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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_190424APB_FTO_9505
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-01-021-004-017/010080
(GATHALAVALASA) 		0201021000NRG25190420240388991 19/04/2024 Appannamma 0201021WL011795 Appannamma 00045 BARB0NARSRI 1260 1260 Processed 29/04/2024 3377182789 Mrs APPANAMMA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Polaki AP-01-021-023-030/030055
(GANGIVALASA) 		0201021000NRG25190420240408226 19/04/2024 Rajarao 0201021WL012118 Rajarao 00045 BARB0NARSRI 1049 1049 Processed 29/04/2024 3377182956 UPPADA RAJARAO BANK OF BARODA(606985)
SubTotal 2309 2309
3 Polaki AP-01-021-004-005/030016
(GATHALAVALASA) 		0201021000NRG25190420240393978 19/04/2024 Appalasuri 0201021WL011916 Appalasuri 00114 APBL0001006 1040 1040 Processed 29/04/2024 3377182573 DUNGA APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polaki AP-01-021-004-017/010013
(GATHALAVALASA) 		0201021000NRG25190420240388929 19/04/2024 Ramana 0201021WL011795 Ramana 00114 APBL0001006 1260 1260 Processed 29/04/2024 3377182574 Mr BANTUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Polaki AP-01-021-004-017/010063
(GATHALAVALASA) 		0201021000NRG25190420240388979 19/04/2024 Simhadri 0201021WL011795 Simhadri 00114 APBL0001006 1050 1050 Processed 29/04/2024 3377182575 Mr BANTUPALLI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3350 3350
6 Polaki AP-01-021-004-005/030027
(GATHALAVALASA) 		0201021000NRG25190420240393989 19/04/2024 Saraswathi 0201021WL011916 Saraswathi 00227 KVBL0004821 1040 1040 Processed 29/04/2024 3377183057 Mrs PINNINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Polaki AP-01-021-017-019/010013
(CHALLAYAVALASA) 		0201021000NRG25190420240371388 19/04/2024 Ramarao 0201021WL011512 Ramarao 00227 KVBL0004821 1200 1200 Processed 29/04/2024 3377182773 Mr BAMMIDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2240 2240
8 Polaki AP-01-021-004-005/030019
(GATHALAVALASA) 		0201021000NRG25190420240393982 19/04/2024 Ramu 0201021WL011916 Ramu 00415 SBIN0000753 624 624 Processed 29/04/2024 3377182703 Mrs PINNINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Polaki AP-01-021-004-005/030023
(GATHALAVALASA) 		0201021000NRG25190420240393984 19/04/2024 Adinarayana 0201021WL011916 Adinarayana 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377183220 Mr SRIPINNINTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Polaki AP-01-021-004-005/030026
(GATHALAVALASA) 		0201021000NRG25190420240393987 19/04/2024 Bhaskararao 0201021WL011916 Bhaskararao 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377182733 MR PAILA BASKARA RAO STATE BANK OF INDIA(508548)
11 Polaki AP-01-021-004-005/030034
(GATHALAVALASA) 		0201021000NRG25190420240393993 19/04/2024 Ramudu 0201021WL011916 Ramudu 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377182731 MR PYLA RAMUDU STATE BANK OF INDIA(508548)
12 Polaki AP-01-021-004-005/030064
(GATHALAVALASA) 		0201021000NRG25190420240394001 19/04/2024 Gunnayya 0201021WL011916 Gunnayya 00415 SBIN0000753 208 208 Processed 29/04/2024 3377182730 MR DUNGA GUNNAYYA STATE BANK OF INDIA(508548)
13 Polaki AP-01-021-004-005/030078
(GATHALAVALASA) 		0201021000NRG25190420240394015 19/04/2024 Sanyasamma 0201021WL011916 Sanyasamma 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377182732 Mrs SIMMA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Polaki AP-01-021-004-005/030089
(GATHALAVALASA) 		0201021000NRG25190420240394027 19/04/2024 Gavaramma 0201021WL011916 Gavaramma 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377183152 Mrs PAILA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Polaki AP-01-021-004-005/030090
(GATHALAVALASA) 		0201021000NRG25190420240394030 19/04/2024 Lakshmi 0201021WL011916 Lakshmi 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377182943 Mrs SATIVADA LAXMI WO ACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Polaki AP-01-021-004-005/030100
(GATHALAVALASA) 		0201021000NRG25190420240394039 19/04/2024 Eswaramma 0201021WL011916 Eswaramma 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377182629 Mrs PINNINTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Polaki AP-01-021-004-005/030107
