Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:59 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_130423APB_FTO_13681
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKODE TS-38-012-024-035/010254
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024404 13/04/2023 Nirmalamma 3638012WL000518 Nirmalamma 00045 BARB0ZAHEER 720 720 Processed 11/05/2023 1435533993 PAMPATI NIRMALAMMA BANK OF BARODA(606985)
2 RAIKODE TS-38-012-024-035/010283
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024427 13/04/2023 tuljamma 3638012WL000518 tuljamma 00045 BARB0ZAHEER 720 720 Processed 11/05/2023 1435534016 METHARI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
3 RAIKODE TS-38-012-017-026/010437
(NALLAMPALLE) 		3638012000NRG24130420230023796 13/04/2023 Shekar 3638012WL000508 Shekar 00048 BKID0005660 879 879 Processed 11/05/2023 1435533915 Mr. NATKARI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 879 879
4 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24130420230024699 13/04/2023 Basanthi 3638012WL000522 Basanthi 00078 CNRB0013402 1134 1134 Processed 11/05/2023 1435534249 GOLLA BASANTHI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1134 1134
5 RAIKODE TS-38-012-001-003/010090
(ITKEPALLE) 		3638012000NRG24130420230023450 13/04/2023 Vijaya 3638012WL000503 Vijaya 00415 SBIN0006524 648 648 Processed 11/05/2023 1435534248 Mrs. Kanthi Vijayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 648 648
6 RAIKODE TS-38-012-001-003/010013
(ITKEPALLE) 		3638012000NRG24130420230023408 13/04/2023 Surekha 3638012WL000503 Surekha 00415 SBIN0007951 810 810 Processed 11/05/2023 1435533861 Mr. SUREKHA KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-001-003/010019
(ITKEPALLE) 		3638012000NRG24130420230023414 13/04/2023 Reshma bee 3638012WL000503 Reshma bee 00415 SBIN0007951 810 810 Processed 11/05/2023 1435533864 Mrs. MASUL DAR RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 RAIKODE TS-38-012-001-003/010020
(ITKEPALLE) 		3638012000NRG24130420230023416 13/04/2023 Pushpalatha 3638012WL000503 Pushpalatha 00415 SBIN0007951 648 648 Processed 11/05/2023 1435533852 Mrs. BUDDASHAN PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 RAIKODE TS-38-012-001-003/010052
(ITKEPALLE) 		3638012000NRG24130420230023247 13/04/2023 Anishamma 3638012WL000499 Anishamma 00415 SBIN0007951 486 486 Processed 11/05/2023 1435533843 MRS NADIMIDODLA ANUSHAMMA STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-001-003/010064
(ITKEPALLE) 		3638012000NRG24130420230023439 13/04/2023 Shashikala 3638012WL000503 Shashikala 00415 SBIN0007951 648 648 Processed 11/05/2023 1435533856 Ms. PUJARI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-001-003/010066
(ITKEPALLE) 		3638012000NRG24130420230023440 13/04/2023 pentamma 3638012WL000503 pentamma 00415 SBIN0007951 648 648 Processed 11/05/2023 1435533848 MRS NARASIMAN PENTAMMA STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-001-003/010083
(ITKEPALLE) 		3638012000NRG24130420230023447 13/04/2023 Laxmi 3638012WL000503 Laxmi 00415 SBIN0007951 810 810 Processed 11/05/2023 1435533851 Mrs. Budashan Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-001-003/010083
(ITKEPALLE) 		3638012000NRG24130420230023248 13/04/2023 Sushila 3638012WL000499 Sushila 00415 SBIN0007951 648 648 Processed 11/05/2023 1435533855 Mrs. BUDASHAN SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-001-003/010102
(ITKEPALLE) 		3638012000NRG24130420230023452 13/04/2023 eshwaramma 3638012WL000503 eshwaramma 00415 SBIN0007951 162 162 Processed 11/05/2023 1435533894 MRS UPPARI ESHWARAMMA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-001-003/010127
(ITKEPALLE) 		3638012000NRG24130420230023461 13/04/2023 Sanleevulu 3638012WL000503 Sanleevulu 00415 SBIN0007951 162 162 Processed 11/05/2023 1435533884 MR BANDARI SANJEEVULU STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-001-003/010131
(ITKEPALLE) 		3638012000NRG24130420230023465 13/04/2023 Mainoddin 3638012WL000503 Mainoddin 00415 SBIN0007951 810 810 Processed 11/05/2023 1435533869 DUDEKULA MAINODDIN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
17 RAIKODE TS-38-012-001-003/010178
(ITKEPALLE) 		3638012000NRG24130420230023484 13/04/2023 Dastamma 3638012WL000503 Dastamma 00415 SBIN0007951 810 810 Processed 11/05/2023 1435533841 MRS MANGALI DASTAMMA STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-001-003/010210
(ITKEPALLE) 		3638012000NRG24130420230023495 13/04/2023 Premila 3638012WL000503 Premila 00415 SBIN0007951 648 648 Processed 11/05/2023 1435534280 MRS METHRI PREMALA STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-001-003/010272
(ITKEPALLE) 		3638012000NRG24130420230023507 13/04/2023 Sahinas 3638012WL000503 Sahinas 00415 SBIN0007951 648 648 Processed 11/05/2023 1435533896 Mrs. DUDEKULA SAHINAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-001-003/010515
(ITKEPALLE) 		3638012000NRG24130420230023525 13/04/2023 Sridevi 3638012WL000503 Sridevi 00415 SBIN0007951 810 810 Processed 11/05/2023 1435534293 Mrs. PUTTY SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-002-004/010032
(PAMPAD) 		3638012000NRG24130420230028864 13/04/2023 Vasantha Lakshmi 3638012WL000590 Vasantha Lakshmi 00415 SBIN0007951 568 568 Processed 11/05/2023 1435533890 MISS GOLLA VASANTHALAXMI STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-003-005/010565
(SIRUR) 		3638012000NRG24130420230023602 13/04/2023 chandrakala 3638012WL000507 chandrakala 00415 SBIN0007951 642 642 Processed 11/05/2023 1435533846 Mrs. Avuti Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-003-005/010565
(SIRUR) 		3638012000NRG24130420230023601 13/04/2023 krishna 3638012WL000507 krishna 00415 SBIN0007951 642 642 Processed 11/05/2023 1435533847 AVUTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG24130420230024633 13/04/2023 Hanumanthu 3638012WL000522 Hanumanthu 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534285 GOUNI HANMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24130420230024636 13/04/2023 Isup 3638012WL000522 Isup 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534256 MR AKULA YOUSUF STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24130420230024637 13/04/2023 Bakkamma 3638012WL000522 Bakkamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533941 Mrs. A BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24130420230024638 13/04/2023 Anjaiah 3638012WL000522 Anjaiah 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533909 Mr. BYAGARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24130420230024643 13/04/2023 Srinivas 3638012WL000522 Srinivas 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534287 MYATHARI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24130420230024642 13/04/2023 Sunitha 3638012WL000522 Sunitha 00415 SBIN0007951 756 756 Processed 11/05/2023 1435534291 MS MAYATARI SUNITHA STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24130420230024645 13/04/2023 Shyamaiah 3638012WL000522 Shyamaiah 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534278 MR PIRAGONI SHYAMAIAH STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-016-025/010020
(MOHAMMADAPUR) 		3638012000NRG24130420230024647 13/04/2023 Ameenabee 3638012WL000522 Ameenabee 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533858 Mrs. AMEENABEE A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24130420230024648 13/04/2023 Laxmi 3638012WL000522 Laxmi 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534257 MRS ARE LAXMI STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24130420230024651 13/04/2023 Sangaiah 3638012WL000522 Sangaiah 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534265 MR GOVIND SANGAIAH STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24130420230024659 13/04/2023 shivakumar 3638012WL000522 shivakumar 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534290 MR GOVINDA SHIVAKUMAR STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24130420230024660 13/04/2023 Raaju 3638012WL000522 Raaju 00415 SBIN0007951 945 945 Processed 11/05/2023 1435533906 MRS BYAGARI RAJU STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-016-025/010034
(MOHAMMADAPUR) 		3638012000NRG24130420230024663 13/04/2023 Anil Kumar 3638012WL000522 Anil Kumar 00415 SBIN0007951 567 567 Processed 11/05/2023 1435533913 Mr. MAISAPAGA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-016-025/010034
(MOHAMMADAPUR) 		3638012000NRG24130420230024662 13/04/2023 Samadanamma 3638012WL000522 Samadanamma 00415 SBIN0007951 945 945 Processed 11/05/2023 1435533873 MRS MAISAPAGA SAMADHANA STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24130420230024664 13/04/2023 Laajar 3638012WL000522 Laajar 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534283 LAZAR KUPPANAGAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
39 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24130420230024666 13/04/2023 Ramulu 3638012WL000522 Ramulu 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534277 MR MYATHARI RAMULU STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24130420230024668 13/04/2023 Vijayulu 3638012WL000522 Vijayulu 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534286 MR PEDDAGILLA VIJAY STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24130420230024672 13/04/2023 Yadaiah 3638012WL000522 Yadaiah 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534261 Mr. PEERAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24130420230024674 13/04/2023 Ashok 3638012WL000522 Ashok 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534282 MR GOVINDU ASHOK STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-016-025/010057
(MOHAMMADAPUR) 		3638012000NRG24130420230024683 13/04/2023 Anushamma 3638012WL000522 Anushamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534272 MRS BARDIPURAM ANUSHAMMA STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-016-025/010057
(MOHAMMADAPUR) 		3638012000NRG24130420230024682 13/04/2023 Ramulu 3638012WL000522 Ramulu 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534275 MR BARDIPURAM RAMULU STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-016-025/010059
(MOHAMMADAPUR) 		3638012000NRG24130420230024685 13/04/2023 Lalitamma 3638012WL000522 Lalitamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534273 MRS BARDIPURAM LALITHA STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-016-025/010059
(MOHAMMADAPUR) 		3638012000NRG24130420230024684 13/04/2023 Shankar 3638012WL000522 Shankar 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534274 MR BARDIPURAM SHIVASHANKAR STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24130420230024686 13/04/2023 Venkatesh 3638012WL000522 Venkatesh 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534292 MR BARDIPUR VENKATESHAM STATE BANK OF INDIA(508548)
48 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24130420230024690 13/04/2023 Mallesh 3638012WL000522 Mallesh 00415 SBIN0007951 756 756 Processed 11/05/2023 1435534281 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24130420230024697 13/04/2023 chandrakala 3638012WL000522 chandrakala 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534276 MR PEDDAGOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24130420230024703 13/04/2023 Bhimanna 3638012WL000522 Bhimanna 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534251 Mr. BALAPPOLA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24130420230024714 13/04/2023 Narsamma 3638012WL000522 Narsamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534263 Mrs. Balappola Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24130420230024718 13/04/2023 Vittal 3638012WL000522 Vittal 00415 SBIN0007951 378 378 Processed 11/05/2023 1435534289 MR PIRAGONI VITTAL STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24130420230024723 13/04/2023 Narsimlu 3638012WL000522 Narsimlu 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534296 MR VADLA NARSIMULU STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24130420230024726 13/04/2023 Rajeshwari 3638012WL000522 Rajeshwari 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534270 MRS INDURI RAJESHWARI STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24130420230024730 13/04/2023 Eshwaraiah 3638012WL000522 Eshwaraiah 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534269 MR PIRAGONI ESHWARAIAH STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-016-025/010423
(MOHAMMADAPUR) 		3638012000NRG24130420230024737 13/04/2023 Nilamma 3638012WL000522 Nilamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534271 MRS BALAPPOLA NEELAMMA STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24130420230024740 13/04/2023 manjula 3638012WL000522 manjula 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534258 MS AMRYABADA MANJULA STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24130420230024739 13/04/2023 mogulaiah 3638012WL000522 mogulaiah 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534259 MR AMARYABAD MOGULAPPA STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24130420230024742 13/04/2023 krishnaveni 3638012WL000522 krishnaveni 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533887 BALAPPOLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24130420230024741 13/04/2023 siddanna 3638012WL000522 siddanna 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533908 MR BALAPPOLA SIDDANNA STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24130420230024744 13/04/2023 maruti 3638012WL000522 maruti 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533839 MARUTHI MAMIDIPALLY BANK OF BARODA(606985)
