Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:01 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KODAIR
Fto No. : TS3635006_220723APB_FTO_140288
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 KODAIR TS-35-006-009-011/012106
(KODAIR) 		3635006000NRG24220720230548751 22/07/2023 kalpana 3635006WL022427 kalpana 00152 HDFC0002095 615 615 Processed 28/07/2023 3962812825 GONAKANI KALPANA UNION BANK OF INDIA(508500)
SubTotal 615 615
2 KODAIR TS-35-006-009-011/010347
(KODAIR) 		3635006000NRG24220720230548599 22/07/2023 Sharada 3635006WL022427 Sharada 00415 SBIN0006821 461 461 Processed 28/07/2023 3962812804 MRS GANGULA SARADHA STATE BANK OF INDIA(508548)
3 KODAIR TS-35-006-009-011/010404
(KODAIR) 		3635006000NRG24220720230548615 22/07/2023 Mahanandi 3635006WL022427 Mahanandi 00415 SBIN0006821 308 308 Processed 28/07/2023 3962812874 Mr. YELLAKANTI MAHANANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KODAIR TS-35-006-009-011/010777
(KODAIR) 		3635006000NRG24220720230549555 22/07/2023 B.balaiah 3635006WL022481 B.balaiah 00415 SBIN0006821 699 699 Processed 28/07/2023 3962812875 Mr. BOYA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1468 1468
5 KODAIR TS-35-006-009-011/010383
(KODAIR) 		3635006000NRG24220720230548609 22/07/2023 Chinthalamma 3635006WL022427 Chinthalamma 00415 SBIN0020195 461 461 Processed 28/07/2023 3962812832 Mrs. PABATHI CINTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 461 461
6 KODAIR TS-35-006-009-011/12657
(KODAIR) 		3635006000NRG24220720230549619 22/07/2023 Nakka Shivamma 3635006WL022481 Nakka Shivamma 00468 UBIN0804550 873 873 Processed 28/07/2023 3962812789 NAKKA SHIVAMMA UNION BANK OF INDIA(508500)
SubTotal 873 873
7 KODAIR TS-35-006-009-011/010005
(KODAIR) 		3635006000NRG24220720230548563 22/07/2023 A.kondaiah 3635006WL022427 A.kondaiah 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812890 Mr. ALAKANTI KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KODAIR TS-35-006-009-011/010014
(KODAIR) 		3635006000NRG24220720230548564 22/07/2023 Baalaswaami 3635006WL022427 Baalaswaami 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812888 GOLLA NALLAVELLI BALA SWAMY UNION BANK OF INDIA(508500)
9 KODAIR TS-35-006-009-011/010035
(KODAIR) 		3635006000NRG24220720230548568 22/07/2023 N.daanaiah 3635006WL022427 N.daanaiah 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812801 NALLAVELLI DANAIAH UNION BANK OF INDIA(508500)
10 KODAIR TS-35-006-009-011/010035
(KODAIR) 		3635006000NRG24220720230548569 22/07/2023 Nagamma 3635006WL022427 Nagamma 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812898 NAGAMMA ICICI BANK LTD(508534)
11 KODAIR TS-35-006-009-011/010062
(KODAIR) 		3635006000NRG24220720230548570 22/07/2023 Neelamma 3635006WL022427 Neelamma 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812821 NEELAMMA GOSULA ICICI BANK LTD(508534)
12 KODAIR TS-35-006-009-011/010065
(KODAIR) 		3635006000NRG24220720230549514 22/07/2023 Mallayya 3635006WL022481 Mallayya 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812924 KURVA CHITTIKONDA MALLAIAH UNION BANK OF INDIA(508500)
13 KODAIR TS-35-006-009-011/010095
(KODAIR) 		3635006000NRG24220720230548572 22/07/2023 Kondaiah 3635006WL022427 Kondaiah 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812838 KONDAIAH JAMPULA ICICI BANK LTD(508534)
14 KODAIR TS-35-006-009-011/010107
(KODAIR) 		3635006000NRG24220720230548575 22/07/2023 Ramulu 3635006WL022427 Ramulu 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812865 Mr. MUSTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KODAIR TS-35-006-009-011/010127
(KODAIR) 		3635006000NRG24220720230548576 22/07/2023 Gopaalamma 3635006WL022427 Gopaalamma 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812922 GOLLA BANDALA GOPALAMMA UNION BANK OF INDIA(508500)
16 KODAIR TS-35-006-009-011/010137
(KODAIR) 		3635006000NRG24220720230548578 22/07/2023 Krishnaiah 3635006WL022427 Krishnaiah 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812921 Mr. PABHATHI KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KODAIR TS-35-006-009-011/010138
(KODAIR) 		3635006000NRG24220720230548580 22/07/2023 Niranjannamma vattela 3635006WL022427 Niranjannamma vattela 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812868 NIRANJANAMMA VATTELA UNION BANK OF INDIA(508500)
18 KODAIR TS-35-006-009-011/010150
(KODAIR) 		3635006000NRG24220720230548581 22/07/2023 Anasooyamma 3635006WL022427 Anasooyamma 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812810 ANUSOOYAMMA PILLI ICICI BANK LTD(508534)
19 KODAIR TS-35-006-009-011/010168
(KODAIR) 		3635006000NRG24220720230549520 22/07/2023 Venkatamma 3635006WL022481 Venkatamma 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812797 VENKATAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
20 KODAIR TS-35-006-009-011/010223
(KODAIR) 		3635006000NRG24220720230548584 22/07/2023 Chittemma 3635006WL022427 Chittemma 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812847 Mrs. NANDIPETA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KODAIR TS-35-006-009-011/010267
(KODAIR) 		3635006000NRG24220720230548586 22/07/2023 Bangaramma 3635006WL022427 Bangaramma 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812909 SHOPPARI BANGARAMMA UNION BANK OF INDIA(508500)
22 KODAIR TS-35-006-009-011/010280
(KODAIR) 		3635006000NRG24220720230549521 22/07/2023 Niranjanamma 3635006WL022481 Niranjanamma 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812897 GOLLA PODENDLA NIRANJANAMMA UNION BANK OF INDIA(508500)
23 KODAIR TS-35-006-009-011/010313
(KODAIR) 		3635006000NRG24220720230548593 22/07/2023 Renuka 3635006WL022427 Renuka 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812844 Mrs. PATWARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KODAIR TS-35-006-009-011/010316
(KODAIR) 		3635006000NRG24220720230548594 22/07/2023 Tirupataiah 3635006WL022427 Tirupataiah 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812907 THIRUPATHAIAH UNION BANK OF INDIA(508500)
25 KODAIR TS-35-006-009-011/010319
(KODAIR) 		3635006000NRG24220720230549524 22/07/2023 Sheshamma 3635006WL022481 Sheshamma 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812916 SHESHAMMA PATVAARI ICICI BANK LTD(508534)
26 KODAIR TS-35-006-009-011/010327
(KODAIR) 		3635006000NRG24220720230549525 22/07/2023 Niranjan 3635006WL022481 Niranjan 00468 UBIN0808300 175 175 Processed 28/07/2023 3962812852 GANGALA NIRANJAN UNION BANK OF INDIA(508500)
27 KODAIR TS-35-006-009-011/010334
(KODAIR) 		3635006000NRG24220720230548598 22/07/2023 Chennamma 3635006WL022427 Chennamma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812806 Mrs. BOLLE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KODAIR TS-35-006-009-011/010361
(KODAIR) 		3635006000NRG24220720230548602 22/07/2023 Bakkamma 3635006WL022427 Bakkamma 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812892 ADHI BAKKAMMA UNION BANK OF INDIA(508500)
29 KODAIR TS-35-006-009-011/010377
(KODAIR) 		3635006000NRG24220720230548608 22/07/2023 Suvarna 3635006WL022427 Suvarna 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812831 SURVARNAMMA NUNE UNION BANK OF INDIA(508500)
30 KODAIR TS-35-006-009-011/010407
(KODAIR) 		3635006000NRG24220720230548618 22/07/2023 Padma 3635006WL022427 Padma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812795 Mrs. PABBATHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KODAIR TS-35-006-009-011/010409
(KODAIR) 		3635006000NRG24220720230548619 22/07/2023 Sulthanamma 3635006WL022427 Sulthanamma 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812829 Mrs. AVUTA W SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KODAIR TS-35-006-009-011/010412
(KODAIR) 		3635006000NRG24220720230548621 22/07/2023 Naaramma 3635006WL022427 Naaramma 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812841 Mrs. ALAKUNTA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KODAIR TS-35-006-009-011/010421
(KODAIR) 		3635006000NRG24220720230548622 22/07/2023 Eeshwaramma 3635006WL022427 Eeshwaramma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812846 ESWARAMMA PODENDLA UNION BANK OF INDIA(508500)
34 KODAIR TS-35-006-009-011/010435
(KODAIR) 		3635006000NRG24220720230548626 22/07/2023 Krishnaiah 3635006WL022427 Krishnaiah 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812864 KAWALIVATELA KRISHNAIAH UNION BANK OF INDIA(508500)
35 KODAIR TS-35-006-009-011/010453
(KODAIR) 		3635006000NRG24220720230548630 22/07/2023 Chennamma 3635006WL022427 Chennamma 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812843 Mrs. DYAGA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KODAIR TS-35-006-009-011/010497
(KODAIR) 		3635006000NRG24220720230549529 22/07/2023 Venkatamma 3635006WL022481 Venkatamma 00468 UBIN0808300 175 175 Processed 28/07/2023 3962812811 CHOUTABATLA VENKATAMMA UNION BANK OF INDIA(508500)
37 KODAIR TS-35-006-009-011/010521
(KODAIR) 		3635006000NRG24220720230549531 22/07/2023 Venkataiah 3635006WL022481 Venkataiah 00468 UBIN0808300 873 873 Processed 28/07/2023 3962812840 Mr. PODENDLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KODAIR TS-35-006-009-011/010548
(KODAIR) 		3635006000NRG24220720230548636 22/07/2023 Laxmi 3635006WL022427 Laxmi 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812837 LAXMI PARLAGORLA ICICI BANK LTD(508534)
39 KODAIR TS-35-006-009-011/010557
(KODAIR) 		3635006000NRG24220720230548637 22/07/2023 Naaramma 3635006WL022427 Naaramma 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812889 Mrs. VATTELA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KODAIR TS-35-006-009-011/010650
