00684 APGV0008135 619 619 Processed 12/05/2023 1494859468 Mrs. KESHABOYINA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 REGODE TS-17-005-003-004/010125
(KOTHWALPALLE) 		3617005000NRG24060520230161410 06/05/2023 Mallayya 3617005WL003368 Mallayya 00684 APGV0008135 619 619 Processed 12/05/2023 1494859365 Mr. Jurru Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 REGODE TS-17-005-003-004/010125
(KOTHWALPALLE) 		3617005000NRG24060520230161411 06/05/2023 Saayilu 3617005WL003368 Saayilu 00684 APGV0008135 619 619 Processed 12/05/2023 1494859370 Mr. Jurru Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 REGODE TS-17-005-003-004/010125
(KOTHWALPALLE) 		3617005000NRG24060520230161413 06/05/2023 Sunitha 3617005WL003368 Sunitha 00684 APGV0008135 412 412 Processed 12/05/2023 1494859217 Mrs. JURRU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 REGODE TS-17-005-003-004/010127
(KOTHWALPALLE) 		3617005000NRG24060520230161414 06/05/2023 Saayamma 3617005WL003368 Saayamma 00684 APGV0008135 404 404 Processed 13/05/2023 1494859328 UPPARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 REGODE TS-17-005-003-004/010128
(KOTHWALPALLE) 		3617005000NRG24060520230161415 06/05/2023 Anitha 3617005WL003368 Anitha 00684 APGV0008135 605 605 Processed 12/05/2023 1494859200 Mrs. Baska Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 REGODE TS-17-005-003-004/010129
(KOTHWALPALLE) 		3617005000NRG24060520230161417 06/05/2023 Ashok 3617005WL003368 Ashok 00684 APGV0008135 605 605 Processed 12/05/2023 1494859393 Mr. Vaggu Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 REGODE TS-17-005-003-004/010129
(KOTHWALPALLE) 		3617005000NRG24060520230161416 06/05/2023 Lakshimi 3617005WL003368 Lakshimi 00684 APGV0008135 605 605 Processed 12/05/2023 1494859255 Mrs. Vaggu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 REGODE TS-17-005-003-004/010129
(KOTHWALPALLE) 		3617005000NRG24060520230161418 06/05/2023 Narsamma 3617005WL003368 Narsamma 00684 APGV0008135 412 412 Processed 12/05/2023 1494859387 Mrs. Vaggu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 REGODE TS-17-005-003-004/010131
(KOTHWALPALLE) 		3617005000NRG24060520230161420 06/05/2023 Lakshmi 3617005WL003368 Lakshmi 00684 APGV0008135 605 605 Processed 12/05/2023 1494859366 Mrs. M Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 REGODE TS-17-005-003-004/010131
(KOTHWALPALLE) 		3617005000NRG24060520230161419 06/05/2023 Vittal 3617005WL003368 Vittal 00684 APGV0008135 605 605 Processed 12/05/2023 1494859477 Mr. MUDDAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 REGODE TS-17-005-003-004/010132
(KOTHWALPALLE) 		3617005000NRG24060520230161421 06/05/2023 Kishan 3617005WL003368 Kishan 00684 APGV0008135 605 605 Processed 12/05/2023 1494859323 KISHAN MUDDAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
134 REGODE TS-17-005-003-004/010132
(KOTHWALPALLE) 		3617005000NRG24060520230161422 06/05/2023 swapna 3617005WL003368 swapna 00684 APGV0008135 605 605 Processed 12/05/2023 1494859437 Mrs. MUDDAM SWAPNA W O KISHAN MUDDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 REGODE TS-17-005-003-004/010134
(KOTHWALPALLE) 		3617005000NRG24060520230161424 06/05/2023 Venkatamma 3617005WL003368 Venkatamma 00684 APGV0008135 605 605 Processed 12/05/2023 1494859263 Mrs. Uppari Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 REGODE TS-17-005-003-004/010136
(KOTHWALPALLE) 		3617005000NRG24060520230161425 06/05/2023 Baalamma 3617005WL003368 Baalamma 00684 APGV0008135 616 616 Processed 12/05/2023 1494859264 Mrs. NIRUDI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 REGODE TS-17-005-003-004/010136
(KOTHWALPALLE) 		3617005000NRG24060520230161427 06/05/2023 Nagarani 3617005WL003368 Nagarani 00684 APGV0008135 206 206 Processed 12/05/2023 1494859399 Mrs. NEERUDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 REGODE TS-17-005-003-004/010136
(KOTHWALPALLE) 		3617005000NRG24060520230161426 06/05/2023 Ushayya 3617005WL003368 Ushayya 00684 APGV0008135 412 412 Processed 12/05/2023 1494859369 Mr. Neerudi Ushaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 REGODE TS-17-005-003-004/010138
(KOTHWALPALLE) 		3617005000NRG24060520230161428 06/05/2023 Saberabegam 3617005WL003368 Saberabegam 00684 APGV0008135 205 205 Processed 12/05/2023 1494859260 Mrs. Dudekula Sabirabi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 REGODE TS-17-005-003-004/010139
(KOTHWALPALLE) 		3617005000NRG24060520230161430 06/05/2023 kiran 3617005WL003368 kiran 00684 APGV0008135 616 616 Processed 12/05/2023 1494859440 Mr. Thunkula Kiran ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 REGODE TS-17-005-003-004/010140
(KOTHWALPALLE) 		3617005000NRG24060520230161431 06/05/2023 Budemma 3617005WL003368 Budemma 00684 APGV0008135 616 616 Processed 12/05/2023 1494859218 Mrs. NEERUDI BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 REGODE TS-17-005-003-004/010143
(KOTHWALPALLE) 		3617005000NRG24060520230161432 06/05/2023 Baaratamma 3617005WL003368 Baaratamma 00684 APGV0008135 411 411 Processed 12/05/2023 1494859286 Mrs. BHARATHAMMA KAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 REGODE TS-17-005-003-004/010143
(KOTHWALPALLE) 		3617005000NRG24060520230161433 06/05/2023 Satish 3617005WL003368 Satish 00684 APGV0008135 411 411 Processed 12/05/2023 1494859180 MR KAPU SATISH STATE BANK OF INDIA(508548)
144 REGODE TS-17-005-003-004/010143
(KOTHWALPALLE) 		3617005000NRG24060520230161434 06/05/2023 sumalata 3617005WL003368 sumalata 00684 APGV0008135 411 411 Processed 12/05/2023 1494859173 Mrs. Kapu Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 REGODE TS-17-005-003-004/010146
(KOTHWALPALLE) 		3617005000NRG24060520230161436 06/05/2023 Haimavati 3617005WL003368 Haimavati 00684 APGV0008135 616 616 Processed 12/05/2023 1494859461 HAIMAVATHI UPPARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
146 REGODE TS-17-005-003-004/010146
(KOTHWALPALLE) 		3617005000NRG24060520230161435 06/05/2023 Vittal 3617005WL003368 Vittal 00684 APGV0008135 411 411 Processed 12/05/2023 1494859341 VITTAL UPPARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