62 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24130420230024745 13/04/2023 Siddu 3638012WL000522 Siddu 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534268 MR GOVINDU SIDDU STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24130420230024748 13/04/2023 balaiah 3638012WL000522 balaiah 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533879 Mr. ALLAPURAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24130420230024750 13/04/2023 mahipal 3638012WL000522 mahipal 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534284 MAMIDIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24130420230024749 13/04/2023 sudhakar 3638012WL000522 sudhakar 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534247 MR SUDHAKAR M STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24130420230024752 13/04/2023 Nagamma 3638012WL000522 Nagamma 00415 SBIN0007951 567 567 Processed 11/05/2023 1435533880 MRS INDURI NAGAMMA STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24130420230024753 13/04/2023 dattatri 3638012WL000522 dattatri 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534262 MR PIRAGONI DATHU STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24130420230024754 13/04/2023 dhasharath 3638012WL000522 dhasharath 00415 SBIN0007951 378 378 Processed 11/05/2023 1435534260 MR PIRAGONI DASHARATH STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-016-025/010453
(MOHAMMADAPUR) 		3638012000NRG24130420230024755 13/04/2023 sujatha 3638012WL000522 sujatha 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533897 MRS K SUJATHA STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-016-025/010459
(MOHAMMADAPUR) 		3638012000NRG24130420230024756 13/04/2023 raju 3638012WL000522 raju 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534279 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-016-025/010460
(MOHAMMADAPUR) 		3638012000NRG24130420230024757 13/04/2023 vivek 3638012WL000522 vivek 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533876 MR M VIVEK STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24130420230024759 13/04/2023 anuradha 3638012WL000522 anuradha 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533886 MRS BALAPPOLA ANURADHA STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24130420230024758 13/04/2023 ashok 3638012WL000522 ashok 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533902 MR BALAPPOLA ASHOK STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-016-025/010462
(MOHAMMADAPUR) 		3638012000NRG24130420230024760 13/04/2023 padmamma 3638012WL000522 padmamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533849 METHARI PADMAMMA CANARA BANK(508532)
75 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24130420230024761 13/04/2023 gangamma 3638012WL000522 gangamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533888 MRS BALAPPOLA GANGAMMA STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24130420230024762 13/04/2023 Ramulu 3638012WL000522 Ramulu 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533889 MRS MAISAPAGA RAMULU STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24130420230024763 13/04/2023 Sukkamma 3638012WL000522 Sukkamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533895 MRS MAISAPAGA SUKKAMMA STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-016-025/010465
(MOHAMMADAPUR) 		3638012000NRG24130420230024765 13/04/2023 jagadish 3638012WL000522 jagadish 00415 SBIN0007951 945 945 Processed 11/05/2023 1435533866 MR BALAPPOLA JAGADEESHAWAR STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-016-025/010468
(MOHAMMADAPUR) 		3638012000NRG24130420230024766 13/04/2023 menaka 3638012WL000522 menaka 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533865 MS GOLLA MENAKA STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-016-025/010471
(MOHAMMADAPUR) 		3638012000NRG24130420230024768 13/04/2023 krishna 3638012WL000522 krishna 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533837 MR GOVIND KRISHNA STATE BANK OF INDIA(508548)
81 RAIKODE TS-38-012-016-025/010473
(MOHAMMADAPUR) 		3638012000NRG24130420230024769 13/04/2023 rajamma 3638012WL000522 rajamma 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533882 MS BYAGARI RAJAMMA STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24130420230024770 13/04/2023 shiva shankar 3638012WL000522 shiva shankar 00415 SBIN0007951 567 567 Processed 11/05/2023 1435534244 Mr. Balapola Shiva Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24130420230024771 13/04/2023 sunitha 3638012WL000522 sunitha 00415 SBIN0007951 756 756 Rejected 12/05/2023 1435533905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RAIKODE TS-38-012-016-025/010475
(MOHAMMADAPUR) 		3638012000NRG24130420230024772 13/04/2023 dathu 3638012WL000522 dathu 00415 SBIN0007951 189 189 Processed 11/05/2023 1435533910 MR BALAPPOLA DATTU STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24130420230024773 13/04/2023 Sangameshwar 3638012WL000522 Sangameshwar 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533883 MRS BALAPOLLA SANGAMESHWAR STATE BANK OF INDIA(508548)
86 RAIKODE TS-38-012-016-025/010480
(MOHAMMADAPUR) 		3638012000NRG24130420230024775 13/04/2023 shiva kumar 3638012WL000522 shiva kumar 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534264 KALLAGONI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAIKODE TS-38-012-016-025/010481
(MOHAMMADAPUR) 		3638012000NRG24130420230024776 13/04/2023 Kumar 3638012WL000522 Kumar 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435534288 MR MYATHARI KUMAR STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-016-025/010482
(MOHAMMADAPUR) 		3638012000NRG24130420230024777 13/04/2023 laxmi 3638012WL000522 laxmi 00415 SBIN0007951 945 945 Processed 11/05/2023 1435533901 MR BALAPPOLA LAXMI STATE BANK OF INDIA(508548)
89 RAIKODE TS-38-012-016-025/010483
(MOHAMMADAPUR) 		3638012000NRG24130420230024778 13/04/2023 srinivas 3638012WL000522 srinivas 00415 SBIN0007951 378 378 Processed 11/05/2023 1435533853 Mr. GOVINDU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-016-025/010485
(MOHAMMADAPUR) 		3638012000NRG24130420230024780 13/04/2023 saritha 3638012WL000522 saritha 00415 SBIN0007951 1134 1134 Processed 11/05/2023 1435533904 MRS GOLLA SARITHA STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-017-026/010162
(NALLAMPALLE) 		3638012000NRG24130420230023746 13/04/2023 vijay kumar 3638012WL000508 vijay kumar 00415 SBIN0007951 879 879 Processed 11/05/2023 1435534252 MR ALLAPURAM VIJAYKUMAR STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-017-026/010165
(NALLAMPALLE) 		3638012000NRG24130420230023748 13/04/2023 vasantha 3638012WL000508 vasantha 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533871 MR MOTIKE VASANTHA STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-017-026/010169
(NALLAMPALLE) 		3638012000NRG24130420230023749 13/04/2023 Pandu 3638012WL000508 Pandu 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533840 MR MANGALI PANDU STATE BANK OF INDIA(508548)
94 RAIKODE TS-38-012-017-026/010248
(NALLAMPALLE) 		3638012000NRG24130420230023752 13/04/2023 Shanthamma 3638012WL000508 Shanthamma 00415 SBIN0007951 879 879 Processed 11/05/2023 1435534250 Mrs. Boini Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-017-026/010251
(NALLAMPALLE) 		3638012000NRG24130420230023755 13/04/2023 Lalaiah 3638012WL000508 Lalaiah 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533857 Mr. LALAGONDA LALAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24130420230023763 13/04/2023 asma begam 3638012WL000508 asma begam 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533872 Mrs. Shaheenabegam . Dudakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-017-026/010380
(NALLAMPALLE) 		3638012000NRG24130420230023765 13/04/2023 Sangeetha 3638012WL000508 Sangeetha 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533892 Mrs. SANGITHA KARCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-017-026/010380
(NALLAMPALLE) 		3638012000NRG24130420230023764 13/04/2023 Srisailam 3638012WL000508 Srisailam 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533891 MR KARCHALA SRISHAILAM STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-017-026/010387
(NALLAMPALLE) 		3638012000NRG24130420230023773 13/04/2023 Laxmi 3638012WL000508 Laxmi 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533862 MRS KARCHAL LAXMI STATE BANK OF INDIA(508548)
100 RAIKODE TS-38-012-017-026/010414
(NALLAMPALLE) 		3638012000NRG24130420230023778 13/04/2023 narsimlu 3638012WL000508 narsimlu 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533863 NARSIMLU SHANKARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
101 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24130420230023781 13/04/2023 Anjaiah 3638012WL000508 Anjaiah 00415 SBIN0007951 879 879 Processed 11/05/2023 1435534253 MR NAGULAPALLY ANJAIAH STATE BANK OF INDIA(508548)
102 RAIKODE TS-38-012-017-026/010423
(NALLAMPALLE) 		3638012000NRG24130420230023783 13/04/2023 Raju 3638012WL000508 Raju 00415 SBIN0007951 732 732 Processed 11/05/2023 1435533859 MR NAGULAPALLY RAJU STATE BANK OF INDIA(508548)
103 RAIKODE TS-38-012-017-026/010424
(NALLAMPALLE) 		3638012000NRG24130420230023785 13/04/2023 Anand 3638012WL000508 Anand 00415 SBIN0007951 732 732 Processed 11/05/2023 1435534254 NYALAKANTI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAIKODE TS-38-012-017-026/010424
(NALLAMPALLE) 		3638012000NRG24130420230023786 13/04/2023 lakshmi 3638012WL000508 lakshmi 00415 SBIN0007951 732 732 Processed 11/05/2023 1435534255 MS NAYALAKANTI LAXMI STATE BANK OF INDIA(508548)
105 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24130420230023787 13/04/2023 Yadaiah 3638012WL000508 Yadaiah 00415 SBIN0007951 732 732 Processed 11/05/2023 1435534246 MR KORUI YADAIAH STATE BANK OF INDIA(508548)
106 RAIKODE TS-38-012-017-026/010433
(NALLAMPALLE) 		3638012000NRG24130420230023791 13/04/2023 Eraiah 3638012WL000508 Eraiah 00415 SBIN0007951 732 732 Processed 11/05/2023 1435533870 Mr. LALAGOUNI EERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-017-026/010433
(NALLAMPALLE) 		3638012000NRG24130420230023792 13/04/2023 Sunitha 3638012WL000508 Sunitha 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533838 Mrs. LALAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-017-026/010435
(NALLAMPALLE) 		3638012000NRG24130420230023794 13/04/2023 narsamma 3638012WL000508 narsamma 00415 SBIN0007951 879 879 Processed 11/05/2023 1435534267 MRS TOKALA NARSAMMA STATE BANK OF INDIA(508548)
109 RAIKODE TS-38-012-017-026/010438
(NALLAMPALLE) 		3638012000NRG24130420230023799 13/04/2023 jareena begam 3638012WL000508 jareena begam 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533881 MRS BARLA JARINABEGUM STATE BANK OF INDIA(508548)
110 RAIKODE TS-38-012-017-026/010438
(NALLAMPALLE) 		3638012000NRG24130420230023798 13/04/2023 Maibu 3638012WL000508 Maibu 00415 SBIN0007951 879 879 Processed 11/05/2023 1435534266 MR BARLA MAHABOOB STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-017-026/010439
(NALLAMPALLE) 		3638012000NRG24130420230023800 13/04/2023 Hazeem 3638012WL000508 Hazeem 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533860 MR BARLA AJEEM STATE BANK OF INDIA(508548)
112 RAIKODE TS-38-012-017-026/010441
(NALLAMPALLE) 		3638012000NRG24130420230023802 13/04/2023 munni 3638012WL000508 munni 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533868 MRS DUDEKULA MUNNIBEE STATE BANK OF INDIA(508548)
113 RAIKODE TS-38-012-017-026/010451
(NALLAMPALLE) 		3638012000NRG24130420230023803 13/04/2023 maneppa 3638012WL000508 maneppa 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533867 MANEPPA KARCHALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
114 RAIKODE TS-38-012-017-026/010495
(NALLAMPALLE) 		3638012000NRG24130420230023804 13/04/2023 sangameshwar 3638012WL000508 sangameshwar 00415 SBIN0007951 879 879 Processed 11/05/2023 1435534294 Mr. BOINI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-017-026/010502
(NALLAMPALLE) 		3638012000NRG24130420230023806 13/04/2023 shyma 3638012WL000508 shyma 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533842 Mr. Yerragolla Shyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-017-026/010502
(NALLAMPALLE) 		3638012000NRG24130420230023805 13/04/2023 Srikanth 3638012WL000508 Srikanth 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533854 Mr. Yerragolla Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-017-026/010513
(NALLAMPALLE) 		3638012000NRG24130420230023807 13/04/2023 raju kumar 3638012WL000508 raju kumar 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533899 Mr. KUSNOOR RAJU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-017-026/010513
