Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:28 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_110423APB_FTO_10752
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-38-012-022-032/010006
(HASNABAD) 		3638012000NRG24110420230005369 11/04/2023 Durgaiah 3638012WL000176 Durgaiah 00045 BARB0ZAHEER 1098 1098 Processed 11/05/2023 1435840782 MR SINGITHAM DURGAIAH STATE BANK OF INDIA(508548)
SubTotal 1098 1098
2 RAIKODE TS-38-012-009-015/011173
(RAIKODE) 		3638012000NRG24110420230008719 11/04/2023 Sangitha 3638012WL000243 Sangitha 00078 CNRB0013402 546 546 Processed 11/05/2023 1435840710 MRS RANGAMPET SANGEETHA STATE BANK OF INDIA(508548)
3 RAIKODE TS-38-012-009-015/011247
(RAIKODE) 		3638012000NRG24110420230008733 11/04/2023 Sangameshwar 3638012WL000243 Sangameshwar 00078 CNRB0013402 546 546 Processed 11/05/2023 1435840711 MRS MOGILIGIDDE SANGAMESWAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
4 RAIKODE TS-38-012-028-001/010550
(KHANJAMALPUR) 		3638012000NRG24110420230003155 11/04/2023 Ramesh 3638012WL000110 Ramesh 00152 HDFC0002243 560 560 Processed 11/05/2023 1435840841 VALLURI RAMESH HDFC BANK LTD(607152)
SubTotal 560 560
5 RAIKODE TS-38-012-006-011/010022
(HULGERA) 		3638012000NRG24110420230008798 11/04/2023 Telugu Nagamma 3638012WL000247 Telugu Nagamma 00415 SBIN0006524 612 612 Processed 11/05/2023 1435840709 TELUGU NAGAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
6 RAIKODE TS-38-012-006-011/010029
(HULGERA) 		3638012000NRG24110420230008805 11/04/2023 Narsimulu 3638012WL000247 Narsimulu 00415 SBIN0006524 297 297 Processed 11/05/2023 1435840465 MR BELLAPURAM NARSIMULU STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-006-011/010037
(HULGERA) 		3638012000NRG24110420230008812 11/04/2023 Suvarna 3638012WL000247 Suvarna 00415 SBIN0006524 595 595 Processed 11/05/2023 1435840817 MRS BHARI SUVARNA STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-006-011/010087
(HULGERA) 		3638012000NRG24110420230008851 11/04/2023 laxmi 3638012WL000247 laxmi 00415 SBIN0006524 595 595 Processed 11/05/2023 1435840452 MRS BARI LAXMI STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-006-011/010091
(HULGERA) 		3638012000NRG24110420230008856 11/04/2023 nilamma 3638012WL000247 nilamma 00415 SBIN0006524 594 594 Processed 11/05/2023 1435840833 MRS BARI NILAMMA STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-006-011/010147
(HULGERA) 		3638012000NRG24110420230008898 11/04/2023 SHOBHAMMA 3638012WL000247 SHOBHAMMA 00415 SBIN0006524 600 600 Processed 11/05/2023 1435840467 MRS GADDA SHOBHAMMA STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-006-011/010150
(HULGERA) 		3638012000NRG24110420230008902 11/04/2023 renuka 3638012WL000247 renuka 00415 SBIN0006524 595 595 Processed 11/05/2023 1435840819 MR MALKERI RENUKA STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-006-011/010156
(HULGERA) 		3638012000NRG24110420230008905 11/04/2023 Bujamma 3638012WL000247 Bujamma 00415 SBIN0006524 446 446 Processed 11/05/2023 1435840455 MRS NALLANOLLA JEGAMMA STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-006-011/010189
(HULGERA) 		3638012000NRG24110420230008929 11/04/2023 Sridevi 3638012WL000247 Sridevi 00415 SBIN0006524 595 595 Processed 11/05/2023 1435840713 MRS SRIDEVI BORANCHA STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-006-011/010238
(HULGERA) 		3638012000NRG24110420230008952 11/04/2023 PENTANNA 3638012WL000247 PENTANNA 00415 SBIN0006524 600 600 Processed 11/05/2023 1435840708 MR MAISAMMA DODDY PENTANNA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-006-011/010291
(HULGERA) 		3638012000NRG24110420230008965 11/04/2023 MAHESH 3638012WL000247 MAHESH 00415 SBIN0006524 602 602 Processed 11/05/2023 1435840466 MR GOLLA MAHESH STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-009-015/010306
(RAIKODE) 		3638012000NRG24110420230008624 11/04/2023 Sangamesh 3638012WL000243 Sangamesh 00415 SBIN0006524 546 546 Processed 11/05/2023 1435840719 MR JAMBGI SANGAMESHWAR STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-028-001/010343
(KHANJAMALPUR) 		3638012000NRG24110420230003150 11/04/2023 panduranga reddy 3638012WL000110 panduranga reddy 00415 SBIN0006524 560 560 Processed 11/05/2023 1435840840 CHEELA PANDU RANGA REDDY ICICI BANK LTD(508534)
SubTotal 7237 7237
18 RAIKODE TS-38-012-009-015/011521
(RAIKODE) 		3638012000NRG24110420230008778 11/04/2023 ramulu 3638012WL000243 ramulu 00415 SBIN0006633 364 364 Processed 11/05/2023 1435840760 MR RAMULU BOINI STATE BANK OF INDIA(508548)
SubTotal 364 364
19 RAIKODE TS-38-012-009-015/010265
(RAIKODE) 		3638012000NRG24110420230008589 11/04/2023 Mogulamma 3638012WL000243 Mogulamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840764 MRS BORANCHA MOGULAMMA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-009-015/010267
(RAIKODE) 		3638012000NRG24110420230008590 11/04/2023 Rangamma 3638012WL000243 Rangamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840687 ERPULA RANGAMMA BANK OF BARODA(606985)
21 RAIKODE TS-38-012-009-015/010271
(RAIKODE) 		3638012000NRG24110420230008593 11/04/2023 Paramma 3638012WL000243 Paramma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840686 Mrs. NATKARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-009-015/010273
(RAIKODE) 		3638012000NRG24110420230008596 11/04/2023 Yadamma 3638012WL000243 Yadamma 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840776 Mrs. BORANCHA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-009-015/010274
(RAIKODE) 		3638012000NRG24110420230008597 11/04/2023 Vittal 3638012WL000243 Vittal 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840775 MR BORANCHA VITTAL STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-009-015/010282
(RAIKODE) 		3638012000NRG24110420230008605 11/04/2023 Bichamma 3638012WL000243 Bichamma 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840851 Mrs. CHILLELA BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-009-015/010287
(RAIKODE) 		3638012000NRG24110420230008610 11/04/2023 Rathnamma 3638012WL000243 Rathnamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840815 MRS ALGOLA RATHNAMMA STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-009-015/010290
(RAIKODE) 		3638012000NRG24110420230008612 11/04/2023 Gopal 3638012WL000243 Gopal 00415 SBIN0007951 182 182 Processed 11/05/2023 1435840716 Mr. RAGICHETTUKINDI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-009-015/010290
(RAIKODE) 		3638012000NRG24110420230008613 11/04/2023 Krishnaveni 3638012WL000243 Krishnaveni 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840715 MRS RAGICHETTUKINDI KRISHNAVENI STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-009-015/010294
(RAIKODE) 		3638012000NRG24110420230008615 11/04/2023 Sangamma 3638012WL000243 Sangamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840459 Mrs. BALAMOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-009-015/010297
(RAIKODE) 		3638012000NRG24110420230008617 11/04/2023 Narsimlu 3638012WL000243 Narsimlu 00415 SBIN0007951 182 182 Processed 11/05/2023 1435840469 Mr. RAGICHETUKINDI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-009-015/010301
(RAIKODE) 		3638012000NRG24110420230008621 11/04/2023 Venkateshama 3638012WL000243 Venkateshama 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840424 Mr. MOGILIGIDDE VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-009-015/010303
(RAIKODE) 		3638012000NRG24110420230008623 11/04/2023 laxmi 3638012WL000243 laxmi 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840767 MRS AKULA LAXMI STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-009-015/010307
(RAIKODE) 		3638012000NRG24110420230008627 11/04/2023 anjamma 3638012WL000243 anjamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840855 Mr. MARELLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-009-015/010309
(RAIKODE) 		3638012000NRG24110420230008630 11/04/2023 Mallamma 3638012WL000243 Mallamma 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840720 Mrs. MOGILIGIDDE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-009-015/010317
(RAIKODE) 		3638012000NRG24110420230008636 11/04/2023 Padma 3638012WL000243 Padma 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840749 MRS CHINTHAKI PADMAMMA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-009-015/010321
(RAIKODE) 		3638012000NRG24110420230008639 11/04/2023 Manemma 3638012WL000243 Manemma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840420 Mrs. MANDALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-009-015/010335
(RAIKODE) 		3638012000NRG24110420230008645 11/04/2023 Rukkamma 3638012WL000243 Rukkamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840732 Mrs. RUKKAMMA MOGILIGIDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-009-015/010343
(RAIKODE) 		3638012000NRG24110420230008648 11/04/2023 Malleshwari 3638012WL000243 Malleshwari 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840777 MRS MOGILIGIDDE MALLESHWARI STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-009-015/010345
(RAIKODE) 		3638012000NRG24110420230008651 11/04/2023 sangeetha 3638012WL000243 sangeetha 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840856 MS ITIKYALA SANGEETHA STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-009-015/010346
(RAIKODE) 		3638012000NRG24110420230008653 11/04/2023 Narsamma 3638012WL000243 Narsamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840727 Mrs. Ntkari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-009-015/010355
(RAIKODE) 		3638012000NRG24110420230008655 11/04/2023 Punyamma 3638012WL000243 Punyamma 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840729 Mrs. Mogiligidde Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-009-015/010377
(RAIKODE) 		3638012000NRG24110420230008660 11/04/2023 Khalil 3638012WL000243 Khalil 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840725 Mr. Khalil . boudivala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-009-015/010377
(RAIKODE) 		3638012000NRG24110420230008661 11/04/2023 Rijwana Begam 3638012WL000243 Rijwana Begam 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840726 Mrs. Rijwana begam . boudivala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-009-015/010381
(RAIKODE) 		3638012000NRG24110420230008662 11/04/2023 Narsamma 3638012WL000243 Narsamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840721 MRS BORANCHA NARSAMMA STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-009-015/010395
(RAIKODE) 		3638012000NRG24110420230008668 11/04/2023 Krishna 3638012WL000243 Krishna 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840748 Mr. MOGILIGIDDE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-009-015/010395
(RAIKODE) 		3638012000NRG24110420230008669 11/04/2023 Laxmi 3638012WL000243 Laxmi 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840751 Mrs. LAXMI MOGILIGIDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-009-015/010401
(RAIKODE) 		3638012000NRG24110420230008672 11/04/2023 Laxmi 3638012WL000243 Laxmi 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840778 Mrs. Laxmi . garela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-009-015/010434
(RAIKODE) 		3638012000NRG24110420230008677 11/04/2023 Thukkappa 3638012WL000243 Thukkappa 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840770 YERPULA THUKAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
48 RAIKODE TS-38-012-009-015/010528
(RAIKODE) 		3638012000NRG24110420230008693 11/04/2023 Biramma 3638012WL000243 Biramma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840464 MRS AKOLA BEERAMMA STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-009-015/010538
(RAIKODE) 		3638012000NRG24110420230008694 11/04/2023 Riyanabee 3638012WL000243 Riyanabee 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840694 Mrs. FAKEER RIHANABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-009-015/010979
(RAIKODE) 		3638012000NRG24110420230008695 11/04/2023 Shainaj Begam 3638012WL000243 Shainaj Begam 00415 SBIN0007951 182 182 Processed 11/05/2023 1435840691 MRS SHAINAZ BEGUM STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-009-015/010980
(RAIKODE) 		3638012000NRG24110420230008696 11/04/2023 Narsamma 3638012WL000243 Narsamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840747 Mrs. Telugu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-009-015/011068
(RAIKODE) 		3638012000NRG24110420230008703 11/04/2023 Bujjamma 3638012WL000243 Bujjamma 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840728 Mrs. Metika Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-009-015/011114
(RAIKODE) 		3638012000NRG24110420230008706 11/04/2023 Yadamma 3638012WL000243 Yadamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840803 Mrs. Vadla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-009-015/011118
(RAIKODE) 		3638012000NRG24110420230008708 11/04/2023 Sushilamma 3638012WL000243 Sushilamma 00415 SBIN0007951 182 182 Processed 11/05/2023 1435840816 Mrs. MANGALI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-009-015/011180
(RAIKODE) 		3638012000NRG24110420230008721 11/04/2023 Narsimlu 3638012WL000243 Narsimlu 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840438 MR CHAKALI NARSIMLU STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-009-015/011180
