Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_170524APB_FTO_56635
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 Polaki AP-01-021-026-034/010362
(POLAKI) 		0201021000NRG25170520242108906 17/05/2024 Visweswararao 0201021WL041129 Visweswararao 00045 BARB0NARSRI 870 870 Processed 22/05/2024 4222034946 POLAKI VISWESWARUDU BANK OF BARODA(606985)
SubTotal 870 870
2 Polaki AP-01-021-006-008/020014
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097355 17/05/2024 Ganapatirao 0201021WL040927 Ganapatirao 00078 CNRB0004472 1251 1251 Processed 22/05/2024 4222034943 GEDELA GANAPATHI RAO CANARA BANK(508532)
SubTotal 1251 1251
3 Polaki AP-01-021-006-008/020063
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097416 17/05/2024 Bhaskararao 0201021WL040927 Bhaskararao 00114 APBL0001006 750 750 Processed 22/05/2024 4222034638 Mr Pondreti Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Polaki AP-01-021-026-034/050039
(POLAKI) 		0201021000NRG25170520242108995 17/05/2024 Latchanna 0201021WL041129 Latchanna 00114 APBL0001006 870 870 Processed 22/05/2024 4222034637 Mr SASUPALLI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
5 Polaki AP-01-021-006-008/020032
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097378 17/05/2024 Yasoda 0201021WL040927 Yasoda 00227 KVBL0004821 1251 1251 Processed 22/05/2024 4222034944 Mrs KARAKAVALASA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Polaki AP-01-021-006-008/020059
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097411 17/05/2024 Gavarraju 0201021WL040927 Gavarraju 00227 KVBL0004821 1001 1001 Processed 22/05/2024 4222034945 Mr RALLAPATI GAVARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2252 2252
7 Polaki AP-01-021-003-020/010052
(PIRUVADA) 		0201021000NRG25170520242106605 17/05/2024 Santhamma 0201021WL041101 Santhamma 00415 SBIN0000753 1904 1904 Processed 22/05/2024 4222034931 MRS KARAGANA SANTHAMMA STATE BANK OF INDIA(508548)
8 Polaki AP-01-021-003-020/010095
(PIRUVADA) 		0201021000NRG25170520242105155 17/05/2024 sharmila 0201021WL041087 sharmila 00415 SBIN0000753 350 350 Processed 22/05/2024 4222034930 MRS SHARMILA TULUGU STATE BANK OF INDIA(508548)
9 Polaki AP-01-021-006-008/020005
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097341 17/05/2024 shanmukha 0201021WL040927 shanmukha 00415 SBIN0000753 250 250 Processed 22/05/2024 4222034934 Mr MUDILI SANMUKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Polaki AP-01-021-006-008/020007
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097343 17/05/2024 bammidi bhagya laxmi 0201021WL040927 bammidi bhagya laxmi 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034882 MRS BHAGYA LAKSHMI BAMMIDI STATE BANK OF INDIA(508548)
11 Polaki AP-01-021-006-008/020015
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097359 17/05/2024 sreekanth 0201021WL040927 sreekanth 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034939 MR GEDELA SRIKANTH STATE BANK OF INDIA(508548)
12 Polaki AP-01-021-006-008/020031
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097375 17/05/2024 Prakasharao 0201021WL040927 Prakasharao 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034921 Mr MUDILI PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Polaki AP-01-021-006-008/020033
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097379 17/05/2024 Ramarao 0201021WL040927 Ramarao 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034895 Mr DANTHA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Polaki AP-01-021-006-008/020042
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097389 17/05/2024 prasadarao 0201021WL040927 prasadarao 00415 SBIN0000753 750 750 Processed 22/05/2024 4222034933 Mr BEVERA PRASADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Polaki AP-01-021-006-008/020046
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097394 17/05/2024 Adinarayana 0201021WL040927 Adinarayana 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034920 MR LINGUBERI NARAYANA RAO STATE BANK OF INDIA(508548)
16 Polaki AP-01-021-006-008/020060
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097412 17/05/2024 Bodeyya 0201021WL040927 Bodeyya 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034889 MR KARAKAVALASA BODEYYA STATE BANK OF INDIA(508548)
17 Polaki AP-01-021-006-008/020071
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097426 17/05/2024 Yasodamma 0201021WL040927 Yasodamma 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034883 Mrs DANTA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Polaki AP-01-021-006-008/020077
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097433 17/05/2024 Ganapatirao 0201021WL040927 Ganapatirao 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034817 MR GANAPATI RAO GEDALA STATE BANK OF INDIA(508548)
19 Polaki AP-01-021-006-008/020088
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097446 17/05/2024 Appalaramaya 0201021WL040927 Appalaramaya 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034884 Mr GEDALA APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Polaki AP-01-021-006-008/020130
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097467 17/05/2024 Srinivasa Rao 0201021WL040927 Srinivasa Rao 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034886 Mr RALLAPATI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Polaki AP-01-021-006-008/020147
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097482 17/05/2024 manjula 0201021WL040927 manjula 00415 SBIN0000753 1251 1251 Processed 22/05/2024 4222034908 Mrs KARAKAVALASA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Polaki AP-01-021-006-008/20052-A
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097485 17/05/2024 Sankara Rao Kallepalli 0201021WL040927 Sankara Rao Kallepalli 00415 SBIN0000753 1001 1001 Processed 22/05/2024 4222034899 Mr KALLEPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Polaki AP-01-021-017-019/010001
(CHALLAYAVALASA) 		0201021000NRG25160520242028077 17/05/2024 Narayanamma 0201021WL039743 Narayanamma 00415 SBIN0000753 825 825 Processed 22/05/2024 4222034893 Mrs TENKA NARAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Polaki AP-01-021-017-019/010023
(CHALLAYAVALASA) 		0201021000NRG25160520242028100 17/05/2024 Ramaswami 0201021WL039743 Ramaswami 00415 SBIN0000753 1100 1100 Processed 22/05/2024 4222034869 Mr TAVISI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Polaki AP-01-021-017-019/010103
(CHALLAYAVALASA) 		0201021000NRG25160520242028183 17/05/2024 rupa 0201021WL039743 rupa 00415 SBIN0000753 1100 1100 Processed 22/05/2024 4222034910 Miss Palli Rupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Polaki AP-01-021-017-019/010171
(CHALLAYAVALASA) 		0201021000NRG25160520242028239 17/05/2024 Veeramma 0201021WL039743 Veeramma 00415 SBIN0000753 825 825 Processed 22/05/2024 4222034906 Mrs Pilaka Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Polaki AP-01-021-017-019/010204
(CHALLAYAVALASA) 		0201021000NRG25160520242028267 17/05/2024 Ratnalu 0201021WL039743 Ratnalu 00415 SBIN0000753 1100 1100 Processed 22/05/2024 4222034912 Mrs CHINTU RATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Polaki AP-01-021-017-019/010206
(CHALLAYAVALASA) 		0201021000NRG25160520242028269 17/05/2024 Lakshmi 0201021WL039743 Lakshmi 00415 SBIN0000753 1100 1100 Processed 22/05/2024 4222034905 Mrs CHINTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Polaki AP-01-021-017-019/010222
(CHALLAYAVALASA) 		0201021000NRG25160520242028286 17/05/2024 Ravada Dasu 0201021WL039743 Ravada Dasu 00415 SBIN0000753 825 825 Processed 22/05/2024 4222034885 MR RAVADA DASU STATE BANK OF INDIA(508548)
30 Polaki AP-01-021-017-019/010242
(CHALLAYAVALASA) 		0201021000NRG25160520242028307 17/05/2024 Lakshmi 0201021WL039743 Lakshmi 00415 SBIN0000753 825 825 Processed 22/05/2024 4222034911 Mrs BUSHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Polaki AP-01-021-017-019/010247
(CHALLAYAVALASA) 		0201021000NRG25160520242028312 17/05/2024 Mahalakshmi 0201021WL039743 Mahalakshmi 00415 SBIN0000753 1100 1100 Processed 22/05/2024 4222034896 MRS MAHALAXMI GURUVELLI STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-017-019/010300
(CHALLAYAVALASA) 		0201021000NRG25160520242028353 17/05/2024 Krishnakumari 0201021WL039743 Krishnakumari 00415 SBIN0000753 1100 1100 Processed 22/05/2024 4222034866 Mrs Gedala Krishnakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Polaki AP-01-021-017-019/010308
(CHALLAYAVALASA) 		0201021000NRG25160520242028356 17/05/2024 saraswathi 0201021WL039743 saraswathi 00415 SBIN0000753 1100 1100 Processed 22/05/2024 4222034900 MRS SARASWATHI DUDDU STATE BANK OF INDIA(508548)
34 Polaki AP-01-021-026-034/010005
(POLAKI) 		0201021000NRG25170520242108608 17/05/2024 Ramarao 0201021WL041129 Ramarao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034868 MR VAMARAVILLI RAMA RAO STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-026-034/010035
(POLAKI) 		0201021000NRG25170520242108630 17/05/2024 Mahalakshmi 0201021WL041129 Mahalakshmi 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034902 Mrs TENKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Polaki AP-01-021-026-034/010037
(POLAKI) 		0201021000NRG25170520242108633 17/05/2024 Parvati 0201021WL041129 Parvati 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034918 Mrs Munji Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Polaki AP-01-021-026-034/010103
(POLAKI) 		0201021000NRG25170520242108696 17/05/2024 Sreeramulu 0201021WL041129 Sreeramulu 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034890 MR SRIRAMULU BOGADI STATE BANK OF INDIA(508548)
38 Polaki AP-01-021-026-034/010119
(POLAKI) 		0201021000NRG25170520242108727 17/05/2024 Laxmanarao 0201021WL041129 Laxmanarao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034892 MR TENKA LAKSHMANA RAO STATE BANK OF INDIA(508548)
39 Polaki AP-01-021-026-034/010147
(POLAKI) 		0201021000NRG25170520242108794 17/05/2024 venkatesh 0201021WL041129 venkatesh 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034925 MR VENKATESH DUDDU STATE BANK OF INDIA(508548)
40 Polaki AP-01-021-026-034/010167
(POLAKI) 		0201021000NRG25170520242108811 17/05/2024 ramulamma 0201021WL041129 ramulamma 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034891 M NEELAYYA M RAMULU STATE BANK OF INDIA(508548)
41 Polaki AP-01-021-026-034/010174
(POLAKI) 		0201021000NRG25170520242108823 17/05/2024 Raju 0201021WL041129 Raju 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034913 Mrs Palaboyina Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Polaki AP-01-021-026-034/010177
(POLAKI) 		0201021000NRG25170520242108830 17/05/2024 Vijaya 0201021WL041129 Vijaya 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034914 Mrs Gokavalasa Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Polaki AP-01-021-026-034/010255
(POLAKI) 		0201021000NRG25170520242108867 17/05/2024 Rajulu 0201021WL041129 Rajulu 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034867 MR RAJULU TANKALA STATE BANK OF INDIA(508548)
44 Polaki AP-01-021-026-034/010262
(POLAKI) 		0201021000NRG25170520242108873 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034907 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Polaki AP-01-021-026-034/010277
(POLAKI) 		0201021000NRG25170520242070461 17/05/2024 Krishnakumari 0201021WL040559 Krishnakumari 00415 SBIN0000753 869 869 Processed 22/05/2024 4222034897 Mrs Godiya Krishna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Polaki AP-01-021-026-034/010301
(POLAKI) 		0201021000NRG25170520242108888 17/05/2024 Thavitinaidu 0201021WL041129 Thavitinaidu 00415 SBIN0000753 290 290 Processed 22/05/2024 4222034880 MR URJAM TAVITINAIDU STATE BANK OF INDIA(508548)
47 Polaki AP-01-021-026-034/010359
(POLAKI) 		0201021000NRG25170520242108903 17/05/2024 Ramarao 0201021WL041129 Ramarao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034898 PALABOYINA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polaki AP-01-021-026-034/010380
(POLAKI) 		0201021000NRG25170520242070463 17/05/2024 Prasad 0201021WL040559 Prasad 00415 SBIN0000753 869 869 Processed 22/05/2024 4222034878 MR DANDUPATI PRASAD STATE BANK OF INDIA(508548)
49 Polaki AP-01-021-026-034/010382
(POLAKI) 		0201021000NRG25170520242108911 17/05/2024 Venkatalakshmi 0201021WL041129 Venkatalakshmi 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034922 Mrs Koyyana Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Polaki AP-01-021-026-034/010403
(POLAKI) 		0201021000NRG25170520242108923 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034888 P LAKSHMI STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-026-034/010412
(POLAKI) 		0201021000NRG25170520242108929 17/05/2024 Kedariswararao 0201021WL041129 Kedariswararao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034870 MR MARLU KEDARESWARA RAO STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-026-034/010423
(POLAKI) 		0201021000NRG25170520242108939 17/05/2024 Vanhini 0201021WL041129 Vanhini 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034916 MRS LUKALAPU VAHINI STATE BANK OF INDIA(508548)
53 Polaki AP-01-021-026-034/010437
(POLAKI) 		0201021000NRG25170520242108943 17/05/2024 Annapurnamma 0201021WL041129 Annapurnamma 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034903 Mrs Kurmana Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Polaki AP-01-021-026-034/010437
(POLAKI) 		0201021000NRG25170520242108944 17/05/2024 Ramana murti 0201021WL041129 Ramana murti 00415 SBIN0000753 580 580 Processed 22/05/2024 4222034881 Mr Kurmana Ramanamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Polaki AP-01-021-026-034/010466
(POLAKI) 		0201021000NRG25170520242108953 17/05/2024 kalyani 0201021WL041129 kalyani 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034872 Mrs MEEGADA KALYANI W O KEDHARINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Polaki AP-01-021-026-034/010484
(POLAKI) 		0201021000NRG25170520242108955 17/05/2024 Puspalatha 0201021WL041129 Puspalatha 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034932 MISS PUSPALATHA MEEGADA STATE BANK OF INDIA(508548)
57 Polaki AP-01-021-026-034/010484
(POLAKI) 		0201021000NRG25170520242108956 17/05/2024 Sravani 0201021WL041129 Sravani 00415 SBIN0000753 580 580 Processed 22/05/2024 4222034917 MRS SRAVANI MEEGADA STATE BANK OF INDIA(508548)
58 Polaki AP-01-021-026-034/010519
(POLAKI) 		0201021000NRG25170520242108963 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034909 Mrs Jana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Polaki AP-01-021-026-034/010590
(POLAKI) 		0201021000NRG25170520242108981 17/05/2024 Tharakeswararao 0201021WL041129 Tharakeswararao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034919 MR TARAKESWARARAO KARANAM STATE BANK OF INDIA(508548)
60 Polaki AP-01-021-026-034/010591
(POLAKI) 		0201021000NRG25170520242108982 17/05/2024 BHARATHI 0201021WL041129 BHARATHI 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034901 Mrs Metta Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Polaki AP-01-021-026-034/010603
(POLAKI) 		0201021000NRG25170520242108984 17/05/2024 rambabu 0201021WL041129 rambabu 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034865 KOVILAPU RAMBABU STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-026-034/010613
(POLAKI) 		0201021000NRG25170520242108988 17/05/2024 ramya 0201021WL041129 ramya 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034926 MISS RAMYA YARABATI STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-026-034/020030
(POLAKI) 		0201021000NRG25170520242108990 17/05/2024 jaganmohanarao 0201021WL041129 jaganmohanarao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034879 Mr KURMANA JAGAN MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Polaki AP-01-021-026-034/020113
(POLAKI) 		0201021000NRG25170520242108991 17/05/2024 Yarrayya 0201021WL041129 Yarrayya 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034936 MR YARRAYYA AMPILI STATE BANK OF INDIA(508548)
65 Polaki AP-01-021-026-034/070185
(POLAKI) 		0201021000NRG25170520242109001 17/05/2024 Krishnarao 0201021WL041129 Krishnarao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034915 MR KANUGULA KRISHNA RAO STATE BANK OF INDIA(508548)
66 Polaki AP-01-021-026-034/070207
(POLAKI) 		0201021000NRG25170520242109005 17/05/2024 Asvini 0201021WL041129 Asvini 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034927 Mrs BOMMALI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Polaki AP-01-021-026-034/070207
(POLAKI) 		0201021000NRG25170520242109004 17/05/2024 Srinivasarao 0201021WL041129 Srinivasarao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034904 MR BOMMALI SRINIVASA RAO STATE BANK OF INDIA(508548)
68 Polaki AP-01-021-026-034/070321
(POLAKI) 		0201021000NRG25170520242109010 17/05/2024 santosh kumar 0201021WL041129 santosh kumar 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034935 MR SANTOSH KUMAR KARIMI STATE BANK OF INDIA(508548)
69 Polaki AP-01-021-026-034/20153
(POLAKI) 		0201021000NRG25170520242109016 17/05/2024 Kemburu Sugunakararao 0201021WL041129 Kemburu Sugunakararao 00415 SBIN0000753 870 870 Processed 22/05/2024 4222034887 Mr SUGUNAKARARAO S O PARAYYA KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59174 59174
70 Polaki AP-01-021-006-008/020015
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097357 17/05/2024 Anandharao 0201021WL040927 Anandharao 00415 SBIN0016959 1251 1251 Processed 22/05/2024 4222034871 Mr GEDELA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Polaki AP-01-021-006-008/020027
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097371 17/05/2024 Sankara Rao 0201021WL040927 Sankara Rao 00415 SBIN0016959 1251 1251 Processed 22/05/2024 4222034923 Mr GEDALA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Polaki AP-01-021-006-008/020067
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097423 17/05/2024 Saraswathi 0201021WL040927 Saraswathi 00415 SBIN0016959 1251 1251 Processed 22/05/2024 4222034924 MRS RALLAPATI SARASWATHI STATE BANK OF INDIA(508548)
73 Polaki AP-01-021-026-034/010091
(POLAKI) 		0201021000NRG25170520242108675 17/05/2024 Ramakrishna 0201021WL041129 Ramakrishna 00415 SBIN0016959 870 870 Processed 22/05/2024 4222034873 MR RAMAKRISHNA DUDDU STATE BANK OF INDIA(508548)
74 Polaki AP-01-021-026-034/010305
(POLAKI) 		0201021000NRG25170520242108890 17/05/2024 Gedela Ramarao 0201021WL041129 Gedela Ramarao 00415 SBIN0016959 870 870 Processed 22/05/2024 4222034948 MR GEDELA RAMARAO STATE BANK OF INDIA(508548)
75 Polaki AP-01-021-026-034/010336
(POLAKI) 		0201021000NRG25170520242070462 17/05/2024 Narasimhulu 0201021WL040559 Narasimhulu 00415 SBIN0016959 869 869 Processed 22/05/2024 4222034929 MR BONTALA NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 6362 6362
76 Polaki AP-01-021-026-034/010028
(POLAKI) 		0201021000NRG25170520242070446 17/05/2024 venkataramana 0201021WL040559 venkataramana 00415 SBIN0018896 869 869 Processed 22/05/2024 4222034894 TUNGANA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polaki AP-01-021-026-034/010092
(POLAKI) 		0201021000NRG25170520242108679 17/05/2024 Malleswara Rao 0201021WL041129 Malleswara Rao 00415 SBIN0018896 870 870 Processed 22/05/2024 4222034938 MR KONNA MALLESWARA RAO STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-026-034/010116