(NALLAMPALLE) 		3638012000NRG24130420230023808 13/04/2023 sujatha 3638012WL000508 sujatha 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533885 KUSUNURU SUJATHA BANK OF INDIA(508505)
119 RAIKODE TS-38-012-017-026/010548
(NALLAMPALLE) 		3638012000NRG24130420230023814 13/04/2023 satish 3638012WL000508 satish 00415 SBIN0007951 879 879 Processed 11/05/2023 1435534295 MR BOINI SATHISH STATE BANK OF INDIA(508548)
120 RAIKODE TS-38-012-017-026/010555
(NALLAMPALLE) 		3638012000NRG24130420230023820 13/04/2023 bushra begam 3638012WL000508 bushra begam 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533911 MR BUSHRA BEGUM STATE BANK OF INDIA(508548)
121 RAIKODE TS-38-012-017-026/010555
(NALLAMPALLE) 		3638012000NRG24130420230023819 13/04/2023 yunus 3638012WL000508 yunus 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533850 BARLA YUNUS MIYA CANARA BANK(508532)
122 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24130420230023821 13/04/2023 laxmi 3638012WL000508 laxmi 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533845 Ms. Bardipuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-017-026/010557
(NALLAMPALLE) 		3638012000NRG24130420230023822 13/04/2023 manaiah 3638012WL000508 manaiah 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533844 Mr. Burdipuram Maneiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-017-026/010560
(NALLAMPALLE) 		3638012000NRG24130420230023823 13/04/2023 Raheema 3638012WL000508 Raheema 00415 SBIN0007951 146 146 Processed 11/05/2023 1435533903 Mrs. DADAN RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-017-026/010565
(NALLAMPALLE) 		3638012000NRG24130420230023826 13/04/2023 shanura begum 3638012WL000508 shanura begum 00415 SBIN0007951 879 879 Processed 11/05/2023 1435533907 MISS MAAMIDIPALLY SHANURABEGAM STATE BANK OF INDIA(508548)
126 RAIKODE TS-38-012-021-031/010428
(NAGANPALLE) 		3638012000NRG24130420230025545 13/04/2023 venkat reddy 3638012WL000539 venkat reddy 00415 SBIN0007951 1028 1028 Processed 11/05/2023 1435534245 SHANIGARAM VENKAT REDDY ICICI BANK LTD(508534)
127 RAIKODE TS-38-012-024-035/010280
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024424 13/04/2023 Arunamma 3638012WL000518 Arunamma 00415 SBIN0007951 720 720 Processed 11/05/2023 1435533898 Mrs. PEDDAGOLLA ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-024-035/010293
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024432 13/04/2023 Pulamma 3638012WL000518 Pulamma 00415 SBIN0007951 720 720 Processed 11/05/2023 1435533874 MRS HASNABAD PULAMMA STATE BANK OF INDIA(508548)
129 RAIKODE TS-38-012-024-035/010319
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024436 13/04/2023 anjaiah 3638012WL000518 anjaiah 00415 SBIN0007951 720 720 Processed 11/05/2023 1435533878 MR KUMMARI ANJAIAH STATE BANK OF INDIA(508548)
130 RAIKODE TS-38-012-024-035/010319
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024437 13/04/2023 satyavani 3638012WL000518 satyavani 00415 SBIN0007951 180 180 Processed 11/05/2023 1435533877 MRS KUMMARI SATHYAVANI STATE BANK OF INDIA(508548)
131 RAIKODE TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024445 13/04/2023 sangeeta 3638012WL000518 sangeeta 00415 SBIN0007951 540 540 Processed 11/05/2023 1435533900 MRS KOLLURI SANGEETHA STATE BANK OF INDIA(508548)
132 RAIKODE TS-38-012-024-035/010343
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024448 13/04/2023 pramila 3638012WL000518 pramila 00415 SBIN0007951 720 720 Processed 11/05/2023 1435533912 MR BEGARI PRRAMILA STATE BANK OF INDIA(508548)
133 RAIKODE TS-38-012-024-035/010345
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024451 13/04/2023 dattu 3638012WL000518 dattu 00415 SBIN0007951 360 360 Processed 11/05/2023 1435533893 Mr. PEDDAGOLLA DATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-024-035/010347
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024452 13/04/2023 baagya 3638012WL000518 baagya 00415 SBIN0007951 540 540 Processed 11/05/2023 1435533875 MISS METHARI BAGYA STATE BANK OF INDIA(508548)
SubTotal 115409 115409
135 RAIKODE TS-38-012-016-025/010408
(MOHAMMADAPUR) 		3638012000NRG24130420230024731 13/04/2023 sinu 3638012WL000522 sinu 00415 SBIN0020101 1134 1134 Processed 11/05/2023 1435533942 INDOOR SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
136 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24130420230023779 13/04/2023 Ramulu 3638012WL000508 Ramulu 00415 SBIN0020101 879 879 Processed 11/05/2023 1435534015 Mr. NATKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2013 2013
137 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24130420230024735 13/04/2023 Ranemma 3638012WL000522 Ranemma 00415 SBIN0020269 1134 1134 Processed 11/05/2023 1435534018 MRS G RANI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
138 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24130420230024687 13/04/2023 Satyamma 3638012WL000522 Satyamma 00415 SBIN0RRAPGB 1134 1134 Processed 11/05/2023 1435534155 Mrs. BARDIPUR JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-016-025/010087
(MOHAMMADAPUR) 		3638012000NRG24130420230024702 13/04/2023 Nagamma 3638012WL000522 Nagamma 00415 SBIN0RRAPGB 189 189 Processed 11/05/2023 1435534065 Mrs. MADUPATHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-024-035/010271
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024411 13/04/2023 Pethuru 3638012WL000518 Pethuru 00415 SBIN0RRAPGB 540 540 Processed 11/05/2023 1435534043 Mr. MYATHARI PETHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1863 1863
141 RAIKODE TS-38-012-024-035/010323
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024441 13/04/2023 Shreeshailm 3638012WL000518 Shreeshailm 00468 UBIN0913901 720 720 Processed 11/05/2023 1435534017 Mr. K.SRISHAILAM, S O.BASAPPA KARCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
142 RAIKODE TS-38-012-001-003/010040
(ITKEPALLE) 		3638012000NRG24130420230023427 13/04/2023 Shanthamma 3638012WL000503 Shanthamma 00684 APGV0008113 810 810 Processed 11/05/2023 1435534145 Mrs. Koninti Shanyjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-001-003/010047
(ITKEPALLE) 		3638012000NRG24130420230023433 13/04/2023 Pulamma 3638012WL000503 Pulamma 00684 APGV0008113 810 810 Processed 11/05/2023 1435533929 Mrs. KONINTI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-001-003/010062
(ITKEPALLE) 		3638012000NRG24130420230023438 13/04/2023 Shanthamma 3638012WL000503 Shanthamma 00684 APGV0008113 648 648 Processed 11/05/2023 1435534020 Mrs. KANTHI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-001-003/010110
(ITKEPALLE) 		3638012000NRG24130420230023455 13/04/2023 Ningamma 3638012WL000503 Ningamma 00684 APGV0008113 810 810 Processed 11/05/2023 1435534034 Mrs. PUTTY NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-001-003/010134
(ITKEPALLE) 		3638012000NRG24130420230023466 13/04/2023 Thuljamma 3638012WL000503 Thuljamma 00684 APGV0008113 810 810 Processed 11/05/2023 1435533962 Mrs. PUTTY TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-001-003/010219
(ITKEPALLE) 		3638012000NRG24130420230023504 13/04/2023 Manjula 3638012WL000503 Manjula 00684 APGV0008113 810 810 Processed 11/05/2023 1435533976 Mrs. B MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-001-003/010497
(ITKEPALLE) 		3638012000NRG24130420230023518 13/04/2023 ramesh 3638012WL000503 ramesh 00684 APGV0008113 648 648 Processed 11/05/2023 1435534188 Mr. JAMAL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG24130420230029328 13/04/2023 Shadul 3638012WL000594 Shadul 00684 APGV0008113 1285 1285 Processed 11/05/2023 1435534060 MR DUDEKUKALA SHADUL STATE BANK OF INDIA(508548)
150 RAIKODE TS-38-012-020-030/010402
(RAIPALLE (PATTIKAR) 		3638012000NRG24130420230025764 13/04/2023 papaiah 3638012WL000547 papaiah 00684 APGV0008113 816 816 Processed 11/05/2023 1435534179 Mr. BOINI PAPAIAH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-022-032/010029
(HASNABAD) 		3638012000NRG24130420230025000 13/04/2023 Shivaiah 3638012WL000526 Shivaiah 00684 APGV0008113 1632 1632 Processed 11/05/2023 1435533970 MRS PADAKANTI SHIVAIAH STATE BANK OF INDIA(508548)
152 RAIKODE TS-38-012-022-032/010150
(HASNABAD) 		3638012000NRG24130420230025153 13/04/2023 Mahib Bee 3638012WL000533 Mahib Bee 00684 APGV0008113 1632 1632 Processed 11/05/2023 1435534164 Mrs. DUDEKULA MAIBUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-022-032/010151
(HASNABAD) 		3638012000NRG24130420230025538 13/04/2023 Baaratamma 3638012WL000535 Baaratamma 00684 APGV0008113 1632 1632 Processed 11/05/2023 1435533997 Mrs. MUNNOOR BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-022-032/010155
(HASNABAD) 		3638012000NRG24130420230025541 13/04/2023 Goushabee 3638012WL000536 Goushabee 00684 APGV0008113 1632 1632 Processed 11/05/2023 1435534114 Mrs. DUDEKULA GOUSHIYA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-022-032/010155
(HASNABAD) 		3638012000NRG24130420230025540 13/04/2023 Rukhmoddin 3638012WL000536 Rukhmoddin 00684 APGV0008113 1632 1632 Processed 11/05/2023 1435533980 Mr. DUDEKULA . RUKMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-022-032/010984
(HASNABAD) 		3638012000NRG24130420230025543 13/04/2023 Beepasha 3638012WL000537 Beepasha 00684 APGV0008113 1632 1632 Processed 11/05/2023 1435534115 Mrs. GOUNDLA BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-022-032/010984
(HASNABAD) 		3638012000NRG24130420230025542 13/04/2023 Osman 3638012WL000537 Osman 00684 APGV0008113 1632 1632 Processed 11/05/2023 1435533921 Mr. Osman . dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-022-032/011158
(HASNABAD) 		3638012000NRG24130420230025539 13/04/2023 Musthafa 3638012WL000535 Musthafa 00684 APGV0008113 1632 1632 Processed 11/05/2023 1435534103 Mr. DUDEKULA MUSTAFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-024-035/010247
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024403 13/04/2023 Anjaiah 3638012WL000518 Anjaiah 00684 APGV0008113 360 360 Processed 11/05/2023 1435534019 Mr. ANJIGONDA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-024-035/010247
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024402 13/04/2023 Laxmamma 3638012WL000518 Laxmamma 00684 APGV0008113 360 360 Processed 11/05/2023 1435534180 Mrs. DANDU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-024-035/010255
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024406 13/04/2023 mallaiah 3638012WL000518 mallaiah 00684 APGV0008113 720 720 Processed 11/05/2023 1435534196 Mr. KOLLUR MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-024-035/010255
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024405 13/04/2023 Shankaramma 3638012WL000518 Shankaramma 00684 APGV0008113 720 720 Processed 11/05/2023 1435534167 Mrs. KOLLUR SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-024-035/010258
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024407 13/04/2023 Bakkaiah 3638012WL000518 Bakkaiah 00684 APGV0008113 720 720 Processed 11/05/2023 1435534200 Mr. BAKKAPPA PALADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-024-035/010258
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024408 13/04/2023 Mallamma 3638012WL000518 Mallamma 00684 APGV0008113 540 540 Processed 11/05/2023 1435534184 Mrs. PALADGU MALLAMMA W O BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-024-035/010261
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024409 13/04/2023 Gundaiah 3638012WL000518 Gundaiah 00684 APGV0008113 720 720 Processed 11/05/2023 1435534198 Mr. KOTA GUMDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-024-035/010270
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024410 13/04/2023 Fathima Bee 3638012WL000518 Fathima Bee 00684 APGV0008113 360 360 Processed 11/05/2023 1435534153 Mrs. MOLLA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-024-035/010271
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024412 13/04/2023 Martha 3638012WL000518 Martha 00684 APGV0008113 720 720 Processed 11/05/2023 1435534104 Mrs. Myatari . Martha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-024-035/010272
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024414 13/04/2023 Laxmi 3638012WL000518 Laxmi 00684 APGV0008113 720 720 Processed 11/05/2023 1435534151 Mrs. K LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-024-035/010272
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024413 13/04/2023 Raju 3638012WL000518 Raju 00684 APGV0008113 360 360 Processed 11/05/2023 1435534035 Mr. kolluri . Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-024-035/010273
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024416 13/04/2023 Elishamma 3638012WL000518 Elishamma 00684 APGV0008113 720 720 Processed 11/05/2023 1435534124 Mrs. MYATHARI YELISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-024-035/010273
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024415 13/04/2023 Vijay Kumar 3638012WL000518 Vijay Kumar 00684 APGV0008113 720 720 Processed 11/05/2023 1435534069 Mr. MYATHARI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-024-035/010274
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024418 13/04/2023 Mamatha 3638012WL000518 Mamatha 00684 APGV0008113 720 720 Processed 11/05/2023 1435534042 Mrs. MAMATHA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-024-035/010274