(RAIKODE) 		3638012000NRG24110420230008722 11/04/2023 Shivalila 3638012WL000243 Shivalila 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840439 MRS CHAKALI SHIVANEELA STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-009-015/011207
(RAIKODE) 		3638012000NRG24110420230008725 11/04/2023 sunitha 3638012WL000243 sunitha 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840422 MRS PATNAM SUNITHA STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-009-015/011223
(RAIKODE) 		3638012000NRG24110420230008727 11/04/2023 kalavathi 3638012WL000243 kalavathi 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840765 MANGALI KALAVATHI UNION BANK OF INDIA(508500)
59 RAIKODE TS-38-012-009-015/011249
(RAIKODE) 		3638012000NRG24110420230008736 11/04/2023 Chandramma 3638012WL000243 Chandramma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840421 Mrs. Guvva Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-009-015/011249
(RAIKODE) 		3638012000NRG24110420230008735 11/04/2023 Thukkaram 3638012WL000243 Thukkaram 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840738 GUVVA THUKARAM AXIS BANK(607153)
61 RAIKODE TS-38-012-009-015/011257
(RAIKODE) 		3638012000NRG24110420230008738 11/04/2023 Rasamma 3638012WL000243 Rasamma 00415 SBIN0007951 182 182 Processed 11/05/2023 1435840750 Mrs. SAVALI RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-009-015/011264
(RAIKODE) 		3638012000NRG24110420230008739 11/04/2023 sunita 3638012WL000243 sunita 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840831 Mrs. MANGALI SUNITHA W O EERANNA MANGAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-009-015/011266
(RAIKODE) 		3638012000NRG24110420230008741 11/04/2023 sujata 3638012WL000243 sujata 00415 SBIN0007951 182 182 Processed 11/05/2023 1435840740 MRS USHIRKAPALLY SUJATHA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-009-015/011269
(RAIKODE) 		3638012000NRG24110420230008744 11/04/2023 Thuljamma 3638012WL000243 Thuljamma 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840712 MRS NATKARI THULJAMMA STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-009-015/011273
(RAIKODE) 		3638012000NRG24110420230008746 11/04/2023 Laxmi 3638012WL000243 Laxmi 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840442 Mrs. LAXMI MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-009-015/011358
(RAIKODE) 		3638012000NRG24110420230008752 11/04/2023 yadamma 3638012WL000243 yadamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840692 Mrs. Byagari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-009-015/011364
(RAIKODE) 		3638012000NRG24110420230008754 11/04/2023 Durgaiah 3638012WL000243 Durgaiah 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840730 Mr. MANDULA DURGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-009-015/011364
(RAIKODE) 		3638012000NRG24110420230008755 11/04/2023 Kavita 3638012WL000243 Kavita 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840731 MRS MANDULA KAVITHA STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-009-015/011456
(RAIKODE) 		3638012000NRG24110420230008758 11/04/2023 sujata 3638012WL000243 sujata 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840818 MS JAMIGA SUJATHA STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-009-015/011480
(RAIKODE) 		3638012000NRG24110420230008759 11/04/2023 punamma 3638012WL000243 punamma 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840779 MRS CHILLELA PUNYAMMA STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-009-015/011502
(RAIKODE) 		3638012000NRG24110420230008769 11/04/2023 Mallishwari 3638012WL000243 Mallishwari 00415 SBIN0007951 364 364 Processed 11/05/2023 1435840741 MS TUNKULA MALLESHWARI STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-009-015/011516
(RAIKODE) 		3638012000NRG24110420230008772 11/04/2023 ramesh 3638012WL000243 ramesh 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840737 MANDALI RAMESH UNION BANK OF INDIA(508500)
73 RAIKODE TS-38-012-009-015/011516
(RAIKODE) 		3638012000NRG24110420230008771 11/04/2023 vijaya 3638012WL000243 vijaya 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840739 MRS MANDALI VIJAYA STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-009-015/011519
(RAIKODE) 		3638012000NRG24110420230008774 11/04/2023 eeramani 3638012WL000243 eeramani 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840822 MISS BATTINI EERAMMANI STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-009-015/011520
(RAIKODE) 		3638012000NRG24110420230008775 11/04/2023 Shivaraj 3638012WL000243 Shivaraj 00415 SBIN0007951 182 182 Processed 11/05/2023 1435840423 MR TUNKULA SHIVRAJ STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-009-015/011537
(RAIKODE) 		3638012000NRG24110420230008780 11/04/2023 mamatha 3638012WL000243 mamatha 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840801 MRS GUVVA MAMATHA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-009-015/011546
(RAIKODE) 		3638012000NRG24110420230008781 11/04/2023 laxmi 3638012WL000243 laxmi 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840832 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-009-015/011553
(RAIKODE) 		3638012000NRG24110420230008783 11/04/2023 rajamma 3638012WL000243 rajamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840417 MS ERUKALA RAJAMMA STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-009-015/011555
(RAIKODE) 		3638012000NRG24110420230008784 11/04/2023 sujatha 3638012WL000243 sujatha 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840425 Mrs. KUMMARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-009-015/011564
(RAIKODE) 		3638012000NRG24110420230008785 11/04/2023 shamalamma 3638012WL000243 shamalamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840693 ASHAM GREE SHAMALLMA HDFC BANK LTD(607152)
81 RAIKODE TS-38-012-009-015/011566
(RAIKODE) 		3638012000NRG24110420230008787 11/04/2023 b rukmini 3638012WL000243 b rukmini 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840821 MRS BORENCHA RUKMINI STATE BANK OF INDIA(508548)
82 RAIKODE TS-38-012-009-015/011566
(RAIKODE) 		3638012000NRG24110420230008786 11/04/2023 borancha ramesh 3638012WL000243 borancha ramesh 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840820 MR BORENCHA RAMESH STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG24110420230008791 11/04/2023 Jambiga Anjamma 3638012WL000243 Jambiga Anjamma 00415 SBIN0007951 546 546 Processed 11/05/2023 1435840460 JAMBIGA ANJAMMA UNION BANK OF INDIA(508500)
84 RAIKODE TS-38-012-022-032/010006
(HASNABAD) 		3638012000NRG24110420230005370 11/04/2023 shirisha 3638012WL000176 shirisha 00415 SBIN0007951 1098 1098 Processed 11/05/2023 1435840781 MRS SINGITHAM SHIRISHA STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-022-032/010097
(HASNABAD) 		3638012000NRG24110420230005437 11/04/2023 Kanthamma 3638012WL000176 Kanthamma 00415 SBIN0007951 1098 1098 Processed 11/05/2023 1435840780 Mrs. KANTHAMMA MALLAIAHGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-022-032/010178
(HASNABAD) 		3638012000NRG24110420230005465 11/04/2023 nagesh 3638012WL000176 nagesh 00415 SBIN0007951 183 183 Processed 11/05/2023 1435840468 Mr. MUDELLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-022-032/010383
(HASNABAD) 		3638012000NRG24110420230005526 11/04/2023 ramesh 3638012WL000176 ramesh 00415 SBIN0007951 183 183 Processed 11/05/2023 1435840812 MR SIRUR RAMESH STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-025-037/010352
(SANGAPUR) 		3638012000NRG24110420230002904 11/04/2023 Anitha 3638012WL000107 Anitha 00415 SBIN0007951 782 782 Processed 11/05/2023 1435840759 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-028-001/010295
(KHANJAMALPUR) 		3638012000NRG24110420230003122 11/04/2023 Thukkaram 3638012WL000110 Thukkaram 00415 SBIN0007951 140 140 Processed 11/05/2023 1435840761 MR NAGARAM TUKKARAM STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-028-001/010302
(KHANJAMALPUR) 		3638012000NRG24110420230003125 11/04/2023 MYLARAM MARIYAMMA 3638012WL000110 MYLARAM MARIYAMMA 00415 SBIN0007951 560 560 Processed 11/05/2023 1435840699 Mrs. Mylaram Mariamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-028-001/010302
(KHANJAMALPUR) 		3638012000NRG24110420230003124 11/04/2023 Raaju 3638012WL000110 Raaju 00415 SBIN0007951 560 560 Processed 11/05/2023 1435840700 MR MYLARAM RAJU STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-028-001/010308
(KHANJAMALPUR) 		3638012000NRG24110420230003129 11/04/2023 bayamma 3638012WL000110 bayamma 00415 SBIN0007951 420 420 Processed 11/05/2023 1435840766 MRS BEGARI BAYAMMA STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-028-001/010308
(KHANJAMALPUR) 		3638012000NRG24110420230003131 11/04/2023 ravikumar 3638012WL000110 ravikumar 00415 SBIN0007951 420 420 Processed 11/05/2023 1435840463 MR BEGARI KUMAR STATE BANK OF INDIA(508548)
94 RAIKODE TS-38-012-028-001/010308
(KHANJAMALPUR) 		3638012000NRG24110420230003132 11/04/2023 satish 3638012WL000110 satish 00415 SBIN0007951 420 420 Processed 11/05/2023 1435840762 MR BEGARI SATISH STATE BANK OF INDIA(508548)
95 RAIKODE TS-38-012-028-001/010308
(KHANJAMALPUR) 		3638012000NRG24110420230003130 11/04/2023 vittamm 3638012WL000110 vittamm 00415 SBIN0007951 420 420 Processed 11/05/2023 1435840763 MRS BEGARI VITTAMMA STATE BANK OF INDIA(508548)
96 RAIKODE TS-38-012-028-001/010309
(KHANJAMALPUR) 		3638012000NRG24110420230003133 11/04/2023 laxmi 3638012WL000110 laxmi 00415 SBIN0007951 560 560 Processed 11/05/2023 1435840802 MRS VALLURI LAXMI STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-028-001/010312
(KHANJAMALPUR) 		3638012000NRG24110420230003135 11/04/2023 chandramma 3638012WL000110 chandramma 00415 SBIN0007951 420 420 Processed 11/05/2023 1435840702 Mrs. CHANDRAMMA PAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-028-001/010313
(KHANJAMALPUR) 		3638012000NRG24110420230003136 11/04/2023 esappa 3638012WL000110 esappa 00415 SBIN0007951 420 420 Processed 11/05/2023 1435840704 MR BEGARI YASAIAH YESAIAH STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-028-001/010334
(KHANJAMALPUR) 		3638012000NRG24110420230003144 11/04/2023 eeramma 3638012WL000110 eeramma 00415 SBIN0007951 140 140 Processed 11/05/2023 1435840752 MRS OGGU EERAMMA STATE BANK OF INDIA(508548)
100 RAIKODE TS-38-012-028-001/010337
(KHANJAMALPUR) 		3638012000NRG24110420230003146 11/04/2023 sayavva 3638012WL000110 sayavva 00415 SBIN0007951 420 420 Processed 11/05/2023 1435840804 MRS GOUNI SAYAVVA STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-028-001/010555
(KHANJAMALPUR) 		3638012000NRG24110420230003158 11/04/2023 manjula 3638012WL000110 manjula 00415 SBIN0007951 280 280 Processed 11/05/2023 1435840698 MRS OGGU MANJULA STATE BANK OF INDIA(508548)
102 RAIKODE TS-38-012-028-001/010562
(KHANJAMALPUR) 		3638012000NRG24110420230003161 11/04/2023 thukaram 3638012WL000110 thukaram 00415 SBIN0007951 280 280 Processed 11/05/2023 1435840701 MR VADLATUKARAM TUKARAM STATE BANK OF INDIA(508548)
SubTotal 38288 38288
103 RAIKODE TS-38-012-009-015/010455
(RAIKODE) 		3638012000NRG24110420230008685 11/04/2023 Ranemma 3638012WL000243 Ranemma 00415 SBIN0020101 546 546 Processed 11/05/2023 1435840784 Mrs. Natkari Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-022-032/010166
(HASNABAD) 		3638012000NRG24110420230005461 11/04/2023 Shekar 3638012WL000176 Shekar 00415 SBIN0020101 732 732 Processed 11/05/2023 1435840771 Mr. SHEKAR CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-028-001/010558
(KHANJAMALPUR) 		3638012000NRG24110420230003160 11/04/2023 jagan raju 3638012WL000110 jagan raju 00415 SBIN0020101 560 560 Processed 11/05/2023 1435840805 JAGAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1838 1838
106 RAIKODE TS-38-012-022-032/010091
(HASNABAD) 		3638012000NRG24110420230005431 11/04/2023 Esamti 3638012WL000176 Esamti 00415 SBIN0021508 366 366 Processed 11/05/2023 1435840783 Mr. MALEGODALA YESANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 366 366
107 RAIKODE TS-38-012-009-015/010321
(RAIKODE) 		3638012000NRG24110420230008638 11/04/2023 Mallaiah 3638012WL000243 Mallaiah 00415 SBIN0RRAPGB 546 546 Processed 11/05/2023 1435840429 MR MANDALI MALLAIAH STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-009-015/010485
(RAIKODE) 		3638012000NRG24110420230008689 11/04/2023 Basappa 3638012WL000243 Basappa 00415 SBIN0RRAPGB 546 546 Processed 11/05/2023 1435840483 Mr. PAMPAD BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-009-015/010987
(RAIKODE) 		3638012000NRG24110420230008700 11/04/2023 Beerappa 3638012WL000243 Beerappa 00415 SBIN0RRAPGB 546 546 Processed 11/05/2023 1435840435 Mr. MOGILIGIDDE BIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-009-015/011131
(RAIKODE) 		3638012000NRG24110420230008715 11/04/2023 Venkatesham 3638012WL000243 Venkatesham 00415 SBIN0RRAPGB 546 546 Processed 11/05/2023 1435840576 Mr. NATKARI VENKAESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-009-015/011273
(RAIKODE) 		3638012000NRG24110420230008745 11/04/2023 Bhumaiah 3638012WL000243 Bhumaiah 00415 SBIN0RRAPGB 546 546 Processed 11/05/2023 1435840581 Mr. MANDAL BHUMAPPA W O MALLAIAH MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-022-032/010021