(POLAKI) 		0201021000NRG25170520242108718 17/05/2024 Gedela Tatarao 0201021WL041129 Gedela Tatarao 00415 SBIN0018896 580 580 Processed 22/05/2024 4222034942 MR GEDELA TATARAO STATE BANK OF INDIA(508548)
79 Polaki AP-01-021-026-034/010119
(POLAKI) 		0201021000NRG25170520242108726 17/05/2024 hari 0201021WL041129 hari 00415 SBIN0018896 870 870 Processed 22/05/2024 4222034876 MR TENKA HARI STATE BANK OF INDIA(508548)
80 Polaki AP-01-021-026-034/010138
(POLAKI) 		0201021000NRG25170520242108770 17/05/2024 Satyanarayana 0201021WL041129 Satyanarayana 00415 SBIN0018896 870 870 Processed 22/05/2024 4222034877 MR POLAKI SATYANARAYANA STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-026-034/010245
(POLAKI) 		0201021000NRG25170520242108860 17/05/2024 KOYYANA VENKATAPPALANAIDU 0201021WL041129 KOYYANA VENKATAPPALANAIDU 00415 SBIN0018896 870 870 Processed 22/05/2024 4222034940 MR KOYYANA VENKATAPPALANAIDU STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-026-034/010459
(POLAKI) 		0201021000NRG25170520242108947 17/05/2024 Krishnarao 0201021WL041129 Krishnarao 00415 SBIN0018896 870 870 Processed 22/05/2024 4222034818 NANDIGAM KRISHNARAO STATE BANK OF INDIA(508548)
83 Polaki AP-01-021-026-034/010550
(POLAKI) 		0201021000NRG25170520242108969 17/05/2024 BOJJAMMA 0201021WL041129 BOJJAMMA 00415 SBIN0018896 870 870 Processed 22/05/2024 4222034874 Mrs Laveti Bojjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Polaki AP-01-021-026-034/010550
(POLAKI) 		0201021000NRG25170520242108968 17/05/2024 simhadri naidu 0201021WL041129 simhadri naidu 00415 SBIN0018896 870 870 Processed 22/05/2024 4222034875 MR LAVETI SIMHADRI NAIDU STATE BANK OF INDIA(508548)
85 Polaki AP-01-021-026-034/010595
(POLAKI) 		0201021000NRG25170520242108983 17/05/2024 tirupatamma 0201021WL041129 tirupatamma 00415 SBIN0018896 290 290 Processed 22/05/2024 4222034941 Mrs KARIMI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Polaki AP-01-021-026-034/070211
(POLAKI) 		0201021000NRG25170520242109006 17/05/2024 Naidu 0201021WL041129 Naidu 00415 SBIN0018896 870 870 Processed 22/05/2024 4222034937 MR BOMMALI ASIRINAIDU STATE BANK OF INDIA(508548)
SubTotal 8699 8699
87 Polaki AP-01-021-017-019/010226
(CHALLAYAVALASA) 		0201021000NRG25160520242028292 17/05/2024 Sarojini 0201021WL039743 Sarojini 00415 SBIN0021007 1100 1100 Processed 22/05/2024 4222034947 PALLI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polaki AP-01-021-026-034/010172
(POLAKI) 		0201021000NRG25170520242108816 17/05/2024 manasa 0201021WL041129 manasa 00415 SBIN0021007 870 870 Processed 22/05/2024 4222034928 MISS DUDDHU MANASA STATE BANK OF INDIA(508548)
SubTotal 1970 1970
89 Polaki AP-01-021-006-008/020010
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097350 17/05/2024 sankararao 0201021WL040927 sankararao 00468 UBIN0803804 1001 1001 Processed 22/05/2024 4222034760 RALLAPETA SANKARA RAO UNION BANK OF INDIA(508500)
90 Polaki AP-01-021-006-008/020077
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097432 17/05/2024 Suryanarayana 0201021WL040927 Suryanarayana 00468 UBIN0803804 1251 1251 Processed 22/05/2024 4222034755 Mr GEDALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Polaki AP-01-021-017-019/010184
(CHALLAYAVALASA) 		0201021000NRG25160520242028255 17/05/2024 Lokeswara rao 0201021WL039743 Lokeswara rao 00468 UBIN0803804 1100 1100 Processed 22/05/2024 4222034758 CHINTU LOKESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polaki AP-01-021-017-019/010346
(CHALLAYAVALASA) 		0201021000NRG25160520242028380 17/05/2024 Santoshi 0201021WL039743 Santoshi 00468 UBIN0803804 1100 1100 Processed 22/05/2024 4222034761 BORA SANTOSHI UNION BANK OF INDIA(508500)
93 Polaki AP-01-021-026-034/010114
(POLAKI) 		0201021000NRG25170520242108713 17/05/2024 srinivasarao 0201021WL041129 srinivasarao 00468 UBIN0803804 870 870 Processed 22/05/2024 4222034759 POLAKI SRINIVASA RAO UNION BANK OF INDIA(508500)
94 Polaki AP-01-021-026-034/010262
(POLAKI) 		0201021000NRG25170520242108872 17/05/2024 Sinjavarao 0201021WL041129 Sinjavarao 00468 UBIN0803804 870 870 Processed 22/05/2024 4222034641 KOYYANA SANJEEVA RAO UNION BANK OF INDIA(508500)
95 Polaki AP-01-021-026-034/010280
(POLAKI) 		0201021000NRG25170520242108882 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00468 UBIN0803804 870 870 Processed 22/05/2024 4222034757 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Polaki AP-01-021-026-034/010339
(POLAKI) 		0201021000NRG25170520242108899 17/05/2024 Sridevi 0201021WL041129 Sridevi 00468 UBIN0803804 870 870 Processed 22/05/2024 4222034756 DOLA SRIDEVI BANK OF BARODA(606985)
97 Polaki AP-01-021-026-034/010461
(POLAKI) 		0201021000NRG25170520242108950 17/05/2024 Esvaramma 0201021WL041129 Esvaramma 00468 UBIN0803804 870 870 Processed 22/05/2024 4222034639 MR PALABOINA ESWARARAO STATE BANK OF INDIA(508548)
98 Polaki AP-01-021-026-034/010466
(POLAKI) 		0201021000NRG25170520242108952 17/05/2024 Kedarinadh 0201021WL041129 Kedarinadh 00468 UBIN0803804 870 870 Processed 22/05/2024 4222034640 MEEGADA KEDHARI NADH UNION BANK OF INDIA(508500)
99 Polaki AP-01-021-026-034/010612
(POLAKI) 		0201021000NRG25170520242108987 17/05/2024 Nageswararao 0201021WL041129 Nageswararao 00468 UBIN0803804 870 870 Processed 22/05/2024 4222034642 RALLAPATI NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 10542 10542
100 Polaki AP-01-021-003-020/010078
(PIRUVADA) 		0201021000NRG25170520242105002 17/05/2024 TULUGU LAKSHMINARAYANA 0201021WL041085 TULUGU LAKSHMINARAYANA 00468 UBIN0804479 600 600 Processed 22/05/2024 4222034762 TULUGU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 600 600
101 Polaki AP-01-021-026-034/010166
(POLAKI) 		0201021000NRG25170520242108809 17/05/2024 anuradha 0201021WL041129 anuradha 00468 UBIN0809471 580 580 Processed 22/05/2024 4222034763 DUVVARAPU ANURADHA UNION BANK OF INDIA(508500)
SubTotal 580 580
102 Polaki AP-01-021-017-019/010024
(CHALLAYAVALASA) 		0201021000NRG25160520242028102 17/05/2024 Annapoorna 0201021WL039743 Annapoorna 00468 UBIN0913278 1100 1100 Processed 22/05/2024 4222034863 Mrs TAVISI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Polaki AP-01-021-026-034/050098
(POLAKI) 		0201021000NRG25170520242108997 17/05/2024 Venkataramana 0201021WL041129 Venkataramana 00468 UBIN0913278 870 870 Processed 22/05/2024 4222034864 DOLA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1970 1970
104 Polaki AP-01-021-017-019/010002
(CHALLAYAVALASA) 		0201021000NRG25160520242028078 17/05/2024 Appannamma 0201021WL039743 Appannamma 00684 APGV0001109 825 825 Processed 22/05/2024 4222035084 Mrs TENKA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Polaki AP-01-021-017-019/010002
(CHALLAYAVALASA) 		0201021000NRG25160520242028079 17/05/2024 TENKA PARASAIAH 0201021WL039743 TENKA PARASAIAH 00684 APGV0001109 550 550 Processed 22/05/2024 4222034796 Mr TENKA PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Polaki AP-01-021-017-019/010014
(CHALLAYAVALASA) 		0201021000NRG25160520242028090 17/05/2024 Tavici Kanakamma 0201021WL039743 Tavici Kanakamma 00684 APGV0001109 825 825 Processed 22/05/2024 4222034731 Mrs KANAKAMMA TAVICI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Polaki AP-01-021-017-019/010015
(CHALLAYAVALASA) 		0201021000NRG25160520242028091 17/05/2024 Adilakshmi 0201021WL039743 Adilakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034733 Mrs KOTA AADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Polaki AP-01-021-017-019/010016
(CHALLAYAVALASA) 		0201021000NRG25160520242028092 17/05/2024 Lakshmi 0201021WL039743 Lakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035083 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Polaki AP-01-021-017-019/010018
(CHALLAYAVALASA) 		0201021000NRG25160520242028095 17/05/2024 kamalakumari 0201021WL039743 kamalakumari 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034748 Mrs Kota Kamala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Polaki AP-01-021-017-019/010018
(CHALLAYAVALASA) 		0201021000NRG25160520242028094 17/05/2024 Sarojini 0201021WL039743 Sarojini 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035075 Mrs Kota Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Polaki AP-01-021-017-019/010023
(CHALLAYAVALASA) 		0201021000NRG25160520242028101 17/05/2024 Adilakshmi 0201021WL039743 Adilakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034984 Mrs TAVISI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Polaki AP-01-021-017-019/010025
(CHALLAYAVALASA) 		0201021000NRG25160520242028103 17/05/2024 Duddu Chinnababu 0201021WL039743 Duddu Chinnababu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034991 Mr DUDDU CHINNABABU S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Polaki AP-01-021-017-019/010025
(CHALLAYAVALASA) 		0201021000NRG25160520242028104 17/05/2024 Varahalu Duddu 0201021WL039743 Varahalu Duddu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034734 Mrs VARAHALU DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Polaki AP-01-021-017-019/010030
(CHALLAYAVALASA) 		0201021000NRG25160520242028108 17/05/2024 Annapurna 0201021WL039743 Annapurna 00684 APGV0001109 825 825 Processed 22/05/2024 4222034979 Mrs ANNAPURNA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Polaki AP-01-021-017-019/010040
(CHALLAYAVALASA) 		0201021000NRG25160520242028124 17/05/2024 saraswathi 0201021WL039743 saraswathi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035199 Mrs KOLA SARASWATHI W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Polaki AP-01-021-017-019/010040
(CHALLAYAVALASA) 		0201021000NRG25160520242028123 17/05/2024 Venkayya 0201021WL039743 Venkayya 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035194 Mr VENKAYYA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Polaki AP-01-021-017-019/010052
(CHALLAYAVALASA) 		0201021000NRG25160520242028137 17/05/2024 Nanamma 0201021WL039743 Nanamma 00684 APGV0001109 825 825 Processed 22/05/2024 4222034989 Mrs TENKA NANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Polaki AP-01-021-017-019/010058
(CHALLAYAVALASA) 		0201021000NRG25160520242028142 17/05/2024 Duddu Ramayya 0201021WL039743 Duddu Ramayya 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035205 Mr DUDDU RAMAYYA S O APPALA SWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Polaki AP-01-021-017-019/010058
(CHALLAYAVALASA) 		0201021000NRG25160520242028143 17/05/2024 Ramulamma 0201021WL039743 Ramulamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035069 Mrs RAMULAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Polaki AP-01-021-017-019/010063
(CHALLAYAVALASA) 		0201021000NRG25160520242028148 17/05/2024 Saraswathi 0201021WL039743 Saraswathi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034752 Mrs SARASWATHI TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Polaki AP-01-021-017-019/010069
(CHALLAYAVALASA) 		0201021000NRG25160520242028155 17/05/2024 Jaggamma Palli 0201021WL039743 Jaggamma Palli 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034745 Mrs JAGGAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Polaki AP-01-021-017-019/010069
(CHALLAYAVALASA) 		0201021000NRG25160520242028154 17/05/2024 Pentayya 0201021WL039743 Pentayya 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035177 Mr PALLI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Polaki AP-01-021-017-019/010071
(CHALLAYAVALASA) 		0201021000NRG25160520242028158 17/05/2024 Bhadramma 0201021WL039743 Bhadramma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034985 Mrs PALLI BADHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Polaki AP-01-021-017-019/010074
(CHALLAYAVALASA) 		0201021000NRG25160520242028161 17/05/2024 Sarojini 0201021WL039743 Sarojini 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034754 Mrs DUDDU SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Polaki AP-01-021-017-019/010076
(CHALLAYAVALASA) 		0201021000NRG25160520242028164 17/05/2024 Bondala Chinnammadu 0201021WL039743 Bondala Chinnammadu 00684 APGV0001109 825 825 Processed 22/05/2024 4222034988 Mrs BONDALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Polaki AP-01-021-017-019/010076
(CHALLAYAVALASA) 		0201021000NRG25160520242028163 17/05/2024 Yarrayya Bondala 0201021WL039743 Yarrayya Bondala 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034987 Mr YARRAYYA BONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Polaki AP-01-021-017-019/010081
(CHALLAYAVALASA) 		0201021000NRG25160520242028168 17/05/2024 Narasamma 0201021WL039743 Narasamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035077 Mrs DUDDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Polaki AP-01-021-017-019/010081
(CHALLAYAVALASA) 		0201021000NRG25160520242028167 17/05/2024 Simmayya 0201021WL039743 Simmayya 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035078 Mr DUDDU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Polaki AP-01-021-017-019/010084
(CHALLAYAVALASA) 		0201021000NRG25160520242028169 17/05/2024 Suseela 0201021WL039743 Suseela 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035080 Mrs TENKA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Polaki AP-01-021-017-019/010085
(CHALLAYAVALASA) 		0201021000NRG25160520242028170 17/05/2024 Vijaya 0201021WL039743 Vijaya 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034992 Mrs Tenka Vijayalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Polaki AP-01-021-017-019/010093
(CHALLAYAVALASA) 		0201021000NRG25160520242028175 17/05/2024 Narayanamma 0201021WL039743 Narayanamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035163 Mrs THANGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Polaki AP-01-021-017-019/010093
(CHALLAYAVALASA) 		0201021000NRG25160520242028174 17/05/2024 Simhachalam 0201021WL039743 Simhachalam 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035073 Mr THANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Polaki AP-01-021-017-019/010096
(CHALLAYAVALASA) 		0201021000NRG25160520242028177 17/05/2024 Damayanti Chintu 0201021WL039743 Damayanti Chintu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035067 Mrs DAMAYANTI CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Polaki AP-01-021-017-019/010097
(CHALLAYAVALASA) 		0201021000NRG25160520242028178 17/05/2024 Jaggarao 0201021WL039743 Jaggarao 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034714 Mr JAGGA RAO CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Polaki AP-01-021-017-019/010104
(CHALLAYAVALASA) 		0201021000NRG25160520242028184 17/05/2024 Hymavati 0201021WL039743 Hymavati 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034981 Mrs BORA HYMAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Polaki AP-01-021-017-019/010112
(CHALLAYAVALASA) 		0201021000NRG25160520242028192 17/05/2024 Bodemma 0201021WL039743 Bodemma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035085 Mrs BORA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Polaki AP-01-021-017-019/010112
(CHALLAYAVALASA) 		0201021000NRG25160520242028193 17/05/2024 Jayamma Bora 0201021WL039743 Jayamma Bora 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035072 Mrs JAYAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Polaki AP-01-021-017-019/010113
(CHALLAYAVALASA) 		0201021000NRG25160520242028194 17/05/2024 Padmavati 0201021WL039743 Padmavati 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035086 Mrs BORA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Polaki AP-01-021-017-019/010114
(CHALLAYAVALASA) 		0201021000NRG25160520242028195 17/05/2024 Sarojini 0201021WL039743 Sarojini 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034751 Mrs Tatta Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Polaki AP-01-021-017-019/010117
(CHALLAYAVALASA) 		0201021000NRG25160520242028200 17/05/2024 Netinti Prabilavathi 0201021WL039743 Netinti Prabilavathi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035025 NETINTI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polaki AP-01-021-017-019/010117
(CHALLAYAVALASA) 		0201021000NRG25160520242028201 17/05/2024 Simhachalam Netinti 0201021WL039743 Simhachalam Netinti 00684 APGV0001109 825 825 Processed 22/05/2024 4222034977 Mr Netinti Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Polaki AP-01-021-017-019/010119
(CHALLAYAVALASA) 		0201021000NRG25160520242028202 17/05/2024 Bhavani 0201021WL039743 Bhavani 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035089 Mrs LAVETI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Polaki AP-01-021-017-019/010146
(CHALLAYAVALASA) 		0201021000NRG25160520242028221 17/05/2024 Appamma 0201021WL039743 Appamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034735 Mrs APPAMMA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Polaki AP-01-021-017-019/010149
(CHALLAYAVALASA) 		0201021000NRG25160520242028222 17/05/2024 Bora Simhadri 0201021WL039743 Bora Simhadri 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034980 Mrs BORA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Polaki AP-01-021-017-019/010159
(CHALLAYAVALASA) 		0201021000NRG25160520242028229 17/05/2024 Chellamma 0201021WL039743 Chellamma 00684 APGV0001109 550 550 Processed 22/05/2024 4222035088 Mrs CHINTU CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Polaki AP-01-021-017-019/010164
(CHALLAYAVALASA) 		0201021000NRG25160520242028234 17/05/2024 Sayamma 0201021WL039743 Sayamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035068 Mrs DUDDU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Polaki AP-01-021-017-019/010166
(CHALLAYAVALASA) 		0201021000NRG25160520242028236 17/05/2024 Mahalakshmi 0201021WL039743 Mahalakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035079 Mrs TENKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Polaki AP-01-021-017-019/010166
(CHALLAYAVALASA) 		0201021000NRG25160520242028235 17/05/2024 Simhachalam 0201021WL039743 Simhachalam 00684 APGV0001109 825 825 Processed 22/05/2024 4222035196 Mr SIMHACHALAM TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Polaki AP-01-021-017-019/010184
(CHALLAYAVALASA) 		0201021000NRG25160520242028254 17/05/2024 Chinnammi 0201021WL039743 Chinnammi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034784 Mrs Chintu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Polaki AP-01-021-017-019/010185
(CHALLAYAVALASA) 		0201021000NRG25160520242028256 17/05/2024 Saraswathi 0201021WL039743 Saraswathi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035023 Mrs CHINTU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Polaki AP-01-021-017-019/010189
(CHALLAYAVALASA) 		0201021000NRG25160520242028260 17/05/2024 Anasuya 0201021WL039743 Anasuya 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034753 Mrs ANASUYA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Polaki AP-01-021-017-019/010201
(CHALLAYAVALASA) 		0201021000NRG25160520242028264 17/05/2024 Karremma 0201021WL039743 Karremma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035164 Mrs RAVADA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Polaki AP-01-021-017-019/010202
(CHALLAYAVALASA) 		0201021000NRG25160520242028265 17/05/2024 Lakshmi 0201021WL039743 Lakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035162 Mrs LAKSHMI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Polaki AP-01-021-017-019/010212