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024417 13/04/2023 Sangamesh 3638012WL000518 Sangamesh 00684 APGV0008113 720 720 Processed 11/05/2023 1435534036 Mr. Sangamesh . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-024-035/010276
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024420 13/04/2023 Anjamma 3638012WL000518 Anjamma 00684 APGV0008113 720 720 Processed 11/05/2023 1435534163 Mrs. KARCHALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-024-035/010276
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024419 13/04/2023 Saayilu 3638012WL000518 Saayilu 00684 APGV0008113 720 720 Processed 11/05/2023 1435534154 Mr. KARCHALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-024-035/010277
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024422 13/04/2023 Anushamma 3638012WL000518 Anushamma 00684 APGV0008113 720 720 Processed 11/05/2023 1435534166 Mrs. KARCHAL ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-024-035/010277
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024421 13/04/2023 Shankarappa 3638012WL000518 Shankarappa 00684 APGV0008113 720 720 Processed 11/05/2023 1435534152 Mr. KARCHAL SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-024-035/010280
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024423 13/04/2023 Ashok 3638012WL000518 Ashok 00684 APGV0008113 720 720 Processed 11/05/2023 1435534195 Mr. ASHOK PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-024-035/010282
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024426 13/04/2023 radhika 3638012WL000518 radhika 00684 APGV0008113 720 720 Processed 11/05/2023 1435534168 Mrs. BEGARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-024-035/010286
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024428 13/04/2023 danamaiah 3638012WL000518 danamaiah 00684 APGV0008113 720 720 Processed 11/05/2023 1435534041 Mr. DANAMAIAH KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-024-035/010287
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024430 13/04/2023 Amrutha 3638012WL000518 Amrutha 00684 APGV0008113 720 720 Processed 11/05/2023 1435534162 KOTA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAIKODE TS-38-012-024-035/010287
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024429 13/04/2023 Poshaiah 3638012WL000518 Poshaiah 00684 APGV0008113 720 720 Processed 11/05/2023 1435534161 Mr. KOTA POCHAIAH S O GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-024-035/010291
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024431 13/04/2023 Bumamma 3638012WL000518 Bumamma 00684 APGV0008113 720 720 Processed 11/05/2023 1435533995 Mrs. MATURI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-024-035/010295
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024433 13/04/2023 Durgaiah 3638012WL000518 Durgaiah 00684 APGV0008113 720 720 Processed 11/05/2023 1435534197 Mr. DURGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-024-035/010295
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024434 13/04/2023 Narsamma 3638012WL000518 Narsamma 00684 APGV0008113 720 720 Processed 11/05/2023 1435534150 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-024-035/010296
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024435 13/04/2023 basappa 3638012WL000518 basappa 00684 APGV0008113 540 540 Processed 11/05/2023 1435534040 Mr. BEGARI BASAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-024-035/010322
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024439 13/04/2023 ramchandar 3638012WL000518 ramchandar 00684 APGV0008113 720 720 Processed 11/05/2023 1435534140 Mr. METHARI RAMCHANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-024-035/010322
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024440 13/04/2023 sugunamma 3638012WL000518 sugunamma 00684 APGV0008113 720 720 Processed 11/05/2023 1435534199 Mrs. SUGUNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-024-035/010323
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024442 13/04/2023 mavita 3638012WL000518 mavita 00684 APGV0008113 720 720 Processed 11/05/2023 1435534068 Mrs. PEDDAGOLLA MAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024444 13/04/2023 Ravi 3638012WL000518 Ravi 00684 APGV0008113 720 720 Processed 11/05/2023 1435534064 Mr. Ravi . Kolluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-024-035/010342
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024447 13/04/2023 bharathi 3638012WL000518 bharathi 00684 APGV0008113 720 720 Processed 11/05/2023 1435534071 Mrs. BEGARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-024-035/010342
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024446 13/04/2023 ramesh 3638012WL000518 ramesh 00684 APGV0008113 720 720 Processed 11/05/2023 1435534070 Mr. Byagari Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-024-035/010343
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024449 13/04/2023 gopal 3638012WL000518 gopal 00684 APGV0008113 720 720 Processed 11/05/2023 1435534122 Mr. BEGARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-024-035/010344
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024450 13/04/2023 mounika 3638012WL000518 mounika 00684 APGV0008113 720 720 Processed 11/05/2023 1435534012 MS BEGARI MOUNIKA STATE BANK OF INDIA(508548)
195 RAIKODE TS-38-012-024-035/010357
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024454 13/04/2023 nagaraju 3638012WL000518 nagaraju 00684 APGV0008113 360 360 Processed 11/05/2023 1435534165 Mr. CHAKALI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-024-035/010358
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024456 13/04/2023 mallesham 3638012WL000518 mallesham 00684 APGV0008113 720 720 Processed 11/05/2023 1435534107 Mr. DANDU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-024-035/010358
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024455 13/04/2023 manjula 3638012WL000518 manjula 00684 APGV0008113 720 720 Processed 11/05/2023 1435534078 Mrs. DANDU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-024-035/10366
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024457 13/04/2023 peddagolla praveen 3638012WL000518 peddagolla praveen 00684 APGV0008113 540 540 Processed 11/05/2023 1435533994 PEDDGOLLA PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
199 RAIKODE TS-38-012-024-035/10367
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024458 13/04/2023 paladugu savitha 3638012WL000518 paladugu savitha 00684 APGV0008113 720 720 Processed 11/05/2023 1435534013 Mrs. Kadirabad Savitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-024-035/10369
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024459 13/04/2023 Kolluri Mallaiah 3638012WL000518 Kolluri Mallaiah 00684 APGV0008113 540 540 Processed 11/05/2023 1435534182 Mr. KOLLURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-024-035/10369
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024460 13/04/2023 Kolluri Sathyamma 3638012WL000518 Kolluri Sathyamma 00684 APGV0008113 720 720 Processed 11/05/2023 1435534011 Mrs. SATHYAMMA KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-024-035/307
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024461 13/04/2023 Dandu Nagaraju 3638012WL000518 Dandu Nagaraju 00684 APGV0008113 720 720 Processed 11/05/2023 1435534014 MR DANDU NAGARAJU STATE BANK OF INDIA(508548)
203 RAIKODE TS-38-012-024-035/366
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024462 13/04/2023 Dandu Ravi 3638012WL000518 Dandu Ravi 00684 APGV0008113 720 720 Processed 11/05/2023 1435534010 Mr. DANDU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50383 50383
204 RAIKODE TS-38-012-001-003/010003
(ITKEPALLE) 		3638012000NRG24130420230023400 13/04/2023 Narsamma 3638012WL000503 Narsamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534001 Mrs. NARSAMMA GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-001-003/010005
(ITKEPALLE) 		3638012000NRG24130420230023401 13/04/2023 Narsimlu 3638012WL000503 Narsimlu 00684 APGV0008114 324 324 Processed 11/05/2023 1435534169 Mr. Pujari Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-001-003/010005
(ITKEPALLE) 		3638012000NRG24130420230023402 13/04/2023 Pujari Srikanth 3638012WL000503 Pujari Srikanth 00684 APGV0008114 162 162 Processed 11/05/2023 1435534006 MR PUJARI SRIKANTH STATE BANK OF INDIA(508548)
207 RAIKODE TS-38-012-001-003/010007
(ITKEPALLE) 		3638012000NRG24130420230023404 13/04/2023 Bujjamma 3638012WL000503 Bujjamma 00684 APGV0008114 486 486 Processed 11/05/2023 1435534023 Mrs. KINDODDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-001-003/010007
(ITKEPALLE) 		3638012000NRG24130420230023403 13/04/2023 Sukumar 3638012WL000503 Sukumar 00684 APGV0008114 162 162 Processed 11/05/2023 1435534211 Mr. SUKUMAR K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-001-003/010008
(ITKEPALLE) 		3638012000NRG24130420230023406 13/04/2023 Rojamma 3638012WL000503 Rojamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435533981 Mrs. KINDODDI ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-001-003/010008
(ITKEPALLE) 		3638012000NRG24130420230023405 13/04/2023 Shiromani 3638012WL000503 Shiromani 00684 APGV0008114 648 648 Processed 11/05/2023 1435534232 Mr. KINDODDI SHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-001-003/010009
(ITKEPALLE) 		3638012000NRG24130420230023407 13/04/2023 Padmamma 3638012WL000503 Padmamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534139 Mrs. BANDARI PADAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-001-003/010014
(ITKEPALLE) 		3638012000NRG24130420230023410 13/04/2023 lakshmi 3638012WL000503 lakshmi 00684 APGV0008114 810 810 Processed 11/05/2023 1435534183 Mrs. AVUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-001-003/010014
(ITKEPALLE) 		3638012000NRG24130420230023409 13/04/2023 Pentanna 3638012WL000503 Pentanna 00684 APGV0008114 486 486 Processed 11/05/2023 1435534237 Mr. AVUTI PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-001-003/010017
(ITKEPALLE) 		3638012000NRG24130420230023412 13/04/2023 satyamma 3638012WL000503 satyamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534007 Mrs. PUTTI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-001-003/010017
(ITKEPALLE) 		3638012000NRG24130420230023411 13/04/2023 Vittanna 3638012WL000503 Vittanna 00684 APGV0008114 810 810 Processed 11/05/2023 1435534205 Mr. PUTTI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-001-003/010020
(ITKEPALLE) 		3638012000NRG24130420230023417 13/04/2023 Budashan Srikanth 3638012WL000503 Budashan Srikanth 00684 APGV0008114 162 162 Processed 11/05/2023 1435534079 Mr. BUDDASHAN SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-001-003/010020
(ITKEPALLE) 		3638012000NRG24130420230023415 13/04/2023 Mogulaiah 3638012WL000503 Mogulaiah 00684 APGV0008114 810 810 Processed 11/05/2023 1435534203 Mr. BUDDASHAN MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-001-003/010022
(ITKEPALLE) 		3638012000NRG24130420230023418 13/04/2023 Adivaiah 3638012WL000503 Adivaiah 00684 APGV0008114 810 810 Processed 11/05/2023 1435534235 POTHURAJU ADIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
219 RAIKODE TS-38-012-001-003/010027
(ITKEPALLE) 		3638012000NRG24130420230023420 13/04/2023 Nagaiah 3638012WL000503 Nagaiah 00684 APGV0008114 810 810 Processed 11/05/2023 1435534022 Mr. KINDODDI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-001-003/010028
(ITKEPALLE) 		3638012000NRG24130420230023421 13/04/2023 Balaiah 3638012WL000503 Balaiah 00684 APGV0008114 810 810 Processed 11/05/2023 1435534172 BANDARI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
221 RAIKODE TS-38-012-001-003/010028
(ITKEPALLE) 		3638012000NRG24130420230023422 13/04/2023 Premalamma 3638012WL000503 Premalamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534003 Ms. BANDARI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-001-003/010032
(ITKEPALLE) 		3638012000NRG24130420230023423 13/04/2023 Samson 3638012WL000503 Samson 00684 APGV0008114 648 648 Processed 11/05/2023 1435534008 Mr. MALAGARI SAMSON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-001-003/010034
(ITKEPALLE) 		3638012000NRG24130420230023424 13/04/2023 Manemma 3638012WL000503 Manemma 00684 APGV0008114 486 486 Processed 11/05/2023 1435534062 Mrs. POTHURAJ MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-001-003/010034
(ITKEPALLE) 		3638012000NRG24130420230023245 13/04/2023 Pothuraj Santhosha 3638012WL000499 Pothuraj Santhosha 00684 APGV0008114 486 486 Processed 11/05/2023 1435534120 Mrs. PATHURAJ SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-001-003/010038
(ITKEPALLE) 		3638012000NRG24130420230023425 13/04/2023 Lalaiah 3638012WL000503 Lalaiah 00684 APGV0008114 810 810 Processed 11/05/2023 1435533985 Mr. Byagari Lalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-001-003/010038
(ITKEPALLE) 		3638012000NRG24130420230023426 13/04/2023 Premalamma 3638012WL000503 Premalamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534175 Mrs. BYAGARI PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-001-003/010042
(ITKEPALLE) 		3638012000NRG24130420230023429 13/04/2023 shobamma 3638012WL000503 shobamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534024 Mrs. Kindoddi Shobamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-001-003/010042