(HASNABAD) 		3638012000NRG24110420230005382 11/04/2023 Mogulamma 3638012WL000176 Mogulamma 00415 SBIN0RRAPGB 1098 1098 Processed 11/05/2023 1435840795 Mrs. MOGULAMMA KONDAANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-022-032/010247
(HASNABAD) 		3638012000NRG24110420230005502 11/04/2023 Amurutha 3638012WL000176 Amurutha 00415 SBIN0RRAPGB 183 183 Processed 11/05/2023 1435840852 Mrs. AMRUTHAMMA SINGTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4011 4011
114 RAIKODE TS-38-012-022-032/010185
(HASNABAD) 		3638012000NRG24110420230005467 11/04/2023 Kalaavati 3638012WL000176 Kalaavati 00684 APGV0007137 1098 1098 Processed 11/05/2023 1435840627 Mrs. KALAVATHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1098 1098
115 RAIKODE TS-38-012-022-032/010002
(HASNABAD) 		3638012000NRG24110420230005364 11/04/2023 Naagamani 3638012WL000176 Naagamani 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840587 Mrs. PICHARAGIDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-022-032/010004
(HASNABAD) 		3638012000NRG24110420230005366 11/04/2023 Sugunamma 3638012WL000176 Sugunamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840633 Mrs. ALIGE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-022-032/010005
(HASNABAD) 		3638012000NRG24110420230005367 11/04/2023 Bhumamma 3638012WL000176 Bhumamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840656 Mrs. BHOOMAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-022-032/010006
(HASNABAD) 		3638012000NRG24110420230005368 11/04/2023 Rangamma 3638012WL000176 Rangamma 00684 APGV0008113 549 549 Processed 11/05/2023 1435840680 Mrs. SINGITHAM RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24110420230005372 11/04/2023 Nagaiah 3638012WL000176 Nagaiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840606 NAGAIAH METTU BANK OF BARODA(606985)
120 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24110420230005371 11/04/2023 Yadamma 3638012WL000176 Yadamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840850 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-022-032/010012
(HASNABAD) 		3638012000NRG24110420230005374 11/04/2023 Narsamma 3638012WL000176 Narsamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840662 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-022-032/010012
(HASNABAD) 		3638012000NRG24110420230005373 11/04/2023 Shankeraiah 3638012WL000176 Shankeraiah 00684 APGV0008113 732 732 Processed 11/05/2023 1435840474 Mr. SHANKARAIAH NAGARIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-022-032/010013
(HASNABAD) 		3638012000NRG24110420230005375 11/04/2023 Anjamma 3638012WL000176 Anjamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840785 Mrs. BATTHINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-022-032/010014
(HASNABAD) 		3638012000NRG24110420230005376 11/04/2023 Balaiah 3638012WL000176 Balaiah 00684 APGV0008113 732 732 Processed 11/05/2023 1435840681 Mr. JANGILI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-022-032/010014
(HASNABAD) 		3638012000NRG24110420230005377 11/04/2023 Mogulamma 3638012WL000176 Mogulamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840844 Mrs. JANGILI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-022-032/010016
(HASNABAD) 		3638012000NRG24110420230005378 11/04/2023 Vittamma 3638012WL000176 Vittamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840845 Mrs. A.VITTAMMA, W O. ERAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-022-032/010017
(HASNABAD) 		3638012000NRG24110420230005379 11/04/2023 Narsamma 3638012WL000176 Narsamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840523 Mrs. ALIGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-022-032/010019
(HASNABAD) 		3638012000NRG24110420230005380 11/04/2023 Samgamma 3638012WL000176 Samgamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840755 Mrs. SANGAMMA SATYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-022-032/010020
(HASNABAD) 		3638012000NRG24110420230005381 11/04/2023 Naagamma 3638012WL000176 Naagamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840636 Mrs. KONDENGA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-022-032/010022
(HASNABAD) 		3638012000NRG24110420230005383 11/04/2023 Babamma 3638012WL000176 Babamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840843 Mrs. SINGITHAM BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-022-032/010023
(HASNABAD) 		3638012000NRG24110420230005384 11/04/2023 Chandraiah 3638012WL000176 Chandraiah 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840477 Mr. JAMBIKUNTA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-022-032/010023
(HASNABAD) 		3638012000NRG24110420230005385 11/04/2023 Shanthamma 3638012WL000176 Shanthamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840682 Mrs. SHANTHAMMA J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-022-032/010026
(HASNABAD) 		3638012000NRG24110420230005386 11/04/2023 Bujjamma 3638012WL000176 Bujjamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840520 Mrs. KONDENGA BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-022-032/010027
(HASNABAD) 		3638012000NRG24110420230005388 11/04/2023 Rathnamma 3638012WL000176 Rathnamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840654 Mrs. RATHNAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-022-032/010027
(HASNABAD) 		3638012000NRG24110420230005387 11/04/2023 Samel 3638012WL000176 Samel 00684 APGV0008113 732 732 Processed 11/05/2023 1435840792 Mr. KONDENGA SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-022-032/010028
(HASNABAD) 		3638012000NRG24110420230005389 11/04/2023 Shobha 3638012WL000176 Shobha 00684 APGV0008113 915 915 Processed 11/05/2023 1435840544 Mrs. NAGARIGARI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24110420230005392 11/04/2023 Krishnaiah 3638012WL000176 Krishnaiah 00684 APGV0008113 732 732 Processed 11/05/2023 1435840808 Mr. PADAKANTI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24110420230005391 11/04/2023 Shamamma 3638012WL000176 Shamamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840660 Mrs. PADAKANTI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-022-032/010033
(HASNABAD) 		3638012000NRG24110420230005393 11/04/2023 Boomaiah 3638012WL000176 Boomaiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840754 Mr. BHUMAIAH MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-022-032/010033
(HASNABAD) 		3638012000NRG24110420230005394 11/04/2023 Chandramma 3638012WL000176 Chandramma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840458 Mrs. MYADARI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-022-032/010034
(HASNABAD) 		3638012000NRG24110420230005395 11/04/2023 Gangaiah 3638012WL000176 Gangaiah 00684 APGV0008113 732 732 Processed 11/05/2023 1435840582 MRS MYADARI GANGAIAH STATE BANK OF INDIA(508548)
142 RAIKODE TS-38-012-022-032/010034
(HASNABAD) 		3638012000NRG24110420230005396 11/04/2023 Sushilamma 3638012WL000176 Sushilamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840677 Mrs. MYADARI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-022-032/010035
(HASNABAD) 		3638012000NRG24110420230005397 11/04/2023 Mogulamma 3638012WL000176 Mogulamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840585 Myathari Mogulamma FINO PAYMENTS BANK LTD(608001)
144 RAIKODE TS-38-012-022-032/010036
(HASNABAD) 		3638012000NRG24110420230005398 11/04/2023 Amruthamma 3638012WL000176 Amruthamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840588 Mrs. MYADARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-022-032/010037
(HASNABAD) 		3638012000NRG24110420230005400 11/04/2023 Anasujamma 3638012WL000176 Anasujamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840537 Mrs. THALARI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-022-032/010037
(HASNABAD) 		3638012000NRG24110420230005399 11/04/2023 Ramulu 3638012WL000176 Ramulu 00684 APGV0008113 732 732 Processed 11/05/2023 1435840828 Mr. THALARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-022-032/010041
(HASNABAD) 		3638012000NRG24110420230005401 11/04/2023 Amrutha 3638012WL000176 Amrutha 00684 APGV0008113 183 183 Processed 11/05/2023 1435840575 Mrs. MYADARI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-022-032/010042
(HASNABAD) 		3638012000NRG24110420230005402 11/04/2023 Narsamma 3638012WL000176 Narsamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840675 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-022-032/010044
(HASNABAD) 		3638012000NRG24110420230005403 11/04/2023 Lakshmi 3638012WL000176 Lakshmi 00684 APGV0008113 915 915 Processed 11/05/2023 1435840652 Mrs. LAXMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-022-032/010045
(HASNABAD) 		3638012000NRG24110420230005405 11/04/2023 Bujjamma 3638012WL000176 Bujjamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840655 Mrs. BUJJAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-022-032/010045
(HASNABAD) 		3638012000NRG24110420230005404 11/04/2023 Sanjeevlu 3638012WL000176 Sanjeevlu 00684 APGV0008113 915 915 Processed 11/05/2023 1435840650 Mr. SANJEEVULU BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-022-032/010049
(HASNABAD) 		3638012000NRG24110420230005408 11/04/2023 Lakshmamma 3638012WL000176 Lakshmamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840626 Mrs. MYADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-022-032/010052
(HASNABAD) 		3638012000NRG24110420230005409 11/04/2023 Ambamma 3638012WL000176 Ambamma 00684 APGV0008113 183 183 Processed 11/05/2023 1435840666 Mrs. AMBAMMA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-022-032/010055
(HASNABAD) 		3638012000NRG24110420230005410 11/04/2023 Sunanda 3638012WL000176 Sunanda 00684 APGV0008113 732 732 Processed 11/05/2023 1435840511 Mrs. MALEGODALA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-022-032/010058
(HASNABAD) 		3638012000NRG24110420230005411 11/04/2023 Eramma 3638012WL000176 Eramma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840451 Mrs. ERAMMA W O ERAIAH INDOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-022-032/010059
(HASNABAD) 		3638012000NRG24110420230005412 11/04/2023 Sujaata 3638012WL000176 Sujaata 00684 APGV0008113 732 732 Processed 11/05/2023 1435840632 Mrs. SUJATHA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-022-032/010060
(HASNABAD) 		3638012000NRG24110420230005414 11/04/2023 Akkamma 3638012WL000176 Akkamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840661 Mrs. AKKAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-022-032/010060
(HASNABAD) 		3638012000NRG24110420230005413 11/04/2023 Eeraiah 3638012WL000176 Eeraiah 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840510 Mr. BANDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-022-032/010065
(HASNABAD) 		3638012000NRG24110420230005416 11/04/2023 Babamma 3638012WL000176 Babamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840663 MRS GUDDELUGULA BABAMMA STATE BANK OF INDIA(508548)
160 RAIKODE TS-38-012-022-032/010065
(HASNABAD) 		3638012000NRG24110420230005415 11/04/2023 Manaiah 3638012WL000176 Manaiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840813 Mr. GUDDELUGULA MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-022-032/010068
(HASNABAD) 		3638012000NRG24110420230005418 11/04/2023 Tuljamma 3638012WL000176 Tuljamma 00684 APGV0008113 183 183 Processed 11/05/2023 1435840590 Mrs. NAGARIGARI TULJAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-022-032/010071
(HASNABAD) 		3638012000NRG24110420230005419 11/04/2023 Rangamma 3638012WL000176 Rangamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840672 Mrs. MYADARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG24110420230005420 11/04/2023 Bichaiah 3638012WL000176 Bichaiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840622 Mr. BICHAIAH MYADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG24110420230005421 11/04/2023 Shanthamma 3638012WL000176 Shanthamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840788 Mrs. MYADARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-022-032/010074
(HASNABAD) 		3638012000NRG24110420230005422 11/04/2023 Yaadamma 3638012WL000176 Yaadamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840664 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-022-032/010075
(HASNABAD) 		3638012000NRG24110420230005423 11/04/2023 Simmamma 3638012WL000176 Simmamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840547 Mrs. SINGITHAM SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-022-032/010077
(HASNABAD) 		3638012000NRG24110420230005424 11/04/2023 Rukkamma 3638012WL000176 Rukkamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840621 Mrs. METTU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-022-032/010079
(HASNABAD) 		3638012000NRG24110420230005425 11/04/2023 Ellamma 3638012WL000176 Ellamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840676 Mrs. YELLAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-022-032/010081
(HASNABAD) 		3638012000NRG24110420230005426 11/04/2023 Kistamma 3638012WL000176 Kistamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840441 Mrs. Kistamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-022-032/010082
(HASNABAD) 		3638012000NRG24110420230005427 11/04/2023 Yaadamma 3638012WL000176 Yaadamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840673 Mrs. NAGARIGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-022-032/010084