(KODAIR) 		3635006000NRG24220720230549541 22/07/2023 Tirupatamma 3635006WL022481 Tirupatamma 00468 UBIN0808300 524 524 Processed 28/07/2023 3962812908 GOLLA NALLAVELLY TIRUPATHAMMA UNION BANK OF INDIA(508500)
41 KODAIR TS-35-006-009-011/010666
(KODAIR) 		3635006000NRG24220720230549544 22/07/2023 Tirupatamma 3635006WL022481 Tirupatamma 00468 UBIN0808300 349 349 Processed 28/07/2023 3962812849 BADDULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
42 KODAIR TS-35-006-009-011/010693
(KODAIR) 		3635006000NRG24220720230548647 22/07/2023 K.kalamma 3635006WL022427 K.kalamma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812855 Mrs. KOMARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KODAIR TS-35-006-009-011/010699
(KODAIR) 		3635006000NRG24220720230548648 22/07/2023 Alivelu 3635006WL022427 Alivelu 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812891 Mrs. PAVANAKANTI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KODAIR TS-35-006-009-011/010701
(KODAIR) 		3635006000NRG24220720230548649 22/07/2023 Shiva Leela 3635006WL022427 Shiva Leela 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812851 Mrs. JANGA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KODAIR TS-35-006-009-011/010702
(KODAIR) 		3635006000NRG24220720230549546 22/07/2023 Nagamma 3635006WL022481 Nagamma 00468 UBIN0808300 349 349 Processed 28/07/2023 3962812792 P.NAGAMMA UNION BANK OF INDIA(508500)
46 KODAIR TS-35-006-009-011/010702
(KODAIR) 		3635006000NRG24220720230549545 22/07/2023 P.shekhar 3635006WL022481 P.shekhar 00468 UBIN0808300 175 175 Processed 28/07/2023 3962812790 Shekar Podendla THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
47 KODAIR TS-35-006-009-011/010704
(KODAIR) 		3635006000NRG24220720230549547 22/07/2023 N.venkatesh 3635006WL022481 N.venkatesh 00468 UBIN0808300 524 524 Processed 28/07/2023 3962812867 Mr. NALLAVALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KODAIR TS-35-006-009-011/010734
(KODAIR) 		3635006000NRG24220720230549551 22/07/2023 Paarvatamma 3635006WL022481 Paarvatamma 00468 UBIN0808300 349 349 Processed 28/07/2023 3962812842 PARVATHAMMA KAVALI UNION BANK OF INDIA(508500)
49 KODAIR TS-35-006-009-011/010774
(KODAIR) 		3635006000NRG24220720230548656 22/07/2023 Chaakali Eeswarayya 3635006WL022427 Chaakali Eeswarayya 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812794 C ESWAR UNION BANK OF INDIA(508500)
50 KODAIR TS-35-006-009-011/010784
(KODAIR) 		3635006000NRG24220720230548658 22/07/2023 M.chinna Saroja 3635006WL022427 M.chinna Saroja 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812796 Mrs. MARADI CHINNA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KODAIR TS-35-006-009-011/010791
(KODAIR) 		3635006000NRG24220720230549556 22/07/2023 B.balaswamy 3635006WL022481 B.balaswamy 00468 UBIN0808300 175 175 Processed 28/07/2023 3962812800 BBALASWAMY ICICI BANK LTD(508534)
52 KODAIR TS-35-006-009-011/010791
(KODAIR) 		3635006000NRG24220720230549557 22/07/2023 Padma 3635006WL022481 Padma 00468 UBIN0808300 175 175 Processed 28/07/2023 3962812826 BADULA PADMA UNION BANK OF INDIA(508500)
53 KODAIR TS-35-006-009-011/010810
(KODAIR) 		3635006000NRG24220720230548664 22/07/2023 T.anjanamma 3635006WL022427 T.anjanamma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812830 TANJANAMMA ICICI BANK LTD(508534)
54 KODAIR TS-35-006-009-011/010816
(KODAIR) 		3635006000NRG24220720230548668 22/07/2023 Krishnaiah 3635006WL022427 Krishnaiah 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812799 Mr. SOPPARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KODAIR TS-35-006-009-011/010831
(KODAIR) 		3635006000NRG24220720230549561 22/07/2023 Narasimhaa 3635006WL022481 Narasimhaa 00468 UBIN0808300 175 175 Processed 28/07/2023 3962812913 PATVARI NARSIMHA UNION BANK OF INDIA(508500)
56 KODAIR TS-35-006-009-011/010856
(KODAIR) 		3635006000NRG24220720230548673 22/07/2023 Padma 3635006WL022427 Padma 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812912 C PADMA UNION BANK OF INDIA(508500)
57 KODAIR TS-35-006-009-011/010856
(KODAIR) 		3635006000NRG24220720230548672 22/07/2023 Parvatalu 3635006WL022427 Parvatalu 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812911 Mr. CHITTIKONDA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KODAIR TS-35-006-009-011/010885
(KODAIR) 		3635006000NRG24220720230548676 22/07/2023 Kannayya 3635006WL022427 Kannayya 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812798 A.KANNAIAH UNION BANK OF INDIA(508500)
59 KODAIR TS-35-006-009-011/010886
(KODAIR) 		3635006000NRG24220720230548677 22/07/2023 Venkataswamy 3635006WL022427 Venkataswamy 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812791 A VENKATA SWAMY UNION BANK OF INDIA(508500)
60 KODAIR TS-35-006-009-011/010903
(KODAIR) 		3635006000NRG24220720230548680 22/07/2023 Balaswami 3635006WL022427 Balaswami 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812887 GOLLANALAVALY BALASWAMY3 UNION BANK OF INDIA(508500)
61 KODAIR TS-35-006-009-011/010956
(KODAIR) 		3635006000NRG24220720230548687 22/07/2023 Lingaswamy 3635006WL022427 Lingaswamy 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812903 ANEMONY LINGA SWAMY UNION BANK OF INDIA(508500)
62 KODAIR TS-35-006-009-011/010956
(KODAIR) 		3635006000NRG24220720230548688 22/07/2023 Mallamma 3635006WL022427 Mallamma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812866 Mrs. ANEMONY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KODAIR TS-35-006-009-011/011091
(KODAIR) 		3635006000NRG24220720230549574 22/07/2023 Uma 3635006WL022481 Uma 00468 UBIN0808300 175 175 Processed 28/07/2023 3962812813 GANGULA UMA UNION BANK OF INDIA(508500)
64 KODAIR TS-35-006-009-011/011160
(KODAIR) 		3635006000NRG24220720230549576 22/07/2023 Baalapeeru 3635006WL022481 Baalapeeru 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812839 KATTI BALAPEERU UNION BANK OF INDIA(508500)
65 KODAIR TS-35-006-009-011/011204
(KODAIR) 		3635006000NRG24220720230548700 22/07/2023 gangamma 3635006WL022427 gangamma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812807 MIDDE GANGAMMA UNION BANK OF INDIA(508500)
66 KODAIR TS-35-006-009-011/011358
(KODAIR) 		3635006000NRG24220720230548703 22/07/2023 Baalamma 3635006WL022427 Baalamma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812828 BALAMMA B ICICI BANK LTD(508534)
67 KODAIR TS-35-006-009-011/011591
(KODAIR) 		3635006000NRG24220720230549585 22/07/2023 CHANDRAKALA 3635006WL022481 CHANDRAKALA 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812808 CHANDRAKALA C ICICI BANK LTD(508534)
68 KODAIR TS-35-006-009-011/011592
(KODAIR) 		3635006000NRG24220720230548713 22/07/2023 chandramma 3635006WL022427 chandramma 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812869 PODENDLA CHANDRAMMA UNION BANK OF INDIA(508500)
69 KODAIR TS-35-006-009-011/011799
(KODAIR) 		3635006000NRG24220720230548719 22/07/2023 Shivaleela 3635006WL022427 Shivaleela 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812803 SOPPARI SHIVALEELA ICICI BANK LTD(508534)
70 KODAIR TS-35-006-009-011/011804
(KODAIR) 		3635006000NRG24220720230548720 22/07/2023 B Rajeswary 3635006WL022427 B Rajeswary 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812822 BADDULA RAJESWARY UNION BANK OF INDIA(508500)
71 KODAIR TS-35-006-009-011/011811
(KODAIR) 		3635006000NRG24220720230548723 22/07/2023 Ravi 3635006WL022427 Ravi 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812925 Mr. PODENDLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KODAIR TS-35-006-009-011/011812
(KODAIR) 		3635006000NRG24220720230548724 22/07/2023 sunitha 3635006WL022427 sunitha 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812893 PODENDLA SUNITHA ICICI BANK LTD(508534)
73 KODAIR TS-35-006-009-011/011818
(KODAIR) 		3635006000NRG24220720230549588 22/07/2023 Venkatswamy 3635006WL022481 Venkatswamy 00468 UBIN0808300 873 873 Processed 29/07/2023 3962812856 JARAPATI VENKAT SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
74 KODAIR TS-35-006-009-011/011843
(KODAIR) 		3635006000NRG24220720230548729 22/07/2023 ChanmdrakHala 3635006WL022427 ChanmdrakHala 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812809 CHANDRAKALA MUDARAJU UNION BANK OF INDIA(508500)
75 KODAIR TS-35-006-009-011/011851
(KODAIR) 		3635006000NRG24220720230549591 22/07/2023 veMkaTaSwami 3635006WL022481 veMkaTaSwami 00468 UBIN0808300 349 349 Processed 28/07/2023 3962812793 VENKAT SWAMY SHOUTAVATLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
76 KODAIR TS-35-006-009-011/011884
(KODAIR) 		3635006000NRG24220720230549594 22/07/2023 LAXMI 3635006WL022481 LAXMI 00468 UBIN0808300 349 349 Processed 28/07/2023 3962812923 LAXMI PATVARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
77 KODAIR TS-35-006-009-011/011886
(KODAIR) 		3635006000NRG24220720230549596 22/07/2023 BAKKAMMA 3635006WL022481 BAKKAMMA 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812848 BELLE BAKKAMMA ICICI BANK LTD(508534)
78 KODAIR TS-35-006-009-011/011903
(KODAIR) 		3635006000NRG24220720230548731 22/07/2023 sharada 3635006WL022427 sharada 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812814 NAGAPURI SHARADA UNION BANK OF INDIA(508500)
79 KODAIR TS-35-006-009-011/011905
(KODAIR) 		3635006000NRG24220720230548732 22/07/2023 shivaleela 3635006WL022427 shivaleela 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812823 SOPPARI SHIVALEELA UNION BANK OF INDIA(508500)
80 KODAIR TS-35-006-009-011/011907
(KODAIR) 		3635006000NRG24220720230548735 22/07/2023 balayya 3635006WL022427 balayya 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812836 GOLLA BADDULA BALAIAH UNION BANK OF INDIA(508500)
81 KODAIR TS-35-006-009-011/011908