(CHALLAYAVALASA) 		0201021000NRG25160520242028273 17/05/2024 Chinnammadu 0201021WL039743 Chinnammadu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035087 Mrs GURUBELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Polaki AP-01-021-017-019/010215
(CHALLAYAVALASA) 		0201021000NRG25160520242028276 17/05/2024 Venu 0201021WL039743 Venu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035176 Mrs VEENAMMA JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Polaki AP-01-021-017-019/010221
(CHALLAYAVALASA) 		0201021000NRG25160520242028285 17/05/2024 Jhanshi 0201021WL039743 Jhanshi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035096 MRS MUDDADA JHANSI STATE BANK OF INDIA(508548)
157 Polaki AP-01-021-017-019/010222
(CHALLAYAVALASA) 		0201021000NRG25160520242028287 17/05/2024 Adilakshmi 0201021WL039743 Adilakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035092 Mrs RAVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Polaki AP-01-021-017-019/010230
(CHALLAYAVALASA) 		0201021000NRG25160520242028295 17/05/2024 Apparao 0201021WL039743 Apparao 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035071 Mr APPARAO RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Polaki AP-01-021-017-019/010230
(CHALLAYAVALASA) 		0201021000NRG25160520242028296 17/05/2024 Bharati 0201021WL039743 Bharati 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035093 Mrs RAVADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Polaki AP-01-021-017-019/010242
(CHALLAYAVALASA) 		0201021000NRG25160520242028308 17/05/2024 Bushi Krishna 0201021WL039743 Bushi Krishna 00684 APGV0001109 825 825 Processed 22/05/2024 4222034982 Mr BUSHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Polaki AP-01-021-017-019/010246
(CHALLAYAVALASA) 		0201021000NRG25160520242028311 17/05/2024 Ramanamma 0201021WL039743 Ramanamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035198 Mrs Laveti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Polaki AP-01-021-017-019/010251
(CHALLAYAVALASA) 		0201021000NRG25160520242028314 17/05/2024 Jayalaxmi Tavisi 0201021WL039743 Jayalaxmi Tavisi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034744 Mrs JAYALAXMI TAVISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Polaki AP-01-021-017-019/010255
(CHALLAYAVALASA) 		0201021000NRG25160520242028315 17/05/2024 Swathi 0201021WL039743 Swathi 00684 APGV0001109 550 550 Processed 22/05/2024 4222035184 Mrs TOTADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Polaki AP-01-021-017-019/010261
(CHALLAYAVALASA) 		0201021000NRG25160520242028319 17/05/2024 Simayya 0201021WL039743 Simayya 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034736 Mr Bora Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Polaki AP-01-021-017-019/010264
(CHALLAYAVALASA) 		0201021000NRG25160520242028323 17/05/2024 Lakshmi Duddu 0201021WL039743 Lakshmi Duddu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035070 Mrs Duddu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Polaki AP-01-021-017-019/010264
(CHALLAYAVALASA) 		0201021000NRG25160520242028322 17/05/2024 Ramu Duddu 0201021WL039743 Ramu Duddu 00684 APGV0001109 550 550 Processed 22/05/2024 4222034729 Mr RAMU DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Polaki AP-01-021-017-019/010279
(CHALLAYAVALASA) 		0201021000NRG25160520242028334 17/05/2024 Danamma 0201021WL039743 Danamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035081 Mrs BONDALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Polaki AP-01-021-017-019/010281
(CHALLAYAVALASA) 		0201021000NRG25160520242028335 17/05/2024 Lakshmi 0201021WL039743 Lakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034990 Mrs Duddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Polaki AP-01-021-017-019/010284
(CHALLAYAVALASA) 		0201021000NRG25160520242028338 17/05/2024 narayanamma 0201021WL039743 narayanamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035022 Mrs NARAYANAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Polaki AP-01-021-017-019/010287
(CHALLAYAVALASA) 		0201021000NRG25160520242028343 17/05/2024 Danamma Kota 0201021WL039743 Danamma Kota 00684 APGV0001109 825 825 Processed 22/05/2024 4222034746 Mrs Kota Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Polaki AP-01-021-017-019/010287
(CHALLAYAVALASA) 		0201021000NRG25160520242028342 17/05/2024 Ramu 0201021WL039743 Ramu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035187 Mr KOTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Polaki AP-01-021-017-019/010289
(CHALLAYAVALASA) 		0201021000NRG25160520242028344 17/05/2024 Narasayya 0201021WL039743 Narasayya 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034795 Mr KOTTURU NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Polaki AP-01-021-017-019/010290
(CHALLAYAVALASA) 		0201021000NRG25160520242028345 17/05/2024 Varalakshmi 0201021WL039743 Varalakshmi 00684 APGV0001109 550 550 Processed 22/05/2024 4222034986 Mrs BORA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Polaki AP-01-021-017-019/010292
(CHALLAYAVALASA) 		0201021000NRG25160520242028346 17/05/2024 Bhaskararao 0201021WL039743 Bhaskararao 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034730 Mr BASKARA RAO PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Polaki AP-01-021-017-019/010292
(CHALLAYAVALASA) 		0201021000NRG25160520242028347 17/05/2024 Mahalakshmi 0201021WL039743 Mahalakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035074 Mrs PALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Polaki AP-01-021-017-019/010293
(CHALLAYAVALASA) 		0201021000NRG25160520242028348 17/05/2024 Krishnaveni 0201021WL039743 Krishnaveni 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035183 Mrs KRISHNA VENI THOTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Polaki AP-01-021-017-019/010294
(CHALLAYAVALASA) 		0201021000NRG25160520242028349 17/05/2024 Apparao 0201021WL039743 Apparao 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035076 Mr TAVISI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Polaki AP-01-021-017-019/010294
(CHALLAYAVALASA) 		0201021000NRG25160520242028350 17/05/2024 Lakshmi 0201021WL039743 Lakshmi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034983 Mrs Tavisi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Polaki AP-01-021-017-019/010296
(CHALLAYAVALASA) 		0201021000NRG25160520242028351 17/05/2024 ganapati 0201021WL039743 ganapati 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035173 Mr KOTA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Polaki AP-01-021-017-019/010299
(CHALLAYAVALASA) 		0201021000NRG25160520242028352 17/05/2024 papamma kola 0201021WL039743 papamma kola 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222034732 Mrs PAPAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Polaki AP-01-021-017-019/010311
(CHALLAYAVALASA) 		0201021000NRG25160520242028358 17/05/2024 Chinnammadu 0201021WL039743 Chinnammadu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035200 Mrs Tavisi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Polaki AP-01-021-017-019/010312
(CHALLAYAVALASA) 		0201021000NRG25160520242028359 17/05/2024 Syamalarao 0201021WL039743 Syamalarao 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035024 Mr TENKA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Polaki AP-01-021-017-019/010312
(CHALLAYAVALASA) 		0201021000NRG25160520242028360 17/05/2024 Usharani 0201021WL039743 Usharani 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035091 Mrs TENKA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Polaki AP-01-021-017-019/010315
(CHALLAYAVALASA) 		0201021000NRG25160520242028361 17/05/2024 maheswari 0201021WL039743 maheswari 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035165 Mrs Duddu Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Polaki AP-01-021-017-019/010326
(CHALLAYAVALASA) 		0201021000NRG25160520242028367 17/05/2024 Lakshmikumari 0201021WL039743 Lakshmikumari 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035094 Mrs CHINTU LAXMIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Polaki AP-01-021-017-019/010328
(CHALLAYAVALASA) 		0201021000NRG25160520242028368 17/05/2024 Santhoshi 0201021WL039743 Santhoshi 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035202 RAVADA SANTHOSHI UNION BANK OF INDIA(508500)
187 Polaki AP-01-021-017-019/010331
(CHALLAYAVALASA) 		0201021000NRG25160520242028370 17/05/2024 Hemalata 0201021WL039743 Hemalata 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035195 Mrs Laveti Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Polaki AP-01-021-017-019/010333
(CHALLAYAVALASA) 		0201021000NRG25160520242028372 17/05/2024 Lalita 0201021WL039743 Lalita 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035090 Mrs Tenka Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Polaki AP-01-021-017-019/010333
(CHALLAYAVALASA) 		0201021000NRG25160520242028371 17/05/2024 Rambabu 0201021WL039743 Rambabu 00684 APGV0001109 825 825 Processed 22/05/2024 4222035082 Mr TENKA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Polaki AP-01-021-017-019/010336
(CHALLAYAVALASA) 		0201021000NRG25160520242028375 17/05/2024 Nagamani 0201021WL039743 Nagamani 00684 APGV0001109 825 825 Processed 22/05/2024 4222035095 Mrs Kota Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Polaki AP-01-021-017-019/010338
(CHALLAYAVALASA) 		0201021000NRG25160520242028376 17/05/2024 seethamma 0201021WL039743 seethamma 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035197 MRS SITA MENDA STATE BANK OF INDIA(508548)
192 Polaki AP-01-021-017-019/010341
(CHALLAYAVALASA) 		0201021000NRG25160520242028379 17/05/2024 chinnammadu 0201021WL039743 chinnammadu 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035097 Mrs Chintu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Polaki AP-01-021-017-019/10166-A
(CHALLAYAVALASA) 		0201021000NRG25160520242028385 17/05/2024 TENKA PAVANI 0201021WL039743 TENKA PAVANI 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035236 MISS BONDALA PAVANI STATE BANK OF INDIA(508548)
194 Polaki AP-01-021-017-019/10354
(CHALLAYAVALASA) 		0201021000NRG25160520242028388 17/05/2024 BORA DEVI 0201021WL039743 BORA DEVI 00684 APGV0001109 1100 1100 Processed 22/05/2024 4222035216 Mrs Bora Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Polaki AP-01-021-026-034/010001
(POLAKI) 		0201021000NRG25170520242108606 17/05/2024 Narasamma 0201021WL041129 Narasamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035063 Mrs VAMARAVALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Polaki AP-01-021-026-034/010004
(POLAKI) 		0201021000NRG25170520242108607 17/05/2024 Bajjamma 0201021WL041129 Bajjamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035064 Mrs DUGANA BOJJAMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Polaki AP-01-021-026-034/010005
(POLAKI) 		0201021000NRG25170520242108609 17/05/2024 Santamma 0201021WL041129 Santamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034954 Mrs SANTHAMMA VAMARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Polaki AP-01-021-026-034/010006
(POLAKI) 		0201021000NRG25170520242070445 17/05/2024 dilleswri 0201021WL040559 dilleswri 00684 APGV0001109 869 869 Processed 22/05/2024 4222035228 MS ITCHAPURAM DILLESWARI STATE BANK OF INDIA(508548)
199 Polaki AP-01-021-026-034/010006
(POLAKI) 		0201021000NRG25170520242070444 17/05/2024 Durgarao 0201021WL040559 Durgarao 00684 APGV0001109 869 869 Processed 22/05/2024 4222035227 Mr ITCHAPURAM DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Polaki AP-01-021-026-034/010007
(POLAKI) 		0201021000NRG25170520242108610 17/05/2024 Santamma 0201021WL041129 Santamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034802 Mrs Vamaravilli Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Polaki AP-01-021-026-034/010008
(POLAKI) 		0201021000NRG25170520242108611 17/05/2024 Appannamma 0201021WL041129 Appannamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034715 Mrs APPANNAMMA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Polaki AP-01-021-026-034/010009
(POLAKI) 		0201021000NRG25170520242108612 17/05/2024 Krishna 0201021WL041129 Krishna 00684 APGV0001109 580 580 Processed 22/05/2024 4222035150 Mr DUVVARAPU KRISHNA S O ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Polaki AP-01-021-026-034/010009
(POLAKI) 		0201021000NRG25170520242108613 17/05/2024 Narasamma 0201021WL041129 Narasamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034798 Mrs DHUVARAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Polaki AP-01-021-026-034/010010
(POLAKI) 		0201021000NRG25170520242108614 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035051 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Polaki AP-01-021-026-034/010014
(POLAKI) 		0201021000NRG25170520242108615 17/05/2024 Narasamma 0201021WL041129 Narasamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034799 Mrs Sidantam Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Polaki AP-01-021-026-034/010019
(POLAKI) 		0201021000NRG25170520242108616 17/05/2024 Kalyani 0201021WL041129 Kalyani 00684 APGV0001109 870 870 Processed 22/05/2024 4222035047 Mrs VAMARAVALLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Polaki AP-01-021-026-034/010021
(POLAKI) 		0201021000NRG25170520242108617 17/05/2024 Damayanti 0201021WL041129 Damayanti 00684 APGV0001109 870 870 Processed 22/05/2024 4222034687 Mrs DAMAYANTHI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Polaki AP-01-021-026-034/010022
(POLAKI) 		0201021000NRG25170520242108618 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035212 Mrs TONANGI LAXMI W O YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Polaki AP-01-021-026-034/010023
(POLAKI) 		0201021000NRG25170520242108619 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 580 580 Processed 22/05/2024 4222034811 Mrs Duvvarapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Polaki AP-01-021-026-034/010024
(POLAKI) 		0201021000NRG25170520242108621 17/05/2024 Reyyamma 0201021WL041129 Reyyamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034683 Mrs PULASARI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Polaki AP-01-021-026-034/010024
(POLAKI) 		0201021000NRG25170520242108620 17/05/2024 Simhachalam 0201021WL041129 Simhachalam 00684 APGV0001109 870 870 Processed 22/05/2024 4222034681 Mr SIMHACHALAM PULSARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Polaki AP-01-021-026-034/010025
(POLAKI) 		0201021000NRG25170520242108622 17/05/2024 Ramanamma 0201021WL041129 Ramanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034781 Mrs JANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Polaki AP-01-021-026-034/010025
(POLAKI) 		0201021000NRG25170520242108623 17/05/2024 Sreenuvasarao 0201021WL041129 Sreenuvasarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035223 Mr JANA SRINIVASA RAO JANA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Polaki AP-01-021-026-034/010026
(POLAKI) 		0201021000NRG25170520242108625 17/05/2024 Adilakshmi 0201021WL041129 Adilakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035213 Mrs VAMMARAVALLI ADILAKSHMI W O LAKSHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Polaki AP-01-021-026-034/010026
(POLAKI) 		0201021000NRG25170520242108624 17/05/2024 Varalakshmi 0201021WL041129 Varalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034814 Mrs VARALAXMI VAMARAVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Polaki AP-01-021-026-034/010027
(POLAKI) 		0201021000NRG25170520242108626 17/05/2024 Chinnammadu 0201021WL041129 Chinnammadu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034724 Mrs CHINNAMMADU POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Polaki AP-01-021-026-034/010031
(POLAKI) 		0201021000NRG25170520242108627 17/05/2024 Narasamma 0201021WL041129 Narasamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034813 Mrs Muppidi Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Polaki AP-01-021-026-034/010032
(POLAKI) 		0201021000NRG25170520242108628 17/05/2024 Suryanarayana 0201021WL041129 Suryanarayana 00684 APGV0001109 870 870 Processed 22/05/2024 4222035168 Mr TANKALA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Polaki AP-01-021-026-034/010033
(POLAKI) 		0201021000NRG25170520242108629 17/05/2024 Malemma 0201021WL041129 Malemma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034741 Mrs KOTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-026-034/010036
(POLAKI) 		0201021000NRG25170520242108632 17/05/2024 Gouramma 0201021WL041129 Gouramma 00684 APGV0001109 290 290 Processed 22/05/2024 4222035033 Mrs GOWRAMMA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Polaki AP-01-021-026-034/010036
(POLAKI) 		0201021000NRG25170520242108631 17/05/2024 Jayalakshmi 0201021WL041129 Jayalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034803 Mrs RALLAPATI JAYALAXMI W O NAGESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Polaki AP-01-021-026-034/010041
(POLAKI) 		0201021000NRG25170520242108634 17/05/2024 Rama 0201021WL041129 Rama 00684 APGV0001109 870 870 Processed 22/05/2024 4222034786 Mrs POLAKI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Polaki AP-01-021-026-034/010043
(POLAKI) 		0201021000NRG25170520242108635 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034775 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-026-034/010046
(POLAKI) 		0201021000NRG25170520242108636 17/05/2024 Chinnammadu 0201021WL041129 Chinnammadu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034649 Mrs CHINNAMMADU TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Polaki AP-01-021-026-034/010046
(POLAKI) 		0201021000NRG25170520242108637 17/05/2024 Tejeswari 0201021WL041129 Tejeswari 00684 APGV0001109 870 870 Processed 22/05/2024 4222035151 Mrs Tenka Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Polaki AP-01-021-026-034/010048
(POLAKI) 		0201021000NRG25170520242108638 17/05/2024 Varahalamma 0201021WL041129 Varahalamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034778 Mrs VARAHALAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Polaki AP-01-021-026-034/010049
(POLAKI) 		0201021000NRG25170520242108639 17/05/2024 Padmavati 0201021WL041129 Padmavati 00684 APGV0001109 870 870 Processed 22/05/2024 4222035127 Mrs Palaboyina Padmavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Polaki AP-01-021-026-034/010052
(POLAKI) 		0201021000NRG25170520242108640 17/05/2024 Simmayya 0201021WL041129 Simmayya 00684 APGV0001109 870 870 Processed 22/05/2024 4222035038 Mr PALABOINA SIMMAYYA S O CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Polaki AP-01-021-026-034/010052
(POLAKI) 		0201021000NRG25170520242108641 17/05/2024 Tavitamma 0201021WL041129 Tavitamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034743 Mrs TAVITAMMA PALABOIENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Polaki AP-01-021-026-034/010054
(POLAKI) 		0201021000NRG25170520242108643 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034648 Mrs KONNA LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Polaki AP-01-021-026-034/010054
(POLAKI) 		0201021000NRG25170520242108642 17/05/2024 Ramarao 0201021WL041129 Ramarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035129 Mr KONNA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Polaki AP-01-021-026-034/010056
(POLAKI) 		0201021000NRG25170520242108644 17/05/2024 Kurmarao 0201021WL041129 Kurmarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034794 Mr INDIRESU KURMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