(ITKEPALLE) 		3638012000NRG24130420230023428 13/04/2023 Surendar 3638012WL000503 Surendar 00684 APGV0008114 810 810 Processed 11/05/2023 1435533987 KINDODDI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
229 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24130420230023430 13/04/2023 Maneiah 3638012WL000503 Maneiah 00684 APGV0008114 810 810 Processed 11/05/2023 1435534204 Mr. KINDODDI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24130420230023431 13/04/2023 Samadalamma 3638012WL000503 Samadalamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534025 Mrs. Kindoddi Sadamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-001-003/010045
(ITKEPALLE) 		3638012000NRG24130420230023432 13/04/2023 Bipasha 3638012WL000503 Bipasha 00684 APGV0008114 486 486 Processed 11/05/2023 1435533914 Mrs. DUDEKULA BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-001-003/010049
(ITKEPALLE) 		3638012000NRG24130420230023434 13/04/2023 Chandrakala 3638012WL000503 Chandrakala 00684 APGV0008114 810 810 Processed 11/05/2023 1435534039 Mrs. JUKANTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-001-003/010049
(ITKEPALLE) 		3638012000NRG24130420230023435 13/04/2023 Subhash 3638012WL000503 Subhash 00684 APGV0008114 486 486 Processed 11/05/2023 1435534189 Mr. JUKANTI SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-001-003/010054
(ITKEPALLE) 		3638012000NRG24130420230023436 13/04/2023 Syamalamma 3638012WL000503 Syamalamma 00684 APGV0008114 486 486 Processed 11/05/2023 1435534147 Mrs. ALABANTI SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-001-003/010055
(ITKEPALLE) 		3638012000NRG24130420230023437 13/04/2023 Kamalamma 3638012WL000503 Kamalamma 00684 APGV0008114 324 324 Processed 11/05/2023 1435534212 Mrs. KAMALAMMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-001-003/010069
(ITKEPALLE) 		3638012000NRG24130420230023442 13/04/2023 Laxmi 3638012WL000503 Laxmi 00684 APGV0008114 486 486 Processed 11/05/2023 1435534176 Ms. PUTTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-001-003/010069
(ITKEPALLE) 		3638012000NRG24130420230023441 13/04/2023 Narayana 3638012WL000503 Narayana 00684 APGV0008114 648 648 Processed 11/05/2023 1435534178 Mr. PUTTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-001-003/010070
(ITKEPALLE) 		3638012000NRG24130420230023443 13/04/2023 Bandelli 3638012WL000503 Bandelli 00684 APGV0008114 648 648 Processed 11/05/2023 1435534177 Mr. BANDELLI BANDELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-001-003/010070
(ITKEPALLE) 		3638012000NRG24130420230023444 13/04/2023 Mubina Begam 3638012WL000503 Mubina Begam 00684 APGV0008114 648 648 Processed 11/05/2023 1435533996 Mrs. BANDELLI MUBINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-001-003/010074
(ITKEPALLE) 		3638012000NRG24130420230023446 13/04/2023 Premela 3638012WL000503 Premela 00684 APGV0008114 810 810 Processed 11/05/2023 1435534075 MRS POTHULA PREMALA STATE BANK OF INDIA(508548)
241 RAIKODE TS-38-012-001-003/010074
(ITKEPALLE) 		3638012000NRG24130420230023445 13/04/2023 Sangamma 3638012WL000503 Sangamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534053 Mrs. Pothuraju Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-001-003/010084
(ITKEPALLE) 		3638012000NRG24130420230023449 13/04/2023 Narsimlu 3638012WL000503 Narsimlu 00684 APGV0008114 810 810 Processed 11/05/2023 1435534105 Mr. Mangali . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-001-003/010084
(ITKEPALLE) 		3638012000NRG24130420230023448 13/04/2023 Swaroopa 3638012WL000503 Swaroopa 00684 APGV0008114 810 810 Processed 11/05/2023 1435534121 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-001-003/010099
(ITKEPALLE) 		3638012000NRG24130420230023451 13/04/2023 Sharifodiun 3638012WL000503 Sharifodiun 00684 APGV0008114 810 810 Processed 11/05/2023 1435534202 Mr. BANDELLI SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-001-003/010106
(ITKEPALLE) 		3638012000NRG24130420230023453 13/04/2023 Bhumamma 3638012WL000503 Bhumamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435533945 Mrs. NARSIMANI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-001-003/010110
(ITKEPALLE) 		3638012000NRG24130420230023454 13/04/2023 Manikanna 3638012WL000503 Manikanna 00684 APGV0008114 810 810 Processed 11/05/2023 1435533998 Mr. Manikanna . putti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-001-003/010113
(ITKEPALLE) 		3638012000NRG24130420230023456 13/04/2023 Sujatha 3638012WL000503 Sujatha 00684 APGV0008114 486 486 Processed 11/05/2023 1435533999 Mrs. Vat Pally . Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-001-003/010115
(ITKEPALLE) 		3638012000NRG24130420230023457 13/04/2023 Ningamma 3638012WL000503 Ningamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534058 Mrs. BUDDASHAN NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-001-003/010125
(ITKEPALLE) 		3638012000NRG24130420230023458 13/04/2023 Gousumiyya 3638012WL000503 Gousumiyya 00684 APGV0008114 486 486 Processed 11/05/2023 1435534159 Mr. MASULA GOUS MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-001-003/010127
(ITKEPALLE) 		3638012000NRG24130420230023459 13/04/2023 Sangamma 3638012WL000503 Sangamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534173 Ms. BANDARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-001-003/010127
(ITKEPALLE) 		3638012000NRG24130420230023460 13/04/2023 Shobhamma 3638012WL000503 Shobhamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534077 MRS BANDARI SHOBAMMA STATE BANK OF INDIA(508548)
252 RAIKODE TS-38-012-001-003/010128
(ITKEPALLE) 		3638012000NRG24130420230023463 13/04/2023 Narsugonda 3638012WL000503 Narsugonda 00684 APGV0008114 648 648 Processed 11/05/2023 1435534002 Golla Narsanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-001-003/010128
(ITKEPALLE) 		3638012000NRG24130420230023462 13/04/2023 Shivamma 3638012WL000503 Shivamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534000 Mrs. GOLLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-001-003/010129
(ITKEPALLE) 		3638012000NRG24130420230023464 13/04/2023 Nagamani 3638012WL000503 Nagamani 00684 APGV0008114 648 648 Processed 11/05/2023 1435534225 Mrs. KAMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-001-003/010129
(ITKEPALLE) 		3638012000NRG24130420230023249 13/04/2023 Narsimlu 3638012WL000499 Narsimlu 00684 APGV0008114 486 486 Processed 11/05/2023 1435533984 Mr. KAMMARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-001-003/010140
(ITKEPALLE) 		3638012000NRG24130420230023467 13/04/2023 Shanthamma 3638012WL000503 Shanthamma 00684 APGV0008114 486 486 Processed 11/05/2023 1435534206 Mrs. RAIPALLY SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-001-003/010140
(ITKEPALLE) 		3638012000NRG24130420230023468 13/04/2023 Shobarani 3638012WL000503 Shobarani 00684 APGV0008114 648 648 Processed 11/05/2023 1435534099 Mrs. Raipally Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-001-003/010142
(ITKEPALLE) 		3638012000NRG24130420230023469 13/04/2023 Pandu 3638012WL000503 Pandu 00684 APGV0008114 648 648 Processed 11/05/2023 1435534054 Mr. BUDHASHAN PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-001-003/010142
(ITKEPALLE) 		3638012000NRG24130420230023470 13/04/2023 Shekamma 3638012WL000503 Shekamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534066 Mrs. BUDDASHAN SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-001-003/010147
(ITKEPALLE) 		3638012000NRG24130420230023472 13/04/2023 Maneiah 3638012WL000503 Maneiah 00684 APGV0008114 810 810 Processed 11/05/2023 1435534088 Mr. Maneiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-001-003/010147
(ITKEPALLE) 		3638012000NRG24130420230023471 13/04/2023 Paramma 3638012WL000503 Paramma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534089 Mrs. Akula Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-001-003/010149
(ITKEPALLE) 		3638012000NRG24130420230023473 13/04/2023 Vittamma 3638012WL000503 Vittamma 00684 APGV0008114 324 324 Processed 11/05/2023 1435533963 Mrs. VITTAMMA RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-001-003/010150
(ITKEPALLE) 		3638012000NRG24130420230023474 13/04/2023 Laxmi 3638012WL000503 Laxmi 00684 APGV0008114 810 810 Processed 11/05/2023 1435534087 Mrs. Budashan Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-001-003/010152
(ITKEPALLE) 		3638012000NRG24130420230023475 13/04/2023 Jaggamma 3638012WL000503 Jaggamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534171 Ms. Pujari Jaggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-001-003/010153
(ITKEPALLE) 		3638012000NRG24130420230023476 13/04/2023 Thejamma 3638012WL000503 Thejamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534174 Mr. MYATHARI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-001-003/010155
(ITKEPALLE) 		3638012000NRG24130420230023477 13/04/2023 Swapna 3638012WL000503 Swapna 00684 APGV0008114 810 810 Processed 11/05/2023 1435534228 Mrs. SONNAILA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-001-003/010156
(ITKEPALLE) 		3638012000NRG24130420230023478 13/04/2023 Narsamma 3638012WL000503 Narsamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534101 Mr. UPARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-001-003/010156
(ITKEPALLE) 		3638012000NRG24130420230023250 13/04/2023 sujatha 3638012WL000499 sujatha 00684 APGV0008114 648 648 Processed 11/05/2023 1435533933 Mrs. UPPARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-001-003/010158
(ITKEPALLE) 		3638012000NRG24130420230023480 13/04/2023 Gudusab 3638012WL000503 Gudusab 00684 APGV0008114 486 486 Processed 11/05/2023 1435534240 Mr. MASULA GUDUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-001-003/010158
(ITKEPALLE) 		3638012000NRG24130420230023479 13/04/2023 Salebee 3638012WL000503 Salebee 00684 APGV0008114 648 648 Processed 11/05/2023 1435534057 Mrs. SALMA BEE M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-001-003/010161
(ITKEPALLE) 		3638012000NRG24130420230023481 13/04/2023 Paramma 3638012WL000503 Paramma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534231 Mrs. BANDARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-001-003/010168
(ITKEPALLE) 		3638012000NRG24130420230023482 13/04/2023 Sujata 3638012WL000503 Sujata 00684 APGV0008114 810 810 Processed 11/05/2023 1435534141 Mrs. SALE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-001-003/010172
(ITKEPALLE) 		3638012000NRG24130420230023483 13/04/2023 Hanumamma 3638012WL000503 Hanumamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534086 Mrs. VAT PALLY HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-001-003/010179
(ITKEPALLE) 		3638012000NRG24130420230023251 13/04/2023 Janardhan 3638012WL000499 Janardhan 00684 APGV0008114 162 162 Processed 11/05/2023 1435534241 Mr. KAMMARI JARNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-001-003/010179
(ITKEPALLE) 		3638012000NRG24130420230023485 13/04/2023 Rajamani 3638012WL000503 Rajamani 00684 APGV0008114 162 162 Rejected 12/05/2023 1435534005 Aadhaar Number not Mapped to Account Number
276 RAIKODE TS-38-012-001-003/010180
(ITKEPALLE) 		3638012000NRG24130420230023487 13/04/2023 bavanamma 3638012WL000503 bavanamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534229 Mrs. VATTIPALLY BHAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-001-003/010180
(ITKEPALLE) 		3638012000NRG24130420230023486 13/04/2023 Kavitha 3638012WL000503 Kavitha 00684 APGV0008114 810 810 Processed 11/05/2023 1435534067 Mrs. VOTTIPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-001-003/010185
(ITKEPALLE) 		3638012000NRG24130420230023488 13/04/2023 Eshwaramma 3638012WL000503 Eshwaramma 00684 APGV0008114 648 648 Processed 11/05/2023 1435533944 Mrs. UPPARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-001-003/010188
(ITKEPALLE) 		3638012000NRG24130420230023489 13/04/2023 Mogulan Bee 3638012WL000503 Mogulan Bee 00684 APGV0008114 810 810 Processed 11/05/2023 1435534085 MRS DUDEKULA MOULANABEE STATE BANK OF INDIA(508548)
280 RAIKODE TS-38-012-001-003/010192
(ITKEPALLE) 		3638012000NRG24130420230023490 13/04/2023 Shahedabee 3638012WL000503 Shahedabee 00684 APGV0008114 810 810 Processed 11/05/2023 1435534239 Mrs. Sultan Sab Shahida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-001-003/010194
(ITKEPALLE) 		3638012000NRG24130420230023252 13/04/2023 Narsamma 3638012WL000499 Narsamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534084 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-001-003/010194
(ITKEPALLE) 		3638012000NRG24130420230023253 13/04/2023 Padma 3638012WL000499 Padma 00684 APGV0008114 648 648 Processed 11/05/2023 1435533939 MRS MOTIKE PADMA STATE BANK OF INDIA(508548)
283 RAIKODE TS-38-012-001-003/010195
(ITKEPALLE) 		3638012000NRG24130420230023491 13/04/2023 Shobamma 3638012WL000503 Shobamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534138 Mrs. VATPALLY SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-001-003/010200
(ITKEPALLE) 		3638012000NRG24130420230023492 13/04/2023 Galemma 3638012WL000503 Galemma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534083 Mrs. Jamal Pur Gallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-001-003/010202