(KODAIR) 		3635006000NRG24220720230548737 22/07/2023 balaswamy 3635006WL022427 balaswamy 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812918 BALASWAMY SOPPARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
82 KODAIR TS-35-006-009-011/011908
(KODAIR) 		3635006000NRG24220720230548736 22/07/2023 chittemma 3635006WL022427 chittemma 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812824 SOPPARI CHITTEMMA UNION BANK OF INDIA(508500)
83 KODAIR TS-35-006-009-011/011909
(KODAIR) 		3635006000NRG24220720230548739 22/07/2023 ramakrishna 3635006WL022427 ramakrishna 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812853 SOPPARI RAMAKRUSHNA UNION BANK OF INDIA(508500)
84 KODAIR TS-35-006-009-011/011910
(KODAIR) 		3635006000NRG24220720230548740 22/07/2023 vasantha 3635006WL022427 vasantha 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812871 NAGAPOOR VASANTHA UNION BANK OF INDIA(508500)
85 KODAIR TS-35-006-009-011/012040
(KODAIR) 		3635006000NRG24220720230548747 22/07/2023 revathaiah 3635006WL022427 revathaiah 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812917 Mr. NALLAVELLI REVATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KODAIR TS-35-006-009-011/012051
(KODAIR) 		3635006000NRG24220720230548750 22/07/2023 D chittemma 3635006WL022427 D chittemma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812873 Mr. Dyaga Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KODAIR TS-35-006-009-011/012099
(KODAIR) 		3635006000NRG24220720230549602 22/07/2023 Padmamma 3635006WL022481 Padmamma 00468 UBIN0808300 349 349 Processed 28/07/2023 3962812850 SOPPARI PADMAMMA UNION BANK OF INDIA(508500)
88 KODAIR TS-35-006-009-011/012125
(KODAIR) 		3635006000NRG24220720230548753 22/07/2023 jayamma 3635006WL022427 jayamma 00468 UBIN0808300 615 615 Processed 28/07/2023 3962812901 ARIGELA JAYAMMA UNION BANK OF INDIA(508500)
89 KODAIR TS-35-006-009-011/012125
(KODAIR) 		3635006000NRG24220720230548752 22/07/2023 rameshwaramma 3635006WL022427 rameshwaramma 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812870 MEDIMAKULA RAMESHWARAMMA UNION BANK OF INDIA(508500)
90 KODAIR TS-35-006-009-011/012158
(KODAIR) 		3635006000NRG24220720230549605 22/07/2023 Balamma 3635006WL022481 Balamma 00468 UBIN0808300 873 873 Processed 28/07/2023 3962812805 Mrs. PODENDLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KODAIR TS-35-006-009-011/012158
(KODAIR) 		3635006000NRG24220720230549606 22/07/2023 Nagaiah 3635006WL022481 Nagaiah 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812905 Mr. PODENDLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KODAIR TS-35-006-009-011/012251
(KODAIR) 		3635006000NRG24220720230549611 22/07/2023 laxmaiah 3635006WL022481 laxmaiah 00468 UBIN0808300 349 349 Processed 28/07/2023 3962812915 KUMMARI LAXMAIAH UNION BANK OF INDIA(508500)
93 KODAIR TS-35-006-009-011/012267
(KODAIR) 		3635006000NRG24220720230548758 22/07/2023 satyanarayana 3635006WL022427 satyanarayana 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812802 TELUGU YELAGODLA SATYANARAYANA UNION BANK OF INDIA(508500)
94 KODAIR TS-35-006-009-011/012290
(KODAIR) 		3635006000NRG24220720230548759 22/07/2023 maheeshwari 3635006WL022427 maheeshwari 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812902 Mrs. CHITAKONDA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KODAIR TS-35-006-009-011/012290
(KODAIR) 		3635006000NRG24220720230548760 22/07/2023 Pedda Ramulu 3635006WL022427 Pedda Ramulu 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812919 BETTARI PEDDA RAMULU UNION BANK OF INDIA(508500)
96 KODAIR TS-35-006-009-011/012305
(KODAIR) 		3635006000NRG24220720230548763 22/07/2023 dEvamma 3635006WL022427 dEvamma 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812845 Mrs. SOPPARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KODAIR TS-35-006-009-011/012365
(KODAIR) 		3635006000NRG24220720230549615 22/07/2023 shirisha 3635006WL022481 shirisha 00468 UBIN0808300 873 873 Processed 28/07/2023 3962812812 PODENLA SHIRISHA UNION BANK OF INDIA(508500)
98 KODAIR TS-35-006-009-011/012405
(KODAIR) 		3635006000NRG24220720230549616 22/07/2023 sathavtia ganga 3635006WL022481 sathavtia ganga 00468 UBIN0808300 699 699 Processed 28/07/2023 3962812872 SATHAVATLA GANGA UNION BANK OF INDIA(508500)
99 KODAIR TS-35-006-009-011/012422
(KODAIR) 		3635006000NRG24220720230548769 22/07/2023 lakshmi 3635006WL022427 lakshmi 00468 UBIN0808300 308 308 Processed 28/07/2023 3962812894 BUDUGU LAKSHMI PUNJAB NATIONAL BANK(508568)
100 KODAIR TS-35-006-009-011/012428
(KODAIR) 		3635006000NRG24220720230548770 22/07/2023 lakshmi 3635006WL022427 lakshmi 00468 UBIN0808300 461 461 Processed 28/07/2023 3962812854 JAMPULA LAXMI UNION BANK OF INDIA(508500)
101 KODAIR TS-35-006-009-011/012478
(KODAIR) 		3635006000NRG24220720230548772 22/07/2023 Podenla Rani 3635006WL022427 Podenla Rani 00468 UBIN0808300 154 154 Processed 28/07/2023 3962812904 PILLI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 41411 41411
102 KODAIR TS-35-006-009-011/010558
(KODAIR) 		3635006000NRG24220720230548638 22/07/2023 Sunkulamma 3635006WL022427 Sunkulamma 00468 UBIN0820156 615 615 Processed 28/07/2023 3962812895 SUNKULAMMA YAPACHETTU ICICI BANK LTD(508534)
SubTotal 615 615
103 KODAIR TS-35-006-016-001/010064
(BADIGADINNE) 		3635006000NRG24220720230549478 22/07/2023 shiva 3635006WL022479 shiva 00684 APGV0007137 1710 1710 Processed 28/07/2023 3962812782 Mr. BAIRAPOGU SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1710 1710
104 KODAIR TS-35-006-009-011/010014
(KODAIR) 		3635006000NRG24220720230548565 22/07/2023 Balakishtamma 3635006WL022427 Balakishtamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812698 BALAKISHTAMMA NALLAVELLI ICICI BANK LTD(508534)
105 KODAIR TS-35-006-009-011/010034
(KODAIR) 		3635006000NRG24220720230548566 22/07/2023 Balapeeru 3635006WL022427 Balapeeru 00684 APGV0007189 154 154 Processed 28/07/2023 3962812926 Mr. NALLAVELLI BALAPEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KODAIR TS-35-006-009-011/010034
(KODAIR) 		3635006000NRG24220720230548567 22/07/2023 Chittamma 3635006WL022427 Chittamma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812701 Mrs. NALLAVELLI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KODAIR TS-35-006-009-011/010065
(KODAIR) 		3635006000NRG24220720230549515 22/07/2023 Mallamma 3635006WL022481 Mallamma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812735 Mrs. CHITTIKONDDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KODAIR TS-35-006-009-011/010066
(KODAIR) 		3635006000NRG24220720230549516 22/07/2023 Eeshwaramma 3635006WL022481 Eeshwaramma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812685 Mrs. NALLAVELLI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KODAIR TS-35-006-009-011/010067
(KODAIR) 		3635006000NRG24220720230549517 22/07/2023 Niranjanamma 3635006WL022481 Niranjanamma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812935 Mrs. SAVATAVATLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KODAIR TS-35-006-009-011/010083
(KODAIR) 		3635006000NRG24220720230548571 22/07/2023 Baaleeswaramma 3635006WL022427 Baaleeswaramma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812960 Mrs. SOPPARI BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KODAIR TS-35-006-009-011/010091
(KODAIR) 		3635006000NRG24220720230549518 22/07/2023 Eeshwaramma 3635006WL022481 Eeshwaramma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812712 Mrs. BADDULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KODAIR TS-35-006-009-011/010097
(KODAIR) 		3635006000NRG24220720230548574 22/07/2023 Chinnamma 3635006WL022427 Chinnamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812725 Mrs. SOPPARI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KODAIR TS-35-006-009-011/010097
(KODAIR) 		3635006000NRG24220720230548573 22/07/2023 Sreenu 3635006WL022427 Sreenu 00684 APGV0007189 461 461 Processed 28/07/2023 3962812914 Mr. SOPPARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KODAIR TS-35-006-009-011/010133
(KODAIR) 		3635006000NRG24220720230548577 22/07/2023 Padamma 3635006WL022427 Padamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812681 Mrs. VATTELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KODAIR TS-35-006-009-011/010134
(KODAIR) 		3635006000NRG24220720230549519 22/07/2023 Bangaramma 3635006WL022481 Bangaramma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812906 Mrs. Podendla Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KODAIR TS-35-006-009-011/010137
(KODAIR) 		3635006000NRG24220720230548579 22/07/2023 Shankaramma 3635006WL022427 Shankaramma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812684 PABBATI SHANKARAMMA UNION BANK OF INDIA(508500)
117 KODAIR TS-35-006-009-011/010194
(KODAIR) 		3635006000NRG24220720230548582 22/07/2023 Baalakistamma 3635006WL022427 Baalakistamma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812929 Mrs. ADI BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KODAIR TS-35-006-009-011/010195
(KODAIR) 		3635006000NRG24220720230548583 22/07/2023 Devamma 3635006WL022427 Devamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812696 Mrs. MIDDE DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KODAIR TS-35-006-009-011/010237
(KODAIR) 		3635006000NRG24220720230548585 22/07/2023 Kanthamma 3635006WL022427 Kanthamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812863 KANTHAMMA PODENLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
120 KODAIR TS-35-006-009-011/010277
(KODAIR) 		3635006000NRG24220720230548587 22/07/2023 Baalaswaami 3635006WL022427 Baalaswaami 00684 APGV0007189 154 154 Processed 28/07/2023 3962812819 Mr. PUTTA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KODAIR TS-35-006-009-011/010277
