Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:07:49 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_130423APB_FTO_13096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24120420230017626 13/04/2023 Krishna 3638012WL000409 Krishna 00048 BKID0005660 902 902 Processed 11/05/2023 1435530585 METTU KRISHNA UCO BANK(607066)
2 RAIKODE TS-38-012-014-022/010073
(INDOOR) 		3638012000NRG24120420230017625 13/04/2023 Sangamma 3638012WL000409 Sangamma 00048 BKID0005660 902 902 Processed 11/05/2023 1435530584 Mrs. SANGAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1804 1804
3 RAIKODE TS-38-012-014-022/010094
(INDOOR) 		3638012000NRG24120420230017644 13/04/2023 Eshwaramma 3638012WL000409 Eshwaramma 00078 CNRB0013402 722 722 Processed 11/05/2023 1435530543 SAIPET ESHWARAMMA CANARA BANK(508532)
SubTotal 722 722
4 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24120420230017641 13/04/2023 baswaraj 3638012WL000409 baswaraj 00354 PUNB0363100 541 541 Processed 11/05/2023 1435530582 GOGULA BASWARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 541 541
5 RAIKODE TS-38-012-012-019/010007
(PEAPALPALLE) 		3638012000NRG24120420230018424 13/04/2023 Vittal 3638012WL000416 Vittal 00415 SBIN0007951 639 639 Processed 11/05/2023 1435530573 MR KALLAPALLI VITTAL STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-012-019/010015
(PEAPALPALLE) 		3638012000NRG24120420230018430 13/04/2023 mallesh 3638012WL000416 mallesh 00415 SBIN0007951 799 799 Processed 11/05/2023 1435530562 Mr. CHAPALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24120420230018793 13/04/2023 nagarani 3638012WL000422 nagarani 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530563 CHITUKULA NAGARANI UNION BANK OF INDIA(508500)
8 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24120420230018792 13/04/2023 Prabhu 3638012WL000422 Prabhu 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530560 Mr. GODEPALLY PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24120420230018804 13/04/2023 Anjamma 3638012WL000422 Anjamma 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530546 MRS HASNABAD ANJAMMA STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-012-019/010121
(PEAPALPALLE) 		3638012000NRG24120420230018805 13/04/2023 Narsamma 3638012WL000422 Narsamma 00415 SBIN0007951 186 186 Processed 11/05/2023 1435530544 Mrs. METTU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-012-019/010215
(PEAPALPALLE) 		3638012000NRG24120420230018816 13/04/2023 Shamaiah 3638012WL000422 Shamaiah 00415 SBIN0007951 558 558 Processed 11/05/2023 1435530547 MR YERROLLA SHAMAIAH STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-012-019/010231
(PEAPALPALLE) 		3638012000NRG24120420230018825 13/04/2023 Maneiah 3638012WL000422 Maneiah 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530554 MR PUTTI MANAIAH STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-012-019/010231
(PEAPALPALLE) 		3638012000NRG24120420230018826 13/04/2023 Shankaramma 3638012WL000422 Shankaramma 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530555 MRS PUTTI SHANKARAMMA STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-012-019/010238
(PEAPALPALLE) 		3638012000NRG24120420230018441 13/04/2023 sudhakar 3638012WL000416 sudhakar 00415 SBIN0007951 958 958 Processed 11/05/2023 1435530548 KALLAPALLI SUDHAKAR HDFC BANK LTD(607152)
15 RAIKODE TS-38-012-012-019/010241
(PEAPALPALLE) 		3638012000NRG24120420230018447 13/04/2023 kavita 3638012WL000416 kavita 00415 SBIN0007951 958 958 Processed 11/05/2023 1435530556 MRS MUNNURU KAVITHA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24120420230018836 13/04/2023 Nagamani 3638012WL000422 Nagamani 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530567 Mrs. KOTTHAGOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24120420230018837 13/04/2023 Ajumoddin 3638012WL000422 Ajumoddin 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530576 Mr. DUDEKULA AJIMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24120420230018838 13/04/2023 Shaminbee 3638012WL000422 Shaminbee 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530575 Ms. SHEMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-012-019/010256
(PEAPALPALLE) 		3638012000NRG24120420230018842 13/04/2023 Habeda bee 3638012WL000422 Habeda bee 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530566 Ms. ABEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-012-019/010266
(PEAPALPALLE) 		3638012000NRG24120420230018846 13/04/2023 kavita 3638012WL000422 kavita 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530572 MRS KUMMARI KAVITHA STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-012-019/010278
(PEAPALPALLE) 		3638012000NRG24120420230018856 13/04/2023 Mallamma 3638012WL000422 Mallamma 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530557 Mrs. P MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-012-019/010318
(PEAPALPALLE) 		3638012000NRG24120420230018872 13/04/2023 Bumamma 3638012WL000422 Bumamma 00415 SBIN0007951 372 372 Processed 11/05/2023 1435530565 Mrs. Kangti Bhoomamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24120420230018890 13/04/2023 srishailam 3638012WL000422 srishailam 00415 SBIN0007951 558 558 Processed 11/05/2023 1435530574 MR SANGAMOLLA SRISAILAM STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-012-019/010687
(PEAPALPALLE) 		3638012000NRG24120420230018461 13/04/2023 Ramesh 3638012WL000416 Ramesh 00415 SBIN0007951 160 160 Processed 11/05/2023 1435530549 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-012-019/010687
(PEAPALPALLE) 		3638012000NRG24120420230018463 13/04/2023 vidyavathi 3638012WL000416 vidyavathi 00415 SBIN0007951 160 160 Processed 11/05/2023 1435530571 Ms. GOLLA VIDYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24120420230018917 13/04/2023 Ravi 3638012WL000422 Ravi 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530558 MR GODEPALLE RAVI STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-012-019/010709
(PEAPALPALLE) 		3638012000NRG24120420230018920 13/04/2023 Mogulaiah 3638012WL000422 Mogulaiah 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530552 Mr. J MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24120420230018922 13/04/2023 Nagaiah 3638012WL000422 Nagaiah 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530559 MR GODEPALLY NAGAIAH STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-012-019/010719
(PEAPALPALLE) 		3638012000NRG24120420230018923 13/04/2023 Sujatha 3638012WL000422 Sujatha 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530561 MRS GODEPALLY SUJATHA STATE BANK OF INDIA(508548)
30 RAIKODE TS-38-012-012-019/010729
(PEAPALPALLE) 		3638012000NRG24120420230018924 13/04/2023 Babu 3638012WL000422 Babu 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530545 MR BHUTHAPILLI BABAIAH STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24120420230018927 13/04/2023 Bujjamma 3638012WL000422 Bujjamma 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530577 MS Y BUJJAMMA STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24120420230018929 13/04/2023 Nagamani 3638012WL000422 Nagamani 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530569 MRS GALAMOLLA NAGAMANI STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-012-019/010734
(PEAPALPALLE) 		3638012000NRG24120420230018930 13/04/2023 Shankaraiah 3638012WL000422 Shankaraiah 00415 SBIN0007951 929 929 Processed 11/05/2023 1435530550 MR GODEPALLE SHANKAR STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-012-019/010768
(PEAPALPALLE) 		3638012000NRG24120420230018468 13/04/2023 narsimulu 3638012WL000416 narsimulu 00415 SBIN0007951 958 958 Processed 11/05/2023 1435530551 NARSIMULU BANAPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
35 RAIKODE TS-38-012-012-019/010770
(PEAPALPALLE) 		3638012000NRG24120420230018935 13/04/2023 shashikala 3638012WL000422 shashikala 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530568 Mrs. Mitaigari Shashikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-012-019/010804
(PEAPALPALLE) 		3638012000NRG24120420230018937 13/04/2023 Anandam 3638012WL000422 Anandam 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530579 Mr. YERROLLA ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-012-019/010812
(PEAPALPALLE) 		3638012000NRG24120420230018939 13/04/2023 sakku bai 3638012WL000422 sakku bai 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530564 Mrs. Gyalar Sakku Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-012-019/010908
(PEAPALPALLE) 		3638012000NRG24120420230018470 13/04/2023 jarnamma 3638012WL000416 jarnamma 00415 SBIN0007951 958 958 Processed 11/05/2023 1435530553 MS GOLLA JARNAMMA STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-012-019/30008
(PEAPALPALLE) 		3638012000NRG24120420230018946 13/04/2023 Singitham Narsimulu 3638012WL000422 Singitham Narsimulu 00415 SBIN0007951 743 743 Processed 11/05/2023 1435530583 SINGITHAM NARSIMULU PUNJAB NATIONAL BANK(508568)
40 RAIKODE TS-38-012-014-022/010036
(INDOOR) 		3638012000NRG24120420230017589 13/04/2023 prabhakar 3638012WL000409 prabhakar 00415 SBIN0007951 902 902 Processed 11/05/2023 1435530570 MR J PRABHAKAR STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24120420230017630 13/04/2023 sangamma 3638012WL000409 sangamma 00415 SBIN0007951 902 902 Processed 11/05/2023 1435530578 MRS PEDDAGOLLA SANGAMMA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24120420230017632 13/04/2023 anand 3638012WL000409 anand 00415 SBIN0007951 902 902 Processed 11/05/2023 1435530580 Mr. Mangali Anand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-014-022/010078
(INDOOR) 		3638012000NRG24120420230017633 13/04/2023 Narsimlu 3638012WL000409 Narsimlu 00415 SBIN0007951 902 902 Processed 11/05/2023 1435530581 Mr. KANDLAYAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30193 30193
44 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24120420230017563 13/04/2023 Anand 3638012WL000409 Anand 00415 SBIN0020101 902 902 Processed 11/05/2023 1435530586 Mr. ANAND KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24120420230017569 13/04/2023 mohan 3638012WL000409 mohan 00415 SBIN0020101 902 902 Processed 11/05/2023 1435530588 MR MOHAN DEVUNOOR STATE BANK OF INDIA(508548)
SubTotal 1804 1804
46 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24120420230017575 13/04/2023 Raju 3638012WL000409 Raju 00415 SBIN0021508 902 902 Processed 11/05/2023 1435530587 MR RAJU MUNIPALLY STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24120420230017574 13/04/2023 Sangamma 3638012WL000409 Sangamma 00415 SBIN0021508 902 902 Processed 11/05/2023 1435530589 MRS SANGAMMA MUNIPALLY STATE BANK OF INDIA(508548)
SubTotal 1804 1804
48 RAIKODE TS-38-012-012-019/010721
(PEAPALPALLE) 		3638012000NRG24120420230018467 13/04/2023 Mallesh 3638012WL000416 Mallesh 00415 SBIN0RRAPGB 958 958 Processed 11/05/2023 1435530823 Mr. MUNNUR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-013-021/010238