(HASNABAD) 		3638012000NRG24110420230005428 11/04/2023 Balamma 3638012WL000176 Balamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840545 Mrs. KONINTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-022-032/010088
(HASNABAD) 		3638012000NRG24110420230005430 11/04/2023 Mariyamma 3638012WL000176 Mariyamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840507 Mrs. GOURIGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-022-032/010088
(HASNABAD) 		3638012000NRG24110420230005429 11/04/2023 Yohan 3638012WL000176 Yohan 00684 APGV0008113 915 915 Processed 11/05/2023 1435840503 Mr. MOHAN GOURIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-022-032/010092
(HASNABAD) 		3638012000NRG24110420230005433 11/04/2023 Manemma 3638012WL000176 Manemma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840809 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-022-032/010092
(HASNABAD) 		3638012000NRG24110420230005432 11/04/2023 Shankarayya 3638012WL000176 Shankarayya 00684 APGV0008113 183 183 Processed 11/05/2023 1435840454 Mr. KARNE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-022-032/010093
(HASNABAD) 		3638012000NRG24110420230005435 11/04/2023 Lalithamma 3638012WL000176 Lalithamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840634 Mrs. LALITHAMAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-022-032/010093
(HASNABAD) 		3638012000NRG24110420230005434 11/04/2023 Ramulu 3638012WL000176 Ramulu 00684 APGV0008113 549 549 Processed 11/05/2023 1435840500 MR JANGILI RAMULU STATE BANK OF INDIA(508548)
178 RAIKODE TS-38-012-022-032/010097
(HASNABAD) 		3638012000NRG24110420230005436 11/04/2023 Mohan 3638012WL000176 Mohan 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840509 Mr. MALLAIAH GARI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-022-032/010101
(HASNABAD) 		3638012000NRG24110420230005438 11/04/2023 Gnyanaiah 3638012WL000176 Gnyanaiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840657 Mr. GOURIGARI GYANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-022-032/010101
(HASNABAD) 		3638012000NRG24110420230005439 11/04/2023 Satyamma 3638012WL000176 Satyamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840630 Mrs. GOURIGARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-022-032/010109
(HASNABAD) 		3638012000NRG24110420230005440 11/04/2023 Eshwaramma 3638012WL000176 Eshwaramma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840830 Mrs. Eshwaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-022-032/010109
(HASNABAD) 		3638012000NRG24110420230005441 11/04/2023 Vittal 3638012WL000176 Vittal 00684 APGV0008113 183 183 Processed 11/05/2023 1435840486 Mr. SINGITHAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-022-032/010112
(HASNABAD) 		3638012000NRG24110420230005442 11/04/2023 Samamma 3638012WL000176 Samamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840631 Mrs. SAMAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-022-032/010114
(HASNABAD) 		3638012000NRG24110420230005443 11/04/2023 Mameiah 3638012WL000176 Mameiah 00684 APGV0008113 732 732 Processed 11/05/2023 1435840623 Mr. POTHULA MANYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-022-032/010114
(HASNABAD) 		3638012000NRG24110420230005444 11/04/2023 Manemma 3638012WL000176 Manemma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840518 Mrs. MANAMMA POTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-022-032/010116
(HASNABAD) 		3638012000NRG24110420230005445 11/04/2023 Sobamma 3638012WL000176 Sobamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840670 Mrs. VATTIPALLY SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-022-032/010119
(HASNABAD) 		3638012000NRG24110420230005447 11/04/2023 Narsamma 3638012WL000176 Narsamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840651 Mrs. NARSAMMA MALEGODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-022-032/010119
(HASNABAD) 		3638012000NRG24110420230005446 11/04/2023 Papaiah 3638012WL000176 Papaiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840798 Mr. PAPAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-022-032/010120
(HASNABAD) 		3638012000NRG24110420230005448 11/04/2023 Marathamma 3638012WL000176 Marathamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840793 Mrs. MARATHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-022-032/010124
(HASNABAD) 		3638012000NRG24110420230005449 11/04/2023 swapna 3638012WL000176 swapna 00684 APGV0008113 732 732 Processed 11/05/2023 1435840521 Mrs. MALLAIAHGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-022-032/010125
(HASNABAD) 		3638012000NRG24110420230005450 11/04/2023 Sunita 3638012WL000176 Sunita 00684 APGV0008113 183 183 Processed 11/05/2023 1435840669 MRS MALLAIAHGARI SUNITHA STATE BANK OF INDIA(508548)
192 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24110420230005452 11/04/2023 Anjamma 3638012WL000176 Anjamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840674 Mrs. PAMBHALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24110420230005451 11/04/2023 Bichaiah 3638012WL000176 Bichaiah 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840744 Mr. KANDLEM BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24110420230005453 11/04/2023 Nagaraju 3638012WL000176 Nagaraju 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840586 Mr. PAMBALLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-022-032/010133
(HASNABAD) 		3638012000NRG24110420230005455 11/04/2023 Pentamma 3638012WL000176 Pentamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840794 Mrs. Pentamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-022-032/010133
(HASNABAD) 		3638012000NRG24110420230005454 11/04/2023 Ramulu 3638012WL000176 Ramulu 00684 APGV0008113 915 915 Processed 11/05/2023 1435840791 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-022-032/010137
(HASNABAD) 		3638012000NRG24110420230005456 11/04/2023 Mangamma 3638012WL000176 Mangamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840592 Mrs. SIROOR MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-022-032/010142
(HASNABAD) 		3638012000NRG24110420230005457 11/04/2023 Amjamma 3638012WL000176 Amjamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840591 Mrs. CHAKALI ANJAMMA W O SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-022-032/010145
(HASNABAD) 		3638012000NRG24110420230005458 11/04/2023 Satyamma 3638012WL000176 Satyamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840799 MRS MATOOR SATHYAMMA STATE BANK OF INDIA(508548)
200 RAIKODE TS-38-012-022-032/010148
(HASNABAD) 		3638012000NRG24110420230005460 11/04/2023 Maalan Bi 3638012WL000176 Maalan Bi 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840602 Mrs. MOULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-022-032/010148
(HASNABAD) 		3638012000NRG24110420230005459 11/04/2023 Saadakali 3638012WL000176 Saadakali 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840842 Mr. SODAK DUDEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-022-032/010170
(HASNABAD) 		3638012000NRG24110420230005463 11/04/2023 Sankaramma 3638012WL000176 Sankaramma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840810 Mrs. GARELA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-022-032/010178
(HASNABAD) 		3638012000NRG24110420230005464 11/04/2023 Lakshmi 3638012WL000176 Lakshmi 00684 APGV0008113 366 366 Processed 11/05/2023 1435840508 Mrs. MUDELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-022-032/010182
(HASNABAD) 		3638012000NRG24110420230005466 11/04/2023 Bujjamma 3638012WL000176 Bujjamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840546 Mrs. MANGALI BUJJAMMA W O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-022-032/010186
(HASNABAD) 		3638012000NRG24110420230005468 11/04/2023 Anisamma 3638012WL000176 Anisamma 00684 APGV0008113 549 549 Processed 11/05/2023 1435840629 Mrs. ANUSHAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-022-032/010192
(HASNABAD) 		3638012000NRG24110420230005469 11/04/2023 Basamma 3638012WL000176 Basamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840573 Mrs. GIRAPPAGARI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-022-032/010196
(HASNABAD) 		3638012000NRG24110420230005470 11/04/2023 Eranna 3638012WL000176 Eranna 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840668 Mr. VEERANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-022-032/010196
(HASNABAD) 		3638012000NRG24110420230005471 11/04/2023 Veda Mani 3638012WL000176 Veda Mani 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840528 MRS KUMMARI VEDAMANI STATE BANK OF INDIA(508548)
209 RAIKODE TS-38-012-022-032/010197
(HASNABAD) 		3638012000NRG24110420230005472 11/04/2023 vijayalaxmi 3638012WL000176 vijayalaxmi 00684 APGV0008113 915 915 Processed 11/05/2023 1435840645 Mrs. CHILAPALLY VIJAYA LAXMI WO SHAMSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-022-032/010199
(HASNABAD) 		3638012000NRG24110420230005473 11/04/2023 Anjaiah 3638012WL000176 Anjaiah 00684 APGV0008113 183 183 Processed 11/05/2023 1435840485 Mr. ANJAIAH KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-022-032/010199
(HASNABAD) 		3638012000NRG24110420230005474 11/04/2023 Vithamma 3638012WL000176 Vithamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840603 Mrs. KYASARAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-022-032/010200
(HASNABAD) 		3638012000NRG24110420230005475 11/04/2023 Manemma 3638012WL000176 Manemma 00684 APGV0008113 183 183 Processed 11/05/2023 1435840444 Mrs. YELAVANTI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-022-032/010201
(HASNABAD) 		3638012000NRG24110420230005477 11/04/2023 Narsamma 3638012WL000176 Narsamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840789 Mrs. KYASARAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-022-032/010201
(HASNABAD) 		3638012000NRG24110420230005476 11/04/2023 Sangameshwar 3638012WL000176 Sangameshwar 00684 APGV0008113 732 732 Processed 11/05/2023 1435840514 Mr. KYASARAM SANGAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-022-032/010207
(HASNABAD) 		3638012000NRG24110420230005478 11/04/2023 Chandraiah 3638012WL000176 Chandraiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840449 Mr. CHANDRAIAH KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-022-032/010207
(HASNABAD) 		3638012000NRG24110420230005479 11/04/2023 Narsamma 3638012WL000176 Narsamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840637 Mrs. NARSAMMA KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-022-032/010208
(HASNABAD) 		3638012000NRG24110420230005480 11/04/2023 Baaratamma 3638012WL000176 Baaratamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840584 Mrs. BHARATAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-022-032/010209
(HASNABAD) 		3638012000NRG24110420230005481 11/04/2023 Santoshi 3638012WL000176 Santoshi 00684 APGV0008113 915 915 Processed 11/05/2023 1435840515 Mrs. SANTHOSHA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-022-032/010209
(HASNABAD) 		3638012000NRG24110420230005482 11/04/2023 Satyamma 3638012WL000176 Satyamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840516 Mrs. MANGALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-022-032/010217
(HASNABAD) 		3638012000NRG24110420230005483 11/04/2023 Savithramma 3638012WL000176 Savithramma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840638 Mrs. KYASARAM SAVITHRA W O ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-022-032/010217
(HASNABAD) 		3638012000NRG24110420230005484 11/04/2023 Veeraiah 3638012WL000176 Veeraiah 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840642 Mr. KYASARAM ERAIAH S O BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-022-032/010224
(HASNABAD) 		3638012000NRG24110420230005486 11/04/2023 Anitha 3638012WL000176 Anitha 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840604 Mrs. ANITHA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-022-032/010224
(HASNABAD) 		3638012000NRG24110420230005485 11/04/2023 Laxman 3638012WL000176 Laxman 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840640 Mr. LAXMAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-022-032/010229
(HASNABAD) 		3638012000NRG24110420230005487 11/04/2023 Nagaiah 3638012WL000176 Nagaiah 00684 APGV0008113 732 732 Processed 11/05/2023 1435840846 Mr. YELAVANTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-022-032/010231
(HASNABAD) 		3638012000NRG24110420230005489 11/04/2023 Candrayya 3638012WL000176 Candrayya 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840617 Mr. CHANDRAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-022-032/010231
(HASNABAD) 		3638012000NRG24110420230005490 11/04/2023 Shanthamma 3638012WL000176 Shanthamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840653 Mrs. SHANTHAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-022-032/010232
(HASNABAD) 		3638012000NRG24110420230005491 11/04/2023 Anjamma 3638012WL000176 Anjamma 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840446 Kyasaram Anjamma FINO PAYMENTS BANK LTD(608001)
228 RAIKODE TS-38-012-022-032/010234