(KODAIR) 		3635006000NRG24220720230548588 22/07/2023 Baaleeshwaramma 3635006WL022427 Baaleeshwaramma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812950 Mrs. PUTTA BALISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KODAIR TS-35-006-009-011/010293
(KODAIR) 		3635006000NRG24220720230548589 22/07/2023 Manemma 3635006WL022427 Manemma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812965 Mrs. AVUTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KODAIR TS-35-006-009-011/010300
(KODAIR) 		3635006000NRG24220720230548590 22/07/2023 Dharmaiah 3635006WL022427 Dharmaiah 00684 APGV0007189 615 615 Processed 28/07/2023 3962812690 Mr. DASARI DARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KODAIR TS-35-006-009-011/010300
(KODAIR) 		3635006000NRG24220720230548591 22/07/2023 Padma 3635006WL022427 Padma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812699 Mrs. DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KODAIR TS-35-006-009-011/010312
(KODAIR) 		3635006000NRG24220720230549522 22/07/2023 Aliveelu 3635006WL022481 Aliveelu 00684 APGV0007189 349 349 Processed 28/07/2023 3962812937 Mrs. PODENLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KODAIR TS-35-006-009-011/010316
(KODAIR) 		3635006000NRG24220720230548595 22/07/2023 shivamma 3635006WL022427 shivamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812767 Mrs. NAGAPOORI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KODAIR TS-35-006-009-011/010317
(KODAIR) 		3635006000NRG24220720230548596 22/07/2023 Laxmi 3635006WL022427 Laxmi 00684 APGV0007189 615 615 Processed 28/07/2023 3962812707 LAKSHMI PILLI ICICI BANK LTD(508534)
128 KODAIR TS-35-006-009-011/010319
(KODAIR) 		3635006000NRG24220720230549523 22/07/2023 Baleeswaramma 3635006WL022481 Baleeswaramma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812733 Mrs. PATUVARI BALESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KODAIR TS-35-006-009-011/010326
(KODAIR) 		3635006000NRG24220720230548597 22/07/2023 Nirmala 3635006WL022427 Nirmala 00684 APGV0007189 308 308 Processed 28/07/2023 3962812927 Miss. CHINTHAKAYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KODAIR TS-35-006-009-011/010330
(KODAIR) 		3635006000NRG24220720230549526 22/07/2023 Venkatamma 3635006WL022481 Venkatamma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812817 Venkatamma Choppari THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
131 KODAIR TS-35-006-009-011/010335
(KODAIR) 		3635006000NRG24220720230549527 22/07/2023 Raamulamma 3635006WL022481 Raamulamma 00684 APGV0007189 524 524 Processed 28/07/2023 3962812859 RAMULAMMA PODENLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
132 KODAIR TS-35-006-009-011/010356
(KODAIR) 		3635006000NRG24220720230548600 22/07/2023 Bhagyamma 3635006WL022427 Bhagyamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812975 Mrs. PAVANAKANI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KODAIR TS-35-006-009-011/010358
(KODAIR) 		3635006000NRG24220720230548601 22/07/2023 Anjaneyulu 3635006WL022427 Anjaneyulu 00684 APGV0007189 461 461 Processed 28/07/2023 3962812818 ANJANEYULU SOPPARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
134 KODAIR TS-35-006-009-011/010370
(KODAIR) 		3635006000NRG24220720230548603 22/07/2023 Venkatamma 3635006WL022427 Venkatamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812986 Mrs. DARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KODAIR TS-35-006-009-011/010372
(KODAIR) 		3635006000NRG24220720230548604 22/07/2023 Subhadramma 3635006WL022427 Subhadramma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812985 Mrs. JATTI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KODAIR TS-35-006-009-011/010372
(KODAIR) 		3635006000NRG24220720230548605 22/07/2023 Venkataswaami 3635006WL022427 Venkataswaami 00684 APGV0007189 154 154 Processed 28/07/2023 3962812884 Mr. JETTI VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KODAIR TS-35-006-009-011/010375
(KODAIR) 		3635006000NRG24220720230548606 22/07/2023 Chennamma 3635006WL022427 Chennamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812833 Mrs. PABATHI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KODAIR TS-35-006-009-011/010376
(KODAIR) 		3635006000NRG24220720230548607 22/07/2023 Achamma 3635006WL022427 Achamma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812987 Mrs. OUTA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KODAIR TS-35-006-009-011/010384
(KODAIR) 		3635006000NRG24220720230548610 22/07/2023 Sharada 3635006WL022427 Sharada 00684 APGV0007189 615 615 Processed 28/07/2023 3962812742 Mrs. BUJAMONI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KODAIR TS-35-006-009-011/010385
(KODAIR) 		3635006000NRG24220720230548611 22/07/2023 Kuruvamma 3635006WL022427 Kuruvamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812746 Mrs. BUJAMONI KURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KODAIR TS-35-006-009-011/010395
(KODAIR) 		3635006000NRG24220720230548612 22/07/2023 Balaiah 3635006WL022427 Balaiah 00684 APGV0007189 154 154 Processed 28/07/2023 3962812834 BALAIAH BUJAMONI UNION BANK OF INDIA(508500)
142 KODAIR TS-35-006-009-011/010396
(KODAIR) 		3635006000NRG24220720230548613 22/07/2023 Venkatamma 3635006WL022427 Venkatamma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812762 Mrs. AVUTA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KODAIR TS-35-006-009-011/010400
(KODAIR) 		3635006000NRG24220720230548614 22/07/2023 Balakishtamma 3635006WL022427 Balakishtamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812964 Mrs. ALAKANTI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KODAIR TS-35-006-009-011/010404
(KODAIR) 		3635006000NRG24220720230548616 22/07/2023 Paarvatamma 3635006WL022427 Paarvatamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812760 Mrs. YELLAKANTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KODAIR TS-35-006-009-011/010406
(KODAIR) 		3635006000NRG24220720230548617 22/07/2023 Venkataramanamma 3635006WL022427 Venkataramanamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812835 Mrs. DARA VENKAT RAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KODAIR TS-35-006-009-011/010410
(KODAIR) 		3635006000NRG24220720230548620 22/07/2023 Devamma 3635006WL022427 Devamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812737 DEVAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
147 KODAIR TS-35-006-009-011/010411
(KODAIR) 		3635006000NRG24220720230549528 22/07/2023 Lakshmi 3635006WL022481 Lakshmi 00684 APGV0007189 699 699 Processed 28/07/2023 3962812716 Mrs. MUSTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KODAIR TS-35-006-009-011/010422
(KODAIR) 		3635006000NRG24220720230548623 22/07/2023 Venkatamma 3635006WL022427 Venkatamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812967 Mrs. PODENDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KODAIR TS-35-006-009-011/010429
(KODAIR) 		3635006000NRG24220720230548624 22/07/2023 Laxmi 3635006WL022427 Laxmi 00684 APGV0007189 615 615 Processed 28/07/2023 3962812973 Mrs. VATTELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KODAIR TS-35-006-009-011/010434
(KODAIR) 		3635006000NRG24220720230548625 22/07/2023 Chittemma 3635006WL022427 Chittemma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812966 MADHIRAJU CHITTEMMA UNION BANK OF INDIA(508500)
151 KODAIR TS-35-006-009-011/010435
(KODAIR) 		3635006000NRG24220720230548627 22/07/2023 Aliveela 3635006WL022427 Aliveela 00684 APGV0007189 308 308 Processed 28/07/2023 3962812877 Mrs. VATTELA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KODAIR TS-35-006-009-011/010441
(KODAIR) 		3635006000NRG24220720230548628 22/07/2023 Venkatamma 3635006WL022427 Venkatamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812714 Mrs. POLUSANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KODAIR TS-35-006-009-011/010444
(KODAIR) 		3635006000NRG24220720230548629 22/07/2023 Kashamma 3635006WL022427 Kashamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812692 Mrs. VATTELA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KODAIR TS-35-006-009-011/010458
(KODAIR) 		3635006000NRG24220720230548631 22/07/2023 Lakshmi 3635006WL022427 Lakshmi 00684 APGV0007189 615 615 Processed 28/07/2023 3962812970 Mrs. THIPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KODAIR TS-35-006-009-011/010479
(KODAIR) 		3635006000NRG24220720230548632 22/07/2023 Mallamma 3635006WL022427 Mallamma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812689 Mrs. VAGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KODAIR TS-35-006-009-011/010509
(KODAIR) 		3635006000NRG24220720230548633 22/07/2023 Devemdramma 3635006WL022427 Devemdramma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812723 Mrs. AADHI DEVENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KODAIR TS-35-006-009-011/010519
(KODAIR) 		3635006000NRG24220720230549530 22/07/2023 Renuka 3635006WL022481 Renuka 00684 APGV0007189 699 699 Processed 28/07/2023 3962812718 Mrs. PODENDLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KODAIR TS-35-006-009-011/010521
(KODAIR) 		3635006000NRG24220720230549532 22/07/2023 Lakshmi 3635006WL022481 Lakshmi 00684 APGV0007189 873 873 Processed 28/07/2023 3962812777 Mrs. PODENDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KODAIR TS-35-006-009-011/010522
(KODAIR) 		3635006000NRG24220720230549534 22/07/2023 Niranjanamma 3635006WL022481 Niranjanamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812768 Mrs. PODENDLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KODAIR TS-35-006-009-011/010522