(MAMIDIPALLE) 		3638012000NRG24120420230014574 13/04/2023 Nagamma 3638012WL000373 Nagamma 00415 SBIN0RRAPGB 1086 1086 Processed 11/05/2023 1435530807 Mrs. GUMMADI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-013-021/010262
(MAMIDIPALLE) 		3638012000NRG24120420230014593 13/04/2023 jarena bejum 3638012WL000373 jarena bejum 00415 SBIN0RRAPGB 1267 1267 Processed 11/05/2023 1435530816 Mrs. JARINA BEGAUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3311 3311
51 RAIKODE TS-38-012-013-021/010001
(MAMIDIPALLE) 		3638012000NRG24120420230014511 13/04/2023 Mogulamma 3638012WL000373 Mogulamma 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530486 Mrs. GUMMADI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-013-021/010004
(MAMIDIPALLE) 		3638012000NRG24120420230014512 13/04/2023 Baalayya 3638012WL000373 Baalayya 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530487 Mr. BALAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-013-021/010007
(MAMIDIPALLE) 		3638012000NRG24120420230014513 13/04/2023 Narsamma 3638012WL000373 Narsamma 00684 APGV0008113 905 905 Processed 11/05/2023 1435530643 MRS GUMMADI NARSAMMA STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-013-021/010009
(MAMIDIPALLE) 		3638012000NRG24120420230014514 13/04/2023 Bhumamma 3638012WL000373 Bhumamma 00684 APGV0008113 181 181 Processed 11/05/2023 1435530655 Mrs. GUMMADI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-013-021/010010
(MAMIDIPALLE) 		3638012000NRG24120420230014515 13/04/2023 Tukkamma 3638012WL000373 Tukkamma 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530596 Mrs. GUMMADI TUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-013-021/010013
(MAMIDIPALLE) 		3638012000NRG24120420230014516 13/04/2023 jaishan 3638012WL000373 jaishan 00684 APGV0008113 905 905 Processed 11/05/2023 1435530721 Mr. GUMMADI JAISAN S O YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24120420230014518 13/04/2023 Kamalamma 3638012WL000373 Kamalamma 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530679 Mrs. GUMMADI KAMALAMMA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24120420230014517 13/04/2023 Sangaiah 3638012WL000373 Sangaiah 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530652 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-013-021/010020
(MAMIDIPALLE) 		3638012000NRG24120420230014520 13/04/2023 Pulamma 3638012WL000373 Pulamma 00684 APGV0008113 905 905 Processed 11/05/2023 1435530731 Mrs. GUMMADI PULAMMA W O YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-013-021/010020
(MAMIDIPALLE) 		3638012000NRG24120420230014519 13/04/2023 Yesayya 3638012WL000373 Yesayya 00684 APGV0008113 905 905 Processed 11/05/2023 1435530633 Mr. GUMMADI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-013-021/010024
(MAMIDIPALLE) 		3638012000NRG24120420230014521 13/04/2023 Thuljamma 3638012WL000373 Thuljamma 00684 APGV0008113 724 724 Processed 11/05/2023 1435530754 Mrs. Thuljamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-013-021/010027
(MAMIDIPALLE) 		3638012000NRG24120420230014522 13/04/2023 shenkar 3638012WL000373 shenkar 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530835 MR BEGARI SHANKER STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-013-021/010031
(MAMIDIPALLE) 		3638012000NRG24120420230014523 13/04/2023 anuradha 3638012WL000373 anuradha 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530713 MISS BEGARI ANURADHA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-013-021/010034
(MAMIDIPALLE) 		3638012000NRG24120420230014524 13/04/2023 Bhumaiah 3638012WL000373 Bhumaiah 00684 APGV0008113 724 724 Processed 11/05/2023 1435530497 Mr. BHUMAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-013-021/010035
(MAMIDIPALLE) 		3638012000NRG24120420230014525 13/04/2023 Mogulaiah 3638012WL000373 Mogulaiah 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530753 Mr. Mogulaiah . Byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-013-021/010037
(MAMIDIPALLE) 		3638012000NRG24120420230014527 13/04/2023 Vinoda 3638012WL000373 Vinoda 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530677 Mrs. THALARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-013-021/010038
(MAMIDIPALLE) 		3638012000NRG24120420230014528 13/04/2023 Vithamma 3638012WL000373 Vithamma 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530640 Mrs. MANGALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-013-021/010043
(MAMIDIPALLE) 		3638012000NRG24120420230014529 13/04/2023 Ramulu 3638012WL000373 Ramulu 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530602 Mr. KATTHERA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG24120420230014530 13/04/2023 Mallamma 3638012WL000373 Mallamma 00684 APGV0008113 905 905 Processed 11/05/2023 1435530702 Mrs. MALLAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-013-021/010048
(MAMIDIPALLE) 		3638012000NRG24120420230014533 13/04/2023 Gangamma 3638012WL000373 Gangamma 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530755 Mrs. Gamgamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-013-021/010048
(MAMIDIPALLE) 		3638012000NRG24120420230014532 13/04/2023 Suranna 3638012WL000373 Suranna 00684 APGV0008113 724 724 Processed 11/05/2023 1435530757 Mr. SURANNA S O NARSUGONDA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-013-021/010050
(MAMIDIPALLE) 		3638012000NRG24120420230014534 13/04/2023 Rajeeta 3638012WL000373 Rajeeta 00684 APGV0008113 905 905 Processed 11/05/2023 1435530782 Mrs. GOLLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-013-021/010052
(MAMIDIPALLE) 		3638012000NRG24120420230014536 13/04/2023 Laxmi 3638012WL000373 Laxmi 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530810 Mrs. Saale . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-013-021/010052
(MAMIDIPALLE) 		3638012000NRG24120420230014535 13/04/2023 Shamaiah 3638012WL000373 Shamaiah 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530656 Mr. SALE SAMAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-013-021/010053
(MAMIDIPALLE) 		3638012000NRG24120420230014538 13/04/2023 Raju 3638012WL000373 Raju 00684 APGV0008113 724 724 Processed 11/05/2023 1435530837 Mr. Raju . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-013-021/010053
(MAMIDIPALLE) 		3638012000NRG24120420230014537 13/04/2023 Satyamma 3638012WL000373 Satyamma 00684 APGV0008113 724 724 Processed 11/05/2023 1435530766 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-013-021/010054
(MAMIDIPALLE) 		3638012000NRG24120420230014539 13/04/2023 Shenkar 3638012WL000373 Shenkar 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530833 Mr. CHAKALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-013-021/010054
(MAMIDIPALLE) 		3638012000NRG24120420230014540 13/04/2023 Swarupa 3638012WL000373 Swarupa 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530641 Mrs. CHAKALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-013-021/010057
(MAMIDIPALLE) 		3638012000NRG24120420230014541 13/04/2023 Narsimlu 3638012WL000373 Narsimlu 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530720 Mr. NARSIMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-013-021/010057
(MAMIDIPALLE) 		3638012000NRG24120420230014542 13/04/2023 Sangamma 3638012WL000373 Sangamma 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530842 Mrs. GOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG24120420230014544 13/04/2023 Laxmi 3638012WL000373 Laxmi 00684 APGV0008113 905 905 Processed 11/05/2023 1435530789 Mrs. Golla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-013-021/010059
(MAMIDIPALLE) 		3638012000NRG24120420230014546 13/04/2023 deepika 3638012WL000373 deepika 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530834 Mrs. KATTERA DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-013-021/010059
(MAMIDIPALLE) 		3638012000NRG24120420230014545 13/04/2023 Shenkar 3638012WL000373 Shenkar 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530688 Mr. KATTERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-013-021/010066
(MAMIDIPALLE) 		3638012000NRG24120420230014547 13/04/2023 kareem bee 3638012WL000373 kareem bee 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530703 Mrs. KOSGI KAREEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-013-021/010068
(MAMIDIPALLE) 		3638012000NRG24120420230014548 13/04/2023 saleema bee 3638012WL000373 saleema bee 00684 APGV0008113 362 362 Processed 11/05/2023 1435530645 Mrs. DUDEKULA SALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-013-021/010070
(MAMIDIPALLE) 		3638012000NRG24120420230014549 13/04/2023 Sushilamma 3638012WL000373 Sushilamma 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530777 Mrs. GOLLA SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-013-021/010071
(MAMIDIPALLE) 		3638012000NRG24120420230014551 13/04/2023 Salima Bi 3638012WL000373 Salima Bi 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530811 Mrs. SALEEMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-013-021/010082
(MAMIDIPALLE) 		3638012000NRG24120420230014552 13/04/2023 Sulthan Begam 3638012WL000373 Sulthan Begam 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530752 Mrs. SULTANA BEGUM DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-013-021/010087
(MAMIDIPALLE) 		3638012000NRG24120420230014554 13/04/2023 Aabedaabi 3638012WL000373 Aabedaabi 00684 APGV0008113 724 724 Processed 11/05/2023 1435530599 Mrs. KUDAVAND ABEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-013-021/010087
(MAMIDIPALLE) 		3638012000NRG24120420230014553 13/04/2023 Liyakhth Alli 3638012WL000373 Liyakhth Alli 00684 APGV0008113 724 724 Processed 11/05/2023 1435530776 Mr. KUDAVAN LIYAKATH ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-013-021/010111
(MAMIDIPALLE) 		3638012000NRG24120420230014555 13/04/2023 Puthli bee 3638012WL000373 Puthli bee 00684 APGV0008113 905 905 Processed 11/05/2023 1435530711 PUTHLIBEE CANARA BANK(508532)
92 RAIKODE TS-38-012-013-021/010115
(MAMIDIPALLE) 		3638012000NRG24120420230014556 13/04/2023 Ajija Bee 3638012WL000373 Ajija Bee 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530653 Mrs. DUDEKULA AZIZ BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-013-021/010129
(MAMIDIPALLE) 		3638012000NRG24120420230014557 13/04/2023 shamsheer 3638012WL000373 shamsheer 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530809 Mr. Shamsheer Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-013-021/010170
(MAMIDIPALLE) 		3638012000NRG24120420230014559 13/04/2023 Fathimabegam 3638012WL000373 Fathimabegam 00684 APGV0008113 181 181 Processed 11/05/2023 1435530808 Mrs. Dudekula . Fathimabegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-013-021/010180
(MAMIDIPALLE) 		3638012000NRG24120420230014560 13/04/2023 Pochaiah 3638012WL000373 Pochaiah 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530488 Mr. POCHAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-013-021/010184
(MAMIDIPALLE) 		3638012000NRG24120420230014561 13/04/2023 jaheeda bee 3638012WL000373 jaheeda bee 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530773 Mrs. BUKKA JAHEDA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-013-021/010220