(GATHALAVALASA) 		0201021000NRG25190420240394047 19/04/2024 saraswati 0201021WL011916 saraswati 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377182618 MR SARASWATHI PYLA STATE BANK OF INDIA(508548)
18 Polaki AP-01-021-004-005/030115
(GATHALAVALASA) 		0201021000NRG25190420240394057 19/04/2024 Trinadha Rao 0201021WL011916 Trinadha Rao 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377183221 MR GONDELA TRINADHA RAO STATE BANK OF INDIA(508548)
19 Polaki AP-01-021-004-005/030117
(GATHALAVALASA) 		0201021000NRG25190420240394060 19/04/2024 Roja 0201021WL011916 Roja 00415 SBIN0000753 1040 1040 Processed 29/04/2024 3377182637 MRS PAILA ROJA STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-004-005/030119
(GATHALAVALASA) 		0201021000NRG25190420240394065 19/04/2024 gopalarao 0201021WL011916 gopalarao 00415 SBIN0000753 832 832 Processed 29/04/2024 3377182734 MR MOYYI GOPALARAO STATE BANK OF INDIA(508548)
21 Polaki AP-01-021-004-017/010002
(GATHALAVALASA) 		0201021000NRG25190420240388919 19/04/2024 Chittamma 0201021WL011795 Chittamma 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182688 Mrs DANDUPATI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Polaki AP-01-021-004-017/010011
(GATHALAVALASA) 		0201021000NRG25190420240388927 19/04/2024 Ammadu 0201021WL011795 Ammadu 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182700 Mr IPPILI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Polaki AP-01-021-004-017/010011
(GATHALAVALASA) 		0201021000NRG25190420240388928 19/04/2024 Bharathi 0201021WL011795 Bharathi 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182698 Mrs IPPILI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Polaki AP-01-021-004-017/010013
(GATHALAVALASA) 		0201021000NRG25190420240388930 19/04/2024 Ramanamma 0201021WL011795 Ramanamma 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182689 MS RAMANAMMA BONTUPALLI STATE BANK OF INDIA(508548)
25 Polaki AP-01-021-004-017/010017
(GATHALAVALASA) 		0201021000NRG25190420240388934 19/04/2024 Ramakrishna 0201021WL011795 Ramakrishna 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182622 MR RAMAKRISHNA KONKI STATE BANK OF INDIA(508548)
26 Polaki AP-01-021-004-017/010043
(GATHALAVALASA) 		0201021000NRG25190420240388965 19/04/2024 Ammanna 0201021WL011795 Ammanna 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182696 Mrs KONKI AMMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
27 Polaki AP-01-021-004-017/010050
(GATHALAVALASA) 		0201021000NRG25190420240388971 19/04/2024 Ramanamma 0201021WL011795 Ramanamma 00415 SBIN0000753 840 840 Processed 29/04/2024 3377182701 Mrs RAMANAMMA ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Polaki AP-01-021-004-017/010053
(GATHALAVALASA) 		0201021000NRG25190420240388973 19/04/2024 Bhadrayya 0201021WL011795 Bhadrayya 00415 SBIN0000753 840 840 Processed 29/04/2024 3377182749 Mr KONKI BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Polaki AP-01-021-004-017/010066
(GATHALAVALASA) 		0201021000NRG25190420240388980 19/04/2024 Prabhavathi 0201021WL011795 Prabhavathi 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182787 MRS PRABHAVATHI MENDA STATE BANK OF INDIA(508548)
30 Polaki AP-01-021-004-017/010116
(GATHALAVALASA) 		0201021000NRG25190420240389013 19/04/2024 Raju 0201021WL011795 Raju 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182871 Mrs RAJU DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Polaki AP-01-021-013-013/020106
(RAJAPURAM) 		0201021000NRG25180420240363212 19/04/2024 Ramarao 0201021WL011315 Ramarao 00415 SBIN0000753 1799 1799 Processed 29/04/2024 3377182716 MR KOMARA RAMA RAO STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-013-013/020197
(RAJAPURAM) 		0201021000NRG25180420240362554 19/04/2024 Landa Abhinash 0201021WL011240 Landa Abhinash 00415 SBIN0000753 1799 1799 Processed 29/04/2024 3377183213 MR LANDA ABINASH STATE BANK OF INDIA(508548)
33 Polaki AP-01-021-015-014/080006
(KOTTAREVU) 		0201021000NRG25190420240388102 19/04/2024 Lakshumamma 0201021WL011772 Lakshumamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182690 MRS DASARI LATCHUMAMMA ALIAS LAKSHMIDEVI STATE BANK OF INDIA(508548)