(KODAIR) 		3635006000NRG24220720230549533 22/07/2023 Tirupataiah 3635006WL022481 Tirupataiah 00684 APGV0007189 349 349 Processed 28/07/2023 3962812886 THIRUPATHAIAH PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
161 KODAIR TS-35-006-009-011/010539
(KODAIR) 		3635006000NRG24220720230548634 22/07/2023 Peddanarsaiah 3635006WL022427 Peddanarsaiah 00684 APGV0007189 615 615 Processed 28/07/2023 3962812694 Mr. MEDIMAKULA PEDDA NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KODAIR TS-35-006-009-011/010545
(KODAIR) 		3635006000NRG24220720230548635 22/07/2023 Laxmaiah 3635006WL022427 Laxmaiah 00684 APGV0007189 461 461 Processed 28/07/2023 3962812899 Mr. DUSANAMONI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KODAIR TS-35-006-009-011/010572
(KODAIR) 		3635006000NRG24220720230549535 22/07/2023 Baddula Salleshwaram 3635006WL022481 Baddula Salleshwaram 00684 APGV0007189 699 699 Processed 28/07/2023 3962812704 GOLLA BADDULA SALESWARAM UNION BANK OF INDIA(508500)
164 KODAIR TS-35-006-009-011/010590
(KODAIR) 		3635006000NRG24220720230548639 22/07/2023 Shantamma 3635006WL022427 Shantamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812932 Mrs. CHITTIGALLA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KODAIR TS-35-006-009-011/010603
(KODAIR) 		3635006000NRG24220720230548640 22/07/2023 Lalitamma 3635006WL022427 Lalitamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812878 Miss. NALLAGANTI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KODAIR TS-35-006-009-011/010619
(KODAIR) 		3635006000NRG24220720230549536 22/07/2023 Yellamma 3635006WL022481 Yellamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812724 Mrs. SOPPARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KODAIR TS-35-006-009-011/010634
(KODAIR) 		3635006000NRG24220720230549537 22/07/2023 Yellamma 3635006WL022481 Yellamma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812936 Mrs. BADDULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KODAIR TS-35-006-009-011/010635
(KODAIR) 		3635006000NRG24220720230549538 22/07/2023 Alivela 3635006WL022481 Alivela 00684 APGV0007189 699 699 Processed 28/07/2023 3962812947 Mrs. BADDULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KODAIR TS-35-006-009-011/010641
(KODAIR) 		3635006000NRG24220720230549539 22/07/2023 Parvathamma 3635006WL022481 Parvathamma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812948 Mrs. BADDULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KODAIR TS-35-006-009-011/010642
(KODAIR) 		3635006000NRG24220720230549540 22/07/2023 Neelamma 3635006WL022481 Neelamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812977 Mrs. VATTE NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KODAIR TS-35-006-009-011/010652
(KODAIR) 		3635006000NRG24220720230548641 22/07/2023 Eeshwaramma 3635006WL022427 Eeshwaramma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812687 Mrs. CHINTHAKUNTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KODAIR TS-35-006-009-011/010652
(KODAIR) 		3635006000NRG24220720230548642 22/07/2023 Laxmi 3635006WL022427 Laxmi 00684 APGV0007189 461 461 Processed 28/07/2023 3962812882 LAXMI CHINTAKUNTA ICICI BANK LTD(508534)
173 KODAIR TS-35-006-009-011/010656
(KODAIR) 		3635006000NRG24220720230549542 22/07/2023 Suvarna 3635006WL022481 Suvarna 00684 APGV0007189 524 524 Processed 28/07/2023 3962812957 Mrs. BADDULA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KODAIR TS-35-006-009-011/010660
(KODAIR) 		3635006000NRG24220720230548643 22/07/2023 Chennamma 3635006WL022427 Chennamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812931 Mrs. NALLAVELLI CHENNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KODAIR TS-35-006-009-011/010666
(KODAIR) 		3635006000NRG24220720230549543 22/07/2023 Mashaiah 3635006WL022481 Mashaiah 00684 APGV0007189 175 175 Processed 28/07/2023 3962812741 Mr. BADDULA MASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KODAIR TS-35-006-009-011/010668
(KODAIR) 		3635006000NRG24220720230548644 22/07/2023 .Bojjamma 3635006WL022427 .Bojjamma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812883 BUJJAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
177 KODAIR TS-35-006-009-011/010676
(KODAIR) 		3635006000NRG24220720230548645 22/07/2023 Paarvatamma 3635006WL022427 Paarvatamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812764 Mrs. MIDDE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KODAIR TS-35-006-009-011/010681
(KODAIR) 		3635006000NRG24220720230548646 22/07/2023 Venkataiah 3635006WL022427 Venkataiah 00684 APGV0007189 615 615 Processed 28/07/2023 3962812858 VENKATAIAH ICICI BANK LTD(508534)
179 KODAIR TS-35-006-009-011/010711
(KODAIR) 		3635006000NRG24220720230548650 22/07/2023 Bondamma 3635006WL022427 Bondamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812979 Mrs. MIDDE BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KODAIR TS-35-006-009-011/010720
(KODAIR) 		3635006000NRG24220720230548651 22/07/2023 Chennamma 3635006WL022427 Chennamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812861 CHENNAMMA PURNAKANTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
181 KODAIR TS-35-006-009-011/010724
(KODAIR) 		3635006000NRG24220720230549548 22/07/2023 Rangamma 3635006WL022481 Rangamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812946 Mrs. GOLLA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KODAIR TS-35-006-009-011/010726
(KODAIR) 		3635006000NRG24220720230549549 22/07/2023 Krushnamma 3635006WL022481 Krushnamma 00684 APGV0007189 873 873 Processed 28/07/2023 3962812949 KALVAKOLU KRISHNAMMA UNION BANK OF INDIA(508500)
183 KODAIR TS-35-006-009-011/010728
(KODAIR) 		3635006000NRG24220720230549550 22/07/2023 C.nirmalamma 3635006WL022481 C.nirmalamma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812955 Mr. PODENDLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KODAIR TS-35-006-009-011/010738
(KODAIR) 		3635006000NRG24220720230548652 22/07/2023 Bokkalaiah 3635006WL022427 Bokkalaiah 00684 APGV0007189 615 615 Processed 28/07/2023 3962812963 Mr. BADDULA BOKKALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KODAIR TS-35-006-009-011/010741
(KODAIR) 		3635006000NRG24220720230549552 22/07/2023 Yellamma 3635006WL022481 Yellamma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812881 YELLAMMA SATHAVATLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
186 KODAIR TS-35-006-009-011/010745
(KODAIR) 		3635006000NRG24220720230549553 22/07/2023 Kuruvamma 3635006WL022481 Kuruvamma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812815 Mr. Pilli Kuruvamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KODAIR TS-35-006-009-011/010748
(KODAIR) 		3635006000NRG24220720230549554 22/07/2023 Gamgulachittemma 3635006WL022481 Gamgulachittemma 00684 APGV0007189 524 524 Processed 28/07/2023 3962812940 Mrs. GONDA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KODAIR TS-35-006-009-011/010755
(KODAIR) 		3635006000NRG24220720230548653 22/07/2023 Baalamma 3635006WL022427 Baalamma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812956 BALAMMA ICICI BANK LTD(508534)
189 KODAIR TS-35-006-009-011/010757
(KODAIR) 		3635006000NRG24220720230548654 22/07/2023 Putta Balapeeru 3635006WL022427 Putta Balapeeru 00684 APGV0007189 308 308 Processed 28/07/2023 3962812773 BALAPEER PUTTA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
190 KODAIR TS-35-006-009-011/010757
(KODAIR) 		3635006000NRG24220720230548655 22/07/2023 Putta Beevamma 3635006WL022427 Putta Beevamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812715 Bimamma Putta THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
191 KODAIR TS-35-006-009-011/010774
(KODAIR) 		3635006000NRG24220720230548657 22/07/2023 Alivelu 3635006WL022427 Alivelu 00684 APGV0007189 615 615 Processed 28/07/2023 3962812974 Miss. CHARLAPALLY ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KODAIR TS-35-006-009-011/010786
(KODAIR) 		3635006000NRG24220720230548659 22/07/2023 Golla Akkamma 3635006WL022427 Golla Akkamma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812953 Mrs. MUNNANOOR ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KODAIR TS-35-006-009-011/010786
(KODAIR) 		3635006000NRG24220720230548660 22/07/2023 Krishnaiah 3635006WL022427 Krishnaiah 00684 APGV0007189 154 154 Processed 28/07/2023 3962812820 Mr. MUNNANOOR KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KODAIR TS-35-006-009-011/010800
(KODAIR) 		3635006000NRG24220720230548661 22/07/2023 Shaathamma 3635006WL022427 Shaathamma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812980 Mrs. THUMMALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KODAIR TS-35-006-009-011/010804
(KODAIR) 		3635006000NRG24220720230548662 22/07/2023 V.nirmalamma 3635006WL022427 V.nirmalamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812771 Mrs. VATTELA NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KODAIR TS-35-006-009-011/010809
(KODAIR) 		3635006000NRG24220720230548663 22/07/2023 Bamgaaramma 3635006WL022427 Bamgaaramma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812686 Mrs. TUMMADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KODAIR TS-35-006-009-011/010813
(KODAIR) 		3635006000NRG24220720230548666 22/07/2023 Ellamma 3635006WL022427 Ellamma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812934 Mrs. MUNNANOOR YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KODAIR TS-35-006-009-011/010813
(KODAIR) 		3635006000NRG24220720230548665 22/07/2023 M.swamy 3635006WL022427 M.swamy 00684 APGV0007189 154 154 Processed 28/07/2023 3962812941 Mr. MUNNANOOR SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KODAIR TS-35-006-009-011/010814