233 Polaki AP-01-021-026-034/010056
(POLAKI) 		0201021000NRG25170520242108645 17/05/2024 Narayana 0201021WL041129 Narayana 00684 APGV0001109 870 870 Processed 22/05/2024 4222034810 Mrs INDIRESU NARAYANA W O KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Polaki AP-01-021-026-034/010057
(POLAKI) 		0201021000NRG25170520242108647 17/05/2024 Durgamma 0201021WL041129 Durgamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034785 Mrs TEMBURU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Polaki AP-01-021-026-034/010057
(POLAKI) 		0201021000NRG25170520242108646 17/05/2024 Suryanarayana 0201021WL041129 Suryanarayana 00684 APGV0001109 870 870 Processed 22/05/2024 4222034782 Mr TAMBURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Polaki AP-01-021-026-034/010058
(POLAKI) 		0201021000NRG25170520242070447 17/05/2024 Suryanarayana 0201021WL040559 Suryanarayana 00684 APGV0001109 869 869 Processed 22/05/2024 4222034692 Mr SURYANARAYANA THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Polaki AP-01-021-026-034/010058
(POLAKI) 		0201021000NRG25170520242108648 17/05/2024 Varalakshmi 0201021WL041129 Varalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034765 Mrs THONANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-026-034/010059
(POLAKI) 		0201021000NRG25170520242108650 17/05/2024 Appanna 0201021WL041129 Appanna 00684 APGV0001109 870 870 Processed 22/05/2024 4222034791 Mr SABBI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Polaki AP-01-021-026-034/010059
(POLAKI) 		0201021000NRG25170520242108649 17/05/2024 Ratnalu 0201021WL041129 Ratnalu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034693 Mrs SABBI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Polaki AP-01-021-026-034/010060
(POLAKI) 		0201021000NRG25170520242108651 17/05/2024 Jaggayya 0201021WL041129 Jaggayya 00684 APGV0001109 870 870 Processed 22/05/2024 4222035204 Mr JAGGAYYA SABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Polaki AP-01-021-026-034/010060
(POLAKI) 		0201021000NRG25170520242108652 17/05/2024 Mahalakshmi 0201021WL041129 Mahalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034973 Mrs SABBI MAHALAXMI W O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-026-034/010062
(POLAKI) 		0201021000NRG25170520242108653 17/05/2024 Sarojini 0201021WL041129 Sarojini 00684 APGV0001109 870 870 Processed 22/05/2024 4222035138 Mrs SAROJINI GURUVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-026-034/010063
(POLAKI) 		0201021000NRG25170520242108654 17/05/2024 Eswaramma 0201021WL041129 Eswaramma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035137 Mrs ESWARAMMA GURIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Polaki AP-01-021-026-034/010064
(POLAKI) 		0201021000NRG25170520242108655 17/05/2024 Jayalakshmi 0201021WL041129 Jayalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034952 Mrs JAYALAXMI BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Polaki AP-01-021-026-034/010066
(POLAKI) 		0201021000NRG25170520242108656 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 580 580 Processed 22/05/2024 4222034701 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Polaki AP-01-021-026-034/010069
(POLAKI) 		0201021000NRG25170520242108657 17/05/2024 Ratnalu 0201021WL041129 Ratnalu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034705 Mrs POLAKI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Polaki AP-01-021-026-034/010071
(POLAKI) 		0201021000NRG25170520242108658 17/05/2024 Nagamma 0201021WL041129 Nagamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034711 Mrs NAGAMMA KINTHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Polaki AP-01-021-026-034/010073
(POLAKI) 		0201021000NRG25170520242108659 17/05/2024 Jayalakshmi 0201021WL041129 Jayalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034713 Mrs JAYALAXMI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Polaki AP-01-021-026-034/010073
(POLAKI) 		0201021000NRG25170520242108661 17/05/2024 Sujata 0201021WL041129 Sujata 00684 APGV0001109 870 870 Processed 22/05/2024 4222035186 Mr MANDALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Polaki AP-01-021-026-034/010074
(POLAKI) 		0201021000NRG25170520242108662 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034774 Mrs ROWTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Polaki AP-01-021-026-034/010077
(POLAKI) 		0201021000NRG25170520242108663 17/05/2024 Kalavati 0201021WL041129 Kalavati 00684 APGV0001109 870 870 Processed 22/05/2024 4222035149 Mrs LUKALAPU KALAVATHI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Polaki AP-01-021-026-034/010079
(POLAKI) 		0201021000NRG25170520242070449 17/05/2024 Ademma 0201021WL040559 Ademma 00684 APGV0001109 869 869 Processed 22/05/2024 4222034749 Mrs ADEMMA TONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-026-034/010079
(POLAKI) 		0201021000NRG25170520242070448 17/05/2024 Krishnamurthy 0201021WL040559 Krishnamurthy 00684 APGV0001109 869 869 Processed 22/05/2024 4222034690 Mr KRISHNA MURTHY THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Polaki AP-01-021-026-034/010080
(POLAKI) 		0201021000NRG25170520242070450 17/05/2024 Adinarayana 0201021WL040559 Adinarayana 00684 APGV0001109 869 869 Processed 22/05/2024 4222034965 Mr IRRI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Polaki AP-01-021-026-034/010080
(POLAKI) 		0201021000NRG25170520242070451 17/05/2024 Jayalakshmi 0201021WL040559 Jayalakshmi 00684 APGV0001109 869 869 Processed 22/05/2024 4222035107 Mrs JAYA LAXMI IRRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Polaki AP-01-021-026-034/010083
(POLAKI) 		0201021000NRG25170520242108665 17/05/2024 Ramanamma 0201021WL041129 Ramanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034712 Mrs RAMANAMMA IRRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Polaki AP-01-021-026-034/010084
(POLAKI) 		0201021000NRG25170520242108667 17/05/2024 Krishnaveni 0201021WL041129 Krishnaveni 00684 APGV0001109 870 870 Processed 22/05/2024 4222034739 Mrs KRISHANAVENI IRRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Polaki AP-01-021-026-034/010085
(POLAKI) 		0201021000NRG25170520242070452 17/05/2024 Lakshmanarao 0201021WL040559 Lakshmanarao 00684 APGV0001109 869 869 Processed 22/05/2024 4222035117 Mr IRRI LAXMANA RAO S O JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Polaki AP-01-021-026-034/010085
(POLAKI) 		0201021000NRG25170520242108668 17/05/2024 Raju 0201021WL041129 Raju 00684 APGV0001109 870 870 Processed 22/05/2024 4222034679 Mrs IRRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Polaki AP-01-021-026-034/010087
(POLAKI) 		0201021000NRG25170520242108670 17/05/2024 Sarojini 0201021WL041129 Sarojini 00684 APGV0001109 290 290 Processed 22/05/2024 4222034707 MRS LINGUBERI SAROJINI STATE BANK OF INDIA(508548)
261 Polaki AP-01-021-026-034/010090
(POLAKI) 		0201021000NRG25170520242108672 17/05/2024 Punnamma 0201021WL041129 Punnamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035058 Mrs PUNNAMMA PALABOYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Polaki AP-01-021-026-034/010091
(POLAKI) 		0201021000NRG25170520242108677 17/05/2024 gayatri 0201021WL041129 gayatri 00684 APGV0001109 870 870 Processed 22/05/2024 4222035052 Mrs Duddu Gayatri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Polaki AP-01-021-026-034/010092
(POLAKI) 		0201021000NRG25170520242108681 17/05/2024 KONNA MAHALAXMI 0201021WL041129 KONNA MAHALAXMI 00684 APGV0001109 580 580 Processed 22/05/2024 4222034806 Mrs KONNA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Polaki AP-01-021-026-034/010093
(POLAKI) 		0201021000NRG25170520242108682 17/05/2024 Appalanarasamma 0201021WL041129 Appalanarasamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034742 Mrs APPLAANARASAMMA PALABOYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-026-034/010093
(POLAKI) 		0201021000NRG25170520242108684 17/05/2024 lalita 0201021WL041129 lalita 00684 APGV0001109 870 870 Processed 22/05/2024 4222035131 Mrs PALABOINA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Polaki AP-01-021-026-034/010094
(POLAKI) 		0201021000NRG25170520242108686 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034978 Mrs LAXMI LOTTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Polaki AP-01-021-026-034/010094
(POLAKI) 		0201021000NRG25170520242108685 17/05/2024 Santarao 0201021WL041129 Santarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035169 Mr LOTTI SANTHA RAO S O KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Polaki AP-01-021-026-034/010096
(POLAKI) 		0201021000NRG25170520242108688 17/05/2024 Parvati 0201021WL041129 Parvati 00684 APGV0001109 870 870 Processed 22/05/2024 4222034964 Mrs PARVATHI KONGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Polaki AP-01-021-026-034/010100
(POLAKI) 		0201021000NRG25170520242108690 17/05/2024 Asiramma 0201021WL041129 Asiramma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035043 Mrs PALABOINA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Polaki AP-01-021-026-034/010101
(POLAKI) 		0201021000NRG25170520242108691 17/05/2024 Sarojini 0201021WL041129 Sarojini 00684 APGV0001109 870 870 Processed 22/05/2024 4222035112 Mrs SAROJINAMMA THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Polaki AP-01-021-026-034/010102
(POLAKI) 		0201021000NRG25170520242108693 17/05/2024 Suramma 0201021WL041129 Suramma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034702 Mrs SURAMMA THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-026-034/010103
(POLAKI) 		0201021000NRG25170520242108694 17/05/2024 Polamma 0201021WL041129 Polamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034815 Mrs Bogadi Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-026-034/010106
(POLAKI) 		0201021000NRG25170520242108698 17/05/2024 Krishna 0201021WL041129 Krishna 00684 APGV0001109 870 870 Processed 22/05/2024 4222035059 Mr TONANGI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Polaki AP-01-021-026-034/010106
(POLAKI) 		0201021000NRG25170520242108699 17/05/2024 Sujata 0201021WL041129 Sujata 00684 APGV0001109 870 870 Processed 22/05/2024 4222034971 Mrs SUJATHA THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-026-034/010107
(POLAKI) 		0201021000NRG25170520242108701 17/05/2024 Manga 0201021WL041129 Manga 00684 APGV0001109 870 870 Processed 22/05/2024 4222035189 Mrs NAKKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Polaki AP-01-021-026-034/010107
(POLAKI) 		0201021000NRG25170520242108702 17/05/2024 Parvati 0201021WL041129 Parvati 00684 APGV0001109 870 870 Processed 22/05/2024 4222034721 Mrs Nakka Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Polaki AP-01-021-026-034/010108
(POLAKI) 		0201021000NRG25170520242108703 17/05/2024 Padmavati 0201021WL041129 Padmavati 00684 APGV0001109 580 580 Processed 22/05/2024 4222035045 Mrs TANKALA PADMAVATHI W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Polaki AP-01-021-026-034/010111
(POLAKI) 		0201021000NRG25170520242108705 17/05/2024 Ramarao 0201021WL041129 Ramarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035108 Mr RAMA RAO MUPPIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Polaki AP-01-021-026-034/010111
(POLAKI) 		0201021000NRG25170520242108707 17/05/2024 Tavitamma 0201021WL041129 Tavitamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034700 Mrs TAVITAMMA MUPPIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-026-034/010112
(POLAKI) 		0201021000NRG25170520242108710 17/05/2024 Chinnappalanayudu 0201021WL041129 Chinnappalanayudu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035193 Mr POLAKI CHINNA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Polaki AP-01-021-026-034/010112
(POLAKI) 		0201021000NRG25170520242108711 17/05/2024 Pagadalu 0201021WL041129 Pagadalu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034801 MRS PAGADALU POLAKI STATE BANK OF INDIA(508548)
282 Polaki AP-01-021-026-034/010114
(POLAKI) 		0201021000NRG25170520242070453 17/05/2024 Prakash 0201021WL040559 Prakash 00684 APGV0001109 869 869 Processed 22/05/2024 4222034723 Mr PRAKASH POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Polaki AP-01-021-026-034/010114
(POLAKI) 		0201021000NRG25170520242070454 17/05/2024 Santamma 0201021WL040559 Santamma 00684 APGV0001109 869 869 Processed 22/05/2024 4222035121 Mrs Polaki Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Polaki AP-01-021-026-034/010115
(POLAKI) 		0201021000NRG25170520242108715 17/05/2024 Pushpa 0201021WL041129 Pushpa 00684 APGV0001109 870 870 Processed 22/05/2024 4222035105 Mrs PUSPA TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Polaki AP-01-021-026-034/010115
(POLAKI) 		0201021000NRG25170520242108714 17/05/2024 Ramana 0201021WL041129 Ramana 00684 APGV0001109 870 870 Processed 22/05/2024 4222035209 MR TENKA RAMANA STATE BANK OF INDIA(508548)
286 Polaki AP-01-021-026-034/010116
(POLAKI) 		0201021000NRG25170520242108717 17/05/2024 Santamma 0201021WL041129 Santamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034719 Mrs GEDELA Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Polaki AP-01-021-026-034/010117
(POLAKI) 		0201021000NRG25170520242108720 17/05/2024 Usha 0201021WL041129 Usha 00684 APGV0001109 870 870 Processed 22/05/2024 4222034643 Mrs USHA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Polaki AP-01-021-026-034/010118
(POLAKI) 		0201021000NRG25170520242108723 17/05/2024 Neelaveni 0201021WL041129 Neelaveni 00684 APGV0001109 870 870 Processed 22/05/2024 4222035050 Mrs PUTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Polaki AP-01-021-026-034/010120
(POLAKI) 		0201021000NRG25170520242108729 17/05/2024 Krishnarao 0201021WL041129 Krishnarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035134 MR DUDDU KRISHNA RAO STATE BANK OF INDIA(508548)
290 Polaki AP-01-021-026-034/010120
(POLAKI) 		0201021000NRG25170520242108730 17/05/2024 Tirupatamma 0201021WL041129 Tirupatamma 00684 APGV0001109 290 290 Processed 22/05/2024 4222034722 Mrs TIRUPATHAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Polaki AP-01-021-026-034/010121
(POLAKI) 		0201021000NRG25170520242108732 17/05/2024 Radha 0201021WL041129 Radha 00684 APGV0001109 870 870 Processed 22/05/2024 4222035039 Mrs PUTHI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-026-034/010122
(POLAKI) 		0201021000NRG25170520242108734 17/05/2024 Prabhavati 0201021WL041129 Prabhavati 00684 APGV0001109 870 870 Processed 22/05/2024 4222035126 Mrs PALABOYANA PRABHAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Polaki AP-01-021-026-034/010124
(POLAKI) 		0201021000NRG25170520242108735 17/05/2024 Venkatalakshmi 0201021WL041129 Venkatalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034650 Mrs VENKATA LAXMI DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Polaki AP-01-021-026-034/010125
(POLAKI) 		0201021000NRG25170520242108739 17/05/2024 Govindarao 0201021WL041129 Govindarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034768 Mr DOLA GOVINDARAO S O GARIKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Polaki AP-01-021-026-034/010125
(POLAKI) 		0201021000NRG25170520242108740 17/05/2024 Savitramma 0201021WL041129 Savitramma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034804 Mrs DOLA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Polaki AP-01-021-026-034/010126
(POLAKI) 		0201021000NRG25170520242108745 17/05/2024 Chinnammadu 0201021WL041129 Chinnammadu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034787 Mrs Dola Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Polaki AP-01-021-026-034/010126
(POLAKI) 		0201021000NRG25170520242108743 17/05/2024 dola sathyam 0201021WL041129 dola sathyam 00684 APGV0001109 870 870 Processed 22/05/2024 4222035066 Mr DOLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Polaki AP-01-021-026-034/010128
(POLAKI) 		0201021000NRG25170520242108746 17/05/2024 Rambabu 0201021WL041129 Rambabu 00684 APGV0001109 580 580 Processed 22/05/2024 4222034738 MR DOLA RAMBABU STATE BANK OF INDIA(508548)
299 Polaki AP-01-021-026-034/010128
(POLAKI) 		0201021000NRG25170520242108749 17/05/2024 Saraswati 0201021WL041129 Saraswati 00684 APGV0001109 870 870 Processed 22/05/2024 4222035139 Mrs SARASWATHI DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Polaki AP-01-021-026-034/010129
(POLAKI) 		0201021000NRG25170520242108753 17/05/2024 Nirmala 0201021WL041129 Nirmala 00684 APGV0001109 580 580 Processed 22/05/2024 4222034951 Mrs NIRMALA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Polaki AP-01-021-026-034/010129
(POLAKI) 		0201021000NRG25170520242108752 17/05/2024 Sreenu 0201021WL041129 Sreenu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035146 Mr POLAKI SRINU S O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Polaki AP-01-021-026-034/010131
(POLAKI) 		0201021000NRG25170520242108754 17/05/2024 Chilakamma 0201021WL041129 Chilakamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035031 Mrs Dola Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Polaki AP-01-021-026-034/010132
(POLAKI) 		0201021000NRG25170520242108755 17/05/2024 Sreeramulu 0201021WL041129 Sreeramulu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034740 Mr SRIRAMULU POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-026-034/010132
(POLAKI) 		0201021000NRG25170520242108756 17/05/2024 Suhasini 0201021WL041129 Suhasini 00684 APGV0001109 870 870 Processed 22/05/2024 4222035057 Mrs SUBHASINI POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Polaki AP-01-021-026-034/010134
(POLAKI) 		0201021000NRG25170520242108758 17/05/2024 Parvati 0201021WL041129 Parvati 00684 APGV0001109 870 870 Processed 22/05/2024 4222034809 Mrs INDIRASU PARVATHI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-026-034/010135
(POLAKI) 		0201021000NRG25170520242108759 17/05/2024 Govindarao 0201021WL041129 Govindarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035060 Mr POLAKI GOVINDA RAO S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-026-034/010136
(POLAKI) 		0201021000NRG25170520242108764 17/05/2024 Ramanamma 0201021WL041129 Ramanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035144 Mrs SEEPANA RAMANAMMA W O SRINUVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Polaki AP-01-021-026-034/010136
(POLAKI) 		0201021000NRG25170520242108765 17/05/2024 Srinivasarao 0201021WL041129 Srinivasarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035147 Mr Seepana Srinuvasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Polaki AP-01-021-026-034/010137
(POLAKI) 		0201021000NRG25170520242108768 17/05/2024 Chinnammadu 0201021WL041129 Chinnammadu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034950 Mrs CHINNAMMADU APPANNA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Polaki AP-01-021-026-034/010138
(POLAKI) 		0201021000NRG25170520242108774 17/05/2024 Chandramma 0201021WL041129 Chandramma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034770 Mrs POLAKI CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Polaki AP-01-021-026-034/010138
(POLAKI) 		0201021000NRG25170520242108772 17/05/2024 Chiranjeevi 0201021WL041129 Chiranjeevi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034780 Mrs POLAKI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-026-034/010139