147 REGODE TS-17-005-003-004/010147
(KOTHWALPALLE) 		3617005000NRG24060520230161437 06/05/2023 Shoba 3617005WL003368 Shoba 00684 APGV0008135 612 612 Processed 12/05/2023 1494859253 SHOBA UPPARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
148 REGODE TS-17-005-003-004/010148
(KOTHWALPALLE) 		3617005000NRG24060520230161438 06/05/2023 Shankarayya 3617005WL003368 Shankarayya 00684 APGV0008135 612 612 Processed 12/05/2023 1494859314 SHANKARAIAH UPPARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
149 REGODE TS-17-005-003-004/010149
(KOTHWALPALLE) 		3617005000NRG24060520230161441 06/05/2023 Chandramma 3617005WL003368 Chandramma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859352 CHANDRAMMA BANDARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
150 REGODE TS-17-005-003-004/010149
(KOTHWALPALLE) 		3617005000NRG24060520230161439 06/05/2023 Lakshmi 3617005WL003368 Lakshmi 00684 APGV0008135 612 612 Processed 12/05/2023 1494859199 Mrs. BANDARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 REGODE TS-17-005-003-004/010149
(KOTHWALPALLE) 		3617005000NRG24060520230161440 06/05/2023 Mallayya 3617005WL003368 Mallayya 00684 APGV0008135 408 408 Processed 12/05/2023 1494859397 Mr. Bandari Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 REGODE TS-17-005-003-004/010150
(KOTHWALPALLE) 		3617005000NRG24060520230161442 06/05/2023 Gouramma 3617005WL003368 Gouramma 00684 APGV0008135 204 204 Processed 12/05/2023 1494859240 Mrs. MACHKURI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 REGODE TS-17-005-003-004/010152
(KOTHWALPALLE) 		3617005000NRG24060520230161443 06/05/2023 Lakshmayya 3617005WL003368 Lakshmayya 00684 APGV0008135 612 612 Processed 12/05/2023 1494859390 Mr. BASKA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 REGODE TS-17-005-003-004/010153
(KOTHWALPALLE) 		3617005000NRG24060520230161445 06/05/2023 Baabu 3617005WL003368 Baabu 00684 APGV0008135 408 408 Processed 12/05/2023 1494859455 Mr. MALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 REGODE TS-17-005-003-004/010153
(KOTHWALPALLE) 		3617005000NRG24060520230161446 06/05/2023 Sushilamma 3617005WL003368 Sushilamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859342 Mrs. MALA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 REGODE TS-17-005-003-004/010156
(KOTHWALPALLE) 		3617005000NRG24060520230161447 06/05/2023 Anusuja 3617005WL003368 Anusuja 00684 APGV0008135 606 606 Processed 12/05/2023 1494859257 Mrs. UPPARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 REGODE TS-17-005-003-004/010157
(KOTHWALPALLE) 		3617005000NRG24060520230161449 06/05/2023 Ambaiah 3617005WL003368 Ambaiah 00684 APGV0008135 202 202 Processed 12/05/2023 1494859373 Mr. Machkuri Ambaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 REGODE TS-17-005-003-004/010157
(KOTHWALPALLE) 		3617005000NRG24060520230161450 06/05/2023 anitha 3617005WL003368 anitha 00684 APGV0008135 606 606 Processed 12/05/2023 1494859179 Ms. MACHUKURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 REGODE TS-17-005-003-004/010157
(KOTHWALPALLE) 		3617005000NRG24060520230161448 06/05/2023 Rukkamma 3617005WL003368 Rukkamma 00684 APGV0008135 202 202 Processed 12/05/2023 1494859238 Mrs. MACHKURI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 REGODE TS-17-005-003-004/010162
(KOTHWALPALLE) 		3617005000NRG24060520230161452 06/05/2023 Saayilu 3617005WL003368 Saayilu 00684 APGV0008135 404 404 Processed 12/05/2023 1494859291 Mr. NEERUDI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 REGODE TS-17-005-003-004/010162
(KOTHWALPALLE) 		3617005000NRG24060520230161451 06/05/2023 Sangamma 3617005WL003368 Sangamma 00684 APGV0008135 404 404 Processed 12/05/2023 1494859371 Mrs. NEERUDI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 REGODE TS-17-005-003-004/010163
(KOTHWALPALLE) 		3617005000NRG24060520230161454 06/05/2023 Raamulu 3617005WL003368 Raamulu 00684 APGV0008135 606 606 Processed 12/05/2023 1494859360 RAMULU NEERUDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
163 REGODE TS-17-005-003-004/010163
(KOTHWALPALLE) 		3617005000NRG24060520230161453 06/05/2023 Sangamani 3617005WL003368 Sangamani 00684 APGV0008135 606 606 Processed 12/05/2023 1494859441 Mrs. NEERUDI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 REGODE TS-17-005-003-004/010164
(KOTHWALPALLE) 		3617005000NRG24060520230161455 06/05/2023 Yaadamma 3617005WL003368 Yaadamma 00684 APGV0008135 606 606 Processed 12/05/2023 1494859231 Mrs. Vaggu Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 REGODE TS-17-005-003-004/010165
(KOTHWALPALLE) 		3617005000NRG24060520230161456 06/05/2023 pavani 3617005WL003368 pavani 00684 APGV0008135 606 606 Processed 12/05/2023 1494859222 Mrs. SARA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 REGODE TS-17-005-003-004/010171
(KOTHWALPALLE) 		3617005000NRG24060520230161458 06/05/2023 Dudekula Shadul 3617005WL003368 Dudekula Shadul 00684 APGV0008135 202 202 Processed 12/05/2023 1494859378 Mr. Dudekula Shadul ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 REGODE TS-17-005-003-004/010171
(KOTHWALPALLE) 		3617005000NRG24060520230161457 06/05/2023 Maibu Bee 3617005WL003368 Maibu Bee 00684 APGV0008135 202 202 Processed 12/05/2023 1494859320 Mrs. DUDEKULA MAIBUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 REGODE TS-17-005-003-004/010172
(KOTHWALPALLE) 		3617005000NRG24060520230161460 06/05/2023 ALEEMA 3617005WL003368 ALEEMA 00684 APGV0008135 404 404 Processed 12/05/2023 1494859175 Mrs. Dudekula Aleema ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 REGODE TS-17-005-003-004/010172
(KOTHWALPALLE) 		3617005000NRG24060520230161459 06/05/2023 Shanimaa Begam 3617005WL003368 Shanimaa Begam 00684 APGV0008135 202 202 Processed 12/05/2023 1494859368 Mrs. DUDEKULA SHAMIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 REGODE TS-17-005-003-004/010173
(KOTHWALPALLE) 		3617005000NRG24060520230161462 06/05/2023 Fareeda Begum 3617005WL003368 Fareeda Begum 00684 APGV0008135 202 202 Processed 12/05/2023 1494859188 Mrs. FAREEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 REGODE TS-17-005-003-004/010173