(MAMIDIPALLE) 		3638012000NRG24120420230014563 13/04/2023 maibubee 3638012WL000373 maibubee 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530710 Mrs. MINNALA MAHABOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-013-021/010220
(MAMIDIPALLE) 		3638012000NRG24120420230014562 13/04/2023 maithab ali 3638012WL000373 maithab ali 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530591 Mr. MINNALA MAITAB ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-013-021/010227
(MAMIDIPALLE) 		3638012000NRG24120420230014564 13/04/2023 Abed 3638012WL000373 Abed 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530704 MR RAIPALLI ABED STATE BANK OF INDIA(508548)
100 RAIKODE TS-38-012-013-021/010227
(MAMIDIPALLE) 		3638012000NRG24120420230014565 13/04/2023 sajeed 3638012WL000373 sajeed 00684 APGV0008113 181 181 Processed 11/05/2023 1435530714 Mr. RAIPALLI SAJID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-013-021/010228
(MAMIDIPALLE) 		3638012000NRG24120420230014566 13/04/2023 Laxmaiah 3638012WL000373 Laxmaiah 00684 APGV0008113 724 724 Processed 11/05/2023 1435530647 Mr. BEGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-013-021/010229
(MAMIDIPALLE) 		3638012000NRG24120420230014567 13/04/2023 Nagamma 3638012WL000373 Nagamma 00684 APGV0008113 724 724 Processed 11/05/2023 1435530788 Mrs. BEGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-013-021/010231
(MAMIDIPALLE) 		3638012000NRG24120420230014569 13/04/2023 begam bee 3638012WL000373 begam bee 00684 APGV0008113 724 724 Processed 11/05/2023 1435530621 Mrs. BEGUM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-013-021/010231
(MAMIDIPALLE) 		3638012000NRG24120420230014568 13/04/2023 Kairath Ali 3638012WL000373 Kairath Ali 00684 APGV0008113 724 724 Processed 11/05/2023 1435530692 Mr. KHUDAVAND KHAIRATH ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG24120420230014571 13/04/2023 Balaiah 3638012WL000373 Balaiah 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530712 Mr. GUMMADI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG24120420230014570 13/04/2023 Shamalamma 3638012WL000373 Shamalamma 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530765 Mrs. GUMMADI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-013-021/010237
(MAMIDIPALLE) 		3638012000NRG24120420230014573 13/04/2023 Jayamma 3638012WL000373 Jayamma 00684 APGV0008113 905 905 Processed 11/05/2023 1435530708 Mrs. GUMMADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-013-021/010237
(MAMIDIPALLE) 		3638012000NRG24120420230014572 13/04/2023 Pravin 3638012WL000373 Pravin 00684 APGV0008113 543 543 Processed 11/05/2023 1435530786 Mr. GUMMADI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-013-021/010242
(MAMIDIPALLE) 		3638012000NRG24120420230014575 13/04/2023 Sangaiah 3638012WL000373 Sangaiah 00684 APGV0008113 543 543 Processed 11/05/2023 1435530644 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-013-021/010242
(MAMIDIPALLE) 		3638012000NRG24120420230014576 13/04/2023 Santhosha 3638012WL000373 Santhosha 00684 APGV0008113 905 905 Processed 11/05/2023 1435530680 Mrs. GUMMADI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-013-021/010243
(MAMIDIPALLE) 		3638012000NRG24120420230014577 13/04/2023 Amrut 3638012WL000373 Amrut 00684 APGV0008113 905 905 Processed 11/05/2023 1435530787 Mr. Amrut . Gummadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-013-021/010243
(MAMIDIPALLE) 		3638012000NRG24120420230014578 13/04/2023 Swarupa 3638012WL000373 Swarupa 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530617 Mrs. GUMMADI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24120420230014579 13/04/2023 Naagayya 3638012WL000373 Naagayya 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530620 Mr. NAGAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24120420230014580 13/04/2023 Sukkamma 3638012WL000373 Sukkamma 00684 APGV0008113 905 905 Processed 11/05/2023 1435530678 Mrs. BEGARI SUKKAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-013-021/010246
(MAMIDIPALLE) 		3638012000NRG24120420230014582 13/04/2023 Anushamma 3638012WL000373 Anushamma 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530706 Mrs. BEGARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-013-021/010246
(MAMIDIPALLE) 		3638012000NRG24120420230014581 13/04/2023 Mogulaiah 3638012WL000373 Mogulaiah 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530733 BEGARI MOGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAIKODE TS-38-012-013-021/010248
(MAMIDIPALLE) 		3638012000NRG24120420230014583 13/04/2023 Vinoda 3638012WL000373 Vinoda 00684 APGV0008113 905 905 Processed 11/05/2023 1435530798 Mrs. PEDDAGOLLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-013-021/010249
(MAMIDIPALLE) 		3638012000NRG24120420230014585 13/04/2023 Khathijabee 3638012WL000373 Khathijabee 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530775 Mrs. KHATHIJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-013-021/010249
(MAMIDIPALLE) 		3638012000NRG24120420230014584 13/04/2023 Sharif 3638012WL000373 Sharif 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530642 Mr. KOSGI SHAREF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-013-021/010252
(MAMIDIPALLE) 		3638012000NRG24120420230014586 13/04/2023 Maneiah 3638012WL000373 Maneiah 00684 APGV0008113 905 905 Processed 11/05/2023 1435530719 Mr. MANIKYAM AMMELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-013-021/010252
(MAMIDIPALLE) 		3638012000NRG24120420230014587 13/04/2023 Padmamma 3638012WL000373 Padmamma 00684 APGV0008113 905 905 Processed 11/05/2023 1435530593 Mrs. A.PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-013-021/010254
(MAMIDIPALLE) 		3638012000NRG24120420230014589 13/04/2023 Anitha 3638012WL000373 Anitha 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530707 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-013-021/010254
(MAMIDIPALLE) 		3638012000NRG24120420230014588 13/04/2023 Shankar 3638012WL000373 Shankar 00684 APGV0008113 905 905 Processed 11/05/2023 1435530705 Mr. BEGARI SHANKAR S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-013-021/010259
(MAMIDIPALLE) 		3638012000NRG24120420230014590 13/04/2023 halema bee 3638012WL000373 halema bee 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530639 Mrs. HALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-013-021/010261
(MAMIDIPALLE) 		3638012000NRG24120420230014591 13/04/2023 manik gonda 3638012WL000373 manik gonda 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530836 Mr. GOLLA MANIK GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-013-021/010261
(MAMIDIPALLE) 		3638012000NRG24120420230014592 13/04/2023 nagamma 3638012WL000373 nagamma 00684 APGV0008113 181 181 Processed 11/05/2023 1435530618 Mrs. GOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-013-021/010262
(MAMIDIPALLE) 		3638012000NRG24120420230014594 13/04/2023 maithabu 3638012WL000373 maithabu 00684 APGV0008113 905 905 Processed 11/05/2023 1435530815 Mrs. Bukka . Maithabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-013-021/010263
(MAMIDIPALLE) 		3638012000NRG24120420230014595 13/04/2023 Azimoddin 3638012WL000373 Azimoddin 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530693 Mr. MD AZEEMUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG24120420230014596 13/04/2023 Baskar 3638012WL000373 Baskar 00684 APGV0008113 724 724 Processed 11/05/2023 1435530728 Mrs. GUMMADI BHASKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG24120420230014597 13/04/2023 vijaya 3638012WL000373 vijaya 00684 APGV0008113 905 905 Processed 11/05/2023 1435530729 Mrs. Gummadi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-013-021/010267
(MAMIDIPALLE) 		3638012000NRG24120420230014598 13/04/2023 Balaiah 3638012WL000373 Balaiah 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530700 BEGARI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
132 RAIKODE TS-38-012-013-021/010267
(MAMIDIPALLE) 		3638012000NRG24120420230014599 13/04/2023 rani 3638012WL000373 rani 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530701 Mrs. BEGARI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-013-021/010297
(MAMIDIPALLE) 		3638012000NRG24120420230014601 13/04/2023 Ambamma 3638012WL000373 Ambamma 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530616 Mrs. MANGALI AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-013-021/010297
(MAMIDIPALLE) 		3638012000NRG24120420230014600 13/04/2023 Ramulu 3638012WL000373 Ramulu 00684 APGV0008113 1267 1267 Processed 11/05/2023 1435530722 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-013-021/010300
(MAMIDIPALLE) 		3638012000NRG24120420230014602 13/04/2023 Hanif 3638012WL000373 Hanif 00684 APGV0008113 1086 1086 Processed 11/05/2023 1435530489 Mr. ALIWALE HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-013-021/010320
(MAMIDIPALLE) 		3638012000NRG24120420230014603 13/04/2023 sangaiah 3638012WL000373 sangaiah 00684 APGV0008113 905 905 Processed 11/05/2023 1435530646 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-013-021/010322
(MAMIDIPALLE) 		3638012000NRG24120420230014604 13/04/2023 Srinivas 3638012WL000373 Srinivas 00684 APGV0008113 905 905 Processed 11/05/2023 1435530813 Mr. Srinivas . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-013-021/010381
(MAMIDIPALLE) 		3638012000NRG24120420230014607 13/04/2023 Bhumayya 3638012WL000373 Bhumayya 00684 APGV0008113 905 905 Processed 11/05/2023 1435530756 Mr. Bhumayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-014-022/010001
(INDOOR) 		3638012000NRG24120420230017557 13/04/2023 Chandramma 3638012WL000409 Chandramma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530494 Mrs. CHANDRAMMA MUNIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24120420230017559 13/04/2023 Ranemma 3638012WL000409 Ranemma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530847 Mrs. MUNIPALLY RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-014-022/010002
(INDOOR) 		3638012000NRG24120420230017558 13/04/2023 Vittal 3638012WL000409 Vittal 00684 APGV0008113 902 902 Processed 11/05/2023 1435530740 Mr. Vittal . Munipally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-014-022/010003
(INDOOR) 		3638012000NRG24120420230017560 13/04/2023 Papaiah 3638012WL000409 Papaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530861 Mr. ERROLLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-014-022/010003
(INDOOR) 		3638012000NRG24120420230017561 13/04/2023 Papamma 3638012WL000409 Papamma 00684 APGV0008113 722 722 Processed 11/05/2023 1435530499 Mrs. PAPAMMA Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-014-022/010004
(INDOOR) 		3638012000NRG24120420230017562 13/04/2023 Yadaiah 3638012WL000409 Yadaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530741 Mr. KONINTI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-014-022/010005
(INDOOR) 		3638012000NRG24120420230017564 13/04/2023 Sunandamma 3638012WL000409 Sunandamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530619 Mrs. NAGARAM SUNANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-014-022/010006