(POLAKI) 		0201021000NRG25170520242108776 17/05/2024 Venamma 0201021WL041129 Venamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034793 Mrs VENAMMA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Polaki AP-01-021-026-034/010140
(POLAKI) 		0201021000NRG25170520242108777 17/05/2024 Varalakshmi 0201021WL041129 Varalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034695 Mrs Polaki Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Polaki AP-01-021-026-034/010141
(POLAKI) 		0201021000NRG25170520242108781 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035153 Mrs Dola Laksmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Polaki AP-01-021-026-034/010141
(POLAKI) 		0201021000NRG25170520242108779 17/05/2024 Suryanarayana 0201021WL041129 Suryanarayana 00684 APGV0001109 870 870 Processed 22/05/2024 4222035065 Mr DOLA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Polaki AP-01-021-026-034/010142
(POLAKI) 		0201021000NRG25170520242108785 17/05/2024 Appalanaidu 0201021WL041129 Appalanaidu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034776 Mr DOLA APPALANAIDU S O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Polaki AP-01-021-026-034/010142
(POLAKI) 		0201021000NRG25170520242108783 17/05/2024 Ramanamma 0201021WL041129 Ramanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034805 Mrs DOLA RAMANAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-026-034/010143
(POLAKI) 		0201021000NRG25170520242108787 17/05/2024 Sreeramulu 0201021WL041129 Sreeramulu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034716 Mr RENTIKOTA SRIRAMULU S O AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-026-034/010146
(POLAKI) 		0201021000NRG25170520242108790 17/05/2024 Adinarayana 0201021WL041129 Adinarayana 00684 APGV0001109 870 870 Processed 22/05/2024 4222035154 Mr JAMPA ADINARAYANA S O SEETAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-026-034/010146
(POLAKI) 		0201021000NRG25170520242108789 17/05/2024 Jggamma 0201021WL041129 Jggamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034800 Mrs JANPA JAGGAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Polaki AP-01-021-026-034/010147
(POLAKI) 		0201021000NRG25170520242108792 17/05/2024 Gunnamma 0201021WL041129 Gunnamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035110 Mrs GUNNAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Polaki AP-01-021-026-034/010151
(POLAKI) 		0201021000NRG25170520242108796 17/05/2024 Sayamma 0201021WL041129 Sayamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035030 Mrs SAYAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Polaki AP-01-021-026-034/010152
(POLAKI) 		0201021000NRG25170520242108798 17/05/2024 Adilakshmi 0201021WL041129 Adilakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034682 LAVETI ADILAKSHMI UNION BANK OF INDIA(508500)
324 Polaki AP-01-021-026-034/010155
(POLAKI) 		0201021000NRG25170520242108800 17/05/2024 Thavitamma 0201021WL041129 Thavitamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034970 Mrs MANDALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-026-034/010159
(POLAKI) 		0201021000NRG25170520242108802 17/05/2024 Ramulamma 0201021WL041129 Ramulamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034953 Mrs RAMULAMMA VAMARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Polaki AP-01-021-026-034/010163
(POLAKI) 		0201021000NRG25170520242108803 17/05/2024 Dhanalakshmi 0201021WL041129 Dhanalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035161 Mrs DHANA LAXMI KANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Polaki AP-01-021-026-034/010165
(POLAKI) 		0201021000NRG25170520242070455 17/05/2024 Ramanamma 0201021WL040559 Ramanamma 00684 APGV0001109 869 869 Processed 22/05/2024 4222034797 Mr Duddhu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Polaki AP-01-021-026-034/010166
(POLAKI) 		0201021000NRG25170520242108806 17/05/2024 Narasamma 0201021WL041129 Narasamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035201 Mrs DUVVARAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Polaki AP-01-021-026-034/010171
(POLAKI) 		0201021000NRG25170520242108814 17/05/2024 Sayamma 0201021WL041129 Sayamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034689 Mrs SAYAMMA LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Polaki AP-01-021-026-034/010171
(POLAKI) 		0201021000NRG25170520242070456 17/05/2024 sumalata 0201021WL040559 sumalata 00684 APGV0001109 869 869 Processed 22/05/2024 4222035046 Mrs Labba Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Polaki AP-01-021-026-034/010172
(POLAKI) 		0201021000NRG25170520242108818 17/05/2024 Shyamala 0201021WL041129 Shyamala 00684 APGV0001109 870 870 Processed 22/05/2024 4222035106 Mrs SYAMALA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Polaki AP-01-021-026-034/010173
(POLAKI) 		0201021000NRG25170520242108821 17/05/2024 Annapurna 0201021WL041129 Annapurna 00684 APGV0001109 870 870 Processed 22/05/2024 4222034646 Mrs ANNAPURNA LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Polaki AP-01-021-026-034/010173
(POLAKI) 		0201021000NRG25170520242108819 17/05/2024 Chandrarao 0201021WL041129 Chandrarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035124 Mr LABBA CHANDRA RAO S O GURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Polaki AP-01-021-026-034/010175
(POLAKI) 		0201021000NRG25170520242108825 17/05/2024 Parvathi 0201021WL041129 Parvathi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035157 Mrs Dungana Parvathi Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-026-034/010176
(POLAKI) 		0201021000NRG25170520242108826 17/05/2024 Appannamma 0201021WL041129 Appannamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035219 Mrs PUTHI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-026-034/010178
(POLAKI) 		0201021000NRG25170520242108832 17/05/2024 Lakshminarayana 0201021WL041129 Lakshminarayana 00684 APGV0001109 870 870 Processed 22/05/2024 4222034968 Mr KOYYANA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Polaki AP-01-021-026-034/010178
(POLAKI) 		0201021000NRG25170520242108833 17/05/2024 Sarojini 0201021WL041129 Sarojini 00684 APGV0001109 870 870 Processed 22/05/2024 4222035133 Mrs Koyyana Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-026-034/010179
(POLAKI) 		0201021000NRG25170520242108835 17/05/2024 Trinadamma 0201021WL041129 Trinadamma 00684 APGV0001109 290 290 Processed 22/05/2024 4222034958 Mrs TRINADHAMMA KADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-026-034/010180
(POLAKI) 		0201021000NRG25170520242108837 17/05/2024 Surodu 0201021WL041129 Surodu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035027 Mrs SURODU KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Polaki AP-01-021-026-034/010181
(POLAKI) 		0201021000NRG25170520242108839 17/05/2024 Appanna 0201021WL041129 Appanna 00684 APGV0001109 870 870 Processed 22/05/2024 4222034710 Mr APPANNA POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Polaki AP-01-021-026-034/010181
(POLAKI) 		0201021000NRG25170520242108841 17/05/2024 Ramanamma 0201021WL041129 Ramanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035115 Mrs POTHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Polaki AP-01-021-026-034/010182
(POLAKI) 		0201021000NRG25170520242108842 17/05/2024 Suguna 0201021WL041129 Suguna 00684 APGV0001109 870 870 Processed 22/05/2024 4222035225 Mrs Koyyana Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Polaki AP-01-021-026-034/010185
(POLAKI) 		0201021000NRG25170520242070457 17/05/2024 chiranjeevi 0201021WL040559 chiranjeevi 00684 APGV0001109 869 869 Processed 22/05/2024 4222035220 Mr POLAKI DURGA CHIRANJEEVI S O PEDDAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Polaki AP-01-021-026-034/010187
(POLAKI) 		0201021000NRG25170520242108844 17/05/2024 Chinnammadu 0201021WL041129 Chinnammadu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035141 Mrs CHINNAMMADU KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Polaki AP-01-021-026-034/010187
(POLAKI) 		0201021000NRG25170520242108843 17/05/2024 Suryanarayana 0201021WL041129 Suryanarayana 00684 APGV0001109 870 870 Processed 22/05/2024 4222034703 Mr SURYANARAYANA KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-026-034/010188
(POLAKI) 		0201021000NRG25170520242108845 17/05/2024 Narayanamma 0201021WL041129 Narayanamma 00684 APGV0001109 580 580 Processed 22/05/2024 4222035044 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-026-034/010190
(POLAKI) 		0201021000NRG25170520242108846 17/05/2024 Chinnammadu 0201021WL041129 Chinnammadu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035119 Mrs POLAKI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Polaki AP-01-021-026-034/010191
(POLAKI) 		0201021000NRG25170520242108847 17/05/2024 Nageswararao 0201021WL041129 Nageswararao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035148 Mr POLAKI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Polaki AP-01-021-026-034/010191
(POLAKI) 		0201021000NRG25170520242108848 17/05/2024 Venamma 0201021WL041129 Venamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034697 Mrs VENAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-026-034/010192
(POLAKI) 		0201021000NRG25170520242108849 17/05/2024 Ramanamma 0201021WL041129 Ramanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034696 Mrs Polaki Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-026-034/010192
(POLAKI) 		0201021000NRG25170520242108850 17/05/2024 Rambabu 0201021WL041129 Rambabu 00684 APGV0001109 290 290 Processed 22/05/2024 4222035233 Mr POLAKI RAM BABU S O LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-026-034/010193
(POLAKI) 		0201021000NRG25170520242108851 17/05/2024 Endira 0201021WL041129 Endira 00684 APGV0001109 870 870 Processed 22/05/2024 4222034691 Mrs Polaki Indira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-026-034/010194
(POLAKI) 		0201021000NRG25170520242108852 17/05/2024 Ravanamma 0201021WL041129 Ravanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034790 Mrs PYLA RAMANAMMA W O VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-026-034/010195
(POLAKI) 		0201021000NRG25170520242108853 17/05/2024 Parvathi 0201021WL041129 Parvathi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034704 Mrs PARVATHI POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Polaki AP-01-021-026-034/010196
(POLAKI) 		0201021000NRG25170520242108854 17/05/2024 Seetamma 0201021WL041129 Seetamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035142 Mrs POLAKI SEETAMMA W O LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Polaki AP-01-021-026-034/010197
(POLAKI) 		0201021000NRG25170520242108855 17/05/2024 Malati 0201021WL041129 Malati 00684 APGV0001109 870 870 Processed 22/05/2024 4222035122 Mrs Gokalavalasa Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Polaki AP-01-021-026-034/010198
(POLAKI) 		0201021000NRG25170520242108856 17/05/2024 Savitri 0201021WL041129 Savitri 00684 APGV0001109 870 870 Processed 22/05/2024 4222035222 Mrs SAVITRI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-026-034/010222
(POLAKI) 		0201021000NRG25170520242070458 17/05/2024 Mallesu 0201021WL040559 Mallesu 00684 APGV0001109 869 869 Processed 22/05/2024 4222035206 Mr Yadla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-026-034/010242
(POLAKI) 		0201021000NRG25170520242108857 17/05/2024 Pentayya 0201021WL041129 Pentayya 00684 APGV0001109 870 870 Processed 22/05/2024 4222035034 Mr PENTAYYA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-026-034/010244
(POLAKI) 		0201021000NRG25170520242108858 17/05/2024 Anandharao 0201021WL041129 Anandharao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034686 Mr ANANDHA RAO NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-026-034/010244
(POLAKI) 		0201021000NRG25170520242108859 17/05/2024 Savitramma 0201021WL041129 Savitramma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035111 Mrs SAVITRAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-026-034/010245
(POLAKI) 		0201021000NRG25170520242108861 17/05/2024 Chinnammadu 0201021WL041129 Chinnammadu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035061 Mrs Koyyana Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-026-034/010246
(POLAKI) 		0201021000NRG25170520242108862 17/05/2024 Seetaramulu 0201021WL041129 Seetaramulu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035042 Mr KARANAM SEETA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-026-034/010248
(POLAKI) 		0201021000NRG25170520242108863 17/05/2024 Ramulamma 0201021WL041129 Ramulamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034684 Mrs RAMULAMMA POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Polaki AP-01-021-026-034/010249
(POLAKI) 		0201021000NRG25170520242108864 17/05/2024 Krishna 0201021WL041129 Krishna 00684 APGV0001109 870 870 Processed 22/05/2024 4222035113 Mrs KRISHNA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-026-034/010250
(POLAKI) 		0201021000NRG25170520242070459 17/05/2024 Bhaskararao 0201021WL040559 Bhaskararao 00684 APGV0001109 869 869 Processed 22/05/2024 4222035118 Mr POLAKI BHASKARA RAO S O VENKATA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-026-034/010250
(POLAKI) 		0201021000NRG25170520242108865 17/05/2024 Narayanamma 0201021WL041129 Narayanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034694 Mrs NARAYANAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-026-034/010251
(POLAKI) 		0201021000NRG25170520242108866 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034808 Mrs LAVETI LAXMI W O RAJARAO POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Polaki AP-01-021-026-034/010256
(POLAKI) 		0201021000NRG25170520242108868 17/05/2024 Thavitamma 0201021WL041129 Thavitamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035185 Mrs TAVITAMMA TANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-026-034/010259
(POLAKI) 		0201021000NRG25170520242108869 17/05/2024 Devaki 0201021WL041129 Devaki 00684 APGV0001109 870 870 Processed 22/05/2024 4222034726 Mrs DEVAKI BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-026-034/010260
(POLAKI) 		0201021000NRG25170520242108870 17/05/2024 Lakshminarayna 0201021WL041129 Lakshminarayna 00684 APGV0001109 870 870 Processed 22/05/2024 4222034962 Mr LAXMINARAYANA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-026-034/010261
(POLAKI) 		0201021000NRG25170520242108871 17/05/2024 Ammayamma 0201021WL041129 Ammayamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035116 Mrs Muppidi Ammayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Polaki AP-01-021-026-034/010263
(POLAKI) 		0201021000NRG25170520242108875 17/05/2024 Ammayamma 0201021WL041129 Ammayamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035035 Mrs AMMAYALAMMA DUVVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-026-034/010263
(POLAKI) 		0201021000NRG25170520242108874 17/05/2024 Latchayya 0201021WL041129 Latchayya 00684 APGV0001109 870 870 Processed 22/05/2024 4222035029 Mr DUVVARAPU LATCHAYYA S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-026-034/010267
(POLAKI) 		0201021000NRG25170520242108876 17/05/2024 Nageswararao 0201021WL041129 Nageswararao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035175 Mr MUPPIDI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Polaki AP-01-021-026-034/010267
(POLAKI) 		0201021000NRG25170520242108877 17/05/2024 Rajeswarai 0201021WL041129 Rajeswarai 00684 APGV0001109 870 870 Processed 22/05/2024 4222034957 Mrs Muppidi Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Polaki AP-01-021-026-034/010268
(POLAKI) 		0201021000NRG25170520242108878 17/05/2024 Venkatamma 0201021WL041129 Venkatamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034764 Mrs MUPPIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-026-034/010269
(POLAKI) 		0201021000NRG25170520242108879 17/05/2024 Malakshmi 0201021WL041129 Malakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034725 Mrs POLAKI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Polaki AP-01-021-026-034/010270
(POLAKI) 		0201021000NRG25170520242108880 17/05/2024 Revathi 0201021WL041129 Revathi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035037 Mrs MUPPIDI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-026-034/010277
(POLAKI) 		0201021000NRG25170520242070460 17/05/2024 Narsimhulu 0201021WL040559 Narsimhulu 00684 APGV0001109 869 869 Processed 22/05/2024 4222034960 Mrs NARASIMHULU GUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-026-034/010279
(POLAKI) 		0201021000NRG25170520242108881 17/05/2024 Latchumamma 0201021WL041129 Latchumamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034963 Mrs LATCHUMMA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Polaki AP-01-021-026-034/010283
(POLAKI) 		0201021000NRG25170520242108883 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035109 Mrs Labba Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-026-034/010289
(POLAKI) 		0201021000NRG25170520242108884 17/05/2024 Padma 0201021WL041129 Padma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034788 Mrs THONANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-026-034/010295
(POLAKI) 		0201021000NRG25170520242108885 17/05/2024 Appanna 0201021WL041129 Appanna 00684 APGV0001109 870 870 Processed 22/05/2024 4222035178 Mr LINGUBERI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-026-034/010295
(POLAKI) 		0201021000NRG25170520242108886 17/05/2024 Raju 0201021WL041129 Raju 00684 APGV0001109 870 870 Processed 22/05/2024 4222034644 Mrs LINGUBERI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Polaki AP-01-021-026-034/010298
(POLAKI) 		0201021000NRG25170520242108887 17/05/2024 Irri Gopi 0201021WL041129 Irri Gopi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035211 IRRI GOPI PUNJAB NATIONAL BANK(508568)
387 Polaki AP-01-021-026-034/010302
(POLAKI) 		0201021000NRG25170520242108889 17/05/2024 Thirupatamma 0201021WL041129 Thirupatamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034647 Mrs Duddu Tirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-026-034/010305
(POLAKI) 		0201021000NRG25170520242108891 17/05/2024 Appannamma 0201021WL041129 Appannamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035145 Mrs GEDELA APPANNAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-026-034/010307
(POLAKI) 		0201021000NRG25170520242108892 17/05/2024 Krishnamurthy 0201021WL041129 Krishnamurthy 00684 APGV0001109 870 870 Processed 22/05/2024 4222034773 Mr POLAKI KRISHNAMURTHY S O SURYA NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-026-034/010307
(POLAKI) 		0201021000NRG25170520242108893 17/05/2024 Radha 0201021WL041129 Radha 00684 APGV0001109 870 870 Processed 22/05/2024 4222034961 Mrs ANURADHA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Polaki AP-01-021-026-034/010308
(POLAKI) 		0201021000NRG25170520242108894 17/05/2024 Ratnalu 0201021WL041129 Ratnalu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034812 Mrs KARANAM RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-026-034/010318
(POLAKI) 		0201021000NRG25170520242108895 17/05/2024 Chinnammadu 0201021WL041129 Chinnammadu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034688 Mrs CHINNAMMADU POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Polaki AP-01-021-026-034/010323
(POLAKI) 		0201021000NRG25170520242108896 17/05/2024 Varalakshmi 0201021WL041129 Varalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035140 Mrs VARA LAXMI TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Polaki AP-01-021-026-034/010330