(KODAIR) 		3635006000NRG24220720230548667 22/07/2023 Baalaalchamma 3635006WL022427 Baalaalchamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812751 Mrs. NALLAVELLY BALACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KODAIR TS-35-006-009-011/010824
(KODAIR) 		3635006000NRG24220720230548669 22/07/2023 Sai Lila 3635006WL022427 Sai Lila 00684 APGV0007189 615 615 Processed 28/07/2023 3962812952 Mrs. BADHULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KODAIR TS-35-006-009-011/010829
(KODAIR) 		3635006000NRG24220720230549558 22/07/2023 Chennamma 3635006WL022481 Chennamma 00684 APGV0007189 524 524 Processed 28/07/2023 3962812732 Mrs. PATVARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KODAIR TS-35-006-009-011/010830
(KODAIR) 		3635006000NRG24220720230549559 22/07/2023 Dastagiri 3635006WL022481 Dastagiri 00684 APGV0007189 699 699 Processed 28/07/2023 3962812728 PATVARI DASTHAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
203 KODAIR TS-35-006-009-011/010830
(KODAIR) 		3635006000NRG24220720230549560 22/07/2023 Renuka 3635006WL022481 Renuka 00684 APGV0007189 873 873 Processed 28/07/2023 3962812727 Mrs. PATVARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KODAIR TS-35-006-009-011/010831
(KODAIR) 		3635006000NRG24220720230549562 22/07/2023 Laxmi 3635006WL022481 Laxmi 00684 APGV0007189 699 699 Processed 28/07/2023 3962812726 Mrs. PATVARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KODAIR TS-35-006-009-011/010832
(KODAIR) 		3635006000NRG24220720230548670 22/07/2023 Laxmi 3635006WL022427 Laxmi 00684 APGV0007189 308 308 Processed 28/07/2023 3962812703 Mrs. KILLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KODAIR TS-35-006-009-011/010833
(KODAIR) 		3635006000NRG24220720230548671 22/07/2023 Nagamma 3635006WL022427 Nagamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812693 Mrs. BOMMAGALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KODAIR TS-35-006-009-011/010855
(KODAIR) 		3635006000NRG24220720230549563 22/07/2023 Nagamma 3635006WL022481 Nagamma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812680 NAGAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
208 KODAIR TS-35-006-009-011/010858
(KODAIR) 		3635006000NRG24220720230549565 22/07/2023 Baratamma 3635006WL022481 Baratamma 00684 APGV0007189 873 873 Processed 28/07/2023 3962812743 Mrs. VATTELA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KODAIR TS-35-006-009-011/010861
(KODAIR) 		3635006000NRG24220720230548674 22/07/2023 Chandraiah 3635006WL022427 Chandraiah 00684 APGV0007189 154 154 Processed 28/07/2023 3962812860 CHANDRAIAH SOPPARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
210 KODAIR TS-35-006-009-011/010864
(KODAIR) 		3635006000NRG24220720230548675 22/07/2023 Premchander 3635006WL022427 Premchander 00684 APGV0007189 615 615 Processed 28/07/2023 3962812930 Mr. AADHI PREM CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KODAIR TS-35-006-009-011/010874
(KODAIR) 		3635006000NRG24220720230549566 22/07/2023 Venkatamma 3635006WL022481 Venkatamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812756 Mrs. MUNNANOOR VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KODAIR TS-35-006-009-011/010878
(KODAIR) 		3635006000NRG24220720230549567 22/07/2023 Chandramma 3635006WL022481 Chandramma 00684 APGV0007189 873 873 Processed 28/07/2023 3962812731 Mrs. KALVAKOLU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KODAIR TS-35-006-009-011/010887
(KODAIR) 		3635006000NRG24220720230549568 22/07/2023 Shanthamma 3635006WL022481 Shanthamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812984 Mrs. SOPPARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KODAIR TS-35-006-009-011/010893
(KODAIR) 		3635006000NRG24220720230548678 22/07/2023 Devamma 3635006WL022427 Devamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812981 ALAKUNTA DEVAMMA UNION BANK OF INDIA(508500)
215 KODAIR TS-35-006-009-011/010894
(KODAIR) 		3635006000NRG24220720230548679 22/07/2023 Laxmidevamma 3635006WL022427 Laxmidevamma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812862 Mrs. EERGADINLA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KODAIR TS-35-006-009-011/010899
(KODAIR) 		3635006000NRG24220720230549569 22/07/2023 guruvaiah 3635006WL022481 guruvaiah 00684 APGV0007189 699 699 Processed 28/07/2023 3962812910 Mr. PODENDLA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KODAIR TS-35-006-009-011/010912
(KODAIR) 		3635006000NRG24220720230548681 22/07/2023 Chamdramma 3635006WL022427 Chamdramma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812982 Mrs. BADDULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KODAIR TS-35-006-009-011/010915
(KODAIR) 		3635006000NRG24220720230548682 22/07/2023 Niranjanamma 3635006WL022427 Niranjanamma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812695 Miss. PILLI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KODAIR TS-35-006-009-011/010933
(KODAIR) 		3635006000NRG24220720230548684 22/07/2023 Laxmi 3635006WL022427 Laxmi 00684 APGV0007189 154 154 Processed 28/07/2023 3962812711 Mrs. NALLAGANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KODAIR TS-35-006-009-011/010933
(KODAIR) 		3635006000NRG24220720230548683 22/07/2023 Venkataiah 3635006WL022427 Venkataiah 00684 APGV0007189 154 154 Processed 28/07/2023 3962812710 Mr. VENKATAIAH NALLAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KODAIR TS-35-006-009-011/010937
(KODAIR) 		3635006000NRG24220720230548685 22/07/2023 Ellamma 3635006WL022427 Ellamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812721 Mrs. PODENDULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KODAIR TS-35-006-009-011/010941
(KODAIR) 		3635006000NRG24220720230548686 22/07/2023 Chittemma 3635006WL022427 Chittemma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812757 Chittemma Belle THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
223 KODAIR TS-35-006-009-011/010946
(KODAIR) 		3635006000NRG24220720230549570 22/07/2023 Bheevamma 3635006WL022481 Bheevamma 00684 APGV0007189 524 524 Processed 28/07/2023 3962812744 Mrs. CHINTAKAYALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KODAIR TS-35-006-009-011/011059
(KODAIR) 		3635006000NRG24220720230549571 22/07/2023 Venkatamma 3635006WL022481 Venkatamma 00684 APGV0007189 524 524 Processed 28/07/2023 3962812774 CHAMANTHI MUNNUR VENKATAMMA UNION BANK OF INDIA(508500)
225 KODAIR TS-35-006-009-011/011074
(KODAIR) 		3635006000NRG24220720230548689 22/07/2023 Nageswaramma 3635006WL022427 Nageswaramma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812989 Nageswaramma Anemoni THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
226 KODAIR TS-35-006-009-011/011086
(KODAIR) 		3635006000NRG24220720230549572 22/07/2023 Kotamma 3635006WL022481 Kotamma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812942 Mrs. TELUGU KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KODAIR TS-35-006-009-011/011089
(KODAIR) 		3635006000NRG24220720230549573 22/07/2023 Gouramma 3635006WL022481 Gouramma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812749 Mrs. SOPPARI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KODAIR TS-35-006-009-011/011096
(KODAIR) 		3635006000NRG24220720230548690 22/07/2023 Kashamma 3635006WL022427 Kashamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812708 Mrs. NALLAVELLI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KODAIR TS-35-006-009-011/011096
(KODAIR) 		3635006000NRG24220720230548691 22/07/2023 Venkataya 3635006WL022427 Venkataya 00684 APGV0007189 615 615 Processed 28/07/2023 3962812900 VENKATAIAH NALAVELLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
230 KODAIR TS-35-006-009-011/011110
(KODAIR) 		3635006000NRG24220720230549575 22/07/2023 Venkataswami 3635006WL022481 Venkataswami 00684 APGV0007189 699 699 Processed 28/07/2023 3962812990 Mr. SUPAROLU VENKAT SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KODAIR TS-35-006-009-011/011123
(KODAIR) 		3635006000NRG24220720230548692 22/07/2023 Agramma 3635006WL022427 Agramma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812740 Mrs. MIDDE AGRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KODAIR TS-35-006-009-011/011139
(KODAIR) 		3635006000NRG24220720230548693 22/07/2023 Baaleeswaramma 3635006WL022427 Baaleeswaramma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812962 Mrs. MEDIMAKULA BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KODAIR TS-35-006-009-011/011141
(KODAIR) 		3635006000NRG24220720230548695 22/07/2023 Baaleeswaramma 3635006WL022427 Baaleeswaramma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812961 Mrs. MEDIMAKULA BALESWRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KODAIR TS-35-006-009-011/011141
(KODAIR) 		3635006000NRG24220720230548694 22/07/2023 Satyam 3635006WL022427 Satyam 00684 APGV0007189 154 154 Processed 28/07/2023 3962812827 Mr. SATHYAM MEDIMAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KODAIR TS-35-006-009-011/011168
(KODAIR) 		3635006000NRG24220720230548696 22/07/2023 Yadaiah 3635006WL022427 Yadaiah 00684 APGV0007189 154 154 Processed 28/07/2023 3962812971 Mr. MEDIMAKULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KODAIR TS-35-006-009-011/011173
(KODAIR) 		3635006000NRG24220720230549577 22/07/2023 Subadramma 3635006WL022481 Subadramma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812958 Mrs. GADDAMIDA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KODAIR TS-35-006-009-011/011174
(KODAIR) 		3635006000NRG24220720230548697 22/07/2023 Chittemma 3635006WL022427 Chittemma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812885 Miss. THUMMULA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KODAIR TS-35-006-009-011/011175