(ITKEPALLE) 		3638012000NRG24130420230023493 13/04/2023 Siddamma 3638012WL000503 Siddamma 00684 APGV0008114 486 486 Processed 11/05/2023 1435534082 Mrs. Jamal Pur Siddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-001-003/010206
(ITKEPALLE) 		3638012000NRG24130420230023494 13/04/2023 Sabera Bee 3638012WL000503 Sabera Bee 00684 APGV0008114 810 810 Processed 11/05/2023 1435534230 Mrs. DUDEKULA SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-001-003/010210
(ITKEPALLE) 		3638012000NRG24130420230023496 13/04/2023 Ashok 3638012WL000503 Ashok 00684 APGV0008114 648 648 Processed 11/05/2023 1435533975 Mr. Methri Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-001-003/010213
(ITKEPALLE) 		3638012000NRG24130420230023498 13/04/2023 Kistamma 3638012WL000503 Kistamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534170 Mrs. KISTAMMA PILLODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-001-003/010213
(ITKEPALLE) 		3638012000NRG24130420230023497 13/04/2023 Sangamma 3638012WL000503 Sangamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534081 Mrs. Pinlodi Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-001-003/010214
(ITKEPALLE) 		3638012000NRG24130420230023499 13/04/2023 Ningamma 3638012WL000503 Ningamma 00684 APGV0008114 162 162 Processed 11/05/2023 1435533943 Mrs. PINLODI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-001-003/010215
(ITKEPALLE) 		3638012000NRG24130420230023500 13/04/2023 Sabera Bee 3638012WL000503 Sabera Bee 00684 APGV0008114 324 324 Processed 11/05/2023 1435534080 MRS MASULDAR SABERABEE STATE BANK OF INDIA(508548)
292 RAIKODE TS-38-012-001-003/010216
(ITKEPALLE) 		3638012000NRG24130420230023501 13/04/2023 Padma 3638012WL000503 Padma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534052 Mrs. KAMMARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-001-003/010216
(ITKEPALLE) 		3638012000NRG24130420230023502 13/04/2023 Prabhu 3638012WL000503 Prabhu 00684 APGV0008114 810 810 Processed 11/05/2023 1435534106 Mr. KAMMARI . PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-001-003/010219
(ITKEPALLE) 		3638012000NRG24130420230023503 13/04/2023 Chandrappa 3638012WL000503 Chandrappa 00684 APGV0008114 810 810 Processed 11/05/2023 1435533977 Mr. B CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-001-003/010248
(ITKEPALLE) 		3638012000NRG24130420230023505 13/04/2023 Eshwaramma 3638012WL000503 Eshwaramma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534049 Mrs. Putti Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-001-003/010258
(ITKEPALLE) 		3638012000NRG24130420230023506 13/04/2023 anjamma 3638012WL000503 anjamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534048 Mrs. Bojireddy Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-001-003/010316
(ITKEPALLE) 		3638012000NRG24130420230023508 13/04/2023 Munni Bee 3638012WL000503 Munni Bee 00684 APGV0008114 810 810 Processed 11/05/2023 1435534037 Mrs. SULTHAN SAB MUNEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-001-003/010320
(ITKEPALLE) 		3638012000NRG24130420230023509 13/04/2023 Tuljamma 3638012WL000503 Tuljamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435533928 MRS NADIMIDODDI TULJAMMA STATE BANK OF INDIA(508548)
299 RAIKODE TS-38-012-001-003/010337
(ITKEPALLE) 		3638012000NRG24130420230023510 13/04/2023 Dasthamma 3638012WL000503 Dasthamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435533961 Mrs. KAMMARI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-001-003/010421
(ITKEPALLE) 		3638012000NRG24130420230023511 13/04/2023 Anjamma 3638012WL000503 Anjamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534045 Mrs. PEDDA PATLOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-001-003/010448
(ITKEPALLE) 		3638012000NRG24130420230023512 13/04/2023 Masuldar Nasima begum 3638012WL000503 Masuldar Nasima begum 00684 APGV0008114 648 648 Processed 11/05/2023 1435534044 Mrs. Masuldar Nasima Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-001-003/010452
(ITKEPALLE) 		3638012000NRG24130420230023513 13/04/2023 Vinodha 3638012WL000503 Vinodha 00684 APGV0008114 486 486 Processed 11/05/2023 1435534047 Mrs. PUTTY VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-001-003/010454
(ITKEPALLE) 		3638012000NRG24130420230023514 13/04/2023 Eeramani 3638012WL000503 Eeramani 00684 APGV0008114 810 810 Processed 11/05/2023 1435534181 Mrs. BOGAM VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-001-003/010458
(ITKEPALLE) 		3638012000NRG24130420230023515 13/04/2023 Shekamma 3638012WL000503 Shekamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534046 Mrs. Pujari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-001-003/010471
(ITKEPALLE) 		3638012000NRG24130420230023516 13/04/2023 Baswaraj 3638012WL000503 Baswaraj 00684 APGV0008114 810 810 Processed 11/05/2023 1435534185 Mr. AKULA BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-001-003/010474
(ITKEPALLE) 		3638012000NRG24130420230023517 13/04/2023 Premala 3638012WL000503 Premala 00684 APGV0008114 648 648 Processed 11/05/2023 1435533931 MRS NAGARAM PREMALAMMA STATE BANK OF INDIA(508548)
307 RAIKODE TS-38-012-001-003/010485
(ITKEPALLE) 		3638012000NRG24130420230023255 13/04/2023 Sangamma 3638012WL000499 Sangamma 00684 APGV0008114 486 486 Processed 11/05/2023 1435533979 Mrs. AKULA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-001-003/010497
(ITKEPALLE) 		3638012000NRG24130420230023519 13/04/2023 laxmi 3638012WL000503 laxmi 00684 APGV0008114 810 810 Processed 11/05/2023 1435534098 Mrs. Jamal Pur Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-001-003/010503
(ITKEPALLE) 		3638012000NRG24130420230023520 13/04/2023 Shaheenabee 3638012WL000503 Shaheenabee 00684 APGV0008114 810 810 Processed 11/05/2023 1435534186 Mrs. DUDEKULA SHAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-001-003/010505
(ITKEPALLE) 		3638012000NRG24130420230023521 13/04/2023 Eeramani 3638012WL000503 Eeramani 00684 APGV0008114 162 162 Processed 11/05/2023 1435533990 Mrs. Golla Eramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-001-003/010507
(ITKEPALLE) 		3638012000NRG24130420230023522 13/04/2023 jayamma 3638012WL000503 jayamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534148 Mrs. PUTTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-001-003/010511
(ITKEPALLE) 		3638012000NRG24130420230023523 13/04/2023 dattu 3638012WL000503 dattu 00684 APGV0008114 486 486 Processed 11/05/2023 1435533940 MR PUJARI DATTU STATE BANK OF INDIA(508548)
313 RAIKODE TS-38-012-001-003/010512
(ITKEPALLE) 		3638012000NRG24130420230023257 13/04/2023 govindamma 3638012WL000499 govindamma 00684 APGV0008114 648 648 Processed 11/05/2023 1435534004 Mrs. PUTTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-001-003/010512
(ITKEPALLE) 		3638012000NRG24130420230023256 13/04/2023 Mogulanna 3638012WL000499 Mogulanna 00684 APGV0008114 648 648 Processed 11/05/2023 1435534142 MR PUTTI MOGULANNA STATE BANK OF INDIA(508548)
315 RAIKODE TS-38-012-001-003/010515
(ITKEPALLE) 		3638012000NRG24130420230023524 13/04/2023 Sanjeev 3638012WL000503 Sanjeev 00684 APGV0008114 810 810 Processed 11/05/2023 1435534061 Mr. PUTTY SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-001-003/010574
(ITKEPALLE) 		3638012000NRG24130420230023526 13/04/2023 Moiz 3638012WL000503 Moiz 00684 APGV0008114 162 162 Processed 11/05/2023 1435533992 Dudekula Moiz FINO PAYMENTS BANK LTD(608001)
317 RAIKODE TS-38-012-001-003/010585
(ITKEPALLE) 		3638012000NRG24130420230023527 13/04/2023 rukmini 3638012WL000503 rukmini 00684 APGV0008114 648 648 Processed 11/05/2023 1435534076 Mrs. Motike Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-001-003/010587
(ITKEPALLE) 		3638012000NRG24130420230023528 13/04/2023 shivakumar 3638012WL000503 shivakumar 00684 APGV0008114 810 810 Processed 11/05/2023 1435533947 Mr. SHIVA KUMAR AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-001-003/010592
(ITKEPALLE) 		3638012000NRG24130420230023529 13/04/2023 rambai 3638012WL000503 rambai 00684 APGV0008114 810 810 Processed 11/05/2023 1435533936 MRS UPPARI RAMBAI STATE BANK OF INDIA(508548)
320 RAIKODE TS-38-012-001-003/010608
(ITKEPALLE) 		3638012000NRG24130420230023530 13/04/2023 nagamma 3638012WL000503 nagamma 00684 APGV0008114 810 810 Processed 11/05/2023 1435534009 Mrs. Pinlodi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-010-016/010024
(JAMGA (KHURD)) 		3638012000NRG24130420230023063 13/04/2023 Shaker 3638012WL000496 Shaker 00684 APGV0008114 458 458 Processed 11/05/2023 1435534051 MACHKURI SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
322 RAIKODE TS-38-012-010-016/010072
(JAMGA (KHURD)) 		3638012000NRG24130420230023065 13/04/2023 Ramulu 3638012WL000496 Ramulu 00684 APGV0008114 458 458 Processed 11/05/2023 1435533922 BEGARI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
323 RAIKODE TS-38-012-010-016/010072
(JAMGA (KHURD)) 		3638012000NRG24130420230023064 13/04/2023 Yadamma 3638012WL000496 Yadamma 00684 APGV0008114 458 458 Processed 11/05/2023 1435533925 Ms. BEGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24130420230024624 13/04/2023 Kistaiah 3638012WL000522 Kistaiah 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533950 Mr. Maisapaga Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24130420230024625 13/04/2023 Shanthamma 3638012WL000522 Shanthamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533951 Mrs. SHANTHAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24130420230024626 13/04/2023 Ramulu 3638012WL000522 Ramulu 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533958 Mr. BYAGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24130420230024627 13/04/2023 Satyamma 3638012WL000522 Satyamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534130 Mrs. Byagari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24130420230024628 13/04/2023 Chandraiah 3638012WL000522 Chandraiah 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534201 Mr. MAMIDIPALLY CHANDARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24130420230024629 13/04/2023 Shamshamma 3638012WL000522 Shamshamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534215 Mrs. SHAMSHAMMA MAMIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24130420230024630 13/04/2023 Hanumanthu 3638012WL000522 Hanumanthu 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534028 Mr. HANMAIAH GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24130420230024631 13/04/2023 Sushilamma 3638012WL000522 Sushilamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534128 Mrs. GOUNI SHUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG24130420230024632 13/04/2023 Kistamma 3638012WL000522 Kistamma 00684 APGV0008114 945 945 Processed 11/05/2023 1435534038 Mrs. GOUNI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24130420230024635 13/04/2023 Anushamma 3638012WL000522 Anushamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533948 Mrs. ANUSUJA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24130420230024634 13/04/2023 Laxman 3638012WL000522 Laxman 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534030 Mr. Mamidipally Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24130420230024639 13/04/2023 Laxmi 3638012WL000522 Laxmi 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534125 Mrs. BYAGARI LAXMI W O ANJAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-016-025/010014
(MOHAMMADAPUR) 		3638012000NRG24130420230024640 13/04/2023 Pullamma 3638012WL000522 Pullamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534129 Mrs. MAISAPAGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24130420230024641 13/04/2023 Baagamma 3638012WL000522 Baagamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534112 Mrs. Maisapaga Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-016-025/010018
(MOHAMMADAPUR) 		3638012000NRG24130420230024644 13/04/2023 Mariyamma 3638012WL000522 Mariyamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534131 Mrs. MYATARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24130420230024646 13/04/2023 Bayamma 3638012WL000522 Bayamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534242 Mrs. PIRAGONI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24130420230024649 13/04/2023 Yadamma 3638012WL000522 Yadamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534126 Mrs. Are Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-016-025/010023
(MOHAMMADAPUR) 		3638012000NRG24130420230024650 13/04/2023 Bakkanna 3638012WL000522 Bakkanna 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533916 Mr. BALAPPOLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24130420230024652 13/04/2023 shobha rani 3638012WL000522 shobha rani 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534226 Mrs. Govind Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24130420230024653 13/04/2023 Manaiah 3638012WL000522 Manaiah 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533917 Mr. Byagari Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24130420230024654 13/04/2023 Nagamma 3638012WL000522 Nagamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534132 Mrs. BYAGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24130420230024656 13/04/2023 Eshwaramma 3638012WL000522 Eshwaramma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533946 Mrs. MANGALI Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24130420230024655 13/04/2023 Lingamaiah 3638012WL000522 Lingamaiah 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533956 Mr. Lingamaiah . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24130420230024657 13/04/2023 Jarnaiah 3638012WL000522 Jarnaiah 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534207 Mr. GOVINDA JARNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24130420230024658 13/04/2023 Laxmi 3638012WL000522 Laxmi 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533955 Mrs. Govinda Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-016-025/010031