(HASNABAD) 		3638012000NRG24110420230005492 11/04/2023 Laxmi 3638012WL000176 Laxmi 00684 APGV0008113 732 732 Processed 11/05/2023 1435840679 Mrs. LAXMAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-022-032/010236
(HASNABAD) 		3638012000NRG24110420230005495 11/04/2023 Lalita 3638012WL000176 Lalita 00684 APGV0008113 915 915 Processed 11/05/2023 1435840847 Mrs. CHAKALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-022-032/010236
(HASNABAD) 		3638012000NRG24110420230005494 11/04/2023 Narsimlu 3638012WL000176 Narsimlu 00684 APGV0008113 366 366 Processed 11/05/2023 1435840589 Mr. CHAKALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-022-032/010237
(HASNABAD) 		3638012000NRG24110420230005496 11/04/2023 Shyamamma 3638012WL000176 Shyamamma 00684 APGV0008113 183 183 Processed 11/05/2023 1435840457 Mrs. CHAKALI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-022-032/010245
(HASNABAD) 		3638012000NRG24110420230005498 11/04/2023 Lakshmi 3638012WL000176 Lakshmi 00684 APGV0008113 915 915 Processed 11/05/2023 1435840481 Mrs. GIREPPAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-022-032/010245
(HASNABAD) 		3638012000NRG24110420230005497 11/04/2023 Srisailam 3638012WL000176 Srisailam 00684 APGV0008113 915 915 Processed 11/05/2023 1435840479 Mr. GIREPPAGARI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-022-032/010246
(HASNABAD) 		3638012000NRG24110420230005500 11/04/2023 Ishwarama 3638012WL000176 Ishwarama 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840620 Mrs. SINGITHAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-022-032/010246
(HASNABAD) 		3638012000NRG24110420230005499 11/04/2023 Sangaiah 3638012WL000176 Sangaiah 00684 APGV0008113 183 183 Processed 11/05/2023 1435840827 Mr. SINGITHAM SANGAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-022-032/010247
(HASNABAD) 		3638012000NRG24110420230005501 11/04/2023 Ashok 3638012WL000176 Ashok 00684 APGV0008113 183 183 Processed 11/05/2023 1435840625 Mr. ASHOK SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-022-032/010248
(HASNABAD) 		3638012000NRG24110420230005503 11/04/2023 Veeraiah 3638012WL000176 Veeraiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840522 Mr. SINGITHAM VIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-022-032/010282
(HASNABAD) 		3638012000NRG24110420230005504 11/04/2023 Raju 3638012WL000176 Raju 00684 APGV0008113 732 732 Processed 11/05/2023 1435840480 Mr. YELAVANTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-022-032/010285
(HASNABAD) 		3638012000NRG24110420230005507 11/04/2023 Sammamma 3638012WL000176 Sammamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840659 Mrs. SAMMAMMA MALLAIAHGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24110420230005508 11/04/2023 Siddamma 3638012WL000176 Siddamma 00684 APGV0008113 549 549 Rejected 11/05/2023 1435840768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RAIKODE TS-38-012-022-032/010291
(HASNABAD) 		3638012000NRG24110420230005509 11/04/2023 Anjamma 3638012WL000176 Anjamma 00684 APGV0008113 549 549 Processed 11/05/2023 1435840665 Mrs. ALIGE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-022-032/010307
(HASNABAD) 		3638012000NRG24110420230005510 11/04/2023 Mogulamma 3638012WL000176 Mogulamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840618 Mrs. MOGULAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-022-032/010309
(HASNABAD) 		3638012000NRG24110420230005511 11/04/2023 Laxmi 3638012WL000176 Laxmi 00684 APGV0008113 915 915 Processed 11/05/2023 1435840797 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-022-032/010311
(HASNABAD) 		3638012000NRG24110420230005513 11/04/2023 Ameenabee 3638012WL000176 Ameenabee 00684 APGV0008113 915 915 Processed 11/05/2023 1435840671 Mrs. DUDEKULA AMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-022-032/010317
(HASNABAD) 		3638012000NRG24110420230005514 11/04/2023 Hemalatha 3638012WL000176 Hemalatha 00684 APGV0008113 915 915 Processed 11/05/2023 1435840667 Mrs. MALLAYYAGARI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-022-032/010337
(HASNABAD) 		3638012000NRG24110420230005515 11/04/2023 Anulabayi 3638012WL000176 Anulabayi 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840849 Mrs. SARA ANNULA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-022-032/010358
(HASNABAD) 		3638012000NRG24110420230005516 11/04/2023 Mogulamma 3638012WL000176 Mogulamma 00684 APGV0008113 183 183 Processed 11/05/2023 1435840628 Mrs. MOGULAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-022-032/010369
(HASNABAD) 		3638012000NRG24110420230005518 11/04/2023 Kistaiah 3638012WL000176 Kistaiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840756 Mr. KISTAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-022-032/010369
(HASNABAD) 		3638012000NRG24110420230005519 11/04/2023 Sujatha 3638012WL000176 Sujatha 00684 APGV0008113 915 915 Processed 11/05/2023 1435840473 Mrs. SUJATHA KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-022-032/010371
(HASNABAD) 		3638012000NRG24110420230005520 11/04/2023 Maibub 3638012WL000176 Maibub 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840549 MR NATKARI MAHABOOB STATE BANK OF INDIA(508548)
251 RAIKODE TS-38-012-022-032/010371
(HASNABAD) 		3638012000NRG24110420230005521 11/04/2023 Sajida 3638012WL000176 Sajida 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840548 Mrs. SAJID BEGUM W O MAHABOOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-022-032/010372
(HASNABAD) 		3638012000NRG24110420230005522 11/04/2023 Bichappa 3638012WL000176 Bichappa 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840658 Mr. BICHAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-022-032/010372
(HASNABAD) 		3638012000NRG24110420230005523 11/04/2023 Laxmi 3638012WL000176 Laxmi 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840800 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-022-032/010378
(HASNABAD) 		3638012000NRG24110420230005524 11/04/2023 Sangameshwar 3638012WL000176 Sangameshwar 00684 APGV0008113 1098 1098 Processed 11/05/2023 1435840796 Mr. MANGALI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-022-032/010383
(HASNABAD) 		3638012000NRG24110420230005525 11/04/2023 Shivaiah 3638012WL000176 Shivaiah 00684 APGV0008113 183 183 Processed 11/05/2023 1435840814 Mr. SIROOR SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-022-032/010385
(HASNABAD) 		3638012000NRG24110420230005527 11/04/2023 Bakkaiah 3638012WL000176 Bakkaiah 00684 APGV0008113 915 915 Processed 11/05/2023 1435840482 Mr. MOTIKE BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-022-032/010390
(HASNABAD) 		3638012000NRG24110420230005530 11/04/2023 narsimulu 3638012WL000176 narsimulu 00684 APGV0008113 915 915 Processed 11/05/2023 1435840646 Mr. KYASARAM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-022-032/010390
(HASNABAD) 		3638012000NRG24110420230005529 11/04/2023 Sathyamma 3638012WL000176 Sathyamma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840743 Mrs. KYASARAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-022-032/010411
(HASNABAD) 		3638012000NRG24110420230005532 11/04/2023 Yadamma 3638012WL000176 Yadamma 00684 APGV0008113 732 732 Processed 11/05/2023 1435840825 Mrs. YADAMMA, W O.GUNDANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-022-032/010413
(HASNABAD) 		3638012000NRG24110420230005534 11/04/2023 Shankaraiah 3638012WL000176 Shankaraiah 00684 APGV0008113 183 183 Processed 11/05/2023 1435840848 Mr. CHAKALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-022-032/010428
(HASNABAD) 		3638012000NRG24110420230005536 11/04/2023 Subhash 3638012WL000176 Subhash 00684 APGV0008113 183 183 Processed 11/05/2023 1435840488 Mr. SARA SUBASH S O HARI CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-022-032/010431
(HASNABAD) 		3638012000NRG24110420230005540 11/04/2023 Salehabi 3638012WL000176 Salehabi 00684 APGV0008113 915 915 Processed 11/05/2023 1435840769 Mrs. Salehabi . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-022-032/010431
(HASNABAD) 		3638012000NRG24110420230005538 11/04/2023 Shamshoddiun 3638012WL000176 Shamshoddiun 00684 APGV0008113 915 915 Processed 11/05/2023 1435840684 MOLLA SAMSER A . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-022-032/010435
(HASNABAD) 		3638012000NRG24110420230005541 11/04/2023 Eramma 3638012WL000176 Eramma 00684 APGV0008113 915 915 Processed 11/05/2023 1435840678 Mrs. EERAMANEMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-025-037/010101
(SANGAPUR) 		3638012000NRG24110420230002821 11/04/2023 Irfana 3638012WL000107 Irfana 00684 APGV0008113 391 391 Processed 11/05/2023 1435840641 Mrs. YELGOI IRFANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-025-037/010141
(SANGAPUR) 		3638012000NRG24110420230002861 11/04/2023 Mogulamma 3638012WL000107 Mogulamma 00684 APGV0008113 782 782 Processed 11/05/2023 1435840616 Mrs. MOGULAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-025-037/010141
(SANGAPUR) 		3638012000NRG24110420230002860 11/04/2023 Vittal 3638012WL000107 Vittal 00684 APGV0008113 782 782 Processed 11/05/2023 1435840695 Mr. VITTAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-025-037/010142
(SANGAPUR) 		3638012000NRG24110420230002862 11/04/2023 Shoba 3638012WL000107 Shoba 00684 APGV0008113 391 391 Processed 11/05/2023 1435840639 Mrs. GOLLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-025-037/010143
(SANGAPUR) 		3638012000NRG24110420230002863 11/04/2023 Ismail 3638012WL000107 Ismail 00684 APGV0008113 782 782 Processed 11/05/2023 1435840786 MRS MOLLA ISMAIL STATE BANK OF INDIA(508548)
270 RAIKODE TS-38-012-025-037/010143
(SANGAPUR) 		3638012000NRG24110420230002864 11/04/2023 Malan Bee 3638012WL000107 Malan Bee 00684 APGV0008113 782 782 Processed 11/05/2023 1435840506 Mrs. MOLLA MALABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-025-037/010166
(SANGAPUR) 		3638012000NRG24110420230002875 11/04/2023 Shamaiah 3638012WL000107 Shamaiah 00684 APGV0008113 782 782 Processed 11/05/2023 1435840574 Mr. MUNNURI SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-025-037/010166
(SANGAPUR) 		3638012000NRG24110420230002876 11/04/2023 Venkatesh 3638012WL000107 Venkatesh 00684 APGV0008113 782 782 Processed 11/05/2023 1435840440 Mr. Venkatesh . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-025-037/010170
(SANGAPUR) 		3638012000NRG24110420230002877 11/04/2023 Mohizoddiun 3638012WL000107 Mohizoddiun 00684 APGV0008113 782 782 Processed 11/05/2023 1435840619 Mr. MOUJODDIN NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-025-037/010247
(SANGAPUR) 		3638012000NRG24110420230002888 11/04/2023 Jayamma 3638012WL000107 Jayamma 00684 APGV0008113 782 782 Processed 11/05/2023 1435840683 Mrs. JAYAMMA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-025-037/010378
(SANGAPUR) 		3638012000NRG24110420230002920 11/04/2023 Mohin 3638012WL000107 Mohin 00684 APGV0008113 782 782 Processed 11/05/2023 1435840489 Yelgoi Mohin FINO PAYMENTS BANK LTD(608001)
SubTotal 134639 134639
276 RAIKODE TS-38-012-009-015/010252
(RAIKODE) 		3638012000NRG24110420230008578 11/04/2023 Jahadabee 3638012WL000243 Jahadabee 00684 APGV0008114 546 546 Processed 11/05/2023 1435840705 Mrs. KOHIR JAHIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-009-015/010254
(RAIKODE) 		3638012000NRG24110420230008580 11/04/2023 Chennamma 3638012WL000243 Chennamma 00684 APGV0008114 182 182 Processed 11/05/2023 1435840505 Mrs. Batthini Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-009-015/010255
(RAIKODE) 		3638012000NRG24110420230008581 11/04/2023 Kistappa 3638012WL000243 Kistappa 00684 APGV0008114 546 546 Processed 11/05/2023 1435840826 Mr. KISTAIAH BURTHIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-009-015/010256
(RAIKODE) 		3638012000NRG24110420230008582 11/04/2023 Jyothi 3638012WL000243 Jyothi 00684 APGV0008114 546 546 Processed 11/05/2023 1435840496 Mrs. Begari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-009-015/010257
(RAIKODE) 		3638012000NRG24110420230008583 11/04/2023 Durgamma 3638012WL000243 Durgamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840419 Mrs. Gudla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-009-015/010259
(RAIKODE) 		3638012000NRG24110420230008584 11/04/2023 Narsamma 3638012WL000243 Narsamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840757 Mrs. GUVVA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-009-015/010260
(RAIKODE) 		3638012000NRG24110420230008586 11/04/2023 Lakshmi 3638012WL000243 Lakshmi 00684 APGV0008114 546 546 Processed 11/05/2023 1435840433 MRS BALAMOLLA LAXMI STATE BANK OF INDIA(508548)
283 RAIKODE TS-38-012-009-015/010260
(RAIKODE) 		3638012000NRG24110420230008585 11/04/2023 Narsimlu 3638012WL000243 Narsimlu 00684 APGV0008114 546 546 Processed 11/05/2023 1435840733 Mr. BALAMOLLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-009-015/010264
(RAIKODE) 		3638012000NRG24110420230008587 11/04/2023 Pulamma 3638012WL000243 Pulamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840718 Mrs. KODUR PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-009-015/010265
(RAIKODE) 		3638012000NRG24110420230008588 11/04/2023 Thukaram 3638012WL000243 Thukaram 00684 APGV0008114 546 546 Processed 11/05/2023 1435840475 Mr. BORANCHA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-009-015/010268