(KOTHWALPALLE) 		3617005000NRG24060520230161461 06/05/2023 Maibu Bee 3617005WL003368 Maibu Bee 00684 APGV0008135 606 606 Processed 12/05/2023 1494859427 MAIBUBI SHEK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
172 REGODE TS-17-005-003-004/010174
(KOTHWALPALLE) 		3617005000NRG24060520230161464 06/05/2023 Kuber 3617005WL003368 Kuber 00684 APGV0008135 606 606 Processed 13/05/2023 1494859313 BEGARI KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
173 REGODE TS-17-005-003-004/010174
(KOTHWALPALLE) 		3617005000NRG24060520230161463 06/05/2023 Sunita 3617005WL003368 Sunita 00684 APGV0008135 606 606 Processed 12/05/2023 1494859287 Mrs. BEGARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 REGODE TS-17-005-003-004/010175
(KOTHWALPALLE) 		3617005000NRG24060520230161465 06/05/2023 Bumamma 3617005WL003368 Bumamma 00684 APGV0008135 606 606 Processed 12/05/2023 1494859361 Mrs. Bandari Bhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 REGODE TS-17-005-003-004/010182
(KOTHWALPALLE) 		3617005000NRG24060520230161466 06/05/2023 Shashi Kala 3617005WL003368 Shashi Kala 00684 APGV0008135 404 404 Processed 12/05/2023 1494859322 Mrs. Kukutlapally Sheshikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 REGODE TS-17-005-003-004/010184
(KOTHWALPALLE) 		3617005000NRG24060520230161467 06/05/2023 Saremma 3617005WL003368 Saremma 00684 APGV0008135 606 606 Processed 12/05/2023 1494859236 SAREMMA MALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
177 REGODE TS-17-005-003-004/010185
(KOTHWALPALLE) 		3617005000NRG24060520230161468 06/05/2023 Satyayya 3617005WL003368 Satyayya 00684 APGV0008135 404 404 Processed 12/05/2023 1494859345 Mrs. Mala Sththaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 REGODE TS-17-005-003-004/010185
(KOTHWALPALLE) 		3617005000NRG24060520230161469 06/05/2023 Swapna 3617005WL003368 Swapna 00684 APGV0008135 404 404 Processed 12/05/2023 1494859479 Ms. MALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 REGODE TS-17-005-003-004/010189
(KOTHWALPALLE) 		3617005000NRG24060520230161470 06/05/2023 Maanemma 3617005WL003368 Maanemma 00684 APGV0008135 404 404 Processed 13/05/2023 1494859424 MALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 REGODE TS-17-005-003-004/010194
(KOTHWALPALLE) 		3617005000NRG24060520230161473 06/05/2023 Bhumayya 3617005WL003368 Bhumayya 00684 APGV0008135 606 606 Processed 12/05/2023 1494859327 Mr. THUNKULA BHOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 REGODE TS-17-005-003-004/010194
(KOTHWALPALLE) 		3617005000NRG24060520230161472 06/05/2023 Rukkamma 3617005WL003368 Rukkamma 00684 APGV0008135 606 606 Processed 12/05/2023 1494859317 Mrs. Thunkula Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 REGODE TS-17-005-003-004/010195
(KOTHWALPALLE) 		3617005000NRG24060520230161475 06/05/2023 Jayarav 3617005WL003368 Jayarav 00684 APGV0008135 598 598 Processed 12/05/2023 1494859293 Mr. MALA JAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 REGODE TS-17-005-003-004/010195
(KOTHWALPALLE) 		3617005000NRG24060520230161474 06/05/2023 Karnamma 3617005WL003368 Karnamma 00684 APGV0008135 606 606 Processed 12/05/2023 1494859386 Mrs. MALA KARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 REGODE TS-17-005-003-004/010200
(KOTHWALPALLE) 		3617005000NRG24060520230161477 06/05/2023 Ananth Raavu 3617005WL003368 Ananth Raavu 00684 APGV0008135 399 399 Processed 12/05/2023 1494859442 Mr. Chevella Anantharavu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 REGODE TS-17-005-003-004/010200
(KOTHWALPALLE) 		3617005000NRG24060520230161476 06/05/2023 Kaantamma 3617005WL003368 Kaantamma 00684 APGV0008135 399 399 Processed 12/05/2023 1494859438 Mrs. CHEVLLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 REGODE TS-17-005-003-004/010208
(KOTHWALPALLE) 		3617005000NRG24060520230161478 06/05/2023 Shobha 3617005WL003368 Shobha 00684 APGV0008135 399 399 Processed 12/05/2023 1494859470 Mrs. SHOBHA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 REGODE TS-17-005-003-004/010214
(KOTHWALPALLE) 		3617005000NRG24060520230161479 06/05/2023 Narsayya 3617005WL003368 Narsayya 00684 APGV0008135 598 598 Processed 12/05/2023 1494859406 NARSIMLU JOGIPETA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
188 REGODE TS-17-005-003-004/010218
(KOTHWALPALLE) 		3617005000NRG24060520230161481 06/05/2023 Naarsamma 3617005WL003368 Naarsamma 00684 APGV0008135 199 199 Processed 12/05/2023 1494859292 Mrs. NAGAMMA BASKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 REGODE TS-17-005-003-004/010219
(KOTHWALPALLE) 		3617005000NRG24060520230161483 06/05/2023 sara sallu 3617005WL003368 sara sallu 00684 APGV0008135 612 612 Processed 12/05/2023 1494859194 SAILU SARA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
190 REGODE TS-17-005-003-004/010219
(KOTHWALPALLE) 		3617005000NRG24060520230161482 06/05/2023 Tuljamma 3617005WL003368 Tuljamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859193 THULJAMMA SARA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
191 REGODE TS-17-005-003-004/010222
(KOTHWALPALLE) 		3617005000NRG24060520230161485 06/05/2023 Sada Nandam 3617005WL003368 Sada Nandam 00684 APGV0008135 408 408 Processed 12/05/2023 1494859192 SADANANDAM MALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
192 REGODE TS-17-005-003-004/010222
(KOTHWALPALLE) 		3617005000NRG24060520230161484 06/05/2023 Sathyamma 3617005WL003368 Sathyamma 00684 APGV0008135 204 204 Processed 12/05/2023 1494859357 Mrs. MALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 REGODE TS-17-005-003-004/010223
(KOTHWALPALLE) 		3617005000NRG24060520230161486 06/05/2023 Baalamani 3617005WL003368 Baalamani 00684 APGV0008135 612 612 Processed 12/05/2023 1494859174 Mrs. MALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 REGODE TS-17-005-003-004/010223
(KOTHWALPALLE) 		3617005000NRG24060520230161487 06/05/2023 Saamel 3617005WL003368 Saamel 00684 APGV0008135 612 612 Processed 12/05/2023 1494859394 Mrs. MALA SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 REGODE TS-17-005-003-004/010227