(INDOOR) 		3638012000NRG24120420230017565 13/04/2023 Sushilamma 3638012WL000409 Sushilamma 00684 APGV0008113 722 722 Processed 11/05/2023 1435530840 Mrs. MUNIPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-014-022/010011
(INDOOR) 		3638012000NRG24120420230017566 13/04/2023 Mogulaiah 3638012WL000409 Mogulaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530485 Mr. MOGULAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24120420230017568 13/04/2023 Anil 3638012WL000409 Anil 00684 APGV0008113 902 902 Processed 11/05/2023 1435530671 Mr. DEVUNUR ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-014-022/010013
(INDOOR) 		3638012000NRG24120420230017567 13/04/2023 Shamamma 3638012WL000409 Shamamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530742 DEVNOOR SHAMAMMA BANK OF INDIA(508505)
150 RAIKODE TS-38-012-014-022/010016
(INDOOR) 		3638012000NRG24120420230017570 13/04/2023 raju 3638012WL000409 raju 00684 APGV0008113 541 541 Processed 11/05/2023 1435530685 Mr. BEGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-014-022/010018
(INDOOR) 		3638012000NRG24120420230017571 13/04/2023 Manemma 3638012WL000409 Manemma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530493 Mrs. BEGARI MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-014-022/010019
(INDOOR) 		3638012000NRG24120420230017572 13/04/2023 Manemma 3638012WL000409 Manemma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530630 Mrs. MYATHARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-014-022/010020
(INDOOR) 		3638012000NRG24120420230017573 13/04/2023 Kavin 3638012WL000409 Kavin 00684 APGV0008113 902 902 Processed 11/05/2023 1435530627 Mr. MUNIPALLI KAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24120420230017577 13/04/2023 Swarupa 3638012WL000409 Swarupa 00684 APGV0008113 902 902 Processed 11/05/2023 1435530743 Mrs. swarupa . Alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-014-022/010022
(INDOOR) 		3638012000NRG24120420230017576 13/04/2023 Yesaiah 3638012WL000409 Yesaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530660 Mr. ALIGE ESAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24120420230017578 13/04/2023 Balamma 3638012WL000409 Balamma 00684 APGV0008113 722 722 Processed 11/05/2023 1435530502 Mrs. BALAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-014-022/010024
(INDOOR) 		3638012000NRG24120420230017579 13/04/2023 Thukaram 3638012WL000409 Thukaram 00684 APGV0008113 902 902 Processed 11/05/2023 1435530799 Mr. KALLEM TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24120420230017580 13/04/2023 Sangeetha 3638012WL000409 Sangeetha 00684 APGV0008113 902 902 Processed 11/05/2023 1435530662 Mrs. MUNIPALLI SANGEETHA W O SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-014-022/010027
(INDOOR) 		3638012000NRG24120420230017581 13/04/2023 Swamy Das 3638012WL000409 Swamy Das 00684 APGV0008113 902 902 Processed 11/05/2023 1435530771 Mr. MUNIPALLI SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24120420230017583 13/04/2023 Satyamma 3638012WL000409 Satyamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530628 Mrs. CHAKALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-014-022/010032
(INDOOR) 		3638012000NRG24120420230017582 13/04/2023 Suraiah 3638012WL000409 Suraiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530684 Mr. CHAKALI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24120420230017584 13/04/2023 Manekaiah 3638012WL000409 Manekaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530683 Mr. BOINI MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-014-022/010034
(INDOOR) 		3638012000NRG24120420230017585 13/04/2023 Siddamma 3638012WL000409 Siddamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530501 Mrs. SIDDAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-014-022/010035
(INDOOR) 		3638012000NRG24120420230017586 13/04/2023 Mallaiah 3638012WL000409 Mallaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530758 Mr. BOINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-014-022/010035
(INDOOR) 		3638012000NRG24120420230017587 13/04/2023 Mogulamma 3638012WL000409 Mogulamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530845 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-014-022/010036
(INDOOR) 		3638012000NRG24120420230017588 13/04/2023 Indramma 3638012WL000409 Indramma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530744 Mrs. JANGILI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24120420230017591 13/04/2023 Anjamma 3638012WL000409 Anjamma 00684 APGV0008113 541 541 Processed 11/05/2023 1435530759 Mrs. ANJAMMA W O NARSIMLU SAIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-014-022/010037
(INDOOR) 		3638012000NRG24120420230017590 13/04/2023 Narsimlu 3638012WL000409 Narsimlu 00684 APGV0008113 541 541 Processed 11/05/2023 1435530859 Mr. SAIPETA NARSIMLU S O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24120420230017593 13/04/2023 Nagamani 3638012WL000409 Nagamani 00684 APGV0008113 902 902 Processed 11/05/2023 1435530745 Mrs. Nagamani . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-014-022/010038
(INDOOR) 		3638012000NRG24120420230017592 13/04/2023 Narsimlu 3638012WL000409 Narsimlu 00684 APGV0008113 722 722 Processed 11/05/2023 1435530860 Mr. KUMMARI NARSIMLU S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24120420230017595 13/04/2023 Lachayya 3638012WL000409 Lachayya 00684 APGV0008113 902 902 Processed 11/05/2023 1435530812 Mr. METTU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-014-022/010039
(INDOOR) 		3638012000NRG24120420230017594 13/04/2023 Thuljamma 3638012WL000409 Thuljamma 00684 APGV0008113 541 541 Processed 11/05/2023 1435530496 Mrs. THULJAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24120420230017596 13/04/2023 Mallaiah 3638012WL000409 Mallaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530746 Mr. Mallaiah . butapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-014-022/010041
(INDOOR) 		3638012000NRG24120420230017597 13/04/2023 Venkamma 3638012WL000409 Venkamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530853 Mrs. BUTHAPILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24120420230017599 13/04/2023 Eramma 3638012WL000409 Eramma 00684 APGV0008113 722 722 Processed 11/05/2023 1435530495 Mrs. EERAMA MANI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-014-022/010044
(INDOOR) 		3638012000NRG24120420230017598 13/04/2023 Manikaiah 3638012WL000409 Manikaiah 00684 APGV0008113 722 722 Processed 11/05/2023 1435530770 Mr. MUNIPALLE MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24120420230017601 13/04/2023 Akkamma 3638012WL000409 Akkamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530747 Mrs. Akkamma . palaDugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-014-022/010045
(INDOOR) 		3638012000NRG24120420230017600 13/04/2023 Shivaiah 3638012WL000409 Shivaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530748 Mr. SHAMAIAH PALADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24120420230017602 13/04/2023 Pochaiah 3638012WL000409 Pochaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530844 Mr. ALIGE POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24120420230017604 13/04/2023 Siddaiah 3638012WL000409 Siddaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530858 Mr. CHAKALI SIDDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-014-022/010047
(INDOOR) 		3638012000NRG24120420230017605 13/04/2023 Swarupa 3638012WL000409 Swarupa 00684 APGV0008113 902 902 Processed 11/05/2023 1435530727 Mrs. CHAKALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24120420230017607 13/04/2023 Kamalamma 3638012WL000409 Kamalamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530709 Mrs. VADDE KAMALAMMA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-014-022/010049
(INDOOR) 		3638012000NRG24120420230017606 13/04/2023 Srishalam 3638012WL000409 Srishalam 00684 APGV0008113 902 902 Processed 11/05/2023 1435530848 Mr. VADDE SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-014-022/010052
(INDOOR) 		3638012000NRG24120420230017608 13/04/2023 Shaheeda 3638012WL000409 Shaheeda 00684 APGV0008113 722 722 Processed 11/05/2023 1435530850 Mrs. MOLLA SHAHEDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-014-022/010058
(INDOOR) 		3638012000NRG24120420230017609 13/04/2023 Mahibubi 3638012WL000409 Mahibubi 00684 APGV0008113 902 902 Processed 11/05/2023 1435530498 Mrs. MAHIBUB BEE MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-014-022/010059
(INDOOR) 		3638012000NRG24120420230017610 13/04/2023 Fathimabi 3638012WL000409 Fathimabi 00684 APGV0008113 902 902 Processed 11/05/2023 1435530849 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-014-022/010060
(INDOOR) 		3638012000NRG24120420230017611 13/04/2023 Jubedabi 3638012WL000409 Jubedabi 00684 APGV0008113 902 902 Processed 11/05/2023 1435530665 Mrs. BHE JUBHEDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24120420230017613 13/04/2023 Mannemma 3638012WL000409 Mannemma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530590 Mrs. MANYEMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-014-022/010062
(INDOOR) 		3638012000NRG24120420230017612 13/04/2023 Vittal 3638012WL000409 Vittal 00684 APGV0008113 902 902 Processed 11/05/2023 1435530661 Mr. SALE VITTAL S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-014-022/010065
(INDOOR) 		3638012000NRG24120420230017614 13/04/2023 Bumamma 3638012WL000409 Bumamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530634 Mrs. BOINI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24120420230017615 13/04/2023 Bashaiah 3638012WL000409 Bashaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530484 Mr. BASAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-014-022/010066
(INDOOR) 		3638012000NRG24120420230017616 13/04/2023 Laxmi 3638012WL000409 Laxmi 00684 APGV0008113 902 902 Processed 11/05/2023 1435530629 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24120420230017618 13/04/2023 Punyamma 3638012WL000409 Punyamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530862 Mrs. JAMBIGE PUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-014-022/010068
(INDOOR) 		3638012000NRG24120420230017617 13/04/2023 Vittal 3638012WL000409 Vittal 00684 APGV0008113 902 902 Processed 11/05/2023 1435530863 Mr. JAMBIGE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-014-022/010070
(INDOOR) 		3638012000NRG24120420230017620 13/04/2023 santhosha 3638012WL000409 santhosha 00684 APGV0008113 902 902 Processed 11/05/2023 1435530868 Miss. KOLA SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24120420230017621 13/04/2023 Ningamma 3638012WL000409 Ningamma 00684 APGV0008113 180 180 Processed 11/05/2023 1435530780 Mrs. BUTAPILLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24120420230017622 13/04/2023 Srinivas 3638012WL000409 Srinivas 00684 APGV0008113 180 180 Processed 11/05/2023 1435530814 Mr. BUTAPILLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-014-022/010072