(RAIKODE) 		3638012000NRG24110420230008591 11/04/2023 Anji Reddy 3638012WL000243 Anji Reddy 00684 APGV0008114 546 546 Processed 11/05/2023 1435840717 Mr. KAPU ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-009-015/010269
(RAIKODE) 		3638012000NRG24110420230008592 11/04/2023 Sathyamma 3638012WL000243 Sathyamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840707 Mrs. HUDIGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-009-015/010272
(RAIKODE) 		3638012000NRG24110420230008594 11/04/2023 Bichappa 3638012WL000243 Bichappa 00684 APGV0008114 546 546 Processed 11/05/2023 1435840583 USIRIKAPALLY BICCHPPA AIRTEL PAYMENTS BANK LIMITED(990288)
289 RAIKODE TS-38-012-009-015/010272
(RAIKODE) 		3638012000NRG24110420230008595 11/04/2023 chitramma 3638012WL000243 chitramma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840578 MRS USIRIKAPALLY CHITRAMMA STATE BANK OF INDIA(508548)
290 RAIKODE TS-38-012-009-015/010274
(RAIKODE) 		3638012000NRG24110420230008598 11/04/2023 Kamalamma 3638012WL000243 Kamalamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840690 Mrs. KAMALAMMA BORANCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-009-015/010275
(RAIKODE) 		3638012000NRG24110420230008600 11/04/2023 Anjamma 3638012WL000243 Anjamma 00684 APGV0008114 364 364 Processed 11/05/2023 1435840553 MS MADARAM MANEMMA STATE BANK OF INDIA(508548)
292 RAIKODE TS-38-012-009-015/010275
(RAIKODE) 		3638012000NRG24110420230008599 11/04/2023 Maneiah 3638012WL000243 Maneiah 00684 APGV0008114 364 364 Processed 11/05/2023 1435840853 Mr. MANEYYA MADARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-009-015/010278
(RAIKODE) 		3638012000NRG24110420230008602 11/04/2023 Veeramma 3638012WL000243 Veeramma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840837 Mrs. Battini Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-009-015/010280
(RAIKODE) 		3638012000NRG24110420230008603 11/04/2023 Mogulaiah 3638012WL000243 Mogulaiah 00684 APGV0008114 364 364 Processed 11/05/2023 1435840860 Mr. NADARI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-009-015/010280
(RAIKODE) 		3638012000NRG24110420230008604 11/04/2023 Punyamma 3638012WL000243 Punyamma 00684 APGV0008114 364 364 Processed 11/05/2023 1435840555 Mrs. NADARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-009-015/010283
(RAIKODE) 		3638012000NRG24110420230008606 11/04/2023 Gopamma 3638012WL000243 Gopamma 00684 APGV0008114 182 182 Processed 11/05/2023 1435840426 Mrs. GOPAMMA USRIKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-009-015/010284
(RAIKODE) 		3638012000NRG24110420230008607 11/04/2023 Narsamma 3638012WL000243 Narsamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840724 Mrs. PAPAMOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-009-015/010285
(RAIKODE) 		3638012000NRG24110420230008608 11/04/2023 Pushpamma 3638012WL000243 Pushpamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840706 Mrs. NATKARI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-009-015/010286
(RAIKODE) 		3638012000NRG24110420230008609 11/04/2023 Jayappa 3638012WL000243 Jayappa 00684 APGV0008114 546 546 Processed 11/05/2023 1435840432 Mr. JAYAPPA ASHAMGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-009-015/010289
(RAIKODE) 		3638012000NRG24110420230008611 11/04/2023 Amrutha 3638012WL000243 Amrutha 00684 APGV0008114 546 546 Processed 11/05/2023 1435840839 Mrs. NATAKARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-009-015/010293
(RAIKODE) 		3638012000NRG24110420230008614 11/04/2023 Premeelamma 3638012WL000243 Premeelamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840430 Mrs. BALAMOLLA PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-009-015/010295
(RAIKODE) 		3638012000NRG24110420230008616 11/04/2023 Shankeramma 3638012WL000243 Shankeramma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840722 Mrs. BALAMMOLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-009-015/010298
(RAIKODE) 		3638012000NRG24110420230008618 11/04/2023 Veeramani 3638012WL000243 Veeramani 00684 APGV0008114 546 546 Processed 11/05/2023 1435840492 Mrs. CHAKALI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-009-015/010299
(RAIKODE) 		3638012000NRG24110420230008619 11/04/2023 Narsamma 3638012WL000243 Narsamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840498 MRS GUVVA NARSAMMA STATE BANK OF INDIA(508548)
305 RAIKODE TS-38-012-009-015/010300
(RAIKODE) 		3638012000NRG24110420230008620 11/04/2023 Vittamma 3638012WL000243 Vittamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840499 GUVVA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAIKODE TS-38-012-009-015/010301
(RAIKODE) 		3638012000NRG24110420230008622 11/04/2023 Thuljamma 3638012WL000243 Thuljamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840434 Mrs. MOGILIGIDDE TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-009-015/010306
(RAIKODE) 		3638012000NRG24110420230008625 11/04/2023 Sathyamma 3638012WL000243 Sathyamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840541 Mrs. Jambgi Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-009-015/010307
(RAIKODE) 		3638012000NRG24110420230008626 11/04/2023 Ramulu 3638012WL000243 Ramulu 00684 APGV0008114 546 546 Processed 11/05/2023 1435840863 Mr. MARELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-009-015/010308
(RAIKODE) 		3638012000NRG24110420230008629 11/04/2023 Sathyamma 3638012WL000243 Sathyamma 00684 APGV0008114 364 364 Processed 11/05/2023 1435840834 MS NATKARI SATTYAMMA STATE BANK OF INDIA(508548)
310 RAIKODE TS-38-012-009-015/010308
(RAIKODE) 		3638012000NRG24110420230008628 11/04/2023 Shaker 3638012WL000243 Shaker 00684 APGV0008114 182 182 Processed 11/05/2023 1435840835 Mr. Natkari Shekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-009-015/010310
(RAIKODE) 		3638012000NRG24110420230008631 11/04/2023 Kalavathi 3638012WL000243 Kalavathi 00684 APGV0008114 364 364 Processed 11/05/2023 1435840596 Mrs. RAGICHETUKINDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-009-015/010310
(RAIKODE) 		3638012000NRG24110420230008632 11/04/2023 sangameshwar 3638012WL000243 sangameshwar 00684 APGV0008114 364 364 Processed 11/05/2023 1435840593 Mr. Ragichettukindi Sangameshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-009-015/010313
(RAIKODE) 		3638012000NRG24110420230008633 11/04/2023 Anjamma 3638012WL000243 Anjamma 00684 APGV0008114 364 364 Processed 11/05/2023 1435840806 Mrs. Guvva Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-009-015/010314
(RAIKODE) 		3638012000NRG24110420230008634 11/04/2023 Narsamma 3638012WL000243 Narsamma 00684 APGV0008114 364 364 Processed 11/05/2023 1435840559 Mrs. KAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-009-015/010317
(RAIKODE) 		3638012000NRG24110420230008635 11/04/2023 Ramulu 3638012WL000243 Ramulu 00684 APGV0008114 364 364 Processed 11/05/2023 1435840445 CHINTHAKI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
316 RAIKODE TS-38-012-009-015/010320
(RAIKODE) 		3638012000NRG24110420230008637 11/04/2023 Apurupa 3638012WL000243 Apurupa 00684 APGV0008114 364 364 Processed 11/05/2023 1435840858 Mrs. APURUPA SONNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-009-015/010323
(RAIKODE) 		3638012000NRG24110420230008640 11/04/2023 Laxmi 3638012WL000243 Laxmi 00684 APGV0008114 546 546 Processed 11/05/2023 1435840431 Mrs. Guvva Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-009-015/010324
(RAIKODE) 		3638012000NRG24110420230008641 11/04/2023 Kalavathi 3638012WL000243 Kalavathi 00684 APGV0008114 546 546 Processed 11/05/2023 1435840772 Mrs. Guvva Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-009-015/010334
(RAIKODE) 		3638012000NRG24110420230008643 11/04/2023 Laxmaiah 3638012WL000243 Laxmaiah 00684 APGV0008114 546 546 Processed 11/05/2023 1435840462 MR NADARI LAXMAIAH STATE BANK OF INDIA(508548)
320 RAIKODE TS-38-012-009-015/010334
(RAIKODE) 		3638012000NRG24110420230008644 11/04/2023 Shanthamma 3638012WL000243 Shanthamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840758 Mrs. Nadari Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-009-015/010340
(RAIKODE) 		3638012000NRG24110420230008646 11/04/2023 Pushpalatha 3638012WL000243 Pushpalatha 00684 APGV0008114 546 546 Processed 11/05/2023 1435840773 Mrs. GUVVA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-009-015/010341
(RAIKODE) 		3638012000NRG24110420230008647 11/04/2023 Mariyamma 3638012WL000243 Mariyamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840561 Mrs. NAGULAPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-009-015/010344
(RAIKODE) 		3638012000NRG24110420230008649 11/04/2023 Malleshwari 3638012WL000243 Malleshwari 00684 APGV0008114 546 546 Processed 11/05/2023 1435840494 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-009-015/010345
(RAIKODE) 		3638012000NRG24110420230008650 11/04/2023 Sangaiah 3638012WL000243 Sangaiah 00684 APGV0008114 364 364 Processed 11/05/2023 1435840865 Mr. ITIKYALA SANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-009-015/010346
(RAIKODE) 		3638012000NRG24110420230008652 11/04/2023 Yadul 3638012WL000243 Yadul 00684 APGV0008114 546 546 Processed 11/05/2023 1435840566 Mr. NATKARI YADUL NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-009-015/010355
(RAIKODE) 		3638012000NRG24110420230008654 11/04/2023 Shankar 3638012WL000243 Shankar 00684 APGV0008114 546 546 Processed 11/05/2023 1435840557 Mr. MOGILIGIDDE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-009-015/010361
(RAIKODE) 		3638012000NRG24110420230008656 11/04/2023 Hanmaiah 3638012WL000243 Hanmaiah 00684 APGV0008114 546 546 Processed 11/05/2023 1435840447 Mrs. ERROLLA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-009-015/010361
(RAIKODE) 		3638012000NRG24110420230008657 11/04/2023 Shanthamma 3638012WL000243 Shanthamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840862 Mrs. ERROLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-009-015/010365
(RAIKODE) 		3638012000NRG24110420230008659 11/04/2023 Narsimlu 3638012WL000243 Narsimlu 00684 APGV0008114 546 546 Processed 11/05/2023 1435840753 KASHAPURAM NARSIMULU AIRTEL PAYMENTS BANK LIMITED(990288)
330 RAIKODE TS-38-012-009-015/010365
(RAIKODE) 		3638012000NRG24110420230008658 11/04/2023 Premila 3638012WL000243 Premila 00684 APGV0008114 546 546 Processed 11/05/2023 1435840597 Mrs. KASHIPURAM PRAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-009-015/010382
(RAIKODE) 		3638012000NRG24110420230008663 11/04/2023 Ramesh 3638012WL000243 Ramesh 00684 APGV0008114 546 546 Processed 11/05/2023 1435840598 Mr. RAGICHETTUKINDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-009-015/010383
(RAIKODE) 		3638012000NRG24110420230008664 11/04/2023 Prabhakar 3638012WL000243 Prabhakar 00684 APGV0008114 546 546 Processed 11/05/2023 1435840861 MR LAXMAPURAM PRABHAKER STATE BANK OF INDIA(508548)
333 RAIKODE TS-38-012-009-015/010383
(RAIKODE) 		3638012000NRG24110420230008665 11/04/2023 Vittamma 3638012WL000243 Vittamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840836 Mrs. LASMAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-009-015/010390
(RAIKODE) 		3638012000NRG24110420230008667 11/04/2023 Laxmi 3638012WL000243 Laxmi 00684 APGV0008114 546 546 Processed 11/05/2023 1435840558 Mrs. BALAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-009-015/010390
(RAIKODE) 		3638012000NRG24110420230008666 11/04/2023 Mallanna 3638012WL000243 Mallanna 00684 APGV0008114 546 546 Processed 11/05/2023 1435840450 Mr. MALLAIAH BALAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-009-015/010399
(RAIKODE) 		3638012000NRG24110420230008671 11/04/2023 Anjamma 3638012WL000243 Anjamma 00684 APGV0008114 182 182 Processed 11/05/2023 1435840478 BALAMOLLA ANJAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
337 RAIKODE TS-38-012-009-015/010399
(RAIKODE) 		3638012000NRG24110420230008670 11/04/2023 Venkatesham 3638012WL000243 Venkatesham 00684 APGV0008114 182 182 Processed 11/05/2023 1435840643 Mr. BALAMOLLA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-009-015/010405
(RAIKODE) 		3638012000NRG24110420230008673 11/04/2023 Bumavva 3638012WL000243 Bumavva 00684 APGV0008114 546 546 Processed 11/05/2023 1435840859 Mrs. BALAMMOLA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-009-015/010415
(RAIKODE) 		3638012000NRG24110420230008674 11/04/2023 Kamalamma 3638012WL000243 Kamalamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840734 Mrs. Indoori Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-009-015/010415
(RAIKODE) 		3638012000NRG24110420230008675 11/04/2023 Sangaiah 3638012WL000243 Sangaiah 00684 APGV0008114 546 546 Processed 11/05/2023 1435840736 Mr. INDOORI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-009-015/010417
(RAIKODE) 		3638012000NRG24110420230008676 11/04/2023 Sathyamma 3638012WL000243 Sathyamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840723 Mrs. MOGILIGIDDE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-009-015/010438
(RAIKODE) 		3638012000NRG24110420230008678 11/04/2023 Hanumavva 3638012WL000243 Hanumavva 00684 APGV0008114 546 546 Processed 11/05/2023 1435840746 Mrs. Nadari Anumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-009-015/010440
(RAIKODE) 		3638012000NRG24110420230008680 11/04/2023 Marathamma 3638012WL000243 Marathamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840554 Mrs. MANNELLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-009-015/010440