(KOTHWALPALLE) 		3617005000NRG24060520230161488 06/05/2023 Swarupa 3617005WL003368 Swarupa 00684 APGV0008135 612 612 Processed 12/05/2023 1494859252 Mrs. Vaggu Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 REGODE TS-17-005-003-004/010237
(KOTHWALPALLE) 		3617005000NRG24060520230161490 06/05/2023 Adivamma 3617005WL003368 Adivamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859324 MALA ADIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
197 REGODE TS-17-005-003-004/010250
(KOTHWALPALLE) 		3617005000NRG24060520230161491 06/05/2023 Anjayya 3617005WL003368 Anjayya 00684 APGV0008135 408 408 Processed 12/05/2023 1494859410 NEERUDI ANJAIAH INDIAN OVERSEAS BANK(508541)
198 REGODE TS-17-005-003-004/010258
(KOTHWALPALLE) 		3617005000NRG24060520230161492 06/05/2023 Gangamma 3617005WL003368 Gangamma 00684 APGV0008135 404 404 Processed 12/05/2023 1494859467 Mrs. BANDARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 REGODE TS-17-005-003-004/010262
(KOTHWALPALLE) 		3617005000NRG24060520230161494 06/05/2023 Karnamma 3617005WL003368 Karnamma 00684 APGV0008135 606 606 Processed 12/05/2023 1494859400 Mrs. MALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 REGODE TS-17-005-003-004/010262
(KOTHWALPALLE) 		3617005000NRG24060520230161493 06/05/2023 Sinayya 3617005WL003368 Sinayya 00684 APGV0008135 606 606 Processed 13/05/2023 1494859396 MALA SEENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 REGODE TS-17-005-003-004/010265
(KOTHWALPALLE) 		3617005000NRG24060520230161495 06/05/2023 Maaneyya 3617005WL003368 Maaneyya 00684 APGV0008135 606 606 Processed 12/05/2023 1494859382 Mr. BEGARI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 REGODE TS-17-005-003-004/010265
(KOTHWALPALLE) 		3617005000NRG24060520230161496 06/05/2023 Premala 3617005WL003368 Premala 00684 APGV0008135 606 606 Processed 12/05/2023 1494859451 Mrs. BEGARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 REGODE TS-17-005-003-004/010265
(KOTHWALPALLE) 		3617005000NRG24060520230161497 06/05/2023 Sudhakar 3617005WL003368 Sudhakar 00684 APGV0008135 606 606 Processed 12/05/2023 1494859353 Mr. SUDHAKAR BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 REGODE TS-17-005-003-004/010279
(KOTHWALPALLE) 		3617005000NRG24060520230161499 06/05/2023 Lakshmi 3617005WL003368 Lakshmi 00684 APGV0008135 404 404 Processed 12/05/2023 1494859189 Mrs. Maskuri Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 REGODE TS-17-005-003-004/010279
(KOTHWALPALLE) 		3617005000NRG24060520230161498 06/05/2023 Saayilu 3617005WL003368 Saayilu 00684 APGV0008135 404 404 Processed 12/05/2023 1494859383 SAILU MACHUKURI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
206 REGODE TS-17-005-003-004/010283
(KOTHWALPALLE) 		3617005000NRG24060520230161500 06/05/2023 Bhujjamma 3617005WL003368 Bhujjamma 00684 APGV0008135 400 400 Processed 12/05/2023 1494859471 BUJJAMMA BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
207 REGODE TS-17-005-003-004/010303
(KOTHWALPALLE) 		3617005000NRG24060520230161502 06/05/2023 Anant Rav 3617005WL003368 Anant Rav 00684 APGV0008135 400 400 Processed 12/05/2023 1494859278 Mr. CHEVELLA ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 REGODE TS-17-005-003-004/010304
(KOTHWALPALLE) 		3617005000NRG24060520230161504 06/05/2023 Manikyamma 3617005WL003368 Manikyamma 00684 APGV0008135 200 200 Processed 12/05/2023 1494859475 MANIKYAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
209 REGODE TS-17-005-003-004/010304
(KOTHWALPALLE) 		3617005000NRG24060520230161503 06/05/2023 Sayilu 3617005WL003368 Sayilu 00684 APGV0008135 200 200 Processed 12/05/2023 1494859339 SAILU NEERUDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
210 REGODE TS-17-005-003-004/010313
(KOTHWALPALLE) 		3617005000NRG24060520230161505 06/05/2023 Anushamma 3617005WL003368 Anushamma 00684 APGV0008135 600 600 Processed 12/05/2023 1494859208 Ms. UPPARI ANISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 REGODE TS-17-005-003-004/010314
(KOTHWALPALLE) 		3617005000NRG24060520230161506 06/05/2023 Ananth Raavu 3617005WL003368 Ananth Raavu 00684 APGV0008135 600 600 Processed 12/05/2023 1494859288 ANANTHARAVU BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
212 REGODE TS-17-005-003-004/010314
(KOTHWALPALLE) 		3617005000NRG24060520230161507 06/05/2023 Manemma 3617005WL003368 Manemma 00684 APGV0008135 600 600 Processed 12/05/2023 1494859462 Mrs. BEGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 REGODE TS-17-005-003-004/010315
(KOTHWALPALLE) 		3617005000NRG24060520230161508 06/05/2023 Kamalamma 3617005WL003368 Kamalamma 00684 APGV0008135 600 600 Processed 12/05/2023 1494859172 MALA KAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
214 REGODE TS-17-005-003-004/010316
(KOTHWALPALLE) 		3617005000NRG24060520230161509 06/05/2023 Siddamma 3617005WL003368 Siddamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859469 Ms. CHAKALI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 REGODE TS-17-005-003-004/010318
(KOTHWALPALLE) 		3617005000NRG24060520230161510 06/05/2023 Kamshamma 3617005WL003368 Kamshamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859448 Mrs. MALA KAMSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 REGODE TS-17-005-003-004/010320
(KOTHWALPALLE) 		3617005000NRG24060520230161511 06/05/2023 Muttamma 3617005WL003368 Muttamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859439 MUTHAMMA MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
217 REGODE TS-17-005-003-004/010320
(KOTHWALPALLE) 		3617005000NRG24060520230161512 06/05/2023 Shankarayya 3617005WL003368 Shankarayya 00684 APGV0008135 612 612 Processed 12/05/2023 1494859329 Mr. MANGALI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 REGODE TS-17-005-003-004/010321
(KOTHWALPALLE) 		3617005000NRG24060520230161513 06/05/2023 Esaak 3617005WL003368 Esaak 00684 APGV0008135 612 612 Processed 12/05/2023 1494859398 Mr. BEGARI ISAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 REGODE TS-17-005-003-004/010329