(POLAKI) 		0201021000NRG25170520242108897 17/05/2024 Kamala 0201021WL041129 Kamala 00684 APGV0001109 870 870 Processed 22/05/2024 4222035128 Mrs RALAPATI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Polaki AP-01-021-026-034/010336
(POLAKI) 		0201021000NRG25170520242108898 17/05/2024 Revathi 0201021WL041129 Revathi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035104 Mrs REVATHI BONTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-026-034/010339
(POLAKI) 		0201021000NRG25170520242108900 17/05/2024 Anasuyamma 0201021WL041129 Anasuyamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034747 Mrs ANASUYAMMA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-026-034/010356
(POLAKI) 		0201021000NRG25170520242108901 17/05/2024 Damayanthi 0201021WL041129 Damayanthi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035056 Mrs DAMAYANTHI VASANABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-026-034/010359
(POLAKI) 		0201021000NRG25170520242108902 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034816 Mrs Palaboyina Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Polaki AP-01-021-026-034/010360
(POLAKI) 		0201021000NRG25170520242108904 17/05/2024 Govindarao 0201021WL041129 Govindarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035123 MR GOVINDA RO LUKALAPU STATE BANK OF INDIA(508548)
400 Polaki AP-01-021-026-034/010362
(POLAKI) 		0201021000NRG25170520242108905 17/05/2024 Hyma 0201021WL041129 Hyma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035155 Mrs POLAKI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-026-034/010373
(POLAKI) 		0201021000NRG25170520242108907 17/05/2024 Rani 0201021WL041129 Rani 00684 APGV0001109 870 870 Processed 22/05/2024 4222034807 Mrs KARANAM RANI W O SRINIVASARAO POLAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Polaki AP-01-021-026-034/010376
(POLAKI) 		0201021000NRG25170520242108908 17/05/2024 Chinnababu 0201021WL041129 Chinnababu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034955 Mr CHINNABABU POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Polaki AP-01-021-026-034/010380
(POLAKI) 		0201021000NRG25170520242108909 17/05/2024 Appanamma 0201021WL041129 Appanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035032 Mrs APPANNAMMA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-026-034/010380
(POLAKI) 		0201021000NRG25170520242108910 17/05/2024 Ramu 0201021WL041129 Ramu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035048 Mr DANDUPATI RAMU S O SIMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-026-034/010383
(POLAKI) 		0201021000NRG25170520242108912 17/05/2024 Chinnappalanaidu 0201021WL041129 Chinnappalanaidu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034956 Mr Yenni Chinnappala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-026-034/010383
(POLAKI) 		0201021000NRG25170520242108913 17/05/2024 Vanajakshi 0201021WL041129 Vanajakshi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035143 Mrs YENNI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-026-034/010384
(POLAKI) 		0201021000NRG25170520242108915 17/05/2024 Lakshmi 0201021WL041129 Lakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034708 Mrs LAXMI THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-026-034/010384
(POLAKI) 		0201021000NRG25170520242108914 17/05/2024 Venkataramana 0201021WL041129 Venkataramana 00684 APGV0001109 870 870 Processed 22/05/2024 4222035218 Mr TONANGI VENKATA RAMANA S O GANAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-026-034/010386
(POLAKI) 		0201021000NRG25170520242108916 17/05/2024 Narsimharao 0201021WL041129 Narsimharao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035040 Mr KARANAM NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-026-034/010390
(POLAKI) 		0201021000NRG25170520242108917 17/05/2024 Saraswathi 0201021WL041129 Saraswathi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034771 Mrs IPPILI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-026-034/010391
(POLAKI) 		0201021000NRG25170520242108918 17/05/2024 Savitri 0201021WL041129 Savitri 00684 APGV0001109 870 870 Processed 22/05/2024 4222035114 Mrs SAVITRI SARIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-026-034/010392
(POLAKI) 		0201021000NRG25170520242108919 17/05/2024 Parvathi 0201021WL041129 Parvathi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034789 Mrs Pilla Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-026-034/010394
(POLAKI) 		0201021000NRG25170520242108920 17/05/2024 Venkatamma 0201021WL041129 Venkatamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035136 IPPILI VENKATAMMA CANARA BANK(508532)
414 Polaki AP-01-021-026-034/010401
(POLAKI) 		0201021000NRG25170520242108922 17/05/2024 Bhaskarao 0201021WL041129 Bhaskarao 00684 APGV0001109 290 290 Processed 22/05/2024 4222034685 Mr MAJJI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-026-034/010401
(POLAKI) 		0201021000NRG25170520242108921 17/05/2024 Jayamma 0201021WL041129 Jayamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035041 Mrs MAJJI JAYAMMA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-026-034/010404
(POLAKI) 		0201021000NRG25170520242108924 17/05/2024 Venkateswararao 0201021WL041129 Venkateswararao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034777 MR KEMBURU VENKATESWARA RAO STATE BANK OF INDIA(508548)
417 Polaki AP-01-021-026-034/010406
(POLAKI) 		0201021000NRG25170520242108925 17/05/2024 Neelaveni 0201021WL041129 Neelaveni 00684 APGV0001109 870 870 Processed 22/05/2024 4222034737 Mrs Polaki Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-026-034/010408
(POLAKI) 		0201021000NRG25170520242108926 17/05/2024 Appanna 0201021WL041129 Appanna 00684 APGV0001109 870 870 Processed 22/05/2024 4222035244 Mr MUPPIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-026-034/010411
(POLAKI) 		0201021000NRG25170520242108928 17/05/2024 Revati 0201021WL041129 Revati 00684 APGV0001109 870 870 Processed 22/05/2024 4222035156 Mrs KOYYANA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-026-034/010411
(POLAKI) 		0201021000NRG25170520242108927 17/05/2024 Sriramamurthy 0201021WL041129 Sriramamurthy 00684 APGV0001109 870 870 Processed 22/05/2024 4222035190 Mr KOYYANA SRIRAMAMURTHY S O ADI NARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-026-034/010413
(POLAKI) 		0201021000NRG25170520242108931 17/05/2024 Bhagyalakshmi 0201021WL041129 Bhagyalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035036 Mrs BURLA BAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-026-034/010413
(POLAKI) 		0201021000NRG25170520242108930 17/05/2024 Srinivasarao 0201021WL041129 Srinivasarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034967 Mr SRINIVASARAO BURLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
423 Polaki AP-01-021-026-034/010417
(POLAKI) 		0201021000NRG25170520242108933 17/05/2024 Papa 0201021WL041129 Papa 00684 APGV0001109 870 870 Processed 22/05/2024 4222034792 Mrs TULUGU PAPA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Polaki AP-01-021-026-034/010417
(POLAKI) 		0201021000NRG25170520242108932 17/05/2024 Venkataramana 0201021WL041129 Venkataramana 00684 APGV0001109 870 870 Processed 22/05/2024 4222034645 Mr VENKATARAMANA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-026-034/010418
(POLAKI) 		0201021000NRG25170520242108934 17/05/2024 Suryakumari 0201021WL041129 Suryakumari 00684 APGV0001109 290 290 Processed 22/05/2024 4222035135 Mrs SURAVARAPU SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-026-034/010421
(POLAKI) 		0201021000NRG25170520242108935 17/05/2024 Durga 0201021WL041129 Durga 00684 APGV0001109 870 870 Processed 22/05/2024 4222034706 Mrs DURGA THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-026-034/010421
(POLAKI) 		0201021000NRG25170520242108936 17/05/2024 Satyanarayana 0201021WL041129 Satyanarayana 00684 APGV0001109 870 870 Processed 22/05/2024 4222035224 Mr THONANGI SATYA NARAYANA S O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-026-034/010422
(POLAKI) 		0201021000NRG25170520242108937 17/05/2024 Parvathi 0201021WL041129 Parvathi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034709 Mrs PARVATHI THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-026-034/010423
(POLAKI) 		0201021000NRG25170520242108938 17/05/2024 Nageswararao 0201021WL041129 Nageswararao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034972 Mr Lukalapu Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Polaki AP-01-021-026-034/010428
(POLAKI) 		0201021000NRG25170520242108940 17/05/2024 Raju 0201021WL041129 Raju 00684 APGV0001109 870 870 Processed 22/05/2024 4222035062 Mrs PALABOINA RAJESWARI W O VYKUNTA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-026-034/010428
(POLAKI) 		0201021000NRG25170520242108941 17/05/2024 Vaikunatarao 0201021WL041129 Vaikunatarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034767 MR VYKUNTARAO PALABOINA STATE BANK OF INDIA(508548)
432 Polaki AP-01-021-026-034/010433
(POLAKI) 		0201021000NRG25170520242108942 17/05/2024 Ramu Yajabee 0201021WL041129 Ramu Yajabee 00684 APGV0001109 580 580 Processed 22/05/2024 4222034769 Mr RAMU YABAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-026-034/010438
(POLAKI) 		0201021000NRG25170520242108945 17/05/2024 Ramanamma 0201021WL041129 Ramanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034779 Mrs KOTHAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-026-034/010454
(POLAKI) 		0201021000NRG25170520242108946 17/05/2024 Dhanalakshmi 0201021WL041129 Dhanalakshmi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035125 Mrs JAMMU DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-026-034/010460
(POLAKI) 		0201021000NRG25170520242108948 17/05/2024 Damayanti 0201021WL041129 Damayanti 00684 APGV0001109 870 870 Processed 22/05/2024 4222034766 Mrs Kongarapu Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-026-034/010461
(POLAKI) 		0201021000NRG25170520242108949 17/05/2024 satyavati 0201021WL041129 satyavati 00684 APGV0001109 870 870 Processed 22/05/2024 4222035208 Mrs PALABOYANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-026-034/010464
(POLAKI) 		0201021000NRG25170520242108951 17/05/2024 Arunakumari 0201021WL041129 Arunakumari 00684 APGV0001109 870 870 Processed 22/05/2024 4222034699 MRS CHELLI ARUNA KUMARI STATE BANK OF INDIA(508548)
438 Polaki AP-01-021-026-034/010476
(POLAKI) 		0201021000NRG25170520242108954 17/05/2024 Ramakumari 0201021WL041129 Ramakumari 00684 APGV0001109 870 870 Processed 22/05/2024 4222034772 Mrs POLAKI RAMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-026-034/010488
(POLAKI) 		0201021000NRG25170520242108957 17/05/2024 Mallesu 0201021WL041129 Mallesu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034949 Mr MALLESU PALABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-026-034/010488
(POLAKI) 		0201021000NRG25170520242108958 17/05/2024 Raju 0201021WL041129 Raju 00684 APGV0001109 870 870 Processed 22/05/2024 4222034976 Mrs RAJU PALABOYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-026-034/010489
(POLAKI) 		0201021000NRG25170520242108959 17/05/2024 Rajesvari 0201021WL041129 Rajesvari 00684 APGV0001109 870 870 Processed 22/05/2024 4222034959 Mrs RAJESWARI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-026-034/010491
(POLAKI) 		0201021000NRG25170520242108960 17/05/2024 Nagamani 0201021WL041129 Nagamani 00684 APGV0001109 870 870 Processed 22/05/2024 4222035132 Mrs KOTLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-026-034/010495
(POLAKI) 		0201021000NRG25170520242108961 17/05/2024 Devi 0201021WL041129 Devi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035243 Mrs Vamaravilli Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-026-034/010497
(POLAKI) 		0201021000NRG25170520242108962 17/05/2024 Saraswathi 0201021WL041129 Saraswathi 00684 APGV0001109 870 870 Processed 22/05/2024 4222034975 Mrs Peddakota Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-026-034/010532
(POLAKI) 		0201021000NRG25170520242079562 17/05/2024 Chinnammadu 0201021WL040642 Chinnammadu 00684 APGV0001109 580 580 Processed 22/05/2024 4222034750 Mrs CHINNAMMALU KONGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-026-034/010539
(POLAKI) 		0201021000NRG25170520242108964 17/05/2024 Srinu 0201021WL041129 Srinu 00684 APGV0001109 580 580 Processed 22/05/2024 4222035120 Mr INDIRESU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-026-034/010543
(POLAKI) 		0201021000NRG25170520242108965 17/05/2024 bhusanarao 0201021WL041129 bhusanarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035247 Mrs IRRI BHUSHANA RAO S O JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-026-034/010543
(POLAKI) 		0201021000NRG25170520242108966 17/05/2024 hemalatha 0201021WL041129 hemalatha 00684 APGV0001109 870 870 Processed 22/05/2024 4222034720 Mrs Irri Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-026-034/010548
(POLAKI) 		0201021000NRG25170520242108967 17/05/2024 rajeswari 0201021WL041129 rajeswari 00684 APGV0001109 870 870 Processed 22/05/2024 4222035188 MRS NEYYALA RAJESWARI STATE BANK OF INDIA(508548)
450 Polaki AP-01-021-026-034/010557
(POLAKI) 		0201021000NRG25170520242108970 17/05/2024 ESWARAMMA 0201021WL041129 ESWARAMMA 00684 APGV0001109 870 870 Processed 22/05/2024 4222035152 Mrs BYRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-026-034/010558
(POLAKI) 		0201021000NRG25170520242108971 17/05/2024 RAJYALAKSHMI 0201021WL041129 RAJYALAKSHMI 00684 APGV0001109 870 870 Processed 22/05/2024 4222035130 Mrs Murapaka Rajyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-026-034/010562
(POLAKI) 		0201021000NRG25170520242108972 17/05/2024 BAGYAM 0201021WL041129 BAGYAM 00684 APGV0001109 870 870 Processed 22/05/2024 4222035160 Mrs BHAGYAM IRRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Polaki AP-01-021-026-034/010568
(POLAKI) 		0201021000NRG25170520242108973 17/05/2024 vijayalAxmi 0201021WL041129 vijayalAxmi 00684 APGV0001109 580 580 Processed 22/05/2024 4222035028 Mrs VIJAYA LAXMI LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-026-034/010568
(POLAKI) 		0201021000NRG25170520242108974 17/05/2024 yarrayya 0201021WL041129 yarrayya 00684 APGV0001109 870 870 Processed 22/05/2024 4222035170 Mr LINGUBERI YERRAYYA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-026-034/010570
(POLAKI) 		0201021000NRG25170520242108975 17/05/2024 yasodha 0201021WL041129 yasodha 00684 APGV0001109 870 870 Processed 22/05/2024 4222035245 Mrs Polaki Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-026-034/010579
(POLAKI) 		0201021000NRG25170520242108977 17/05/2024 BALABANI 0201021WL041129 BALABANI 00684 APGV0001109 870 870 Processed 22/05/2024 4222035229 Mrs Dola Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-026-034/010579
(POLAKI) 		0201021000NRG25170520242108976 17/05/2024 Ramu 0201021WL041129 Ramu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035230 Mr DOLA RAMU S O SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-026-034/010580
(POLAKI) 		0201021000NRG25170520242108978 17/05/2024 Ratnalamma 0201021WL041129 Ratnalamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034966 Mrs RATNALAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-026-034/010581
(POLAKI) 		0201021000NRG25170520242108980 17/05/2024 DEVI 0201021WL041129 DEVI 00684 APGV0001109 870 870 Processed 22/05/2024 4222035158 Mrs Seela Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-026-034/010581
(POLAKI) 		0201021000NRG25170520242108979 17/05/2024 Durgarao 0201021WL041129 Durgarao 00684 APGV0001109 580 580 Processed 22/05/2024 4222035049 Mr DASARI DURGA RAO S O YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-026-034/010603
(POLAKI) 		0201021000NRG25170520242108985 17/05/2024 bharati 0201021WL041129 bharati 00684 APGV0001109 870 870 Processed 22/05/2024 4222035179 Mrs KOVILAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-026-034/010606
(POLAKI) 		0201021000NRG25170520242108986 17/05/2024 lalitha 0201021WL041129 lalitha 00684 APGV0001109 870 870 Processed 22/05/2024 4222035180 Mrs Suravarapu Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-026-034/010644
(POLAKI) 		0201021000NRG25170520242108989 17/05/2024 meenakshi 0201021WL041129 meenakshi 00684 APGV0001109 870 870 Processed 22/05/2024 4222035210 Mrs Temburu Meenakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-026-034/050010
(POLAKI) 		0201021000NRG25170520242108992 17/05/2024 Suryaprakasarao 0201021WL041129 Suryaprakasarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035171 Mr SURYAPRAKASH RAO BEJIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-026-034/050017
(POLAKI) 		0201021000NRG25170520242108993 17/05/2024 Sattamma 0201021WL041129 Sattamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034728 Mrs Suravarapu Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-026-034/050032
(POLAKI) 		0201021000NRG25170520242108994 17/05/2024 Ramu 0201021WL041129 Ramu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035235 Mr TULUGU RAMARAO S O CHINNA NARASIMHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-026-034/050039
(POLAKI) 		0201021000NRG25170520242108996 17/05/2024 Ramanamma 0201021WL041129 Ramanamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222034783 Mrs Sasupalli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-026-034/070041
(POLAKI) 		0201021000NRG25170520242108998 17/05/2024 Yarrayya 0201021WL041129 Yarrayya 00684 APGV0001109 870 870 Processed 22/05/2024 4222034698 Mr YARRAYYA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-026-034/070072
(POLAKI) 		0201021000NRG25170520242108999 17/05/2024 Ammalu 0201021WL041129 Ammalu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035053 MR BOMMALI MUTTESU STATE BANK OF INDIA(508548)
470 Polaki AP-01-021-026-034/070111
(POLAKI) 		0201021000NRG25170520242104561 17/05/2024 Lakshminarsamma 0201021WL041074 Lakshminarsamma 00684 APGV0001109 272 272 Processed 22/05/2024 4222035026 Mrs PALABOINA LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-026-034/070164
(POLAKI) 		0201021000NRG25170520242109000 17/05/2024 Ramu 0201021WL041129 Ramu 00684 APGV0001109 870 870 Processed 22/05/2024 4222035221 Mr ADANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-026-034/070185
(POLAKI) 		0201021000NRG25170520242109002 17/05/2024 Latha 0201021WL041129 Latha 00684 APGV0001109 870 870 Processed 22/05/2024 4222035241 Mrs KANUGULA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-026-034/070198
(POLAKI) 		0201021000NRG25170520242109003 17/05/2024 Govindarao 0201021WL041129 Govindarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222035217 MR SUNKANA GOVINDA RAJULU STATE BANK OF INDIA(508548)
474 Polaki AP-01-021-026-034/070230
(POLAKI) 		0201021000NRG25170520242109007 17/05/2024 Peddodu 0201021WL041129 Peddodu 00684 APGV0001109 870 870 Processed 22/05/2024 4222034974 Mr ADINGI PEDDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-026-034/070238
(POLAKI) 		0201021000NRG25170520242109008 17/05/2024 Venkateswararao 0201021WL041129 Venkateswararao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034727 Mr VENKATESWARA RAO MOSALIGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-026-034/070240