(KODAIR) 		3635006000NRG24220720230548698 22/07/2023 Ramjan Bee 3635006WL022427 Ramjan Bee 00684 APGV0007189 615 615 Processed 28/07/2023 3962812722 Mrs. RABIJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KODAIR TS-35-006-009-011/011188
(KODAIR) 		3635006000NRG24220720230548699 22/07/2023 J.indiramma 3635006WL022427 J.indiramma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812880 INDRAMMA JAMPULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
240 KODAIR TS-35-006-009-011/011211
(KODAIR) 		3635006000NRG24220720230549578 22/07/2023 Ellamma 3635006WL022481 Ellamma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812719 Mrs. CHITTIGONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KODAIR TS-35-006-009-011/011246
(KODAIR) 		3635006000NRG24220720230548701 22/07/2023 K.shankaramma 3635006WL022427 K.shankaramma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812747 K.G.G.SANKARAMMA UNION BANK OF INDIA(508500)
242 KODAIR TS-35-006-009-011/011337
(KODAIR) 		3635006000NRG24220720230548702 22/07/2023 M.mangamma 3635006WL022427 M.mangamma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812933 Miss. PODENDLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KODAIR TS-35-006-009-011/011371
(KODAIR) 		3635006000NRG24220720230549579 22/07/2023 Niranjanamma 3635006WL022481 Niranjanamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812706 Miss. PODENDLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KODAIR TS-35-006-009-011/011395
(KODAIR) 		3635006000NRG24220720230548704 22/07/2023 Chittemma 3635006WL022427 Chittemma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812688 Mrs. VATTELA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KODAIR TS-35-006-009-011/011401
(KODAIR) 		3635006000NRG24220720230548705 22/07/2023 Padma 3635006WL022427 Padma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812697 PADMA M ICICI BANK LTD(508534)
246 KODAIR TS-35-006-009-011/011409
(KODAIR) 		3635006000NRG24220720230548706 22/07/2023 Laxmi 3635006WL022427 Laxmi 00684 APGV0007189 615 615 Processed 28/07/2023 3962812705 Mrs. THOKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KODAIR TS-35-006-009-011/011417
(KODAIR) 		3635006000NRG24220720230549580 22/07/2023 Nirmala 3635006WL022481 Nirmala 00684 APGV0007189 699 699 Processed 28/07/2023 3962812944 Mrs. GADDAMIDI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KODAIR TS-35-006-009-011/011418
(KODAIR) 		3635006000NRG24220720230549581 22/07/2023 sundaramma 3635006WL022481 sundaramma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812959 Mrs. BADDULA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KODAIR TS-35-006-009-011/011420
(KODAIR) 		3635006000NRG24220720230548708 22/07/2023 Manthamma 3635006WL022427 Manthamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812739 Mrs. PODENDLA MANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KODAIR TS-35-006-009-011/011420
(KODAIR) 		3635006000NRG24220720230548707 22/07/2023 surendhar 3635006WL022427 surendhar 00684 APGV0007189 461 461 Processed 28/07/2023 3962812738 Mr. PODENDLA SURENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KODAIR TS-35-006-009-011/011423
(KODAIR) 		3635006000NRG24220720230549582 22/07/2023 Nagapuri Baalamma 3635006WL022481 Nagapuri Baalamma 00684 APGV0007189 524 524 Processed 28/07/2023 3962812928 Mrs. NAGAPURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KODAIR TS-35-006-009-011/011472
(KODAIR) 		3635006000NRG24220720230548709 22/07/2023 padmamma 3635006WL022427 padmamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812679 Mrs. CHINTAKUNTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KODAIR TS-35-006-009-011/011538
(KODAIR) 		3635006000NRG24220720230549583 22/07/2023 Krishnamma 3635006WL022481 Krishnamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812816 Mr. BADDULA KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KODAIR TS-35-006-009-011/011552
(KODAIR) 		3635006000NRG24220720230548711 22/07/2023 Saraswati 3635006WL022427 Saraswati 00684 APGV0007189 154 154 Processed 28/07/2023 3962812682 Mrs. NERADI KOMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KODAIR TS-35-006-009-011/011552
(KODAIR) 		3635006000NRG24220720230548710 22/07/2023 Satyam 3635006WL022427 Satyam 00684 APGV0007189 154 154 Processed 28/07/2023 3962812683 Mr. NERADI KOMMA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KODAIR TS-35-006-009-011/011555
(KODAIR) 		3635006000NRG24220720230548712 22/07/2023 Balamma 3635006WL022427 Balamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812730 Mrs. BADDULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KODAIR TS-35-006-009-011/011574
(KODAIR) 		3635006000NRG24220720230549584 22/07/2023 Govindamma 3635006WL022481 Govindamma 00684 APGV0007189 175 175 Processed 28/07/2023 3962812945 Mrs. GADAMEEDHI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KODAIR TS-35-006-009-011/011594
(KODAIR) 		3635006000NRG24220720230548714 22/07/2023 Vallamma 3635006WL022427 Vallamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812736 Mrs. AAVULA VALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KODAIR TS-35-006-009-011/011672
(KODAIR) 		3635006000NRG24220720230549586 22/07/2023 Chendraiah 3635006WL022481 Chendraiah 00684 APGV0007189 699 699 Processed 28/07/2023 3962812879 Chandraiah Chittikonda THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
260 KODAIR TS-35-006-009-011/011672
(KODAIR) 		3635006000NRG24220720230549587 22/07/2023 Lingamma 3635006WL022481 Lingamma 00684 APGV0007189 524 524 Processed 28/07/2023 3962812702 Mrs. CHITTIKONDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KODAIR TS-35-006-009-011/011757
(KODAIR) 		3635006000NRG24220720230548715 22/07/2023 Laxmi 3635006WL022427 Laxmi 00684 APGV0007189 615 615 Processed 28/07/2023 3962812938 Mrs. PUTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KODAIR TS-35-006-009-011/011762
(KODAIR) 		3635006000NRG24220720230548717 22/07/2023 Radha 3635006WL022427 Radha 00684 APGV0007189 154 154 Processed 28/07/2023 3962812766 PAVANAKANI RADHA UNION BANK OF INDIA(508500)
263 KODAIR TS-35-006-009-011/011796
(KODAIR) 		3635006000NRG24220720230548718 22/07/2023 Ergadindla Nagamma 3635006WL022427 Ergadindla Nagamma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812983 Mrs. ERAGADINDLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KODAIR TS-35-006-009-011/011806
(KODAIR) 		3635006000NRG24220720230548721 22/07/2023 Laxmi 3635006WL022427 Laxmi 00684 APGV0007189 308 308 Processed 28/07/2023 3962812778 Mrs. VATTELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KODAIR TS-35-006-009-011/011809
(KODAIR) 		3635006000NRG24220720230548722 22/07/2023 Radha 3635006WL022427 Radha 00684 APGV0007189 615 615 Processed 28/07/2023 3962812788 BADDULA RADHA ICICI BANK LTD(508534)
266 KODAIR TS-35-006-009-011/011814
(KODAIR) 		3635006000NRG24220720230548725 22/07/2023 Ramulu 3635006WL022427 Ramulu 00684 APGV0007189 154 154 Processed 28/07/2023 3962812700 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KODAIR TS-35-006-009-011/011816
(KODAIR) 		3635006000NRG24220720230548726 22/07/2023 Madavi 3635006WL022427 Madavi 00684 APGV0007189 461 461 Processed 28/07/2023 3962812776 Mrs. PODENDLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KODAIR TS-35-006-009-011/011831
(KODAIR) 		3635006000NRG24220720230548727 22/07/2023 Indramma 3635006WL022427 Indramma 00684 APGV0007189 308 308 Processed 28/07/2023 3962812755 Mrs. POLSANI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KODAIR TS-35-006-009-011/011832
(KODAIR) 		3635006000NRG24220720230549589 22/07/2023 laxmi 3635006WL022481 laxmi 00684 APGV0007189 873 873 Processed 28/07/2023 3962812857 NAGAPURI LAXMI UNION BANK OF INDIA(508500)
270 KODAIR TS-35-006-009-011/011835
(KODAIR) 		3635006000NRG24220720230549590 22/07/2023 Bala laxmamma 3635006WL022481 Bala laxmamma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812943 Mrs. DUSARAMONI BALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KODAIR TS-35-006-009-011/011837
(KODAIR) 		3635006000NRG24220720230548728 22/07/2023 jayalaxmi 3635006WL022427 jayalaxmi 00684 APGV0007189 615 615 Processed 28/07/2023 3962812772 Mrs. PUTTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KODAIR TS-35-006-009-011/011845
(KODAIR) 		3635006000NRG24220720230548730 22/07/2023 pushpalatha 3635006WL022427 pushpalatha 00684 APGV0007189 615 615 Processed 28/07/2023 3962812754 Mrs. ALAKANTI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KODAIR TS-35-006-009-011/011851
(KODAIR) 		3635006000NRG24220720230549592 22/07/2023 nAgamma 3635006WL022481 nAgamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812717 Mrs. SHOUTAVATLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KODAIR TS-35-006-009-011/011884
(KODAIR) 		3635006000NRG24220720230549593 22/07/2023 KRISHNAIAH 3635006WL022481 KRISHNAIAH 00684 APGV0007189 349 349 Processed 28/07/2023 3962812765 Mr. PATVARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KODAIR TS-35-006-009-011/011885
(KODAIR) 		3635006000NRG24220720230549595 22/07/2023 MANGAMMA 3635006WL022481 MANGAMMA 00684 APGV0007189 175 175 Processed 28/07/2023 3962812876 Mrs. BADDULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KODAIR TS-35-006-009-011/011887
(KODAIR) 		3635006000NRG24220720230549597 22/07/2023 DEVAMMA 3635006WL022481 DEVAMMA 00684 APGV0007189 524 524 Processed 28/07/2023 3962812896 Mrs. PATVARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KODAIR TS-35-006-009-011/011890