(MOHAMMADAPUR) 		3638012000NRG24130420230024661 13/04/2023 Bagamma 3638012WL000522 Bagamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534236 PIRAGONI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24130420230024665 13/04/2023 Sunitha 3638012WL000522 Sunitha 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534157 Mrs. KUPPANAGAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24130420230024667 13/04/2023 Shamalamma 3638012WL000522 Shamalamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534026 Mrs. Myathari Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24130420230024669 13/04/2023 Hanmamma 3638012WL000522 Hanmamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533952 Mr. PEDDAGOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24130420230024671 13/04/2023 narsimulu 3638012WL000522 narsimulu 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533954 Mr. BYAGARI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24130420230024670 13/04/2023 Sathyamma 3638012WL000522 Sathyamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534127 Mrs. BYAGARI SATYAMMA W O NARSAIAH BYAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24130420230024675 13/04/2023 Adivamma 3638012WL000522 Adivamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534234 Mrs. GOVINDU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-016-025/010050
(MOHAMMADAPUR) 		3638012000NRG24130420230024676 13/04/2023 Ramulamma 3638012WL000522 Ramulamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534221 MRS PEDDAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
357 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24130420230024678 13/04/2023 Praveen 3638012WL000522 Praveen 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533974 MR P PRAVEENKUMAR STATE BANK OF INDIA(508548)
358 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24130420230024677 13/04/2023 Sushilamma 3638012WL000522 Sushilamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534133 Mrs. Palle Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24130420230024680 13/04/2023 Manikyamma 3638012WL000522 Manikyamma 00684 APGV0008114 945 945 Processed 11/05/2023 1435534219 Mrs. PALLE MANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24130420230024679 13/04/2023 Siddanna 3638012WL000522 Siddanna 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534027 PALLE SIDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
361 RAIKODE TS-38-012-016-025/010055
(MOHAMMADAPUR) 		3638012000NRG24130420230024681 13/04/2023 Narsamma 3638012WL000522 Narsamma 00684 APGV0008114 945 945 Processed 11/05/2023 1435534149 Mrs. BALAPALA NARSAMMA W O MALLANNA BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24130420230024688 13/04/2023 Anjamma 3638012WL000522 Anjamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534238 Mr. ANJAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24130420230024689 13/04/2023 Birappa 3638012WL000522 Birappa 00684 APGV0008114 756 756 Processed 11/05/2023 1435533965 Mr. Peddagolla Beeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24130420230024691 13/04/2023 Bakkanna 3638012WL000522 Bakkanna 00684 APGV0008114 756 756 Processed 11/05/2023 1435533953 Mr. KALLAGONI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24130420230024692 13/04/2023 Jagadaamba 3638012WL000522 Jagadaamba 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534220 MRS KALLAGONI JAGADAMBA STATE BANK OF INDIA(508548)
366 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24130420230024694 13/04/2023 Eshwaramma 3638012WL000522 Eshwaramma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533957 Mrs. Balapola Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24130420230024693 13/04/2023 Laxman 3638012WL000522 Laxman 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534031 Mr. LAXMAIAH BALAPPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-016-025/010070
(MOHAMMADAPUR) 		3638012000NRG24130420230024695 13/04/2023 Srinivas 3638012WL000522 Srinivas 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533959 Mr. MAMIDIPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24130420230024696 13/04/2023 Niranjan 3638012WL000522 Niranjan 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533960 Mr. Niranjan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-016-025/010076
(MOHAMMADAPUR) 		3638012000NRG24130420230024698 13/04/2023 Nagamma 3638012WL000522 Nagamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534118 Mrs. MAMIDIPALLY NAGAMMA W O BAKKANNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24130420230024700 13/04/2023 Sharanamma 3638012WL000522 Sharanamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534134 Mrs. PEDDAGOLLA SHARANYAMMA W O BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-016-025/010082
(MOHAMMADAPUR) 		3638012000NRG24130420230024701 13/04/2023 Manemma 3638012WL000522 Manemma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534136 Mr. INDURI MANEMMA W O FAKKERAIAH INDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24130420230024704 13/04/2023 eeramma 3638012WL000522 eeramma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534111 Mrs. Balapolla . Eeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-016-025/010096
(MOHAMMADAPUR) 		3638012000NRG24130420230024705 13/04/2023 Jayamma 3638012WL000522 Jayamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534223 Mrs. BALAPOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-016-025/010099
(MOHAMMADAPUR) 		3638012000NRG24130420230024706 13/04/2023 Anjamma 3638012WL000522 Anjamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534217 Mrs. KALLAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-016-025/010103
(MOHAMMADAPUR) 		3638012000NRG24130420230024707 13/04/2023 Peeramma 3638012WL000522 Peeramma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534222 Mrs. PEERAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24130420230024708 13/04/2023 Anjamma 3638012WL000522 Anjamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534224 Mrs. BOLAPPOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24130420230024709 13/04/2023 Eeranna 3638012WL000522 Eeranna 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534050 Mr. Eeranna . ameerabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24130420230024710 13/04/2023 Narsamma 3638012WL000522 Narsamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533920 Mrs. Amaryabad Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-016-025/010122
(MOHAMMADAPUR) 		3638012000NRG24130420230024711 13/04/2023 Anjaiah 3638012WL000522 Anjaiah 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533971 MR INDURI ANJAIAH STATE BANK OF INDIA(508548)
381 RAIKODE TS-38-012-016-025/010243
(MOHAMMADAPUR) 		3638012000NRG24130420230024712 13/04/2023 Kistamma 3638012WL000522 Kistamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533964 Mrs. KISTAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24130420230024713 13/04/2023 Yadaiah 3638012WL000522 Yadaiah 00684 APGV0008114 378 378 Processed 11/05/2023 1435533966 Mr. BALAPPOLA YADAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24130420230024715 13/04/2023 Birayya 3638012WL000522 Birayya 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533968 Mr. KALLAGONI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24130420230024716 13/04/2023 Indamma 3638012WL000522 Indamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533969 Mrs. KALLAGONI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24130420230024717 13/04/2023 Kalavathi 3638012WL000522 Kalavathi 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534135 Mrs. INDURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24130420230024719 13/04/2023 Kistamma 3638012WL000522 Kistamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534143 Mrs. PIRAGONI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-016-025/010351
(MOHAMMADAPUR) 		3638012000NRG24130420230024720 13/04/2023 Thuljamma 3638012WL000522 Thuljamma 00684 APGV0008114 378 378 Processed 11/05/2023 1435534210 Mrs. TULSAMMA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24130420230024721 13/04/2023 Vittal 3638012WL000522 Vittal 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534029 Mr. BALAPOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24130420230024722 13/04/2023 Vittamma 3638012WL000522 Vittamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534213 Mrs. VITTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24130420230024724 13/04/2023 Nagamma 3638012WL000522 Nagamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534209 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24130420230024725 13/04/2023 Sanganna 3638012WL000522 Sanganna 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534214 Mr. SANGAIAH INDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24130420230024727 13/04/2023 basappa 3638012WL000522 basappa 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533972 Mr. Basappa . Amirabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24130420230024728 13/04/2023 Bheeramma 3638012WL000522 Bheeramma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534137 Mrs. A Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24130420230024729 13/04/2023 bharathamma 3638012WL000522 bharathamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533973 Mrs. Piragoni Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-016-025/010409
(MOHAMMADAPUR) 		3638012000NRG24130420230024732 13/04/2023 Tukkappa 3638012WL000522 Tukkappa 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534243 Mr. Byagari Thukkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24130420230024734 13/04/2023 Mogulaiah 3638012WL000522 Mogulaiah 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534073 Mr. Mogulaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-016-025/010421
(MOHAMMADAPUR) 		3638012000NRG24130420230024736 13/04/2023 Siddamma 3638012WL000522 Siddamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534218 Mrs. BYAGARI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-016-025/010427
(MOHAMMADAPUR) 		3638012000NRG24130420230024738 13/04/2023 lingamma 3638012WL000522 lingamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534123 Mrs. KALLAGONI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24130420230024743 13/04/2023 shobamma 3638012WL000522 shobamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435534216 SHOBHAMMA MAMIDIPALLY BANK OF BARODA(606985)
400 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24130420230024746 13/04/2023 vijaya 3638012WL000522 vijaya 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533938 Mrs. Govindu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24130420230024747 13/04/2023 manemma 3638012WL000522 manemma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533967 Mrs. Allapuram Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24130420230024751 13/04/2023 anjayya 3638012WL000522 anjayya 00684 APGV0008114 945 945 Processed 11/05/2023 1435533949 Mr. Induri Anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-016-025/010470
(MOHAMMADAPUR) 		3638012000NRG24130420230024767 13/04/2023 ravi 3638012WL000522 ravi 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533930 Mr. Kallagoni Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24130420230024774 13/04/2023 Ramulamma 3638012WL000522 Ramulamma 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533935 Mrs. Balappola Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-016-025/010484
(MOHAMMADAPUR) 		3638012000NRG24130420230024779 13/04/2023 soni 3638012WL000522 soni 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533937 Mrs. Myathari Sony ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24130420230024781 13/04/2023 swapna 3638012WL000522 swapna 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533934 MRS KINDIKERI SWAPNA STATE BANK OF INDIA(508548)
407 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24130420230024783 13/04/2023 laskhmi 3638012WL000522 laskhmi 00684 APGV0008114 1134 1134 Processed 11/05/2023 1435533932 KOTE LAXMI UNION BANK OF INDIA(508500)
408 RAIKODE TS-38-012-017-026/010164
(NALLAMPALLE) 		3638012000NRG24130420230023747 13/04/2023 Beejanbee 3638012WL000508 Beejanbee 00684 APGV0008114 879 879 Processed 11/05/2023 1435534144 Mrs. BARLA BEEZAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-017-026/010169