34 Polaki AP-01-021-015-014/080010
(KOTTAREVU) 		0201021000NRG25190420240388106 19/04/2024 Ramana 0201021WL011772 Ramana 00415 SBIN0000753 800 800 Processed 29/04/2024 3377182695 MR MURABANDA RAMANA STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-015-014/080012
(KOTTAREVU) 		0201021000NRG25190420240388108 19/04/2024 Appanna 0201021WL011772 Appanna 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377183215 MR ARJALA APPANNA STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-015-014/080014
(KOTTAREVU) 		0201021000NRG25190420240388112 19/04/2024 krishana 0201021WL011772 krishana 00415 SBIN0000753 800 800 Processed 29/04/2024 3377182624 MRS SARADA GUNDALA STATE BANK OF INDIA(508548)
37 Polaki AP-01-021-015-014/080015
(KOTTAREVU) 		0201021000NRG25190420240388113 19/04/2024 Appanna 0201021WL011772 Appanna 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377183086 MR VASUPILLI APPANNA STATE BANK OF INDIA(508548)
38 Polaki AP-01-021-015-014/080015
(KOTTAREVU) 		0201021000NRG25190420240388114 19/04/2024 mahesh 0201021WL011772 mahesh 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182757 MR VASUPILLI MAHESH STATE BANK OF INDIA(508548)
39 Polaki AP-01-021-015-014/080019
(KOTTAREVU) 		0201021000NRG25190420240388116 19/04/2024 Rambayi 0201021WL011772 Rambayi 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182627 Mrs RAMBAI W O SIMHACHALAM GUNDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Polaki AP-01-021-015-014/080019
(KOTTAREVU) 		0201021000NRG25190420240388117 19/04/2024 Simhachalam 0201021WL011772 Simhachalam 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377183077 MR GUNDALA SIMHACHALAM STATE BANK OF INDIA(508548)
41 Polaki AP-01-021-015-014/080025
(KOTTAREVU) 		0201021000NRG25190420240388125 19/04/2024 Bharathi 0201021WL011772 Bharathi 00415 SBIN0000753 800 800 Processed 29/04/2024 3377182671 MRS CHODEPALLI BHARATHI STATE BANK OF INDIA(508548)
42 Polaki AP-01-021-015-014/080028
(KOTTAREVU) 		0201021000NRG25190420240388126 19/04/2024 Adinarayana 0201021WL011772 Adinarayana 00415 SBIN0000753 800 800 Processed 29/04/2024 3377182652 MR DUMMU ADINARAYANA STATE BANK OF INDIA(508548)
43 Polaki AP-01-021-015-014/080040
(KOTTAREVU) 		0201021000NRG25190420240388136 19/04/2024 Chinnarao 0201021WL011772 Chinnarao 00415 SBIN0000753 1000 1000 Rejected 29/04/2024 3377182754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Polaki AP-01-021-015-014/080043
(KOTTAREVU) 		0201021000NRG25190420240388142 19/04/2024 appalanaidu 0201021WL011772 appalanaidu 00415 SBIN0000753 800 800 Processed 29/04/2024 3377183164 MR BADI BUJJI STATE BANK OF INDIA(508548)
45 Polaki AP-01-021-015-014/080043
(KOTTAREVU) 		0201021000NRG25190420240388141 19/04/2024 Papamma 0201021WL011772 Papamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182623 Mrs BADI PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Polaki AP-01-021-015-014/080044
(KOTTAREVU) 		0201021000NRG25190420240388144 19/04/2024 Lakshmidevi 0201021WL011772 Lakshmidevi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182675 Mrs LANDA LAKSHMI DEDVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Polaki AP-01-021-015-014/080044
(KOTTAREVU) 		0201021000NRG25190420240388143 19/04/2024 Polayya 0201021WL011772 Polayya 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377183166 MR LANDA POLAYYA STATE BANK OF INDIA(508548)
48 Polaki AP-01-021-015-014/080046
(KOTTAREVU) 		0201021000NRG25190420240388147 19/04/2024 Kantamma 0201021WL011772 Kantamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182642 Mrs Parimilli Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Polaki AP-01-021-015-014/080046
(KOTTAREVU) 		0201021000NRG25190420240388146 19/04/2024 Ramaswamy 0201021WL011772 Ramaswamy 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377183109 MR PARIMILI RAMA SWAMY STATE BANK OF INDIA(508548)
50 Polaki AP-01-021-015-014/080050
(KOTTAREVU) 		0201021000NRG25190420240388151 19/04/2024 Bhavani 0201021WL011772 Bhavani 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182973 MRS BHAVANI KOVIRI STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-015-014/080052