(POLAKI) 		0201021000NRG25170520242109009 17/05/2024 Kotipalli Taraka Ramarao 0201021WL041129 Kotipalli Taraka Ramarao 00684 APGV0001109 870 870 Processed 22/05/2024 4222034717 Mr KOTIPALLY TARAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-026-034/10654
(POLAKI) 		0201021000NRG25170520242109013 17/05/2024 Lotti Raju 0201021WL041129 Lotti Raju 00684 APGV0001109 870 870 Processed 22/05/2024 4222035226 LOTTI RAJU UNION BANK OF INDIA(508500)
478 Polaki AP-01-021-026-034/10656
(POLAKI) 		0201021000NRG25170520242109014 17/05/2024 POLAKI PAVANI 0201021WL041129 POLAKI PAVANI 00684 APGV0001109 870 870 Processed 22/05/2024 4222035249 Mrs Polaki Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-026-034/10658
(POLAKI) 		0201021000NRG25170520242109015 17/05/2024 Nowpada Kantha 0201021WL041129 Nowpada Kantha 00684 APGV0001109 870 870 Processed 22/05/2024 4222035246 Mrs Nowpada Kantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-026-034/20153
(POLAKI) 		0201021000NRG25170520242109017 17/05/2024 Kemburu Sudeestnamma 0201021WL041129 Kemburu Sudeestnamma 00684 APGV0001109 870 870 Processed 22/05/2024 4222035231 Mrs Kemburu Sudeestnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 334701 334701
481 Polaki AP-01-021-006-008/020001
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097334 17/05/2024 Jayalakshmi 0201021WL040927 Jayalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034674 Mrs KARAKAVALASA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-006-008/020002
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097335 17/05/2024 Kesavarao 0201021WL040927 Kesavarao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035214 Mr KARAKAVALASA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-006-008/020002
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097336 17/05/2024 Mallamma 0201021WL040927 Mallamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035006 Mrs KARAKAVALASA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-006-008/020003
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097338 17/05/2024 Mahalakshmi 0201021WL040927 Mahalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034828 Mrs MUDILI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-006-008/020003
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097337 17/05/2024 Suryanarayana 0201021WL040927 Suryanarayana 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034862 Mr SURYANARAYANA MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-006-008/020005
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097340 17/05/2024 Gavaramma 0201021WL040927 Gavaramma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035055 Mrs MUDILI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-006-008/020005
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097339 17/05/2024 Ramarao 0201021WL040927 Ramarao 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222035103 Mr MUDILI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-006-008/020006
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097342 17/05/2024 Kalavati 0201021WL040927 Kalavati 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034854 Mrs KALAVATHI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-006-008/020007
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097344 17/05/2024 Musalayya 0201021WL040927 Musalayya 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222034657 Mr BAMMIDI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-006-008/020008
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097345 17/05/2024 Mahalakshmi 0201021WL040927 Mahalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034819 Mrs MAHA LAXMI RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-006-008/020009
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097346 17/05/2024 Lakshmana 0201021WL040927 Lakshmana 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034666 Mr RALLAPATI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-006-008/020009
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097347 17/05/2024 Reyamma 0201021WL040927 Reyamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034665 Mrs RALLAPATI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-006-008/020010
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097349 17/05/2024 Ademma 0201021WL040927 Ademma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034823 Mrs ADHI LAXMI RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-006-008/020010
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097348 17/05/2024 Mallesu 0201021WL040927 Mallesu 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034680 Mr RALLAPATI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-006-008/020011
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097351 17/05/2024 Lakshmi 0201021WL040927 Lakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034829 Mrs LAXMI LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-006-008/020012
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097352 17/05/2024 Rambai 0201021WL040927 Rambai 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034652 Mrs DANTA RAMBAI S O GANNEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-006-008/020013
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097353 17/05/2024 Parvati 0201021WL040927 Parvati 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034667 Mrs GEDELA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-006-008/020013
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097354 17/05/2024 Simhachalam 0201021WL040927 Simhachalam 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035101 MR GEDELA SIMHACHALAM STATE BANK OF INDIA(508548)
499 Polaki AP-01-021-006-008/020014
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097356 17/05/2024 Lakshmi 0201021WL040927 Lakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034844 Mrs LAXMI GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-006-008/020015
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097358 17/05/2024 Vijaya 0201021WL040927 Vijaya 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034845 Mrs VIJAYA LAXMI GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-006-008/020017
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097360 17/05/2024 Bommidi Mahalakshmi 0201021WL040927 Bommidi Mahalakshmi 00684 APGV0001129 1251 1251 Rejected 22/05/2024 4222034655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Polaki AP-01-021-006-008/020020
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097361 17/05/2024 Narasamma 0201021WL040927 Narasamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034824 Mrs NARASAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-006-008/020021
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097363 17/05/2024 Ammulu 0201021WL040927 Ammulu 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034825 Mrs AMMULU CHIGURUVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-006-008/020021
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097362 17/05/2024 Mallesu 0201021WL040927 Mallesu 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035207 Mr CHIGURUVALASA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-006-008/020023
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097365 17/05/2024 Jayalakshmi 0201021WL040927 Jayalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035000 Mrs JAYA LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-006-008/020023
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097364 17/05/2024 Ramarao 0201021WL040927 Ramarao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034859 Mr Linguberi Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-006-008/020024
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097366 17/05/2024 Dalappanna 0201021WL040927 Dalappanna 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222035002 Mr KALLEPALLI DALI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-006-008/020024
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097368 17/05/2024 Kallepalli Ganesh 0201021WL040927 Kallepalli Ganesh 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035203 Mr KALLEPALLI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-006-008/020024
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097367 17/05/2024 Vijayalakshmi 0201021WL040927 Vijayalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034852 Mrs JAYA LAXMI KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Polaki AP-01-021-006-008/020025
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097369 17/05/2024 Ramarao 0201021WL040927 Ramarao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035001 Mr KALLAPALLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-006-008/020026
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097370 17/05/2024 Jayalakshmi 0201021WL040927 Jayalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034851 Mrs JAYA LAXMI GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-006-008/020027
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097372 17/05/2024 gedela balanagamma 0201021WL040927 gedela balanagamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034669 Mrs GEDELA BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-006-008/020028
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097373 17/05/2024 Jayalakshmi 0201021WL040927 Jayalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034853 Ms JAYALAXMI DANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-006-008/020030
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097374 17/05/2024 yaramma 0201021WL040927 yaramma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035017 Mrs DANTHA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-006-008/020031
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097376 17/05/2024 Parvathi 0201021WL040927 Parvathi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034661 Mrs MUDILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-006-008/020032
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097377 17/05/2024 Trinadha Rao 0201021WL040927 Trinadha Rao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035019 Mr KARAKAVALASA THRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-006-008/020033
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097380 17/05/2024 Lakshmi 0201021WL040927 Lakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035191 Mrs DANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-006-008/020034
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097381 17/05/2024 Subbamma 0201021WL040927 Subbamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034822 Mrs SUBBAMMA GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Polaki AP-01-021-006-008/020035
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097383 17/05/2024 Chinnammadu 0201021WL040927 Chinnammadu 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034855 Mrs GEDALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-006-008/020035
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097382 17/05/2024 Enduvadu Gedela 0201021WL040927 Enduvadu Gedela 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034659 Mr Gedala Endivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-006-008/020038
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097384 17/05/2024 Madhavi 0201021WL040927 Madhavi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034998 Mrs BUDDA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-006-008/020038
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097385 17/05/2024 Malleswara Rao 0201021WL040927 Malleswara Rao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034999 Mr BUDDA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-006-008/020040
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097386 17/05/2024 Bodemma 0201021WL040927 Bodemma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034832 Mrs BODAMMA KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-006-008/020041
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097387 17/05/2024 Amavasyalu 0201021WL040927 Amavasyalu 00684 APGV0001129 500 500 Processed 22/05/2024 4222034718 Mr AMAVASYA JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-006-008/020041
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097388 17/05/2024 Devadi 0201021WL040927 Devadi 00684 APGV0001129 500 500 Processed 22/05/2024 4222034837 Mrs DEVADI JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-006-008/020043
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097390 17/05/2024 Lakshmi 0201021WL040927 Lakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034842 Mrs BONGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-006-008/020044
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097391 17/05/2024 Sayamma 0201021WL040927 Sayamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034847 Mrs SAYAMMA GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-006-008/020045
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097392 17/05/2024 Lakshmanarao 0201021WL040927 Lakshmanarao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035172 Mr LINGUBERI LAKSHMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
529 Polaki AP-01-021-006-008/020045
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097393 17/05/2024 Sarada 0201021WL040927 Sarada 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222035099 Mrs LINGUBERI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-006-008/020048
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097395 17/05/2024 Punnamma 0201021WL040927 Punnamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034835 Mrs PUNNAMMA LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Polaki AP-01-021-006-008/020050
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097396 17/05/2024 Bairagi 0201021WL040927 Bairagi 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222034856 Mr Kallepalli Byragi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-006-008/020050
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097397 17/05/2024 Chittamma kallepalli 0201021WL040927 Chittamma kallepalli 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034672 Mrs KALLAPILLI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-006-008/020051
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097399 17/05/2024 jhanshi 0201021WL040927 jhanshi 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222035192 Mrs Kallapalli Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-006-008/020051
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097398 17/05/2024 Vasantarao 0201021WL040927 Vasantarao 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222034668 Mr KALLAPALLI VASANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-006-008/020052
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097400 17/05/2024 Appalaswami 0201021WL040927 Appalaswami 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034860 Mr Kallepalli Appalswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-006-008/020052
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097401 17/05/2024 KALLAPALLI NEELAMMA 0201021WL040927 KALLAPALLI NEELAMMA 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034658 Mrs KALLAPALLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-006-008/020053
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097402 17/05/2024 Gavararaju 0201021WL040927 Gavararaju 00684 APGV0001129 500 500 Processed 22/05/2024 4222035181 Mr GONDA GAVARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-006-008/020053
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097403 17/05/2024 Narasamma 0201021WL040927 Narasamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034841 Mrs NARASAMMA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-006-008/020054
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097404 17/05/2024 Mugatamma 0201021WL040927 Mugatamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034840 Mrs MUGATAMMA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-006-008/020055
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097405 17/05/2024 Chinnammadu 0201021WL040927 Chinnammadu 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034833 Mrs CHINNAMMADU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-006-008/020055
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097406 17/05/2024 srinuvasarao 0201021WL040927 srinuvasarao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034664 Mr GONDA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-006-008/020056
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097407 17/05/2024 Chinnarao 0201021WL040927 Chinnarao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034677 Mr GUNDA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-006-008/020057
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097409 17/05/2024 Malleswararao 0201021WL040927 Malleswararao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035021 Mr KALLAPALLI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-006-008/020057
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097408 17/05/2024 Mutyalamma 0201021WL040927 Mutyalamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034830 Mrs MUTYALU KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-006-008/020058
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097410 17/05/2024 Ramulamma 0201021WL040927 Ramulamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034839 Mrs RAMULAMMA KUDDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-006-008/020060
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097413 17/05/2024 KARAKAVALASA RAMALAKSHMI 0201021WL040927 KARAKAVALASA RAMALAKSHMI 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034673 Mrs KARAKAVALASA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-006-008/020062
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097414 17/05/2024 Chiranjeevurao 0201021WL040927 Chiranjeevurao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034858 Mr CHIRANJEEVI RAO PONDRETI S O PAPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-006-008/020062
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097415 17/05/2024 Kamalamma 0201021WL040927 Kamalamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034849 Mrs PONDRETI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-006-008/020063
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097417 17/05/2024 Ramanamma 0201021WL040927 Ramanamma 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222034850 Mrs RAMANAMMA PONDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-006-008/020064
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097418 17/05/2024 rallapati ramulamma 0201021WL040927 rallapati ramulamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034651 Mrs RALLAPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-006-008/020064
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097419 17/05/2024 Rallapati Sankararao 0201021WL040927 Rallapati Sankararao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035240 Mr RALLAPATI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-006-008/020065