(INDOOR) 		3638012000NRG24120420230017623 13/04/2023 Nagaiah 3638012WL000409 Nagaiah 00684 APGV0008113 722 722 Processed 11/05/2023 1435530663 Mr. MANGALI NAGAIAH S O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-014-022/010072
(INDOOR) 		3638012000NRG24120420230017624 13/04/2023 Onamala 3638012WL000409 Onamala 00684 APGV0008113 902 902 Processed 11/05/2023 1435530672 Mrs. MANGALI VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24120420230017627 13/04/2023 Ashaiah 3638012WL000409 Ashaiah 00684 APGV0008113 722 722 Processed 11/05/2023 1435530689 Mr. METTU ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-014-022/010074
(INDOOR) 		3638012000NRG24120420230017628 13/04/2023 Nagamani 3638012WL000409 Nagamani 00684 APGV0008113 902 902 Processed 11/05/2023 1435530854 Mrs. NAGAMANI METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-014-022/010075
(INDOOR) 		3638012000NRG24120420230017629 13/04/2023 Shamamma 3638012WL000409 Shamamma 00684 APGV0008113 722 722 Processed 11/05/2023 1435530851 Mrs. PEDDAGOLLA SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-014-022/010077
(INDOOR) 		3638012000NRG24120420230017631 13/04/2023 Sureka 3638012WL000409 Sureka 00684 APGV0008113 902 902 Processed 11/05/2023 1435530598 Mrs. MANGALI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24120420230017635 13/04/2023 Janabai 3638012WL000409 Janabai 00684 APGV0008113 902 902 Processed 11/05/2023 1435530749 Mrs. Janabai . mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-014-022/010082
(INDOOR) 		3638012000NRG24120420230017634 13/04/2023 Sangaiah 3638012WL000409 Sangaiah 00684 APGV0008113 361 361 Processed 11/05/2023 1435530760 Mr. METTU SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-014-022/010083
(INDOOR) 		3638012000NRG24120420230017636 13/04/2023 Narsamma 3638012WL000409 Narsamma 00684 APGV0008113 722 722 Processed 11/05/2023 1435530730 Mrs. NARASAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-014-022/010085
(INDOOR) 		3638012000NRG24120420230017638 13/04/2023 Eramma 3638012WL000409 Eramma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530592 Mrs. EERAMMA BOPANPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-014-022/010087
(INDOOR) 		3638012000NRG24120420230017639 13/04/2023 Ashamma 3638012WL000409 Ashamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530784 Mrs. PIRJALA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-014-022/010090
(INDOOR) 		3638012000NRG24120420230017640 13/04/2023 Shivamma 3638012WL000409 Shivamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530750 Mrs. GOGULA SHIVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-014-022/010091
(INDOOR) 		3638012000NRG24120420230017642 13/04/2023 Lalitha 3638012WL000409 Lalitha 00684 APGV0008113 722 722 Processed 11/05/2023 1435530635 Mrs. NAGARAM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-014-022/010092
(INDOOR) 		3638012000NRG24120420230017643 13/04/2023 Shivamma 3638012WL000409 Shivamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530659 Mrs. PALADGU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-014-022/010096
(INDOOR) 		3638012000NRG24120420230017645 13/04/2023 Kavitha 3638012WL000409 Kavitha 00684 APGV0008113 902 902 Processed 11/05/2023 1435530690 Mrs. BUTAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24120420230017646 13/04/2023 Bashaiah 3638012WL000409 Bashaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530762 Mr. BHUTHAPILLI BHASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-014-022/010097
(INDOOR) 		3638012000NRG24120420230017647 13/04/2023 Narsamma 3638012WL000409 Narsamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530490 Mrs. NARSAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24120420230017649 13/04/2023 Padmamma 3638012WL000409 Padmamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530751 Mrs. Padmamma . ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-014-022/010099
(INDOOR) 		3638012000NRG24120420230017648 13/04/2023 Shamaiah 3638012WL000409 Shamaiah 00684 APGV0008113 902 902 Processed 11/05/2023 1435530500 Mr. SHAMAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-014-022/010102
(INDOOR) 		3638012000NRG24120420230017650 13/04/2023 Hanumanthu 3638012WL000409 Hanumanthu 00684 APGV0008113 180 180 Processed 11/05/2023 1435530761 Mr. ATKURI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-014-022/010102
(INDOOR) 		3638012000NRG24120420230017651 13/04/2023 Padmamma 3638012WL000409 Padmamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530648 Mrs. ATKURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-014-022/010103
(INDOOR) 		3638012000NRG24120420230017652 13/04/2023 Yellamma 3638012WL000409 Yellamma 00684 APGV0008113 902 902 Processed 11/05/2023 1435530855 Mrs. GADDAMIDI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-021-031/010133
(NAGANPALLE) 		3638012000NRG24120420230016826 13/04/2023 Raanemma 3638012WL000397 Raanemma 00684 APGV0008113 1542 1542 Processed 11/05/2023 1435530491 Mrs. RANEMMA KAKKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-021-031/020001
(NAGANPALLE) 		3638012000NRG24120420230017030 13/04/2023 Ashaiah 3638012WL000401 Ashaiah 00684 APGV0008113 930 930 Processed 11/05/2023 1435530503 Mr. ASHANGARI ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-021-031/020001
(NAGANPALLE) 		3638012000NRG24120420230017031 13/04/2023 Swarupa 3638012WL000401 Swarupa 00684 APGV0008113 930 930 Processed 11/05/2023 1435530492 Mrs. SWAROOPA ASHANAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-021-031/020002
(NAGANPALLE) 		3638012000NRG24120420230017032 13/04/2023 Yesamma 3638012WL000401 Yesamma 00684 APGV0008113 186 186 Processed 11/05/2023 1435530691 Mrs. YESAMMA ASHANAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-021-031/020003
(NAGANPALLE) 		3638012000NRG24120420230017034 13/04/2023 Mariyamma 3638012WL000401 Mariyamma 00684 APGV0008113 930 930 Processed 11/05/2023 1435530637 Mrs. ASHANAGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-021-031/020003
(NAGANPALLE) 		3638012000NRG24120420230017033 13/04/2023 Yadaiah 3638012WL000401 Yadaiah 00684 APGV0008113 930 930 Processed 11/05/2023 1435530801 Mr. ASHANGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-021-031/020004
(NAGANPALLE) 		3638012000NRG24120420230017036 13/04/2023 Galemma 3638012WL000401 Galemma 00684 APGV0008113 930 930 Processed 11/05/2023 1435530852 Mrs. GALAMMA ASHANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-021-031/020004
(NAGANPALLE) 		3638012000NRG24120420230017035 13/04/2023 Narsimlu 3638012WL000401 Narsimlu 00684 APGV0008113 744 744 Processed 11/05/2023 1435530664 Mr. ASHANAGARI NARSIMULU S O BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 161477 161477
228 RAIKODE TS-38-012-012-019/010006
(PEAPALPALLE) 		3638012000NRG24120420230018422 13/04/2023 Ambaiah 3638012WL000416 Ambaiah 00684 APGV0008114 799 799 Processed 11/05/2023 1435530605 Mr. GOLLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-012-019/010006
(PEAPALPALLE) 		3638012000NRG24120420230018423 13/04/2023 Mallamma 3638012WL000416 Mallamma 00684 APGV0008114 799 799 Processed 11/05/2023 1435530523 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-012-019/010007
(PEAPALPALLE) 		3638012000NRG24120420230018425 13/04/2023 Bagamma 3638012WL000416 Bagamma 00684 APGV0008114 479 479 Processed 11/05/2023 1435530531 MRS KALLAPALLI BHAGAMMA STATE BANK OF INDIA(508548)
231 RAIKODE TS-38-012-012-019/010013
(PEAPALPALLE) 		3638012000NRG24120420230018427 13/04/2023 Gouramma 3638012WL000416 Gouramma 00684 APGV0008114 799 799 Processed 11/05/2023 1435530527 Mrs. CH GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-012-019/010013
(PEAPALPALLE) 		3638012000NRG24120420230018426 13/04/2023 Laxmaiah 3638012WL000416 Laxmaiah 00684 APGV0008114 639 639 Processed 11/05/2023 1435530822 Mr. CH LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-012-019/010014
(PEAPALPALLE) 		3638012000NRG24120420230018428 13/04/2023 Anusuja 3638012WL000416 Anusuja 00684 APGV0008114 639 639 Processed 11/05/2023 1435530654 Mrs. MUNNUR ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-012-019/010015
(PEAPALPALLE) 		3638012000NRG24120420230018429 13/04/2023 Sathyamma 3638012WL000416 Sathyamma 00684 APGV0008114 958 958 Processed 11/05/2023 1435530511 Mrs. SATHYAMMA CHAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-012-019/010017
(PEAPALPALLE) 		3638012000NRG24120420230018431 13/04/2023 Naagamma 3638012WL000416 Naagamma 00684 APGV0008114 958 958 Processed 11/05/2023 1435530626 Mrs. CHINNASANGANOLLA NAGAMMA W O MALGON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-012-019/010017
(PEAPALPALLE) 		3638012000NRG24120420230018432 13/04/2023 Siddaiah 3638012WL000416 Siddaiah 00684 APGV0008114 799 799 Processed 11/05/2023 1435530625 Mr. GOLLA SIDDANNA S O ERANNA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24120420230018434 13/04/2023 Eshwar 3638012WL000416 Eshwar 00684 APGV0008114 958 958 Processed 11/05/2023 1435530839 Mr. Golla Eshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24120420230018433 13/04/2023 Narsamma 3638012WL000416 Narsamma 00684 APGV0008114 479 479 Processed 11/05/2023 1435530520 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-012-019/010024
(PEAPALPALLE) 		3638012000NRG24120420230018435 13/04/2023 Hanmamma 3638012WL000416 Hanmamma 00684 APGV0008114 479 479 Processed 11/05/2023 1435530521 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-012-019/010030
(PEAPALPALLE) 		3638012000NRG24120420230018437 13/04/2023 Shobamma 3638012WL000416 Shobamma 00684 APGV0008114 479 479 Processed 11/05/2023 1435530514 Mrs. Sangapur Shobhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24120420230018780 13/04/2023 Yestaramma 3638012WL000422 Yestaramma 00684 APGV0008114 186 186 Processed 11/05/2023 1435530518 Mrs. MAMIDGI YESTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-012-019/010037
(PEAPALPALLE) 		3638012000NRG24120420230018781 13/04/2023 Manemma 3638012WL000422 Manemma 00684 APGV0008114 186 186 Processed 11/05/2023 1435530612 MR MAMIDGI MANEMMA STATE BANK OF INDIA(508548)
243 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24120420230018783 13/04/2023 Anjamma 3638012WL000422 Anjamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530869 Mrs. TENUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24120420230018782 13/04/2023 Bakkanna 3638012WL000422 Bakkanna 00684 APGV0008114 929 929 Processed 11/05/2023 1435530614 Mr. TENUGU BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-012-019/010044
(PEAPALPALLE) 		3638012000NRG24120420230018784 13/04/2023 Eeranna 3638012WL000422 Eeranna 00684 APGV0008114 743 743 Processed 11/05/2023 1435530828 Mr. Eeranna . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-012-019/010047
(PEAPALPALLE) 		3638012000NRG24120420230018785 13/04/2023 Eeramma 3638012WL000422 Eeramma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530613 Ms. BUTHAPILLI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24120420230018787 13/04/2023 Kamalamma 3638012WL000422 Kamalamma 00684 APGV0008114 558 558 Processed 11/05/2023 1435530610 Mrs. Kamalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24120420230018786 13/04/2023 Shamaiah 3638012WL000422 Shamaiah 00684 APGV0008114 372 372 Processed 11/05/2023 1435530667 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-012-019/010054