(RAIKODE) 		3638012000NRG24110420230008679 11/04/2023 Prabhakar 3638012WL000243 Prabhakar 00684 APGV0008114 364 364 Processed 11/05/2023 1435840649 Mr. Mannelli Prabhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-009-015/010441
(RAIKODE) 		3638012000NRG24110420230008681 11/04/2023 Anjamma 3638012WL000243 Anjamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840807 Mrs. GUVVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-009-015/010445
(RAIKODE) 		3638012000NRG24110420230008682 11/04/2023 Durgamma 3638012WL000243 Durgamma 00684 APGV0008114 182 182 Processed 11/05/2023 1435840696 Mrs. CHITTARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-009-015/010453
(RAIKODE) 		3638012000NRG24110420230008683 11/04/2023 Ravi 3638012WL000243 Ravi 00684 APGV0008114 364 364 Processed 11/05/2023 1435840461 Mr. Nadari Ravindar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-009-015/010453
(RAIKODE) 		3638012000NRG24110420230008684 11/04/2023 Swapna 3638012WL000243 Swapna 00684 APGV0008114 364 364 Processed 11/05/2023 1435840594 MRS NADARI SWAPNA STATE BANK OF INDIA(508548)
349 RAIKODE TS-38-012-009-015/010467
(RAIKODE) 		3638012000NRG24110420230008686 11/04/2023 Indiramma 3638012WL000243 Indiramma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840568 Mrs. TUNKULLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-009-015/010477
(RAIKODE) 		3638012000NRG24110420230008687 11/04/2023 Eeramani 3638012WL000243 Eeramani 00684 APGV0008114 546 546 Processed 11/05/2023 1435840864 Mrs. Nalacheruvu Eramanemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-009-015/010478
(RAIKODE) 		3638012000NRG24110420230008688 11/04/2023 Paramma 3638012WL000243 Paramma 00684 APGV0008114 364 364 Processed 11/05/2023 1435840742 Mrs. Natkari Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-009-015/010485
(RAIKODE) 		3638012000NRG24110420230008690 11/04/2023 Bagyamma 3638012WL000243 Bagyamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840595 Mrs. Pampad Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-009-015/010509
(RAIKODE) 		3638012000NRG24110420230008691 11/04/2023 naseema begam 3638012WL000243 naseema begam 00684 APGV0008114 546 546 Processed 11/05/2023 1435840502 Mrs. NASEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-009-015/010517
(RAIKODE) 		3638012000NRG24110420230008692 11/04/2023 Jubedabee 3638012WL000243 Jubedabee 00684 APGV0008114 364 364 Processed 11/05/2023 1435840790 Mrs. MOLLA ZUBEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-009-015/010985
(RAIKODE) 		3638012000NRG24110420230008697 11/04/2023 Sameul 3638012WL000243 Sameul 00684 APGV0008114 546 546 Processed 11/05/2023 1435840838 Mr. NADIMIDODDI SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-009-015/010985
(RAIKODE) 		3638012000NRG24110420230008698 11/04/2023 swaroopa 3638012WL000243 swaroopa 00684 APGV0008114 546 546 Processed 11/05/2023 1435840543 Mrs. NADIMIDODDI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-009-015/010986
(RAIKODE) 		3638012000NRG24110420230008699 11/04/2023 Anusuja 3638012WL000243 Anusuja 00684 APGV0008114 546 546 Processed 11/05/2023 1435840418 Mrs. Radhagoni Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-009-015/010987
(RAIKODE) 		3638012000NRG24110420230008701 11/04/2023 Beeramma 3638012WL000243 Beeramma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840564 Mrs. Mogiligidde Biramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-009-015/011068
(RAIKODE) 		3638012000NRG24110420230008702 11/04/2023 Balappa 3638012WL000243 Balappa 00684 APGV0008114 546 546 Processed 11/05/2023 1435840491 Mr. MOTIKA BALAPPA S O NAGAIAH MOTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-009-015/011076
(RAIKODE) 		3638012000NRG24110420230008704 11/04/2023 Anjamma 3638012WL000243 Anjamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840735 Mrs. ITIKYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-009-015/011111
(RAIKODE) 		3638012000NRG24110420230008705 11/04/2023 Papamma 3638012WL000243 Papamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840501 Mrs. SULTANPUR PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-009-015/011116
(RAIKODE) 		3638012000NRG24110420230008707 11/04/2023 Sangeeta 3638012WL000243 Sangeeta 00684 APGV0008114 546 546 Processed 11/05/2023 1435840714 Mrs. JAMBGI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-009-015/011124
(RAIKODE) 		3638012000NRG24110420230008709 11/04/2023 Laxmaiah 3638012WL000243 Laxmaiah 00684 APGV0008114 364 364 Processed 11/05/2023 1435840436 TUNKULA LAXMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
364 RAIKODE TS-38-012-009-015/011127
(RAIKODE) 		3638012000NRG24110420230008710 11/04/2023 Padma 3638012WL000243 Padma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840688 Mr. GUVVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-009-015/011129
(RAIKODE) 		3638012000NRG24110420230008711 11/04/2023 Yousuf 3638012WL000243 Yousuf 00684 APGV0008114 364 364 Processed 11/05/2023 1435840497 Mr. KUSUNOOR YOUSUF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-009-015/011130
(RAIKODE) 		3638012000NRG24110420230008713 11/04/2023 Ramulamma 3638012WL000243 Ramulamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840569 Mrs. Natkari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-009-015/011130
(RAIKODE) 		3638012000NRG24110420230008712 11/04/2023 Tukaram 3638012WL000243 Tukaram 00684 APGV0008114 182 182 Processed 11/05/2023 1435840635 MR NATKARI TUKARAM STATE BANK OF INDIA(508548)
368 RAIKODE TS-38-012-009-015/011131
(RAIKODE) 		3638012000NRG24110420230008714 11/04/2023 Premela 3638012WL000243 Premela 00684 APGV0008114 546 546 Processed 11/05/2023 1435840745 Mrs. Natkari Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-009-015/011159
(RAIKODE) 		3638012000NRG24110420230008716 11/04/2023 Hasina 3638012WL000243 Hasina 00684 APGV0008114 546 546 Processed 11/05/2023 1435840535 Mrs. Haseena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-009-015/011166
(RAIKODE) 		3638012000NRG24110420230008717 11/04/2023 Faimuda begam 3638012WL000243 Faimuda begam 00684 APGV0008114 546 546 Processed 11/05/2023 1435840504 Mrs. PAKIR FAIMIDA BEGAM W O SARADHAR P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-009-015/011172
(RAIKODE) 		3638012000NRG24110420230008718 11/04/2023 Sharadamma 3638012WL000243 Sharadamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840854 Mrs. SHARADABAI CHIPPE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-009-015/011179
(RAIKODE) 		3638012000NRG24110420230008720 11/04/2023 Ramadevi 3638012WL000243 Ramadevi 00684 APGV0008114 182 182 Processed 11/05/2023 1435840476 Mrs. SALE RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-009-015/011183
(RAIKODE) 		3638012000NRG24110420230008723 11/04/2023 vijaya 3638012WL000243 vijaya 00684 APGV0008114 546 546 Processed 11/05/2023 1435840697 Mrs. SIDDAPURAM VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-009-015/011207
(RAIKODE) 		3638012000NRG24110420230008724 11/04/2023 narsimulu 3638012WL000243 narsimulu 00684 APGV0008114 364 364 Processed 11/05/2023 1435840601 MR PATNAM NARSIMULU STATE BANK OF INDIA(508548)
375 RAIKODE TS-38-012-009-015/011217
(RAIKODE) 		3638012000NRG24110420230008726 11/04/2023 laxmi 3638012WL000243 laxmi 00684 APGV0008114 364 364 Processed 11/05/2023 1435840685 Mrs. Dovuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-009-015/011229
(RAIKODE) 		3638012000NRG24110420230008728 11/04/2023 nagamani 3638012WL000243 nagamani 00684 APGV0008114 546 546 Processed 11/05/2023 1435840774 Mrs. Kodur Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-009-015/011231
(RAIKODE) 		3638012000NRG24110420230008729 11/04/2023 srisailam 3638012WL000243 srisailam 00684 APGV0008114 182 182 Processed 11/05/2023 1435840829 Mr. RAGICHETIKINDHI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-009-015/011237
(RAIKODE) 		3638012000NRG24110420230008730 11/04/2023 Balappa 3638012WL000243 Balappa 00684 APGV0008114 546 546 Processed 11/05/2023 1435840560 Mr. BALAMOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-009-015/011238
(RAIKODE) 		3638012000NRG24110420230008731 11/04/2023 Padma 3638012WL000243 Padma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840565 Mrs. Errolla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-009-015/011243
(RAIKODE) 		3638012000NRG24110420230008732 11/04/2023 Srinivas 3638012WL000243 Srinivas 00684 APGV0008114 546 546 Processed 11/05/2023 1435840644 Mr. MOGILIGIDDE SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-009-015/011247
(RAIKODE) 		3638012000NRG24110420230008734 11/04/2023 shivalila 3638012WL000243 shivalila 00684 APGV0008114 546 546 Processed 11/05/2023 1435840542 Mrs. M SHIVALILA W O SANGAMESHWAR M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-009-015/011250
(RAIKODE) 		3638012000NRG24110420230008737 11/04/2023 Mogulamma 3638012WL000243 Mogulamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840427 Mrs. USIRKAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-009-015/011267
(RAIKODE) 		3638012000NRG24110420230008742 11/04/2023 Bethappa 3638012WL000243 Bethappa 00684 APGV0008114 182 182 Processed 11/05/2023 1435840448 Mr. NADARI BYETHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-009-015/011267
(RAIKODE) 		3638012000NRG24110420230008743 11/04/2023 jayamma 3638012WL000243 jayamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840577 Mrs. Nadari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-009-015/011275
(RAIKODE) 		3638012000NRG24110420230008747 11/04/2023 Narsimlu 3638012WL000243 Narsimlu 00684 APGV0008114 182 182 Processed 11/05/2023 1435840607 Mr. MOGILIGIDDE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-009-015/011275
(RAIKODE) 		3638012000NRG24110420230008748 11/04/2023 Sathyamma 3638012WL000243 Sathyamma 00684 APGV0008114 182 182 Processed 11/05/2023 1435840600 Mrs. Mogiligidde Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-009-015/011288
(RAIKODE) 		3638012000NRG24110420230008749 11/04/2023 vitthamma 3638012WL000243 vitthamma 00684 APGV0008114 546 546 Processed 11/05/2023 1435840567 Mrs. NATKARI VITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-009-015/011334
(RAIKODE) 		3638012000NRG24110420230008750 11/04/2023 rajamani 3638012WL000243 rajamani 00684 APGV0008114 546 546 Processed 11/05/2023 1435840551 MRS MOGILIGIDDE RAJAMANI STATE BANK OF INDIA(508548)
389 RAIKODE TS-38-012-009-015/011337
(RAIKODE) 		3638012000NRG24110420230008751 11/04/2023 farzana begam 3638012WL000243 farzana begam 00684 APGV0008114 546 546 Processed 11/05/2023 1435840493 Mrs. FARZANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-009-015/011359
(RAIKODE) 		3638012000NRG24110420230008753 11/04/2023 Mogulamma 3638012WL000243 Mogulamma 00684 APGV0008114 364 364 Processed 11/05/2023 1435840572 Mrs. Peddaguvva Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-009-015/011380
(RAIKODE) 		3638012000NRG24110420230008756 11/04/2023 kousar bee 3638012WL000243 kousar bee 00684 APGV0008114 546 546 Processed 11/05/2023 1435840495 MRS B KOUSARABEE STATE BANK OF INDIA(508548)
392 RAIKODE TS-38-012-009-015/011452
(RAIKODE) 		3638012000NRG24110420230008757 11/04/2023 jyothi 3638012WL000243 jyothi 00684 APGV0008114 546 546 Processed 11/05/2023 1435840437 Mrs. GUDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-009-015/011481
(RAIKODE) 		3638012000NRG24110420230008760 11/04/2023 anuradha 3638012WL000243 anuradha 00684 APGV0008114 546 546 Processed 11/05/2023 1435840552 Mrs. ANURADHA NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-009-015/011481
(RAIKODE) 		3638012000NRG24110420230008761 11/04/2023 ramulua 3638012WL000243 ramulua 00684 APGV0008114 546 546 Processed 11/05/2023 1435840550 MR NATKARI RAMULU STATE BANK OF INDIA(508548)
395 RAIKODE TS-38-012-009-015/011483
(RAIKODE) 		3638012000NRG24110420230008762 11/04/2023 LAXMI 3638012WL000243 LAXMI 00684 APGV0008114 546 546 Processed 11/05/2023 1435840536 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-009-015/011484
(RAIKODE) 		3638012000NRG24110420230008763 11/04/2023 malleshwari 3638012WL000243 malleshwari 00684 APGV0008114 546 546 Processed 11/05/2023 1435840524 MRS MANGALI MALLESHWARI STATE BANK OF INDIA(508548)
397 RAIKODE TS-38-012-009-015/011488
(RAIKODE) 		3638012000NRG24110420230008764 11/04/2023 savitha 3638012WL000243 savitha 00684 APGV0008114 546 546 Processed 11/05/2023 1435840539 MS MOGILIGIDDE SAVITHA STATE BANK OF INDIA(508548)
398 RAIKODE TS-38-012-009-015/011489
(RAIKODE) 		3638012000NRG24110420230008765 11/04/2023 Asad 3638012WL000243 Asad 00684 APGV0008114 364 364 Processed 11/05/2023 1435840538 Mr. Md Asad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-009-015/011492
(RAIKODE) 		3638012000NRG24110420230008767 11/04/2023 priyanka 3638012WL000243 priyanka 00684 APGV0008114 546 546 Processed 11/05/2023 1435840512 Mrs. Chillela Priyanka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-009-015/011492
(RAIKODE) 		3638012000NRG24110420230008766 11/04/2023 raju 3638012WL000243 raju 00684 APGV0008114 546 546 Processed 11/05/2023 1435840787 MR CHILLELLA RAJU STATE BANK OF INDIA(508548)
401 RAIKODE TS-38-012-009-015/011502