(KOTHWALPALLE) 		3617005000NRG24060520230161514 06/05/2023 daniyal 3617005WL003368 daniyal 00684 APGV0008135 612 612 Processed 12/05/2023 1494859355 Mr. Begari Danel ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 REGODE TS-17-005-003-004/010344
(KOTHWALPALLE) 		3617005000NRG24060520230161515 06/05/2023 Sayamma 3617005WL003368 Sayamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859350 Mrs. THUNKALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 REGODE TS-17-005-003-004/010348
(KOTHWALPALLE) 		3617005000NRG24060520230161516 06/05/2023 Jayamma 3617005WL003368 Jayamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859247 Mrs. MADIGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 REGODE TS-17-005-003-004/010349
(KOTHWALPALLE) 		3617005000NRG24060520230161518 06/05/2023 Chevella Sujatha 3617005WL003368 Chevella Sujatha 00684 APGV0008135 612 612 Processed 12/05/2023 1494859183 Mrs. Chevella Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 REGODE TS-17-005-003-004/010349
(KOTHWALPALLE) 		3617005000NRG24060520230161517 06/05/2023 Esamma 3617005WL003368 Esamma 00684 APGV0008135 612 612 Processed 12/05/2023 1494859432 Mrs. MADIGI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 REGODE TS-17-005-003-004/010350
(KOTHWALPALLE) 		3617005000NRG24060520230161519 06/05/2023 Jaya Rav 3617005WL003368 Jaya Rav 00684 APGV0008135 614 614 Processed 12/05/2023 1494859363 Chevella Jaya Rao FINO PAYMENTS BANK LTD(608001)
225 REGODE TS-17-005-003-004/010351
(KOTHWALPALLE) 		3617005000NRG24060520230161520 06/05/2023 Vittamma 3617005WL003368 Vittamma 00684 APGV0008135 614 614 Processed 12/05/2023 1494859473 Mrs. CHAKALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 REGODE TS-17-005-003-004/010354
(KOTHWALPALLE) 		3617005000NRG24060520230161521 06/05/2023 Pochamma 3617005WL003368 Pochamma 00684 APGV0008135 409 409 Processed 12/05/2023 1494859202 Mrs. NIRUDI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 REGODE TS-17-005-003-004/010355
(KOTHWALPALLE) 		3617005000NRG24060520230161523 06/05/2023 Prabaakar 3617005WL003368 Prabaakar 00684 APGV0008135 614 614 Processed 12/05/2023 1494859316 Mr. MUDDAM PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 REGODE TS-17-005-003-004/010357
(KOTHWALPALLE) 		3617005000NRG24060520230161525 06/05/2023 Jeevayya 3617005WL003368 Jeevayya 00684 APGV0008135 614 614 Processed 12/05/2023 1494859289 Mr. Begari Jeevaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 REGODE TS-17-005-003-004/010357
(KOTHWALPALLE) 		3617005000NRG24060520230161524 06/05/2023 Saremma 3617005WL003368 Saremma 00684 APGV0008135 614 614 Processed 12/05/2023 1494859356 SAREMMA BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
230 REGODE TS-17-005-003-004/010359
(KOTHWALPALLE) 		3617005000NRG24060520230161527 06/05/2023 Kamalamma 3617005WL003368 Kamalamma 00684 APGV0008135 602 602 Processed 12/05/2023 1494859319 Mrs. MADGI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 REGODE TS-17-005-003-004/010360
(KOTHWALPALLE) 		3617005000NRG24060520230161529 06/05/2023 Sangayya 3617005WL003368 Sangayya 00684 APGV0008135 401 401 Processed 12/05/2023 1494859349 Mr. THUNKULA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 REGODE TS-17-005-003-004/010360
(KOTHWALPALLE) 		3617005000NRG24060520230161528 06/05/2023 Sulochana 3617005WL003368 Sulochana 00684 APGV0008135 401 401 Processed 12/05/2023 1494859464 Mrs. THUNKULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 REGODE TS-17-005-003-004/010361
(KOTHWALPALLE) 		3617005000NRG24060520230161530 06/05/2023 Durgamma 3617005WL003368 Durgamma 00684 APGV0008135 401 401 Processed 13/05/2023 1494859463 TUNKALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 REGODE TS-17-005-003-004/010361
(KOTHWALPALLE) 		3617005000NRG24060520230161531 06/05/2023 Saayilu 3617005WL003368 Saayilu 00684 APGV0008135 401 401 Processed 12/05/2023 1494859449 SAILU THUNKULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
235 REGODE TS-17-005-003-004/010362
(KOTHWALPALLE) 		3617005000NRG24060520230161532 06/05/2023 Renamma 3617005WL003368 Renamma 00684 APGV0008135 602 602 Processed 12/05/2023 1494859430 Mrs. THUNKULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 REGODE TS-17-005-003-004/010363
(KOTHWALPALLE) 		3617005000NRG24060520230161533 06/05/2023 Pushpalata 3617005WL003368 Pushpalata 00684 APGV0008135 201 201 Processed 12/05/2023 1494859456 Mrs. MALA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 REGODE TS-17-005-003-004/010364
(KOTHWALPALLE) 		3617005000NRG24060520230161534 06/05/2023 Sugunamma 3617005WL003368 Sugunamma 00684 APGV0008135 602 602 Processed 12/05/2023 1494859457 Mrs. MALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 REGODE TS-17-005-003-004/010364
(KOTHWALPALLE) 		3617005000NRG24060520230161535 06/05/2023 Vijay Rav 3617005WL003368 Vijay Rav 00684 APGV0008135 602 602 Processed 12/05/2023 1494859346 MALA VIJAYA RAO UNION BANK OF INDIA(508500)
239 REGODE TS-17-005-003-004/010367
(KOTHWALPALLE) 		3617005000NRG24060520230161536 06/05/2023 charan 3617005WL003368 charan 00684 APGV0008135 201 201 Processed 12/05/2023 1494859184 CHARAN BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
240 REGODE TS-17-005-003-004/010367
(KOTHWALPALLE) 		3617005000NRG24060520230161537 06/05/2023 sumalatha 3617005WL003368 sumalatha 00684 APGV0008135 605 605 Processed 12/05/2023 1494859171 Mrs. BEGARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 REGODE TS-17-005-003-004/010369
(KOTHWALPALLE) 		3617005000NRG24060520230161538 06/05/2023 ramulu 3617005WL003368 ramulu 00684 APGV0008135 202 202 Processed 12/05/2023 1494859223 RAMULU BANDARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
242 REGODE TS-17-005-003-004/010370
(KOTHWALPALLE) 		3617005000NRG24060520230161539 06/05/2023 rajireddy 3617005WL003368 rajireddy 00684 APGV0008135 412 412 Processed 12/05/2023 1494859409 Mr. Patlolla Rajireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 REGODE TS-17-005-003-004/010372
(KOTHWALPALLE) 		3617005000NRG24060520230161540 06/05/2023 shanthamma 3617005WL003368 shanthamma 00684 APGV0008135 605 605 Processed 12/05/2023 1494859431 Mrs. MADIGI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 REGODE TS-17-005-003-004/010373