(NALLAMPALLE) 		3638012000NRG24130420230023750 13/04/2023 Renuka 3638012WL000508 Renuka 00684 APGV0008114 879 879 Processed 11/05/2023 1435534116 Mrs. MANGALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-017-026/010248
(NALLAMPALLE) 		3638012000NRG24130420230023751 13/04/2023 Babanna 3638012WL000508 Babanna 00684 APGV0008114 732 732 Processed 11/05/2023 1435534117 Mr. BOINI BABANNA S O PAPAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-017-026/010249
(NALLAMPALLE) 		3638012000NRG24130420230023753 13/04/2023 Sangitha 3638012WL000508 Sangitha 00684 APGV0008114 879 879 Processed 11/05/2023 1435534102 Mrs. BYAGARI SANGEETHA W O RAMULU BYAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-017-026/010250
(NALLAMPALLE) 		3638012000NRG24130420230023754 13/04/2023 Gopal 3638012WL000508 Gopal 00684 APGV0008114 879 879 Processed 11/05/2023 1435534156 Mr. KORVI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-017-026/010251
(NALLAMPALLE) 		3638012000NRG24130420230023756 13/04/2023 Vijaya 3638012WL000508 Vijaya 00684 APGV0008114 879 879 Processed 11/05/2023 1435534059 Mrs. VIJAYA LALGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-017-026/010252
(NALLAMPALLE) 		3638012000NRG24130420230023757 13/04/2023 Shyam 3638012WL000508 Shyam 00684 APGV0008114 732 732 Processed 11/05/2023 1435533923 Mr. Shyam . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-017-026/010252
(NALLAMPALLE) 		3638012000NRG24130420230023758 13/04/2023 Sujatha 3638012WL000508 Sujatha 00684 APGV0008114 879 879 Processed 11/05/2023 1435533924 Mrs. Boini Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-017-026/010368
(NALLAMPALLE) 		3638012000NRG24130420230023759 13/04/2023 Narsamma 3638012WL000508 Narsamma 00684 APGV0008114 879 879 Processed 11/05/2023 1435533982 Mrs. Motike Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24130420230023760 13/04/2023 Bisimilla Begam 3638012WL000508 Bisimilla Begam 00684 APGV0008114 879 879 Processed 11/05/2023 1435533978 Mrs. DUDEKULA BISMILLABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24130420230023761 13/04/2023 Khajamiyya 3638012WL000508 Khajamiyya 00684 APGV0008114 879 879 Processed 11/05/2023 1435534113 Mr. DUDEKULA KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-017-026/010376
(NALLAMPALLE) 		3638012000NRG24130420230023762 13/04/2023 Akbar Miyya 3638012WL000508 Akbar Miyya 00684 APGV0008114 879 879 Processed 11/05/2023 1435534097 Mr. DUDEKULA AKBAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24130420230023767 13/04/2023 Anushamma 3638012WL000508 Anushamma 00684 APGV0008114 879 879 Processed 11/05/2023 1435533983 Mrs. KARCHAL ANUSAMMA W VEERANNA KARCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-017-026/010382
(NALLAMPALLE) 		3638012000NRG24130420230023766 13/04/2023 Eeranna 3638012WL000508 Eeranna 00684 APGV0008114 879 879 Processed 11/05/2023 1435534208 Mr. KARCHARLA ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-017-026/010384
(NALLAMPALLE) 		3638012000NRG24130420230023769 13/04/2023 laxmi 3638012WL000508 laxmi 00684 APGV0008114 293 293 Processed 11/05/2023 1435534146 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-017-026/010384
(NALLAMPALLE) 		3638012000NRG24130420230023768 13/04/2023 Raju 3638012WL000508 Raju 00684 APGV0008114 293 293 Processed 11/05/2023 1435533986 Mr. CHAKALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-017-026/010385
(NALLAMPALLE) 		3638012000NRG24130420230023770 13/04/2023 rajesh 3638012WL000508 rajesh 00684 APGV0008114 293 293 Processed 11/05/2023 1435533918 MR ALLAPURAM RAJESH STATE BANK OF INDIA(508548)
425 RAIKODE TS-38-012-017-026/010386
(NALLAMPALLE) 		3638012000NRG24130420230023772 13/04/2023 Gangamani 3638012WL000508 Gangamani 00684 APGV0008114 879 879 Processed 11/05/2023 1435534021 Mrs. GANGAMMA YERRAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-017-026/010386
(NALLAMPALLE) 		3638012000NRG24130420230023771 13/04/2023 Gopal 3638012WL000508 Gopal 00684 APGV0008114 879 879 Processed 11/05/2023 1435534227 Mr. Yerragolla Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-017-026/010400
(NALLAMPALLE) 		3638012000NRG24130420230023774 13/04/2023 Khajamiya 3638012WL000508 Khajamiya 00684 APGV0008114 879 879 Processed 11/05/2023 1435534032 Mr. Savari Khajamiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-017-026/010400
(NALLAMPALLE) 		3638012000NRG24130420230023775 13/04/2023 Shamina 3638012WL000508 Shamina 00684 APGV0008114 879 879 Processed 11/05/2023 1435534110 Mrs. SAMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-017-026/010413
(NALLAMPALLE) 		3638012000NRG24130420230023777 13/04/2023 munnibee 3638012WL000508 munnibee 00684 APGV0008114 146 146 Processed 11/05/2023 1435534109 Mrs. MOHD MUNNY BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-017-026/010413
(NALLAMPALLE) 		3638012000NRG24130420230023776 13/04/2023 ramzan 3638012WL000508 ramzan 00684 APGV0008114 146 146 Processed 11/05/2023 1435534108 Mr. MOHAMMED RAMZAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-017-026/010421
(NALLAMPALLE) 		3638012000NRG24130420230023780 13/04/2023 renuka 3638012WL000508 renuka 00684 APGV0008114 879 879 Processed 11/05/2023 1435534095 Mrs. NATKARI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24130420230023782 13/04/2023 amrutha 3638012WL000508 amrutha 00684 APGV0008114 732 732 Processed 11/05/2023 1435534074 Mrs. Nagulapally Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-017-026/010423
(NALLAMPALLE) 		3638012000NRG24130420230023784 13/04/2023 Pramila 3638012WL000508 Pramila 00684 APGV0008114 732 732 Processed 11/05/2023 1435534093 Mrs. Nagulapalli Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-017-026/010426
(NALLAMPALLE) 		3638012000NRG24130420230023788 13/04/2023 Yashoda 3638012WL000508 Yashoda 00684 APGV0008114 586 586 Processed 11/05/2023 1435534033 Mrs. KORIVI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-017-026/010427
(NALLAMPALLE) 		3638012000NRG24130420230023789 13/04/2023 Anil 3638012WL000508 Anil 00684 APGV0008114 293 293 Processed 11/05/2023 1435534091 Mr. Anil . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-017-026/010427
(NALLAMPALLE) 		3638012000NRG24130420230023790 13/04/2023 surekha 3638012WL000508 surekha 00684 APGV0008114 732 732 Processed 11/05/2023 1435534160 Mrs. BEGARI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-017-026/010435
(NALLAMPALLE) 		3638012000NRG24130420230023793 13/04/2023 Vittal 3638012WL000508 Vittal 00684 APGV0008114 879 879 Processed 11/05/2023 1435534233 Mr. TOKALA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-017-026/010436
(NALLAMPALLE) 		3638012000NRG24130420230023795 13/04/2023 sangamma 3638012WL000508 sangamma 00684 APGV0008114 879 879 Processed 11/05/2023 1435534096 Mrs. BOINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-017-026/010437
(NALLAMPALLE) 		3638012000NRG24130420230023797 13/04/2023 Laxmi 3638012WL000508 Laxmi 00684 APGV0008114 879 879 Processed 11/05/2023 1435534090 Mrs. Natkari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-017-026/010441
(NALLAMPALLE) 		3638012000NRG24130420230023801 13/04/2023 Sailani 3638012WL000508 Sailani 00684 APGV0008114 146 146 Processed 11/05/2023 1435534092 Mr. Sailani . Duddekulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-017-026/010518
(NALLAMPALLE) 		3638012000NRG24130420230023809 13/04/2023 rajkumar 3638012WL000508 rajkumar 00684 APGV0008114 879 879 Processed 11/05/2023 1435533989 Mr. BANDALLA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-017-026/010518
(NALLAMPALLE) 		3638012000NRG24130420230023810 13/04/2023 shivaleela 3638012WL000508 shivaleela 00684 APGV0008114 879 879 Processed 11/05/2023 1435533988 Mrs. BIDAR SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-017-026/010522
(NALLAMPALLE) 		3638012000NRG24130420230023811 13/04/2023 Nizamoddin 3638012WL000508 Nizamoddin 00684 APGV0008114 879 879 Processed 11/05/2023 1435534094 Mr. Nizamoddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-017-026/010545
(NALLAMPALLE) 		3638012000NRG24130420230023812 13/04/2023 shivamma 3638012WL000508 shivamma 00684 APGV0008114 879 879 Processed 11/05/2023 1435534056 Mrs. MULAGOLI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-017-026/010545
(NALLAMPALLE) 		3638012000NRG24130420230023813 13/04/2023 yeshaiah 3638012WL000508 yeshaiah 00684 APGV0008114 879 879 Processed 11/05/2023 1435534063 Mr. MULAGOLI YESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24130420230023815 13/04/2023 amruthamma 3638012WL000508 amruthamma 00684 APGV0008114 293 293 Processed 11/05/2023 1435533926 Mrs. Boini Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-017-026/010551
(NALLAMPALLE) 		3638012000NRG24130420230023816 13/04/2023 pandappa 3638012WL000508 pandappa 00684 APGV0008114 293 293 Processed 11/05/2023 1435533927 Mr. Boini Pandappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-017-026/010552
(NALLAMPALLE) 		3638012000NRG24130420230023817 13/04/2023 sangeetha 3638012WL000508 sangeetha 00684 APGV0008114 879 879 Processed 11/05/2023 1435534187 Mrs. KORIVI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-017-026/010553
(NALLAMPALLE) 		3638012000NRG24130420230023818 13/04/2023 sunitha 3638012WL000508 sunitha 00684 APGV0008114 879 879 Processed 11/05/2023 1435534072 Mrs. Korivi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-017-026/010564
(NALLAMPALLE) 		3638012000NRG24130420230023825 13/04/2023 Indu 3638012WL000508 Indu 00684 APGV0008114 879 879 Processed 11/05/2023 1435534119 Mrs. YERRAGOLLA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 RAIKODE TS-38-012-017-026/010564
(NALLAMPALLE) 		3638012000NRG24130420230023824 13/04/2023 Krishna 3638012WL000508 Krishna 00684 APGV0008114 879 879 Processed 11/05/2023 1435534100 MR YERRAGOLLA KRISHNA STATE BANK OF INDIA(508548)
452 RAIKODE TS-38-012-017-026/010567
(NALLAMPALLE) 		3638012000NRG24130420230023827 13/04/2023 pullaiah 3638012WL000508 pullaiah 00684 APGV0008114 879 879 Processed 11/05/2023 1435533991 Mr. Bardipuram Pullaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-024-035/010352
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024453 13/04/2023 Narsimulu 3638012WL000518 Narsimulu 00684 APGV0008114 540 540 Processed 11/05/2023 1435533919 Mr. KIRUCHOOL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-031-001/010026
(SHAPUR) 		3638012000NRG24130420230025770 13/04/2023 Shobamma 3638012WL000552 Shobamma 00684 APGV0008114 482 482 Processed 11/05/2023 1435534158 Mrs. Myathari Shobhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 RAIKODE TS-38-012-031-001/010046
(SHAPUR) 		3638012000NRG24130420230025771 13/04/2023 Kashamma 3638012WL000552 Kashamma 00684 APGV0008114 643 643 Processed 11/05/2023 1435534055 Mrs. EDUGAPURAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 204223 204223
456 RAIKODE TS-38-012-001-003/010022
(ITKEPALLE) 		3638012000NRG24130420230023419 13/04/2023 Padmamma 3638012WL000503 Padmamma 00691 IPOS0000001 648 648 Processed 11/05/2023 1435534192 POTHURAJU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24130420230024673 13/04/2023 Veeramani 3638012WL000522 Veeramani 00691 IPOS0000001 1134 1134 Processed 11/05/2023 1435534190 Mrs. VEERAMANI PEERGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 RAIKODE TS-38-012-016-025/010410
(MOHAMMADAPUR) 		3638012000NRG24130420230024733 13/04/2023 Siddamma 3638012WL000522 Siddamma 00691 IPOS0000001 1134 1134 Processed 11/05/2023 1435534191 MRS BARDIPUR SIDDAMMA STATE BANK OF INDIA(508548)
459 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24130420230024782 13/04/2023 srinivas 3638012WL000522 srinivas 00691 IPOS0000001 1134 1134 Processed 11/05/2023 1435534194 MR ALLAPURAM SRINIVAS STATE BANK OF INDIA(508548)
460 RAIKODE TS-38-012-024-035/010327
(A.NAGAR (PATTIHASN) 		3638012000NRG24130420230024443 13/04/2023 kamalamma 3638012WL000518 kamalamma 00691 IPOS0000001 720 720 Processed 11/05/2023 1435534193 Mrs. MACHUKURI KAMALAMMA W O NARSAIAH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4770 4770
Total 384616 384616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_130423APB_FTO_13681 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1440
2 RAIKODE TS3638012_130423APB_FTO_13681 Bank of India BKID0005660 ZAHIRABAD 879
3 RAIKODE TS3638012_130423APB_FTO_13681 Canara Bank CNRB0013402 JARASANGAM 1134
4 RAIKODE TS3638012_130423APB_FTO_13681 STATE BANK OF INDIA SBIN0006524 NYALKAL 648
5 RAIKODE TS3638012_130423APB_FTO_13681 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 115409
6 RAIKODE TS3638012_130423APB_FTO_13681 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 2013
7 RAIKODE TS3638012_130423APB_FTO_13681 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 1134
8 RAIKODE TS3638012_130423APB_FTO_13681 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1863
9 RAIKODE TS3638012_130423APB_FTO_13681 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 720
10 RAIKODE TS3638012_130423APB_FTO_13681 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 50383
11 RAIKODE TS3638012_130423APB_FTO_13681 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 204223
12 RAIKODE TS3638012_130423APB_FTO_13681 India Post Payments Bank IPOS0000001 SANGAREDDY 4770

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