(RAIKODE) 		3638012000NRG24110420230008768 11/04/2023 Jarnappa 3638012WL000243 Jarnappa 00684 APGV0008114 364 364 Processed 11/05/2023 1435840428 Mr. Jarnappa . Tunkula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-009-015/011504
(RAIKODE) 		3638012000NRG24110420230008770 11/04/2023 pathimabee 3638012WL000243 pathimabee 00684 APGV0008114 364 364 Processed 11/05/2023 1435840689 MRS FATHIMA BEGUM STATE BANK OF INDIA(508548)
403 RAIKODE TS-38-012-009-015/011519
(RAIKODE) 		3638012000NRG24110420230008773 11/04/2023 Vittal 3638012WL000243 Vittal 00684 APGV0008114 546 546 Processed 11/05/2023 1435840824 MR BATTINI VITTAL STATE BANK OF INDIA(508548)
404 RAIKODE TS-38-012-009-015/011520
(RAIKODE) 		3638012000NRG24110420230008776 11/04/2023 kavitha 3638012WL000243 kavitha 00684 APGV0008114 364 364 Processed 11/05/2023 1435840571 Mrs. TUNKULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-009-015/011521
(RAIKODE) 		3638012000NRG24110420230008777 11/04/2023 anitha 3638012WL000243 anitha 00684 APGV0008114 364 364 Processed 11/05/2023 1435840605 Mrs. Boini Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-009-015/011534
(RAIKODE) 		3638012000NRG24110420230008779 11/04/2023 Chinna 3638012WL000243 Chinna 00684 APGV0008114 546 546 Processed 11/05/2023 1435840570 Mr. Gudla Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-009-015/011546
(RAIKODE) 		3638012000NRG24110420230008782 11/04/2023 shravanthi 3638012WL000243 shravanthi 00684 APGV0008114 546 546 Processed 11/05/2023 1435840540 Miss. BORANCHA SHRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-009-015/11601
(RAIKODE) 		3638012000NRG24110420230008788 11/04/2023 Errolla Shamaiah 3638012WL000243 Errolla Shamaiah 00684 APGV0008114 364 364 Processed 11/05/2023 1435840563 ERROLLU SAMUEL UNION BANK OF INDIA(508500)
409 RAIKODE TS-38-012-009-015/11602
(RAIKODE) 		3638012000NRG24110420230008789 11/04/2023 Algole Anusuya 3638012WL000243 Algole Anusuya 00684 APGV0008114 546 546 Processed 11/05/2023 1435840562 Ms. GADDM ANUSUYa CENTRAL BANK OF INDIA(607115)
410 RAIKODE TS-38-012-009-015/11603
(RAIKODE) 		3638012000NRG24110420230008790 11/04/2023 Jambiga Ramulu 3638012WL000243 Jambiga Ramulu 00684 APGV0008114 546 546 Processed 11/05/2023 1435840599 JAMBIGA RAMULU UNION BANK OF INDIA(508500)
411 RAIKODE TS-38-012-022-032/010358
(HASNABAD) 		3638012000NRG24110420230005517 11/04/2023 Shivaiah 3638012WL000176 Shivaiah 00684 APGV0008114 183 183 Processed 11/05/2023 1435840490 Mr. MUDELA SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-025-037/010063
(SANGAPUR) 		3638012000NRG24110420230002800 11/04/2023 Chandramma 3638012WL000107 Chandramma 00684 APGV0008114 391 391 Processed 11/05/2023 1435840513 Mrs. DHONDE CHAANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-025-037/010133
(SANGAPUR) 		3638012000NRG24110420230002855 11/04/2023 Kauser Bee 3638012WL000107 Kauser Bee 00684 APGV0008114 391 391 Processed 11/05/2023 1435840624 KOUSAR BEE MASULA CANARA BANK(508532)
414 RAIKODE TS-38-012-025-037/010133
(SANGAPUR) 		3638012000NRG24110420230002856 11/04/2023 Sultan Saabh 3638012WL000107 Sultan Saabh 00684 APGV0008114 195 195 Processed 11/05/2023 1435840857 Mr. MASULA SULTHAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-025-037/010137
(SANGAPUR) 		3638012000NRG24110420230002859 11/04/2023 Chandrakala 3638012WL000107 Chandrakala 00684 APGV0008114 782 782 Processed 11/05/2023 1435840487 Mrs. EDIGI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-028-001/010299
(KHANJAMALPUR) 		3638012000NRG24110420230003123 11/04/2023 manemma 3638012WL000110 manemma 00684 APGV0008114 280 280 Processed 11/05/2023 1435840517 Mrs. Chakali Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-028-001/010305
(KHANJAMALPUR) 		3638012000NRG24110420230003127 11/04/2023 balaraj 3638012WL000110 balaraj 00684 APGV0008114 560 560 Processed 11/05/2023 1435840484 PEDDADODDI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
418 RAIKODE TS-38-012-028-001/010305
(KHANJAMALPUR) 		3638012000NRG24110420230003128 11/04/2023 sunita 3638012WL000110 sunita 00684 APGV0008114 560 560 Processed 11/05/2023 1435840648 MRS PEDDADODDI SUNITHA STATE BANK OF INDIA(508548)
419 RAIKODE TS-38-012-028-001/010310
(KHANJAMALPUR) 		3638012000NRG24110420230003134 11/04/2023 pravalika 3638012WL000110 pravalika 00684 APGV0008114 560 560 Processed 11/05/2023 1435840529 MRS PEDDADODDI PRAVALIKA STATE BANK OF INDIA(508548)
420 RAIKODE TS-38-012-028-001/010313
(KHANJAMALPUR) 		3638012000NRG24110420230003137 11/04/2023 rajeshwari 3638012WL000110 rajeshwari 00684 APGV0008114 560 560 Processed 11/05/2023 1435840534 Mrs. Begari Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-028-001/010318
(KHANJAMALPUR) 		3638012000NRG24110420230003139 11/04/2023 Eramma 3638012WL000110 Eramma 00684 APGV0008114 420 420 Processed 11/05/2023 1435840647 Mrs. Chakali Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-028-001/010318
(KHANJAMALPUR) 		3638012000NRG24110420230003138 11/04/2023 gaal raj 3638012WL000110 gaal raj 00684 APGV0008114 420 420 Processed 11/05/2023 1435840525 CHAKALI GAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 RAIKODE TS-38-012-028-001/010321
(KHANJAMALPUR) 		3638012000NRG24110420230003140 11/04/2023 narsimulu 3638012WL000110 narsimulu 00684 APGV0008114 420 420 Processed 11/05/2023 1435840533 MR PAMPAD NARSIMLU STATE BANK OF INDIA(508548)
424 RAIKODE TS-38-012-028-001/010323
(KHANJAMALPUR) 		3638012000NRG24110420230003141 11/04/2023 anjaiah 3638012WL000110 anjaiah 00684 APGV0008114 280 280 Processed 11/05/2023 1435840811 MR ANJAIAH MANGALI STATE BANK OF INDIA(508548)
425 RAIKODE TS-38-012-028-001/010548
(KHANJAMALPUR) 		3638012000NRG24110420230003151 11/04/2023 beerappa 3638012WL000110 beerappa 00684 APGV0008114 280 280 Processed 11/05/2023 1435840532 MR VANKAYALA BEERAPPA STATE BANK OF INDIA(508548)
426 RAIKODE TS-38-012-028-001/010548
(KHANJAMALPUR) 		3638012000NRG24110420230003152 11/04/2023 nagamani 3638012WL000110 nagamani 00684 APGV0008114 280 280 Processed 11/05/2023 1435840527 MS MALEGAI NAGAMANI STATE BANK OF INDIA(508548)
427 RAIKODE TS-38-012-028-001/010549
(KHANJAMALPUR) 		3638012000NRG24110420230003153 11/04/2023 Pandari 3638012WL000110 Pandari 00684 APGV0008114 140 140 Processed 11/05/2023 1435840531 MR VANKAYALA PANDARI STATE BANK OF INDIA(508548)
428 RAIKODE TS-38-012-028-001/010549
(KHANJAMALPUR) 		3638012000NRG24110420230003154 11/04/2023 Shivaleela 3638012WL000110 Shivaleela 00684 APGV0008114 140 140 Processed 11/05/2023 1435840526 Mrs. Vankayala Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-028-001/010553
(KHANJAMALPUR) 		3638012000NRG24110420230003156 11/04/2023 Anjamma 3638012WL000110 Anjamma 00684 APGV0008114 560 560 Processed 11/05/2023 1435840530 MR BEGARI ANJAMMA STATE BANK OF INDIA(508548)
430 RAIKODE TS-38-012-028-001/010554
(KHANJAMALPUR) 		3638012000NRG24110420230003157 11/04/2023 Kamalamma 3638012WL000110 Kamalamma 00684 APGV0008114 280 280 Processed 11/05/2023 1435840443 Mrs. Yerrolla Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-028-001/010557
(KHANJAMALPUR) 		3638012000NRG24110420230003159 11/04/2023 Ushamma 3638012WL000110 Ushamma 00684 APGV0008114 560 560 Processed 11/05/2023 1435840519 Mr. CHAKALI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72488 72488
432 RAIKODE TS-38-012-009-015/011264
(RAIKODE) 		3638012000NRG24110420230008740 11/04/2023 veeranna 3638012WL000243 veeranna 00684 APGV0008135 546 546 Processed 11/05/2023 1435840556 Mangali Veeranna IDFC BANK LIMITED(608117)
SubTotal 546 546
433 RAIKODE TS-38-012-022-032/010394
(HASNABAD) 		3638012000NRG24110420230005531 11/04/2023 Anjamma 3638012WL000176 Anjamma 00688 FINO0001001 183 183 Processed 11/05/2023 1435840703 Mrs. KARNE ANJAMMA W O AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 183 183
434 RAIKODE TS-38-012-022-032/010003
(HASNABAD) 		3638012000NRG24110420230005365 11/04/2023 Biccayya 3638012WL000176 Biccayya 00691 IPOS0000001 915 915 Processed 11/05/2023 1435840580 Mr. P.BICHAIAH, S O.P.NAGAIAH PEECHEREG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-022-032/010030
(HASNABAD) 		3638012000NRG24110420230005390 11/04/2023 Gamgamma 3638012WL000176 Gamgamma 00691 IPOS0000001 915 915 Processed 11/05/2023 1435840613 Mrs. GANGAMMA SINGITAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-022-032/010046
(HASNABAD) 		3638012000NRG24110420230005407 11/04/2023 Ranemma 3638012WL000176 Ranemma 00691 IPOS0000001 549 549 Processed 11/05/2023 1435840615 Bandi Ranemma FINO PAYMENTS BANK LTD(608001)
437 RAIKODE TS-38-012-022-032/010067
(HASNABAD) 		3638012000NRG24110420230005417 11/04/2023 Bichamma 3638012WL000176 Bichamma 00691 IPOS0000001 915 915 Processed 11/05/2023 1435840579 Mrs. VATTIPALLAY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-022-032/010285
(HASNABAD) 		3638012000NRG24110420230005506 11/04/2023 Yesaiah 3638012WL000176 Yesaiah 00691 IPOS0000001 732 732 Processed 11/05/2023 1435840614 Mr. YESAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-028-001/010303
(KHANJAMALPUR) 		3638012000NRG24110420230003126 11/04/2023 Padmamma 3638012WL000110 Padmamma 00691 IPOS0000001 420 420 Processed 11/05/2023 1435840612 BEGARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 RAIKODE TS-38-012-028-001/010326
(KHANJAMALPUR) 		3638012000NRG24110420230003143 11/04/2023 mohan reddy 3638012WL000110 mohan reddy 00691 IPOS0000001 280 280 Processed 11/05/2023 1435840609 CHEELA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
441 RAIKODE TS-38-012-028-001/010335
(KHANJAMALPUR) 		3638012000NRG24110420230003145 11/04/2023 mangamma 3638012WL000110 mangamma 00691 IPOS0000001 280 280 Processed 11/05/2023 1435840608 OGGU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 RAIKODE TS-38-012-028-001/010337
(KHANJAMALPUR) 		3638012000NRG24110420230003147 11/04/2023 yohan 3638012WL000110 yohan 00691 IPOS0000001 280 280 Processed 11/05/2023 1435840610 MR GOUNI YOHAN STATE BANK OF INDIA(508548)
443 RAIKODE TS-38-012-028-001/010339
(KHANJAMALPUR) 		3638012000NRG24110420230003148 11/04/2023 padmamma 3638012WL000110 padmamma 00691 IPOS0000001 420 420 Processed 11/05/2023 1435840611 BYAGARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5706 5706
444 RAIKODE TS-38-012-006-011/010078
(HULGERA) 		3638012000NRG24110420230008845 11/04/2023 Vittal 3638012WL000247 Vittal 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1435840470 MR NALLANOLLA VITTAL STATE BANK OF INDIA(508548)
445 RAIKODE TS-38-012-006-011/010115
(HULGERA) 		3638012000NRG24110420230008877 11/04/2023 Maimud Sab 3638012WL000247 Maimud Sab 00710 SBIN0000DOP 595 595 Processed 11/05/2023 1435840456 MR MOHAMMED MAIMOOD SAB STATE BANK OF INDIA(508548)
446 RAIKODE TS-38-012-006-011/010115
(HULGERA) 		3638012000NRG24110420230008878 11/04/2023 Sardar Bee 3638012WL000247 Sardar Bee 00710 SBIN0000DOP 595 595 Processed 11/05/2023 1435840453 MRS SARDAR BEE STATE BANK OF INDIA(508548)
447 RAIKODE TS-38-012-006-011/010164
(HULGERA) 		3638012000NRG24110420230008912 11/04/2023 Samel 3638012WL000247 Samel 00710 SBIN0000DOP 595 595 Processed 11/05/2023 1435840471 MR SAMEL SRIVADLA STATE BANK OF INDIA(508548)
448 RAIKODE TS-38-012-006-011/010181
(HULGERA) 		3638012000NRG24110420230008924 11/04/2023 Vinodamma 3638012WL000247 Vinodamma 00710 SBIN0000DOP 595 595 Processed 11/05/2023 1435840823 MRS GADDA VINODAMMA STATE BANK OF INDIA(508548)
449 RAIKODE TS-38-012-006-011/010300
(HULGERA) 		3638012000NRG24110420230008970 11/04/2023 vittal 3638012WL000247 vittal 00710 SBIN0000DOP 152 152 Processed 11/05/2023 1435840472 vittal Golla Golla GENERAL POST OFFICE(607245)
SubTotal 3132 3132
Total 272646 272646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_110423APB_FTO_10752 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1098
2 RAIKODE TS3638012_110423APB_FTO_10752 Canara Bank CNRB0013402 JARASANGAM 1092
3 RAIKODE TS3638012_110423APB_FTO_10752 HDFC Bank HDFC0002243 ZAHEERABAD 560
4 RAIKODE TS3638012_110423APB_FTO_10752 STATE BANK OF INDIA SBIN0006524 DOP 4330
5 RAIKODE TS3638012_110423APB_FTO_10752 STATE BANK OF INDIA SBIN0006524 NYALKAL 2907
6 RAIKODE TS3638012_110423APB_FTO_10752 STATE BANK OF INDIA SBIN0006633 DEVNUR 364
7 RAIKODE TS3638012_110423APB_FTO_10752 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 38288
8 RAIKODE TS3638012_110423APB_FTO_10752 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1838
9 RAIKODE TS3638012_110423APB_FTO_10752 STATE BANK OF INDIA SBIN0021508 PASTAPUR 366
10 RAIKODE TS3638012_110423APB_FTO_10752 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4011
11 RAIKODE TS3638012_110423APB_FTO_10752 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 1098
12 RAIKODE TS3638012_110423APB_FTO_10752 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 134639
13 RAIKODE TS3638012_110423APB_FTO_10752 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 72488
14 RAIKODE TS3638012_110423APB_FTO_10752 Andhra Pradesh Grameena Vikas Bank APGV0008135 Regode 546
15 RAIKODE TS3638012_110423APB_FTO_10752 Fino Payments Bank Ltd FINO0001001 SATIVALI 183
16 RAIKODE TS3638012_110423APB_FTO_10752 India Post Payments Bank IPOS0000001 SANGAREDDY 5706
17 RAIKODE TS3638012_110423APB_FTO_10752 DOP SBIN0000DOP General Post Office-CBS 3132

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