(KOTHWALPALLE) 		3617005000NRG24060520230161541 06/05/2023 lakshmi 3617005WL003368 lakshmi 00684 APGV0008135 605 605 Processed 12/05/2023 1494859205 Ms. JOGIPET LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 REGODE TS-17-005-003-004/010375
(KOTHWALPALLE) 		3617005000NRG24060520230161542 06/05/2023 marutha 3617005WL003368 marutha 00684 APGV0008135 605 605 Processed 12/05/2023 1494859472 Mrs. MALA MARUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 REGODE TS-17-005-003-004/010375
(KOTHWALPALLE) 		3617005000NRG24060520230161543 06/05/2023 sadanandam 3617005WL003368 sadanandam 00684 APGV0008135 605 605 Processed 12/05/2023 1494859454 Mr. MALA SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 REGODE TS-17-005-003-004/010376
(KOTHWALPALLE) 		3617005000NRG24060520230161544 06/05/2023 rajitha 3617005WL003368 rajitha 00684 APGV0008135 199 199 Processed 12/05/2023 1494859465 Mrs. CHEVELLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 REGODE TS-17-005-003-004/010379
(KOTHWALPALLE) 		3617005000NRG24060520230161545 06/05/2023 lakshamayya 3617005WL003368 lakshamayya 00684 APGV0008135 398 398 Processed 12/05/2023 1494859385 Mr. Neerudi Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 REGODE TS-17-005-003-004/010379
(KOTHWALPALLE) 		3617005000NRG24060520230161546 06/05/2023 padmamma 3617005WL003368 padmamma 00684 APGV0008135 597 597 Processed 12/05/2023 1494859458 Mrs. NEERUDI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 REGODE TS-17-005-003-004/010382
(KOTHWALPALLE) 		3617005000NRG24060520230161547 06/05/2023 Tuljamma 3617005WL003368 Tuljamma 00684 APGV0008135 597 597 Processed 12/05/2023 1494859203 Mrs. BASKA THULCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 REGODE TS-17-005-003-004/010389
(KOTHWALPALLE) 		3617005000NRG24060520230161548 06/05/2023 Hanmantu 3617005WL003368 Hanmantu 00684 APGV0008135 597 597 Processed 13/05/2023 1494859401 BHASKA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 REGODE TS-17-005-003-004/010389
(KOTHWALPALLE) 		3617005000NRG24060520230161549 06/05/2023 Shyamala 3617005WL003368 Shyamala 00684 APGV0008135 597 597 Processed 12/05/2023 1494859176 Mr. BHASHKA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 REGODE TS-17-005-003-004/010390
(KOTHWALPALLE) 		3617005000NRG24060520230161550 06/05/2023 Satyanaarayana 3617005WL003368 Satyanaarayana 00684 APGV0008135 199 199 Processed 12/05/2023 1494859367 Mr. Neerudi Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 REGODE TS-17-005-003-004/010390
(KOTHWALPALLE) 		3617005000NRG24060520230161551 06/05/2023 vijayalaxmi 3617005WL003368 vijayalaxmi 00684 APGV0008135 199 199 Processed 12/05/2023 1494859476 Mr. NEERUDI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 REGODE TS-17-005-003-004/010392
(KOTHWALPALLE) 		3617005000NRG24060520230161553 06/05/2023 Manjula 3617005WL003368 Manjula 00684 APGV0008135 597 597 Processed 12/05/2023 1494859452 Mrs. Neerudi Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 REGODE TS-17-005-003-004/010392
(KOTHWALPALLE) 		3617005000NRG24060520230161552 06/05/2023 Saayilu 3617005WL003368 Saayilu 00684 APGV0008135 597 597 Processed 13/05/2023 1494859242 NEERUDI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
257 REGODE TS-17-005-003-004/010399
(KOTHWALPALLE) 		3617005000NRG24060520230161555 06/05/2023 Neerudi srikanth 3617005WL003368 Neerudi srikanth 00684 APGV0008135 204 204 Processed 12/05/2023 1494859186 Mr. Neerudi Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 REGODE TS-17-005-003-004/010399
(KOTHWALPALLE) 		3617005000NRG24060520230161554 06/05/2023 Satyamma 3617005WL003368 Satyamma 00684 APGV0008135 407 407 Processed 12/05/2023 1494859362 SATHYAMMA NEERUDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
259 REGODE TS-17-005-003-004/010408
(KOTHWALPALLE) 		3617005000NRG24060520230161557 06/05/2023 narsamma 3617005WL003368 narsamma 00684 APGV0008135 407 407 Processed 12/05/2023 1494859415 Mrs. BASKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 REGODE TS-17-005-003-004/010408
(KOTHWALPALLE) 		3617005000NRG24060520230161556 06/05/2023 sayilu 3617005WL003368 sayilu 00684 APGV0008135 407 407 Processed 12/05/2023 1494859377 SAILU BASKA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
261 REGODE TS-17-005-003-004/010410
(KOTHWALPALLE) 		3617005000NRG24060520230161559 06/05/2023 Kavita 3617005WL003368 Kavita 00684 APGV0008135 407 407 Processed 12/05/2023 1494859281 Mrs. BEGARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 REGODE TS-17-005-003-004/010410
(KOTHWALPALLE) 		3617005000NRG24060520230161558 06/05/2023 Kishan 3617005WL003368 Kishan 00684 APGV0008135 407 407 Processed 12/05/2023 1494859447 Mr. Begari Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 REGODE TS-17-005-003-004/010415
(KOTHWALPALLE) 		3617005000NRG24060520230161560 06/05/2023 Amrutha 3617005WL003368 Amrutha 00684 APGV0008135 611 611 Rejected 15/05/2023 1494859348 Aadhaar Number not Mapped to Account Number
264 REGODE TS-17-005-003-004/010416
(KOTHWALPALLE) 		3617005000NRG24060520230161561 06/05/2023 Bumreddi 3617005WL003368 Bumreddi 00684 APGV0008135 611 611 Processed 12/05/2023 1494859294 Mr. KAPU BHUM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 REGODE TS-17-005-003-004/010416
(KOTHWALPALLE) 		3617005000NRG24060520230161562 06/05/2023 Naagamma 3617005WL003368 Naagamma 00684 APGV0008135 611 611 Processed 12/05/2023 1494859258 Mrs. Kapu Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 REGODE TS-17-005-003-004/010419
(KOTHWALPALLE) 		3617005000NRG24060520230161563 06/05/2023 saleha 3617005WL003368 saleha 00684 APGV0008135 209 209 Processed 12/05/2023 1494859453 SALEHA SHAIK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
267 REGODE TS-17-005-003-004/010440
(KOTHWALPALLE) 		3617005000NRG24060520230161565 06/05/2023 kamalamma 3617005WL003368 kamalamma 00684 APGV0008135 626 626 Processed 13/05/2023 1494859211 VAGGU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 REGODE TS-17-005-003-004/010440