(PEAPALPALLE) 		3638012000NRG24120420230018789 13/04/2023 priyanka 3638012WL000422 priyanka 00684 APGV0008114 372 372 Processed 11/05/2023 1435530698 Mrs. Mamidgi Priyanka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-012-019/010054
(PEAPALPALLE) 		3638012000NRG24120420230018788 13/04/2023 Samaadaana 3638012WL000422 Samaadaana 00684 APGV0008114 558 558 Processed 11/05/2023 1435530763 Mrs. Mamidgi Samadanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-012-019/010065
(PEAPALPALLE) 		3638012000NRG24120420230018790 13/04/2023 Narsamma 3638012WL000422 Narsamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530841 Mr. GOUNIKADDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-012-019/010092
(PEAPALPALLE) 		3638012000NRG24120420230018794 13/04/2023 Manemma 3638012WL000422 Manemma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530666 Mrs. BHUTHAPILLI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-012-019/010097
(PEAPALPALLE) 		3638012000NRG24120420230018795 13/04/2023 Paramma 3638012WL000422 Paramma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530507 MS CH PARAMMA STATE BANK OF INDIA(508548)
254 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24120420230018797 13/04/2023 Anjamma 3638012WL000422 Anjamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530509 Mrs. SANGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24120420230018796 13/04/2023 Beerappa 3638012WL000422 Beerappa 00684 APGV0008114 929 929 Processed 11/05/2023 1435530615 SANGAMOLLA BEERAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
256 RAIKODE TS-38-012-012-019/010099
(PEAPALPALLE) 		3638012000NRG24120420230018798 13/04/2023 Lingamma 3638012WL000422 Lingamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530508 Mrs. PADAMATI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-012-019/010105
(PEAPALPALLE) 		3638012000NRG24120420230018799 13/04/2023 Bharathamma 3638012WL000422 Bharathamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530805 Mrs. BUTHAPILLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-012-019/010105
(PEAPALPALLE) 		3638012000NRG24120420230018800 13/04/2023 jyothi 3638012WL000422 jyothi 00684 APGV0008114 929 929 Processed 11/05/2023 1435530695 Mrs. B JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-012-019/010106
(PEAPALPALLE) 		3638012000NRG24120420230018802 13/04/2023 Thuljamma 3638012WL000422 Thuljamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530870 Mrs. Begari Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-012-019/010106
(PEAPALPALLE) 		3638012000NRG24120420230018801 13/04/2023 Vittal 3638012WL000422 Vittal 00684 APGV0008114 929 929 Processed 11/05/2023 1435530697 Mr. BEGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-012-019/010115
(PEAPALPALLE) 		3638012000NRG24120420230018803 13/04/2023 Mohan 3638012WL000422 Mohan 00684 APGV0008114 372 372 Processed 11/05/2023 1435530694 Mr. MAMIDIGI MUHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-012-019/010128
(PEAPALPALLE) 		3638012000NRG24120420230018806 13/04/2023 Manemma 3638012WL000422 Manemma 00684 APGV0008114 558 558 Processed 11/05/2023 1435530512 Mrs. MANEMMA GANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-012-019/010136
(PEAPALPALLE) 		3638012000NRG24120420230018807 13/04/2023 Sakinabee 3638012WL000422 Sakinabee 00684 APGV0008114 929 929 Processed 11/05/2023 1435530603 Mrs. SAKINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-012-019/010143
(PEAPALPALLE) 		3638012000NRG24120420230018808 13/04/2023 Yadamma 3638012WL000422 Yadamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530526 Mrs. C YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-012-019/010150
(PEAPALPALLE) 		3638012000NRG24120420230018809 13/04/2023 Gangamma 3638012WL000422 Gangamma 00684 APGV0008114 558 558 Processed 11/05/2023 1435530519 Mrs. PALADGA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-012-019/010164
(PEAPALPALLE) 		3638012000NRG24120420230018439 13/04/2023 Shamaiah 3638012WL000416 Shamaiah 00684 APGV0008114 799 799 Processed 11/05/2023 1435530800 Mr. Golla Shamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-012-019/010164
(PEAPALPALLE) 		3638012000NRG24120420230018438 13/04/2023 Shamamma 3638012WL000416 Shamamma 00684 APGV0008114 799 799 Processed 11/05/2023 1435530522 Mrs. GOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-012-019/010199
(PEAPALPALLE) 		3638012000NRG24120420230018811 13/04/2023 Anushamma 3638012WL000422 Anushamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530530 Mrs. SANGAMOLLA ANUSUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-012-019/010199
(PEAPALPALLE) 		3638012000NRG24120420230018810 13/04/2023 Vittal 3638012WL000422 Vittal 00684 APGV0008114 929 929 Processed 11/05/2023 1435530790 Mr. Sangamolla Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-012-019/010200
(PEAPALPALLE) 		3638012000NRG24120420230018812 13/04/2023 Chandramma 3638012WL000422 Chandramma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530791 Mrs. Chandramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-012-019/010208
(PEAPALPALLE) 		3638012000NRG24120420230018813 13/04/2023 Shobarani 3638012WL000422 Shobarani 00684 APGV0008114 743 743 Processed 11/05/2023 1435530525 Mrs. RAIPALLY SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24120420230018815 13/04/2023 Sugunamma 3638012WL000422 Sugunamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530608 Mrs. Sugunamma . Mamidige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24120420230018814 13/04/2023 Yesaiah 3638012WL000422 Yesaiah 00684 APGV0008114 743 743 Processed 11/05/2023 1435530609 Mr. Mamidgi Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-012-019/010216
(PEAPALPALLE) 		3638012000NRG24120420230018817 13/04/2023 Mogulamma 3638012WL000422 Mogulamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530734 Mrs. NAGARAPU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-012-019/010216
(PEAPALPALLE) 		3638012000NRG24120420230018818 13/04/2023 Yadul 3638012WL000422 Yadul 00684 APGV0008114 929 929 Processed 11/05/2023 1435530611 Mr. Yadul . Nagaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24120420230018819 13/04/2023 Lalitha 3638012WL000422 Lalitha 00684 APGV0008114 929 929 Processed 11/05/2023 1435530529 Mrs. NATKARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24120420230018820 13/04/2023 Ramulu 3638012WL000422 Ramulu 00684 APGV0008114 929 929 Processed 11/05/2023 1435530650 Mr. Ramulu . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24120420230018821 13/04/2023 Laxmi 3638012WL000422 Laxmi 00684 APGV0008114 929 929 Processed 11/05/2023 1435530524 Mrs. RAIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24120420230018822 13/04/2023 Ramesh 3638012WL000422 Ramesh 00684 APGV0008114 929 929 Processed 11/05/2023 1435530597 Mr. RAIPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-012-019/010229
(PEAPALPALLE) 		3638012000NRG24120420230018823 13/04/2023 Nagamma 3638012WL000422 Nagamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530532 Mrs. GALAMOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24120420230018827 13/04/2023 Bhumaiah 3638012WL000422 Bhumaiah 00684 APGV0008114 929 929 Processed 11/05/2023 1435530772 Mr. NATKARI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24120420230018828 13/04/2023 Rukkamma 3638012WL000422 Rukkamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530738 Mrs. Rukkamma . Natkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-012-019/010233
(PEAPALPALLE) 		3638012000NRG24120420230018829 13/04/2023 Sangaiah 3638012WL000422 Sangaiah 00684 APGV0008114 743 743 Processed 11/05/2023 1435530739 Mr. SANGAMOLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-012-019/010236
(PEAPALPALLE) 		3638012000NRG24120420230018832 13/04/2023 Gopal 3638012WL000422 Gopal 00684 APGV0008114 929 929 Processed 11/05/2023 1435530668 Mr. GOUNIKADI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-012-019/010238
(PEAPALPALLE) 		3638012000NRG24120420230018440 13/04/2023 Sathyamma 3638012WL000416 Sathyamma 00684 APGV0008114 958 958 Processed 11/05/2023 1435530600 Mrs. KALLAPALLI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-012-019/010239
(PEAPALPALLE) 		3638012000NRG24120420230018443 13/04/2023 Anjamma 3638012WL000416 Anjamma 00684 APGV0008114 958 958 Processed 11/05/2023 1435530595 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-012-019/010239
(PEAPALPALLE) 		3638012000NRG24120420230018442 13/04/2023 Birappa 3638012WL000416 Birappa 00684 APGV0008114 958 958 Processed 11/05/2023 1435530846 Mr. BEERAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24120420230018444 13/04/2023 Laxmaiah 3638012WL000416 Laxmaiah 00684 APGV0008114 958 958 Processed 11/05/2023 1435530631 Mr. GOLLA LAXMIAAH S O VITTAL GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24120420230018445 13/04/2023 Manemma 3638012WL000416 Manemma 00684 APGV0008114 639 639 Processed 11/05/2023 1435530674 Ms. MANEMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-012-019/010241
(PEAPALPALLE) 		3638012000NRG24120420230018446 13/04/2023 Mallesham 3638012WL000416 Mallesham 00684 APGV0008114 958 958 Processed 11/05/2023 1435530723 MR MUNNURU MALLESHAM STATE BANK OF INDIA(508548)
291 RAIKODE TS-38-012-012-019/010242
(PEAPALPALLE) 		3638012000NRG24120420230018448 13/04/2023 Laxmaiah 3638012WL000416 Laxmaiah 00684 APGV0008114 799 799 Processed 11/05/2023 1435530821 GOLLA LAXMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
292 RAIKODE TS-38-012-012-019/010242
(PEAPALPALLE) 		3638012000NRG24120420230018449 13/04/2023 Ningamma 3638012WL000416 Ningamma 00684 APGV0008114 958 958 Processed 11/05/2023 1435530506 Mrs. GOLLA NIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-012-019/010244
(PEAPALPALLE) 		3638012000NRG24120420230018833 13/04/2023 Sushamma 3638012WL000422 Sushamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530806 Mrs. GALEMOLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-012-019/010248
(PEAPALPALLE) 		3638012000NRG24120420230018834 13/04/2023 Sharifoddin 3638012WL000422 Sharifoddin 00684 APGV0008114 743 743 Processed 11/05/2023 1435530682 Mr. DUDEKULA SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24120420230018835 13/04/2023 Mallaiah 3638012WL000422 Mallaiah 00684 APGV0008114 743 743 Processed 11/05/2023 1435530632 Mr. KOTHAGOLLA MALLAIAH S O HANMANTHU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24120420230018839 13/04/2023 Anjamma 3638012WL000422 Anjamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530736 Mrs. KAPU . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24120420230018840 13/04/2023 Jhanardhan Reddy 3638012WL000422 Jhanardhan Reddy 00684 APGV0008114 743 743 Processed 11/05/2023 1435530737 Mr. Jhanardhanreddy . Kapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-012-019/010253