(KODAIR) 		3635006000NRG24220720230549598 22/07/2023 sulthanamma 3635006WL022481 sulthanamma 00684 APGV0007189 873 873 Processed 28/07/2023 3962812758 Mrs. PILLY SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KODAIR TS-35-006-009-011/011902
(KODAIR) 		3635006000NRG24220720230549599 22/07/2023 parvathamma 3635006WL022481 parvathamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812976 Mrs. MANEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KODAIR TS-35-006-009-011/011905
(KODAIR) 		3635006000NRG24220720230548733 22/07/2023 shekar 3635006WL022427 shekar 00684 APGV0007189 461 461 Processed 28/07/2023 3962812775 Mr. SOPPARI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KODAIR TS-35-006-009-011/011906
(KODAIR) 		3635006000NRG24220720230548734 22/07/2023 nagamani 3635006WL022427 nagamani 00684 APGV0007189 461 461 Processed 28/07/2023 3962812939 Mrs. BADDULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KODAIR TS-35-006-009-011/011909
(KODAIR) 		3635006000NRG24220720230548738 22/07/2023 umavathi 3635006WL022427 umavathi 00684 APGV0007189 461 461 Processed 28/07/2023 3962812954 Mrs. SOPPARI UMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KODAIR TS-35-006-009-011/011919
(KODAIR) 		3635006000NRG24220720230548741 22/07/2023 renuka 3635006WL022427 renuka 00684 APGV0007189 461 461 Processed 28/07/2023 3962812779 Mrs. PAVANAKANI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KODAIR TS-35-006-009-011/011935
(KODAIR) 		3635006000NRG24220720230548742 22/07/2023 muthyalamma 3635006WL022427 muthyalamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812691 Mrs. DYAGA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KODAIR TS-35-006-009-011/011948
(KODAIR) 		3635006000NRG24220720230548743 22/07/2023 krishnamma 3635006WL022427 krishnamma 00684 APGV0007189 154 154 Processed 28/07/2023 3962812785 Mrs. BOMMA GALA KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KODAIR TS-35-006-009-011/012013
(KODAIR) 		3635006000NRG24220720230549600 22/07/2023 padma 3635006WL022481 padma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812972 Mrs. KUMMARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KODAIR TS-35-006-009-011/012030
(KODAIR) 		3635006000NRG24220720230548745 22/07/2023 chaMdrayya 3635006WL022427 chaMdrayya 00684 APGV0007189 615 615 Processed 28/07/2023 3962812770 Mr. DUSANAMONI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KODAIR TS-35-006-009-011/012030
(KODAIR) 		3635006000NRG24220720230548744 22/07/2023 varalaxmi 3635006WL022427 varalaxmi 00684 APGV0007189 615 615 Processed 28/07/2023 3962812769 Mrs. DUSANAMONI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KODAIR TS-35-006-009-011/012040
(KODAIR) 		3635006000NRG24220720230548746 22/07/2023 nagamani 3635006WL022427 nagamani 00684 APGV0007189 308 308 Processed 28/07/2023 3962812709 NALLAVELLI NAGAMANI UNION BANK OF INDIA(508500)
289 KODAIR TS-35-006-009-011/012041
(KODAIR) 		3635006000NRG24220720230549601 22/07/2023 sheshamma 3635006WL022481 sheshamma 00684 APGV0007189 349 349 Processed 28/07/2023 3962812968 Mrs. SHESHAMMA JARAPATI BANK OF MAHARASHTRA(607387)
290 KODAIR TS-35-006-009-011/012048
(KODAIR) 		3635006000NRG24220720230548748 22/07/2023 lalamma 3635006WL022427 lalamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812763 Mrs. MANGALI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KODAIR TS-35-006-009-011/012099
(KODAIR) 		3635006000NRG24220720230549603 22/07/2023 kurumaiah 3635006WL022481 kurumaiah 00684 APGV0007189 175 175 Processed 28/07/2023 3962812969 Mr. Soppari Kurumaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KODAIR TS-35-006-009-011/012165
(KODAIR) 		3635006000NRG24220720230549607 22/07/2023 laxmi 3635006WL022481 laxmi 00684 APGV0007189 524 524 Processed 28/07/2023 3962812713 PODENDLA LAXMI UNION BANK OF INDIA(508500)
293 KODAIR TS-35-006-009-011/012167
(KODAIR) 		3635006000NRG24220720230548756 22/07/2023 mallesh 3635006WL022427 mallesh 00684 APGV0007189 308 308 Processed 28/07/2023 3962812752 Mr. MANNEMONI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KODAIR TS-35-006-009-011/012167
(KODAIR) 		3635006000NRG24220720230548755 22/07/2023 Manemoni Ashamma 3635006WL022427 Manemoni Ashamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812753 Mrs. MANNEMONI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KODAIR TS-35-006-009-011/012167
(KODAIR) 		3635006000NRG24220720230548754 22/07/2023 singoti 3635006WL022427 singoti 00684 APGV0007189 461 461 Processed 28/07/2023 3962812748 Mr. MANNEMONI SINGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KODAIR TS-35-006-009-011/012210
(KODAIR) 		3635006000NRG24220720230549608 22/07/2023 Nandini 3635006WL022481 Nandini 00684 APGV0007189 699 699 Processed 28/07/2023 3962812978 Mrs. SOPPARI NANDHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KODAIR TS-35-006-009-011/012212
(KODAIR) 		3635006000NRG24220720230549609 22/07/2023 alivela 3635006WL022481 alivela 00684 APGV0007189 175 175 Processed 28/07/2023 3962812759 ALIVELA PUTTA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
298 KODAIR TS-35-006-009-011/012250
(KODAIR) 		3635006000NRG24220720230549610 22/07/2023 balamma 3635006WL022481 balamma 00684 APGV0007189 699 699 Processed 28/07/2023 3962812720 Mrs. SUDDULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KODAIR TS-35-006-009-011/012252
(KODAIR) 		3635006000NRG24220720230549612 22/07/2023 chandrayya 3635006WL022481 chandrayya 00684 APGV0007189 699 699 Processed 28/07/2023 3962812745 Mr. BADDULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KODAIR TS-35-006-009-011/012262
(KODAIR) 		3635006000NRG24220720230549613 22/07/2023 mallishwari 3635006WL022481 mallishwari 00684 APGV0007189 524 524 Processed 28/07/2023 3962812783 Mr. CHOPPARI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KODAIR TS-35-006-009-011/012302
(KODAIR) 		3635006000NRG24220720230548761 22/07/2023 lakshmi 3635006WL022427 lakshmi 00684 APGV0007189 154 154 Processed 28/07/2023 3962812734 Mrs. BOMMAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KODAIR TS-35-006-009-011/012302
(KODAIR) 		3635006000NRG24220720230548762 22/07/2023 mashanna 3635006WL022427 mashanna 00684 APGV0007189 154 154 Processed 28/07/2023 3962812920 MASHANNA BOMMAGALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
303 KODAIR TS-35-006-009-011/012318
(KODAIR) 		3635006000NRG24220720230548764 22/07/2023 baalamma 3635006WL022427 baalamma 00684 APGV0007189 615 615 Processed 28/07/2023 3962812761 Mrs. JAKKULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KODAIR TS-35-006-009-011/012329
(KODAIR) 		3635006000NRG24220720230548765 22/07/2023 raamachaMdramma 3635006WL022427 raamachaMdramma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812780 Mrs. GADDIKOPULA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KODAIR TS-35-006-009-011/012350
(KODAIR) 		3635006000NRG24220720230549614 22/07/2023 moguthalu 3635006WL022481 moguthalu 00684 APGV0007189 873 873 Processed 28/07/2023 3962812988 MOGUTHALU ALAKUNTA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
306 KODAIR TS-35-006-009-011/012398
(KODAIR) 		3635006000NRG24220720230548767 22/07/2023 gangamma 3635006WL022427 gangamma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812786 Mrs. PILLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KODAIR TS-35-006-009-011/012414
(KODAIR) 		3635006000NRG24220720230548768 22/07/2023 Mahesh 3635006WL022427 Mahesh 00684 APGV0007189 615 615 Processed 28/07/2023 3962812750 Mr. ALAKANTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KODAIR TS-35-006-009-011/012435
(KODAIR) 		3635006000NRG24220720230549617 22/07/2023 mallamma 3635006WL022481 mallamma 00684 APGV0007189 524 524 Processed 28/07/2023 3962812781 Mrs. HORSU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KODAIR TS-35-006-009-011/012493
(KODAIR) 		3635006000NRG24220720230548773 22/07/2023 Pushpavathi 3635006WL022427 Pushpavathi 00684 APGV0007189 615 615 Processed 28/07/2023 3962812784 Mrs. GADDIKOPULA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KODAIR TS-35-006-009-011/012520
(KODAIR) 		3635006000NRG24220720230548774 22/07/2023 naseer 3635006WL022427 naseer 00684 APGV0007189 615 615 Processed 28/07/2023 3962812729 Mr. MOHAMMAD NASEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KODAIR TS-35-006-009-011/012534
(KODAIR) 		3635006000NRG24220720230548775 22/07/2023 baaleeswaramma 3635006WL022427 baaleeswaramma 00684 APGV0007189 461 461 Processed 28/07/2023 3962812951 Mrs. AADI BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KODAIR TS-35-006-009-011/12656
(KODAIR) 		3635006000NRG24220720230549618 22/07/2023 Podenla Aleema 3635006WL022481 Podenla Aleema 00684 APGV0007189 349 349 Processed 28/07/2023 3962812787 PODENDLA ALEEMA UNION BANK OF INDIA(508500)
SubTotal 95994 95994
Total 143147 143147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAIR TS3635006_220723APB_FTO_140288 HDFC Bank HDFC0002095 WANAPARTHI 615
2 KODAIR TS3635006_220723APB_FTO_140288 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1468
3 KODAIR TS3635006_220723APB_FTO_140288 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 461
4 KODAIR TS3635006_220723APB_FTO_140288 UNION BANK OF INDIA UBIN0804550 RAMACHANDRAPURAM 873
5 KODAIR TS3635006_220723APB_FTO_140288 UNION BANK OF INDIA UBIN0808300 KODAIR 41411
6 KODAIR TS3635006_220723APB_FTO_140288 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 615
7 KODAIR TS3635006_220723APB_FTO_140288 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 1710
8 KODAIR TS3635006_220723APB_FTO_140288 Andhra Pradesh Grameena Vikas Bank APGV0007189 Kodair 95994

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