(KOTHWALPALLE) 		3617005000NRG24060520230161564 06/05/2023 nagayya 3617005WL003368 nagayya 00684 APGV0008135 626 626 Processed 13/05/2023 1494859265 VAGGU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 REGODE TS-17-005-003-004/010442
(KOTHWALPALLE) 		3617005000NRG24060520230161566 06/05/2023 Laxmi 3617005WL003368 Laxmi 00684 APGV0008135 626 626 Processed 12/05/2023 1494859478 Mrs. Neerudi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 REGODE TS-17-005-003-004/010443
(KOTHWALPALLE) 		3617005000NRG24060520230161568 06/05/2023 Hasiya 3617005WL003368 Hasiya 00684 APGV0008135 626 626 Processed 12/05/2023 1494859178 Mrs. DUDEKULA VASIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 REGODE TS-17-005-003-004/010443
(KOTHWALPALLE) 		3617005000NRG24060520230161567 06/05/2023 Shadul 3617005WL003368 Shadul 00684 APGV0008135 626 626 Processed 12/05/2023 1494859374 Mr. DUDEKULA SHADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 REGODE TS-17-005-003-004/010447
(KOTHWALPALLE) 		3617005000NRG24060520230161570 06/05/2023 Narsamma 3617005WL003368 Narsamma 00684 APGV0008135 626 626 Processed 13/05/2023 1494859402 SARA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 REGODE TS-17-005-003-004/010453
(KOTHWALPALLE) 		3617005000NRG24060520230161572 06/05/2023 Raaju 3617005WL003368 Raaju 00684 APGV0008135 619 619 Processed 12/05/2023 1494859450 RAJU BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
274 REGODE TS-17-005-003-004/010459
(KOTHWALPALLE) 		3617005000NRG24060520230161575 06/05/2023 Mangali Parvathi 3617005WL003368 Mangali Parvathi 00684 APGV0008135 412 412 Processed 12/05/2023 1494859212 Mrs. Mangali Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 REGODE TS-17-005-004-013/010027
(KONDAPUR) 		3617005000NRG24060520230160006 06/05/2023 Parvathi 3617005WL003353 Parvathi 00684 APGV0008135 541 541 Processed 12/05/2023 1494859446 Miss. Patlolla Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 REGODE TS-17-005-004-013/010088
(KONDAPUR) 		3617005000NRG24060520230160059 06/05/2023 Sammaiah 3617005WL003353 Sammaiah 00684 APGV0008135 716 716 Processed 12/05/2023 1494859187 Mr. Duddala Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 REGODE TS-17-005-004-013/010090
(KONDAPUR) 		3617005000NRG24060520230160060 06/05/2023 Mallamma 3617005WL003353 Mallamma 00684 APGV0008135 896 896 Processed 12/05/2023 1494859416 Mrs. Hanmanulla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 REGODE TS-17-005-004-013/010097
(KONDAPUR) 		3617005000NRG24060520230160070 06/05/2023 swapna 3617005WL003353 swapna 00684 APGV0008135 902 902 Processed 12/05/2023 1494859197 Mrs. Tenugu Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 REGODE TS-17-005-004-013/010165
(KONDAPUR) 		3617005000NRG24060520230160136 06/05/2023 Lachamma 3617005WL003353 Lachamma 00684 APGV0008135 908 908 Processed 12/05/2023 1494859195 Mrs. UPPARI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 REGODE TS-17-005-004-013/010194
(KONDAPUR) 		3617005000NRG24060520230160169 06/05/2023 Bujjamma 3617005WL003353 Bujjamma 00684 APGV0008135 719 719 Processed 12/05/2023 1494859412 Mrs. Dosapalle Bhujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 REGODE TS-17-005-004-013/010247
(KONDAPUR) 		3617005000NRG24060520230160207 06/05/2023 Narsappa 3617005WL003353 Narsappa 00684 APGV0008135 901 901 Processed 12/05/2023 1494859196 NARSAPPA RAYAPOLLA ICICI BANK LTD(508534)
282 REGODE TS-17-005-004-013/010250
(KONDAPUR) 		3617005000NRG24060520230160212 06/05/2023 jahangeer 3617005WL003353 jahangeer 00684 APGV0008135 901 901 Processed 12/05/2023 1494859422 Mr. Dudekula Jahangeer ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 REGODE TS-17-005-004-013/010284
(KONDAPUR) 		3617005000NRG24060520230160243 06/05/2023 anjaiah 3617005WL003353 anjaiah 00684 APGV0008135 919 919 Processed 12/05/2023 1494859405 Mr. Boini Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 REGODE TS-17-005-004-013/010284
(KONDAPUR) 		3617005000NRG24060520230160244 06/05/2023 sangamma 3617005WL003353 sangamma 00684 APGV0008135 919 919 Processed 12/05/2023 1494859388 Mrs. BOINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 REGODE TS-17-005-004-013/010285
(KONDAPUR) 		3617005000NRG24060520230160245 06/05/2023 Kavita 3617005WL003353 Kavita 00684 APGV0008135 538 538 Processed 12/05/2023 1494859220 Mrs. PATLOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 REGODE TS-17-005-004-013/010285
(KONDAPUR) 		3617005000NRG24060520230160246 06/05/2023 srishilam 3617005WL003353 srishilam 00684 APGV0008135 538 538 Processed 12/05/2023 1494859407 Mr. Patlolla Srisaillawmm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 REGODE TS-17-005-004-013/010292
(KONDAPUR) 		3617005000NRG24060520230160250 06/05/2023 narsimha chari 3617005WL003353 narsimha chari 00684 APGV0008135 538 538 Processed 12/05/2023 1494859444 Mr. VADLA NARASIMAHA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 REGODE TS-17-005-004-013/010299
(KONDAPUR) 		3617005000NRG24060520230160253 06/05/2023 savitha 3617005WL003353 savitha 00684 APGV0008135 922 922 Processed 12/05/2023 1494859421 MRS UPPARI SAVITHA STATE BANK OF INDIA(508548)
289 REGODE TS-17-005-004-013/010300
(KONDAPUR) 		3617005000NRG24060520230160254 06/05/2023 Amrutha 3617005WL003353 Amrutha 00684 APGV0008135 538 538 Processed 12/05/2023 1494859404 Mrs. MAILARAM AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 REGODE TS-17-005-004-013/010305
(KONDAPUR) 		3617005000NRG24060520230160257 06/05/2023 Narsappa 3617005WL003353 Narsappa 00684 APGV0008135 717 717 Processed 12/05/2023 1494859224 Mr. Hanmolla Narsappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 REGODE TS-17-005-004-013/010305
(KONDAPUR) 		3617005000NRG24060520230160256 06/05/2023 Veeramani 3617005WL003353 Veeramani 00684 APGV0008135 922 922 Processed 12/05/2023 1494859423 MRS VEERA MANI PATLOLU STATE BANK OF INDIA(508548)
292 REGODE TS-17-005-004-013/010309
(KONDAPUR) 		3617005000NRG24060520230160258 06/05/2023 srikanth 3617005WL003353 srikanth 00684 APGV0008135 738 738 Processed 12/05/2023 1494859413 Begari Srikanth FINO PAYMENTS BANK LTD(608001)