(PEAPALPALLE) 		3638012000NRG24120420230018841 13/04/2023 Yashimin 3638012WL000422 Yashimin 00684 APGV0008114 372 372 Processed 11/05/2023 1435530604 Mrs. Dudekula Yashmeen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-012-019/010257
(PEAPALPALLE) 		3638012000NRG24120420230018843 13/04/2023 Nagamma 3638012WL000422 Nagamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530797 Mrs. Nagamma . Chalikya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-012-019/010261
(PEAPALPALLE) 		3638012000NRG24120420230018844 13/04/2023 Ramulamma 3638012WL000422 Ramulamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530675 Mrs. JUNJURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-012-019/010266
(PEAPALPALLE) 		3638012000NRG24120420230018845 13/04/2023 Dattu 3638012WL000422 Dattu 00684 APGV0008114 929 929 Processed 11/05/2023 1435530820 Mr. KUMMARI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24120420230018847 13/04/2023 Shivappa 3638012WL000422 Shivappa 00684 APGV0008114 929 929 Processed 11/05/2023 1435530542 Mr. Natkari Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-012-019/010270
(PEAPALPALLE) 		3638012000NRG24120420230018848 13/04/2023 Susilamma 3638012WL000422 Susilamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530539 Mrs. NATKARI SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-012-019/010272
(PEAPALPALLE) 		3638012000NRG24120420230018850 13/04/2023 jyothi 3638012WL000422 jyothi 00684 APGV0008114 929 929 Processed 11/05/2023 1435530864 Mrs. NATKARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-012-019/010272
(PEAPALPALLE) 		3638012000NRG24120420230018849 13/04/2023 Shankar 3638012WL000422 Shankar 00684 APGV0008114 929 929 Processed 11/05/2023 1435530857 NATKARI SHANKAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
306 RAIKODE TS-38-012-012-019/010273
(PEAPALPALLE) 		3638012000NRG24120420230018852 13/04/2023 Anushamma 3638012WL000422 Anushamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530735 Mrs. KUMMARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-012-019/010273
(PEAPALPALLE) 		3638012000NRG24120420230018851 13/04/2023 Shankar 3638012WL000422 Shankar 00684 APGV0008114 929 929 Processed 11/05/2023 1435530607 Mr. KUMMARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24120420230018854 13/04/2023 BEGARI SANDHYA RANI 3638012WL000422 BEGARI SANDHYA RANI 00684 APGV0008114 929 929 Processed 11/05/2023 1435530699 Ms. BEGARI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24120420230018853 13/04/2023 Chandramma 3638012WL000422 Chandramma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530781 Mrs. BYAGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-012-019/010277
(PEAPALPALLE) 		3638012000NRG24120420230018855 13/04/2023 Sunitha 3638012WL000422 Sunitha 00684 APGV0008114 743 743 Processed 11/05/2023 1435530606 Mrs. Sunitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-012-019/010282
(PEAPALPALLE) 		3638012000NRG24120420230018857 13/04/2023 Swaropa 3638012WL000422 Swaropa 00684 APGV0008114 929 929 Processed 11/05/2023 1435530725 Mrs. PANNIGARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-012-019/010286
(PEAPALPALLE) 		3638012000NRG24120420230018858 13/04/2023 Kalavathi 3638012WL000422 Kalavathi 00684 APGV0008114 929 929 Processed 11/05/2023 1435530676 Mrs. Begari Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-012-019/010288
(PEAPALPALLE) 		3638012000NRG24120420230018859 13/04/2023 Shameen Bee 3638012WL000422 Shameen Bee 00684 APGV0008114 743 743 Processed 11/05/2023 1435530622 Mrs. SHAMEEM BEE W O ISMAIL BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24120420230018860 13/04/2023 Bal Shetty 3638012WL000422 Bal Shetty 00684 APGV0008114 743 743 Processed 11/05/2023 1435530819 KUMMARI BAL SHETTY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
315 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24120420230018861 13/04/2023 laxmi 3638012WL000422 laxmi 00684 APGV0008114 743 743 Processed 11/05/2023 1435530696 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-012-019/010300
(PEAPALPALLE) 		3638012000NRG24120420230018862 13/04/2023 Gangamma 3638012WL000422 Gangamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530802 Mrs. PANNI GARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24120420230018864 13/04/2023 Martamma 3638012WL000422 Martamma 00684 APGV0008114 186 186 Processed 11/05/2023 1435530517 Mrs. JANOLLA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24120420230018863 13/04/2023 Yesaiah 3638012WL000422 Yesaiah 00684 APGV0008114 372 372 Processed 11/05/2023 1435530866 Mr. JANOLLA YESAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-012-019/010303
(PEAPALPALLE) 		3638012000NRG24120420230018865 13/04/2023 Anushamma 3638012WL000422 Anushamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530513 Mrs. METTU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-012-019/010304
(PEAPALPALLE) 		3638012000NRG24120420230018866 13/04/2023 Pouja Bee 3638012WL000422 Pouja Bee 00684 APGV0008114 743 743 Processed 11/05/2023 1435530732 Mrs. FAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24120420230018868 13/04/2023 Anushamma 3638012WL000422 Anushamma 00684 APGV0008114 558 558 Processed 11/05/2023 1435530534 Mrs. MULAGOLI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-012-019/010318
(PEAPALPALLE) 		3638012000NRG24120420230018871 13/04/2023 Bakkanna 3638012WL000422 Bakkanna 00684 APGV0008114 743 743 Processed 11/05/2023 1435530832 Mr. Kangti Bakkappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-012-019/010321
(PEAPALPALLE) 		3638012000NRG24120420230018873 13/04/2023 Nagamma 3638012WL000422 Nagamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530785 Mrs. BHUTHAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-012-019/010489
(PEAPALPALLE) 		3638012000NRG24120420230018874 13/04/2023 Banubegam 3638012WL000422 Banubegam 00684 APGV0008114 558 558 Processed 11/05/2023 1435530818 Mrs. Banubegam . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-012-019/010490
(PEAPALPALLE) 		3638012000NRG24120420230018875 13/04/2023 Ramulu 3638012WL000422 Ramulu 00684 APGV0008114 743 743 Processed 11/05/2023 1435530767 Mr. PADAMATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24120420230018877 13/04/2023 Amruth 3638012WL000422 Amruth 00684 APGV0008114 743 743 Processed 11/05/2023 1435530817 Mr. Begari Amruthrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24120420230018878 13/04/2023 Shobamma 3638012WL000422 Shobamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530510 Mrs. BEGARI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24120420230018880 13/04/2023 Laxmamma 3638012WL000422 Laxmamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530537 Mrs. SANGAMOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24120420230018879 13/04/2023 Narsimlu 3638012WL000422 Narsimlu 00684 APGV0008114 743 743 Processed 11/05/2023 1435530792 Mr. SANGAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-012-019/010493
(PEAPALPALLE) 		3638012000NRG24120420230018881 13/04/2023 Yellamma 3638012WL000422 Yellamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530516 Mrs. CHINTHACHETTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24120420230018884 13/04/2023 Beeramma 3638012WL000422 Beeramma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530670 Ms. PADAMATI BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24120420230018883 13/04/2023 Bhumamma 3638012WL000422 Bhumamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530669 Ms. PADAMATI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24120420230018882 13/04/2023 Eranna 3638012WL000422 Eranna 00684 APGV0008114 929 929 Processed 11/05/2023 1435530601 PADAMATI VEERANNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
334 RAIKODE TS-38-012-012-019/010496
(PEAPALPALLE) 		3638012000NRG24120420230018885 13/04/2023 shankar 3638012WL000422 shankar 00684 APGV0008114 186 186 Processed 11/05/2023 1435530779 Mr. PADAMATI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24120420230018888 13/04/2023 Bakkanna 3638012WL000422 Bakkanna 00684 APGV0008114 743 743 Processed 11/05/2023 1435530796 MR SANGAMOLLA BAKKAPPA STATE BANK OF INDIA(508548)
336 RAIKODE TS-38-012-012-019/010503
(PEAPALPALLE) 		3638012000NRG24120420230018450 13/04/2023 Anjaiah 3638012WL000416 Anjaiah 00684 APGV0008114 958 958 Processed 11/05/2023 1435530718 MR MUNNUR ANJANNA STATE BANK OF INDIA(508548)
337 RAIKODE TS-38-012-012-019/010503
(PEAPALPALLE) 		3638012000NRG24120420230018451 13/04/2023 Saiamma 3638012WL000416 Saiamma 00684 APGV0008114 958 958 Processed 11/05/2023 1435530636 Mrs. MANNUR SAYAMMA W O ANJAIAH MANNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24120420230018891 13/04/2023 Khaja Mainoddin 3638012WL000422 Khaja Mainoddin 00684 APGV0008114 929 929 Processed 11/05/2023 1435530793 Mr. Khaja mainoddin . dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24120420230018892 13/04/2023 Meraj Bagum 3638012WL000422 Meraj Bagum 00684 APGV0008114 929 929 Processed 11/05/2023 1435530794 Mrs. BERAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24120420230018893 13/04/2023 Khairath Alli 3638012WL000422 Khairath Alli 00684 APGV0008114 929 929 Processed 11/05/2023 1435530504 Mr. DUDEKULA KHAIRAT ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-012-019/010510
(PEAPALPALLE) 		3638012000NRG24120420230018895 13/04/2023 Shekar 3638012WL000422 Shekar 00684 APGV0008114 929 929 Processed 11/05/2023 1435530638 Mr. S SHEKAR S O BAKKAPPA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24120420230018896 13/04/2023 Ravi 3638012WL000422 Ravi 00684 APGV0008114 558 558 Processed 11/05/2023 1435530856 CHINTHACHETTU RAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
343 RAIKODE TS-38-012-012-019/010623
(PEAPALPALLE) 		3638012000NRG24120420230018452 13/04/2023 Yadamma 3638012WL000416 Yadamma 00684 APGV0008114 799 799 Processed 11/05/2023 1435530829 Mrs. Yadamma . Nirjpla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-012-019/010624
(PEAPALPALLE) 		3638012000NRG24120420230018453 13/04/2023 Siddamma 3638012WL000416 Siddamma 00684 APGV0008114 799 799 Processed 11/05/2023 1435530649 MRS RAIPALLY SIDDAMMA STATE BANK OF INDIA(508548)
345 RAIKODE TS-38-012-012-019/010626
(PEAPALPALLE) 		3638012000NRG24120420230018454 13/04/2023 Chandramma 3638012WL000416 Chandramma 00684 APGV0008114 319 319 Processed 11/05/2023 1435530594 Mrs. CHANDRAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-012-019/010626
(PEAPALPALLE) 		3638012000NRG24120420230018455 13/04/2023 Mallaiah 3638012WL000416 Mallaiah 00684 APGV0008114 319 319 Processed 11/05/2023 1435530716 Mr. MALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-012-019/010629
(PEAPALPALLE) 		3638012000NRG24120420230018456 13/04/2023 Narsamma 3638012WL000416 Narsamma 00684 APGV0008114 958 958 Processed 11/05/2023 1435530831 Mrs. Narsamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-012-019/010629
(PEAPALPALLE) 		3638012000NRG24120420230018457 13/04/2023 Ramesh 3638012WL000416 Ramesh 00684 APGV0008114 958 958 Processed 11/05/2023 1435530658 Mr. GOLLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-012-019/010630