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097420 17/05/2024 Mahalakshmayya 0201021WL040927 Mahalakshmayya 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035102 Mr RALLAPATI MAHALAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-006-008/020065
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097421 17/05/2024 Rajeswari 0201021WL040927 Rajeswari 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034838 Mrs RAJESWARI RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-006-008/020066
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097422 17/05/2024 Veeraswamy 0201021WL040927 Veeraswamy 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035018 Mr KALLEPALLI VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-006-008/020069
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097424 17/05/2024 Anuradha 0201021WL040927 Anuradha 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035166 Mrs KONNI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-006-008/020071
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097425 17/05/2024 Appayya 0201021WL040927 Appayya 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035098 Mr APPAYYA DANTHA S O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-006-008/020072
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097428 17/05/2024 Ammayamma 0201021WL040927 Ammayamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034995 Mrs AMMAYAMMA KALLEPALLI W O SRINIVASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-006-008/020072
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097427 17/05/2024 Srinivasarao 0201021WL040927 Srinivasarao 00684 APGV0001129 250 250 Processed 22/05/2024 4222035232 Mr KALLEPALLI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-006-008/020075
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097429 17/05/2024 Narayana 0201021WL040927 Narayana 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034654 Mrs PONDRETI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-006-008/020076
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097431 17/05/2024 Bammidi Sandhyarani 0201021WL040927 Bammidi Sandhyarani 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035234 Mrs BAMMIDI SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-006-008/020076
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097430 17/05/2024 Sarojanamma 0201021WL040927 Sarojanamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034821 Mrs SAROJANAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-006-008/020080
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097434 17/05/2024 Rajulamma 0201021WL040927 Rajulamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034969 Mrs RAJULAMMA LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-006-008/020081
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097435 17/05/2024 bammidi punnamma 0201021WL040927 bammidi punnamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034656 Mrs BAMMIDI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-006-008/020082
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097436 17/05/2024 Adinarayana 0201021WL040927 Adinarayana 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035003 Mr BAMMIDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-006-008/020083
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097438 17/05/2024 DANTA GANESWRA RAO 0201021WL040927 DANTA GANESWRA RAO 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035215 MR GANESH DANTA STATE BANK OF INDIA(508548)
566 Polaki AP-01-021-006-008/020083
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097437 17/05/2024 Ramanamma 0201021WL040927 Ramanamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034846 Mrs DANTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-006-008/020084
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097440 17/05/2024 eakasamma 0201021WL040927 eakasamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034675 Mrs KALLAPALLI ERASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-006-008/020084
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097439 17/05/2024 Ramulamma 0201021WL040927 Ramulamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034660 Mrs KALLEPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-006-008/020085
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097441 17/05/2024 Kannamma 0201021WL040927 Kannamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034826 Mrs KANNAMMA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-006-008/020086
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097442 17/05/2024 Apparao 0201021WL040927 Apparao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035010 Mr KALLAPALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-006-008/020086
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097443 17/05/2024 Jayalakshmi 0201021WL040927 Jayalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035011 Mrs KALLAPALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-006-008/020087
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097444 17/05/2024 Bharathi 0201021WL040927 Bharathi 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222034663 Mrs KUSUMURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-006-008/020087
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097445 17/05/2024 kusumuru ramarao 0201021WL040927 kusumuru ramarao 00684 APGV0001129 750 750 Processed 22/05/2024 4222035242 Mr KUSUMURU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-006-008/020089
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097448 17/05/2024 Rohini 0201021WL040927 Rohini 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035100 Mrs GEDELA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-006-008/020089
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097447 17/05/2024 Shobhan 0201021WL040927 Shobhan 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034670 Mr GEDELA SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-006-008/020092
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097449 17/05/2024 Varalakshmi 0201021WL040927 Varalakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034848 Mrs VARA LAXMI GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-006-008/020093
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097450 17/05/2024 Kumari 0201021WL040927 Kumari 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034993 Mrs KUMARI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-006-008/020093
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097451 17/05/2024 Nallamma 0201021WL040927 Nallamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034843 Mrs Gedela Nallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-006-008/020094
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097452 17/05/2024 pondreti lalitamma 0201021WL040927 pondreti lalitamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034662 Mrs PONDRATI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-006-008/020096
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097453 17/05/2024 Shantamma 0201021WL040927 Shantamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034671 Mrs GEDELA SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
581 Polaki AP-01-021-006-008/020098
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097454 17/05/2024 Malleswari 0201021WL040927 Malleswari 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034820 Mrs MALLESWARI MAILAPEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-006-008/020098
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097455 17/05/2024 Venkataramana 0201021WL040927 Venkataramana 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034996 Mr VENKATARAMANA MALLIPEDDI S O SURYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-006-008/020099
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097456 17/05/2024 Neelayya 0201021WL040927 Neelayya 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222034857 Mr NEELAYYA KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-006-008/020099
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097457 17/05/2024 Saraswathi 0201021WL040927 Saraswathi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034827 Mrs SARASWATHI KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-006-008/020102
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097458 17/05/2024 Thavitamma 0201021WL040927 Thavitamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034836 Mrs BUDDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-006-008/020104
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097459 17/05/2024 Reyya 0201021WL040927 Reyya 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035009 Mrs KARAKAVALASA REEYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-006-008/020105
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097460 17/05/2024 Neelamma 0201021WL040927 Neelamma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034676 Mrs BAMMIDI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-006-008/020109
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097462 17/05/2024 Jansi 0201021WL040927 Jansi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035004 MRS KALLEPALLI JHANSI STATE BANK OF INDIA(508548)
589 Polaki AP-01-021-006-008/020109
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097461 17/05/2024 Prasad 0201021WL040927 Prasad 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034653 Mr KALLEPALLI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-006-008/020113
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097463 17/05/2024 sobarani 0201021WL040927 sobarani 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035005 Mrs POLAKI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-006-008/020128
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097464 17/05/2024 pavani 0201021WL040927 pavani 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034678 Mrs JALUMURU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-006-008/020129
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097466 17/05/2024 Adilakshmi 0201021WL040927 Adilakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035054 Mrs ADILAXMI RALLAPATI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-006-008/020129
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097465 17/05/2024 Adinarayana 0201021WL040927 Adinarayana 00684 APGV0001129 750 750 Processed 22/05/2024 4222034861 Mr ADHINARAYANA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-006-008/020130
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097468 17/05/2024 Ramadevi 0201021WL040927 Ramadevi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035016 Mrs RALLAPATI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-006-008/020131
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097470 17/05/2024 Bhagyalaxmi 0201021WL040927 Bhagyalaxmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034997 Mrs RALLAPATI BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Polaki AP-01-021-006-008/020131
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097469 17/05/2024 Prasad 0201021WL040927 Prasad 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034994 Mr RALLAPATI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-006-008/020132
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097472 17/05/2024 Laxmi 0201021WL040927 Laxmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035012 Mrs KALLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-006-008/020132
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097471 17/05/2024 Ramarao 0201021WL040927 Ramarao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035008 Mr KALLAPALI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-006-008/020133
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097473 17/05/2024 Padmavathi 0201021WL040927 Padmavathi 00684 APGV0001129 1001 1001 Processed 22/05/2024 4222035237 MRS KARAKAVALSA PADMAVATHI STATE BANK OF INDIA(508548)
600 Polaki AP-01-021-006-008/020136
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097474 17/05/2024 Lakshmi 0201021WL040927 Lakshmi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035013 Mrs MOTUBARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-006-008/020137
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097475 17/05/2024 Indhumathi 0201021WL040927 Indhumathi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035015 Mrs DANTA INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-006-008/020138
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097476 17/05/2024 kallepalli lakshmanarao 0201021WL040927 kallepalli lakshmanarao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035014 Mr KALLEPALLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-006-008/020138
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097477 17/05/2024 neelaveni 0201021WL040927 neelaveni 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035159 Mrs KALLEPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-006-008/020139
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097478 17/05/2024 Gavaramma 0201021WL040927 Gavaramma 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034831 Mrs KALLAPALLI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-006-008/020142
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097479 17/05/2024 jyothi 0201021WL040927 jyothi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035007 Mrs JALUMURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-006-008/020144
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097480 17/05/2024 Saraswathi 0201021WL040927 Saraswathi 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222034834 Mrs SARASWATHI RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-006-008/020145
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097481 17/05/2024 sujatha 0201021WL040927 sujatha 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035020 Mrs SUVVANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-006-008/20015-A
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097484 17/05/2024 Gedela Prabhakararao 0201021WL040927 Gedela Prabhakararao 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035248 GEDELA PRABHAKARA RAO UNION BANK OF INDIA(508500)
609 Polaki AP-01-021-006-008/20015-A
(BALAMARAPOLAVALASA) 		0201021000NRG25170520242097483 17/05/2024 Karakavalasa Jhansi Rani 0201021WL040927 Karakavalasa Jhansi Rani 00684 APGV0001129 1251 1251 Processed 22/05/2024 4222035239 Mrs Karakavalasa Jhansi Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 154373 154373
610 Polaki AP-01-021-003-003/010064
(PIRUVADA) 		0201021000NRG25170520242105408 17/05/2024 Damayanti 0201021WL041088 Damayanti 00684 APGV0001139 1904 1904 Processed 22/05/2024 4222035174 Mrs GOKAVALASA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-003-003/010064
(PIRUVADA) 		0201021000NRG25170520242105407 17/05/2024 Narasinga Rao 0201021WL041088 Narasinga Rao 00684 APGV0001139 1904 1904 Processed 22/05/2024 4222035167 Mr NARASINGARAO GOKAVALASA S O CHINNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-003-003/010243
(PIRUVADA) 		0201021000NRG25170520242105409 17/05/2024 Bhagylaxmi 0201021WL041089 Bhagylaxmi 00684 APGV0001139 1904 1904 Processed 22/05/2024 4222035182 Mrs CHINTU BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-003-003/20079
(PIRUVADA) 		0201021000NRG25170520242106250 17/05/2024 KALLEPILLI SARASWATHI 0201021WL041097 KALLEPILLI SARASWATHI 00684 APGV0001139 1904 1904 Processed 22/05/2024 4222035238 Mrs Kallepilli Saraswathi INDIAN BANK(607105)
SubTotal 7616 7616
614 Polaki AP-01-021-017-019/010065
(CHALLAYAVALASA) 		0201021000NRG25160520242028151 17/05/2024 PATTA LAKSHMI 0201021WL039743 PATTA LAKSHMI 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4222034633 PATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polaki AP-01-021-017-019/010067
(CHALLAYAVALASA) 		0201021000NRG25160520242028152 17/05/2024 Ramanamurty 0201021WL039743 Ramanamurty 00691 IPOS0000001 825 825 Processed 22/05/2024 4222034629 PALLI RAMANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polaki AP-01-021-017-019/010189
(CHALLAYAVALASA) 		0201021000NRG25160520242028261 17/05/2024 bammidi lokesh 0201021WL039743 bammidi lokesh 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4222034635 BAMMIDI LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polaki AP-01-021-017-019/10100-A
(CHALLAYAVALASA) 		0201021000NRG25160520242028384 17/05/2024 MATTA PAPAMMA 0201021WL039743 MATTA PAPAMMA 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4222034632 MATTA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polaki AP-01-021-026-034/010135
(POLAKI) 		0201021000NRG25170520242108762 17/05/2024 P Suneetha 0201021WL041129 P Suneetha 00691 IPOS0000001 870 870 Processed 22/05/2024 4222034634 POLAKI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polaki AP-01-021-026-034/10070-A
(POLAKI) 		0201021000NRG25170520242109011 17/05/2024 Duddhu Ademma 0201021WL041129 Duddhu Ademma 00691 IPOS0000001 870 870 Processed 22/05/2024 4222034631 DUDDHU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polaki AP-01-021-026-034/10076-A
(POLAKI) 		0201021000NRG25170520242109012 17/05/2024 S Yerakamma 0201021WL041129 S Yerakamma 00691 IPOS0000001 870 870 Processed 22/05/2024 4222034630 MRS SURAVARAPU YERAKAMMA STATE BANK OF INDIA(508548)
621 Polaki AP-01-021-026-034/10219-A
(POLAKI) 		0201021000NRG25170520242079890 17/05/2024 K Suguna 0201021WL040642 K Suguna 00691 IPOS0000001 580 580 Processed 22/05/2024 4222034636 KONCHADA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7315 7315
Total 599895 599895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_170524APB_FTO_56635 Bank of Baroda BARB0NARSRI NARASANNAPETA 870
2 Polaki AP0201021_170524APB_FTO_56635 Canara Bank CNRB0004472 NARASANNAPETA 1251
3 Polaki AP0201021_170524APB_FTO_56635 District Cooperative Central Bank APBL0001006 NARSANNAPET 1620
4 Polaki AP0201021_170524APB_FTO_56635 Karur Vysya Bank KVBL0004821 NARASANNAPETA 2252
5 Polaki AP0201021_170524APB_FTO_56635 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 59174
6 Polaki AP0201021_170524APB_FTO_56635 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 6362
7 Polaki AP0201021_170524APB_FTO_56635 STATE BANK OF INDIA SBIN0018896 POLAKI 8699
8 Polaki AP0201021_170524APB_FTO_56635 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1970
9 Polaki AP0201021_170524APB_FTO_56635 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 10542
10 Polaki AP0201021_170524APB_FTO_56635 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 600
11 Polaki AP0201021_170524APB_FTO_56635 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 580
12 Polaki AP0201021_170524APB_FTO_56635 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 1970
13 Polaki AP0201021_170524APB_FTO_56635 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 334701
14 Polaki AP0201021_170524APB_FTO_56635 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 154373
15 Polaki AP0201021_170524APB_FTO_56635 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 7616
16 Polaki AP0201021_170524APB_FTO_56635 India Post Payments Bank IPOS0000001 ANANTAPUR 825
17 Polaki AP0201021_170524APB_FTO_56635 India Post Payments Bank IPOS0000001 SRIKAKULAM 6490

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