293 REGODE TS-17-005-004-013/10315-A
(KONDAPUR) 		3617005000NRG24060520230160259 06/05/2023 Anmamolla Mounika 3617005WL003353 Anmamolla Mounika 00684 APGV0008135 553 553 Processed 12/05/2023 1494859445 Mrs. ANMAMOLLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 140626 140626
294 REGODE TS-17-005-003-004/010119
(KOTHWALPALLE) 		3617005000NRG24060520230161407 06/05/2023 mallesham 3617005WL003368 mallesham 00685 TSAB0017016 412 412 Processed 12/05/2023 1494859237 MALLESHAM JURRU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
295 REGODE TS-17-005-003-004/010283
(KOTHWALPALLE) 		3617005000NRG24060520230161501 06/05/2023 Mariyamma 3617005WL003368 Mariyamma 00685 TSAB0017016 600 600 Processed 12/05/2023 1494859239 MARIYAMMA BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
296 REGODE TS-17-005-003-004/010358
(KOTHWALPALLE) 		3617005000NRG24060520230161526 06/05/2023 Gopaal 3617005WL003368 Gopaal 00685 TSAB0017016 409 409 Processed 12/05/2023 1494859234 GOPAL MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
297 REGODE TS-17-005-004-013/010209
(KONDAPUR) 		3617005000NRG24060520230160184 06/05/2023 Shekar 3617005WL003353 Shekar 00685 TSAB0017016 555 555 Processed 12/05/2023 1494859232 SHEKAR MAILARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1976 1976
298 REGODE TS-17-005-003-004/010214
(KOTHWALPALLE) 		3617005000NRG24060520230161480 06/05/2023 komuramma 3617005WL003368 komuramma 00685 TSAB0017024 598 598 Processed 12/05/2023 1494859241 KOMURAMMA JOGIPETA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 598 598
299 REGODE TS-17-005-003-004/010454
(KOTHWALPALLE) 		3617005000NRG24060520230161573 06/05/2023 Suresh 3617005WL003368 Suresh 00688 FINO0001001 619 619 Processed 12/05/2023 1494859256 Begari Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 619 619
300 REGODE TS-17-005-003-004/010031
(KOTHWALPALLE) 		3617005000NRG24060520230161336 06/05/2023 Raaju 3617005WL003368 Raaju 00691 IPOS0000001 414 414 Processed 13/05/2023 1494859228 JURRU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 REGODE TS-17-005-003-004/010093
(KOTHWALPALLE) 		3617005000NRG24060520230161385 06/05/2023 Peerayya 3617005WL003368 Peerayya 00691 IPOS0000001 594 594 Processed 13/05/2023 1494859229 MADIGA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 REGODE TS-17-005-003-004/010152
(KOTHWALPALLE) 		3617005000NRG24060520230161444 06/05/2023 Anjamma 3617005WL003368 Anjamma 00691 IPOS0000001 612 612 Processed 12/05/2023 1494859226 Mrs. Baska Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 REGODE TS-17-005-003-004/010227
(KOTHWALPALLE) 		3617005000NRG24060520230161489 06/05/2023 Kishan 3617005WL003368 Kishan 00691 IPOS0000001 612 612 Processed 13/05/2023 1494859225 VAGGU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 REGODE TS-17-005-003-004/010447
(KOTHWALPALLE) 		3617005000NRG24060520230161569 06/05/2023 Anjaiah 3617005WL003368 Anjaiah 00691 IPOS0000001 418 418 Processed 12/05/2023 1494859227 Mr. Sara Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2650 2650
305 REGODE TS-17-005-004-013/010014
(KONDAPUR) 		3617005000NRG24060520230159997 06/05/2023 Nagappa 3617005WL003353 Nagappa 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1494859302 Mr. Peddaganji Nagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 REGODE TS-17-005-004-013/010057
(KONDAPUR) 		3617005000NRG24060520230160036 06/05/2023 Ravi 3617005WL003353 Ravi 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1494859303 Mr. MUSHTI RAVI 9573853937 S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 REGODE TS-17-005-004-013/010091
(KONDAPUR) 		3617005000NRG24060520230160061 06/05/2023 Sangappa 3617005WL003353 Sangappa 00710 SBIN0000DOP 551 551 Processed 12/05/2023 1494859312 Mr. MAILARAM SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 REGODE TS-17-005-004-013/010158
(KONDAPUR) 		3617005000NRG24060520230160128 06/05/2023 Adivappa 3617005WL003353 Adivappa 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494859274 MRS HANMAMOLLA ADIVAPPA STATE BANK OF INDIA(508548)
309 REGODE TS-17-005-004-013/010160
(KONDAPUR) 		3617005000NRG24060520230160129 06/05/2023 Saayilu 3617005WL003353 Saayilu 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494859304 SAILU BOINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 3449 3449
Total 165962 165962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REGODE TS3617005_060523APB_FTO_45067 Bank of Baroda BARB0ZAHEER ZAHEERABAD 551
2 REGODE TS3617005_060523APB_FTO_45067 STATE BANK OF INDIA SBIN0005650 DOP 546
3 REGODE TS3617005_060523APB_FTO_45067 STATE BANK OF INDIA SBIN0006633 DEVNUR 2180
4 REGODE TS3617005_060523APB_FTO_45067 STATE BANK OF INDIA SBIN0006633 DOP 9125
5 REGODE TS3617005_060523APB_FTO_45067 STATE BANK OF INDIA SBIN0012969 DOP 182
6 REGODE TS3617005_060523APB_FTO_45067 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1221
7 REGODE TS3617005_060523APB_FTO_45067 UCO Bank UCBA0001239 PATANCHERU 605
8 REGODE TS3617005_060523APB_FTO_45067 UNION BANK OF INDIA UBIN0822329 DOP 900
9 REGODE TS3617005_060523APB_FTO_45067 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 734
10 REGODE TS3617005_060523APB_FTO_45067 Andhra Pradesh Grameena Vikas Bank APGV0008135 Regode 140626
11 REGODE TS3617005_060523APB_FTO_45067 Telangana State Cooperative Apex Bank TSAB0017016 THE MEDAK DCCB LTD, SHANKARAMPET 1976
12 REGODE TS3617005_060523APB_FTO_45067 Telangana State Cooperative Apex Bank TSAB0017024 DCCB Ltd JR COLLEGE SHANKARAMPET 598
13 REGODE TS3617005_060523APB_FTO_45067 Fino Payments Bank Ltd FINO0001001 SATIVALI 619
14 REGODE TS3617005_060523APB_FTO_45067 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 612
15 REGODE TS3617005_060523APB_FTO_45067 India Post Payments Bank IPOS0000001 MEDAK 594
16 REGODE TS3617005_060523APB_FTO_45067 India Post Payments Bank IPOS0000001 SANGAREDDY 1444
17 REGODE TS3617005_060523APB_FTO_45067 DOP SBIN0000DOP General Post Office-CBS 3449

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