(PEAPALPALLE) 		3638012000NRG24120420230018459 13/04/2023 Mallaiah 3638012WL000416 Mallaiah 00684 APGV0008114 958 958 Processed 11/05/2023 1435530803 Mrs. MUNNURU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-012-019/010630
(PEAPALPALLE) 		3638012000NRG24120420230018458 13/04/2023 Sunita 3638012WL000416 Sunita 00684 APGV0008114 958 958 Processed 11/05/2023 1435530528 Mrs. MUNNURU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-012-019/010634
(PEAPALPALLE) 		3638012000NRG24120420230018899 13/04/2023 Sunitha 3638012WL000422 Sunitha 00684 APGV0008114 929 929 Processed 11/05/2023 1435530843 Mrs. CHIKURTHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-012-019/010641
(PEAPALPALLE) 		3638012000NRG24120420230018900 13/04/2023 Vittal 3638012WL000422 Vittal 00684 APGV0008114 929 929 Processed 11/05/2023 1435530536 Mr. MEDUKUNDE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-012-019/010641
(PEAPALPALLE) 		3638012000NRG24120420230018901 13/04/2023 Vittamma 3638012WL000422 Vittamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530505 Mrs. MEDUKUNDE VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24120420230018903 13/04/2023 Jarnappa 3638012WL000422 Jarnappa 00684 APGV0008114 743 743 Processed 11/05/2023 1435530774 Mr. JARNAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-012-019/010645
(PEAPALPALLE) 		3638012000NRG24120420230018904 13/04/2023 Mujib 3638012WL000422 Mujib 00684 APGV0008114 743 743 Processed 11/05/2023 1435530795 Mr. DANGE MUJEEB MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-012-019/010645
(PEAPALPALLE) 		3638012000NRG24120420230018905 13/04/2023 Shaina Begam 3638012WL000422 Shaina Begam 00684 APGV0008114 743 743 Processed 11/05/2023 1435530778 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24120420230018906 13/04/2023 Mallaiah 3638012WL000422 Mallaiah 00684 APGV0008114 743 743 Processed 11/05/2023 1435530726 Mr. CHINNASANGANOLLA MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24120420230018907 13/04/2023 Nagamma 3638012WL000422 Nagamma 00684 APGV0008114 186 186 Processed 11/05/2023 1435530624 Mrs. Chinnasanganolla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-012-019/010659
(PEAPALPALLE) 		3638012000NRG24120420230018908 13/04/2023 Veeramani 3638012WL000422 Veeramani 00684 APGV0008114 743 743 Processed 11/05/2023 1435530535 Mrs. KAMMARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-012-019/010662
(PEAPALPALLE) 		3638012000NRG24120420230018909 13/04/2023 Tuljamma 3638012WL000422 Tuljamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530830 Mrs. PADAMATI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-012-019/010687
(PEAPALPALLE) 		3638012000NRG24120420230018460 13/04/2023 Vittal 3638012WL000416 Vittal 00684 APGV0008114 160 160 Processed 11/05/2023 1435530515 Mr. GOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-012-019/010687
(PEAPALPALLE) 		3638012000NRG24120420230018462 13/04/2023 Vittamma 3638012WL000416 Vittamma 00684 APGV0008114 160 160 Processed 11/05/2023 1435530533 Mrs. GOLLA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-012-019/010689
(PEAPALPALLE) 		3638012000NRG24120420230018464 13/04/2023 Mallamma 3638012WL000416 Mallamma 00684 APGV0008114 799 799 Processed 11/05/2023 1435530804 Mrs. MUNNUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-012-019/010690
(PEAPALPALLE) 		3638012000NRG24120420230018466 13/04/2023 Baganna 3638012WL000416 Baganna 00684 APGV0008114 799 799 Processed 11/05/2023 1435530715 Mr. KALLAPALLI BHAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-012-019/010690
(PEAPALPALLE) 		3638012000NRG24120420230018465 13/04/2023 Eshwaramma 3638012WL000416 Eshwaramma 00684 APGV0008114 799 799 Processed 11/05/2023 1435530717 Mrs. KALLAPALLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-012-019/010693
(PEAPALPALLE) 		3638012000NRG24120420230018911 13/04/2023 Shameem bi 3638012WL000422 Shameem bi 00684 APGV0008114 743 743 Processed 11/05/2023 1435530865 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-012-019/010695
(PEAPALPALLE) 		3638012000NRG24120420230018912 13/04/2023 laxmi 3638012WL000422 laxmi 00684 APGV0008114 929 929 Processed 11/05/2023 1435530724 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24120420230018913 13/04/2023 Dasharat 3638012WL000422 Dasharat 00684 APGV0008114 929 929 Processed 11/05/2023 1435530826 Mr. Dasharat . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24120420230018914 13/04/2023 Lalitha 3638012WL000422 Lalitha 00684 APGV0008114 929 929 Processed 11/05/2023 1435530824 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24120420230018916 13/04/2023 Akila begam 3638012WL000422 Akila begam 00684 APGV0008114 929 929 Processed 11/05/2023 1435530825 Mrs. AKILABEGAM MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-012-019/010701
(PEAPALPALLE) 		3638012000NRG24120420230018915 13/04/2023 Faqroddin 3638012WL000422 Faqroddin 00684 APGV0008114 929 929 Processed 11/05/2023 1435530686 MR MOLLA FAQRUDDIN STATE BANK OF INDIA(508548)
372 RAIKODE TS-38-012-012-019/010707
(PEAPALPALLE) 		3638012000NRG24120420230018918 13/04/2023 Laxmi 3638012WL000422 Laxmi 00684 APGV0008114 929 929 Processed 11/05/2023 1435530867 MRS GODEPALLY LAXMI STATE BANK OF INDIA(508548)
373 RAIKODE TS-38-012-012-019/010708
(PEAPALPALLE) 		3638012000NRG24120420230018919 13/04/2023 Sushilamma 3638012WL000422 Sushilamma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530540 Mrs. GODEPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-012-019/010709
(PEAPALPALLE) 		3638012000NRG24120420230018921 13/04/2023 Chandrakala 3638012WL000422 Chandrakala 00684 APGV0008114 929 929 Processed 11/05/2023 1435530827 Mrs. J Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-012-019/010729
(PEAPALPALLE) 		3638012000NRG24120420230018925 13/04/2023 Eshwaramma 3638012WL000422 Eshwaramma 00684 APGV0008114 929 929 Processed 11/05/2023 1435530673 Mrs. BHUTHAPILLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24120420230018926 13/04/2023 Sunil 3638012WL000422 Sunil 00684 APGV0008114 743 743 Processed 11/05/2023 1435530651 Mrs. Y SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24120420230018928 13/04/2023 Vittal 3638012WL000422 Vittal 00684 APGV0008114 743 743 Processed 11/05/2023 1435530541 GALIMOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-012-019/010735
(PEAPALPALLE) 		3638012000NRG24120420230018931 13/04/2023 laxmi 3638012WL000422 laxmi 00684 APGV0008114 372 372 Processed 11/05/2023 1435530838 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24120420230018933 13/04/2023 umeSh 3638012WL000422 umeSh 00684 APGV0008114 558 558 Processed 11/05/2023 1435530538 Mr. Nikkam Umesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-012-019/010763
(PEAPALPALLE) 		3638012000NRG24120420230018934 13/04/2023 Veeramani 3638012WL000422 Veeramani 00684 APGV0008114 929 929 Processed 11/05/2023 1435530764 Mrs. GODEPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24120420230018936 13/04/2023 laxmi 3638012WL000422 laxmi 00684 APGV0008114 743 743 Processed 11/05/2023 1435530623 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-012-019/010824
(PEAPALPALLE) 		3638012000NRG24120420230018941 13/04/2023 ellamma 3638012WL000422 ellamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530769 Mrs. ERUKALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-012-019/010824
(PEAPALPALLE) 		3638012000NRG24120420230018940 13/04/2023 narsimulu 3638012WL000422 narsimulu 00684 APGV0008114 372 372 Processed 11/05/2023 1435530768 Mr. ERUKALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-012-019/010898
(PEAPALPALLE) 		3638012000NRG24120420230018943 13/04/2023 mogulamma 3638012WL000422 mogulamma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530681 Mrs. GOUNI SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-012-019/010909
(PEAPALPALLE) 		3638012000NRG24120420230018944 13/04/2023 jayalatha 3638012WL000422 jayalatha 00684 APGV0008114 929 929 Processed 11/05/2023 1435530687 Mrs. GOUNIKADI JAYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-012-019/010918
(PEAPALPALLE) 		3638012000NRG24120420230018945 13/04/2023 sathyananad 3638012WL000422 sathyananad 00684 APGV0008114 558 558 Processed 11/05/2023 1435530783 Mr. YERROLLA SATHYANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-012-019/030006
(PEAPALPALLE) 		3638012000NRG24120420230018471 13/04/2023 golla narsimulu 3638012WL000416 golla narsimulu 00684 APGV0008114 799 799 Processed 11/05/2023 1435530657 Mr. GOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24120420230018948 13/04/2023 Natkari Eshwaramma 3638012WL000422 Natkari Eshwaramma 00684 APGV0008114 743 743 Processed 11/05/2023 1435530871 Mrs. Natkari Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24120420230018947 13/04/2023 Natkari Srinivas 3638012WL000422 Natkari Srinivas 00684 APGV0008114 558 558 Processed 11/05/2023 1435530872 SRINIVAS GOLLA S/O BALAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
390 RAIKODE TS-38-012-012-019/30010
(PEAPALPALLE) 		3638012000NRG24120420230018949 13/04/2023 Natkari Lakshmi 3638012WL000422 Natkari Lakshmi 00684 APGV0008114 929 929 Processed 11/05/2023 1435530873 PandugaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 125422 125422
391 RAIKODE TS-38-012-013-021/010380
(MAMIDIPALLE) 		3638012000NRG24120420230014605 13/04/2023 Anjaiah 3638012WL000373 Anjaiah 00691 IPOS0000001 1267 1267 Processed 11/05/2023 1435530483 MANGALI ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 RAIKODE TS-38-012-013-021/010380
(MAMIDIPALLE) 		3638012000NRG24120420230014606 13/04/2023 Laxmi 3638012WL000373 Laxmi 00691 IPOS0000001 1267 1267 Processed 11/05/2023 1435530481 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-020-030/10504
(RAIPALLE (PATTIKAR) 		3638012000NRG24120420230011607 13/04/2023 Peddalodi Mallamma 3638012WL000327 Peddalodi Mallamma 00691 IPOS0000001 1799 1799 Processed 11/05/2023 1435530482 PEDDALODI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4333 4333
Total 331411 331411

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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_13096 Bank of India BKID0005660 ZAHIRABAD 1804
2 RAIKODE TS3638012_130423APB_FTO_13096 Canara Bank CNRB0013402 JARASANGAM 722
3 RAIKODE TS3638012_130423APB_FTO_13096 Punjab National Bank PUNB0363100 MG ROAD 541
4 RAIKODE TS3638012_130423APB_FTO_13096 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 30193
5 RAIKODE TS3638012_130423APB_FTO_13096 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1804
6 RAIKODE TS3638012_130423APB_FTO_13096 STATE BANK OF INDIA SBIN0021508 PASTAPUR 1804
7 RAIKODE TS3638012_130423APB_FTO_13096 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3311
8 RAIKODE TS3638012_130423APB_FTO_13096 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 161477
9 RAIKODE TS3638012_130423APB_FTO_13096 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 125422
10 RAIKODE TS3638012_130423APB_FTO_13096 India Post Payments Bank IPOS0000001 SANGAREDDY 4333

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