(KOTTAREVU) 		0201021000NRG25190420240388152 19/04/2024 Shantamma 0201021WL011772 Shantamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182726 Mrs UPPADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Polaki AP-01-021-015-014/080055
(KOTTAREVU) 		0201021000NRG25190420240388153 19/04/2024 Lakshumamma 0201021WL011772 Lakshumamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182621 K LASMAMMA LASMAMM STATE BANK OF INDIA(508548)
53 Polaki AP-01-021-015-014/080058
(KOTTAREVU) 		0201021000NRG25190420240388155 19/04/2024 Ramana 0201021WL011772 Ramana 00415 SBIN0000753 600 600 Processed 29/04/2024 3377182756 MR YERIPILLI RAMANA STATE BANK OF INDIA(508548)
54 Polaki AP-01-021-015-014/080072
(KOTTAREVU) 		0201021000NRG25190420240388163 19/04/2024 Kumari 0201021WL011772 Kumari 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377183082 MRS CHIDIPILLI KUMARI STATE BANK OF INDIA(508548)
55 Polaki AP-01-021-015-014/080073
(KOTTAREVU) 		0201021000NRG25190420240388164 19/04/2024 Srilakshmi 0201021WL011772 Srilakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182672 MRS PUKKALLA SREE LAXMI STATE BANK OF INDIA(508548)
56 Polaki AP-01-021-015-014/080076
(KOTTAREVU) 		0201021000NRG25190420240388166 19/04/2024 Korlamma 0201021WL011772 Korlamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182677 Mrs KORLAMMA WO ADINARAYANA CHIDIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Polaki AP-01-021-015-014/080078
(KOTTAREVU) 		0201021000NRG25190420240388167 19/04/2024 Satyam 0201021WL011772 Satyam 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182758 MR BADI SATYAM STATE BANK OF INDIA(508548)
58 Polaki AP-01-021-015-014/080079
(KOTTAREVU) 		0201021000NRG25190420240388168 19/04/2024 Lakshumamma 0201021WL011772 Lakshumamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182668 Mrs PARIMILLA LAXMAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Polaki AP-01-021-015-014/080082
(KOTTAREVU) 		0201021000NRG25190420240388170 19/04/2024 Lakshmumamma 0201021WL011772 Lakshmumamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182674 MRS KODA LAKSHUMAMMA STATE BANK OF INDIA(508548)
60 Polaki AP-01-021-015-014/080083
(KOTTAREVU) 		0201021000NRG25190420240388171 19/04/2024 Sayamma 0201021WL011772 Sayamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182681 MRS MOYYA SAVITHRI STATE BANK OF INDIA(508548)
61 Polaki AP-01-021-015-014/080083
(KOTTAREVU) 		0201021000NRG25190420240388172 19/04/2024 vinod 0201021WL011772 vinod 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182656 MR MOYYI VINOD STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-015-014/080089
(KOTTAREVU) 		0201021000NRG25190420240388177 19/04/2024 baburao 0201021WL011772 baburao 00415 SBIN0000753 720 720 Processed 29/04/2024 3377182635 MR MOYYI BABURAO STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-015-014/080090
(KOTTAREVU) 		0201021000NRG25190420240388178 19/04/2024 Garamma 0201021WL011772 Garamma 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182626 Mrs MADDU GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Polaki AP-01-021-015-014/080091
(KOTTAREVU) 		0201021000NRG25190420240388179 19/04/2024 Chinnavadu 0201021WL011772 Chinnavadu 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182654 MR GUNDALA CHINNAVADU STATE BANK OF INDIA(508548)
65 Polaki AP-01-021-015-014/080091
(KOTTAREVU) 		0201021000NRG25190420240388180 19/04/2024 Danamma 0201021WL011772 Danamma 00415 SBIN0000753 240 240 Processed 29/04/2024 3377182673 Mrs DANAMMA WO CHINNAVADU GUNDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Polaki AP-01-021-015-014/080093
(KOTTAREVU) 		0201021000NRG25190420240388183 19/04/2024 appalanarasamma 0201021WL011772 appalanarasamma 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182682 MRS CHIVVAKULA APPALANARASAMMA STATE BANK OF INDIA(508548)
67 Polaki AP-01-021-015-014/080097
(KOTTAREVU) 		0201021000NRG25190420240388187 19/04/2024 raju 0201021WL011772 raju 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182630 MR RAJABABU BADI STATE BANK OF INDIA(508548)
68 Polaki AP-01-021-015-014/080098
(KOTTAREVU) 		0201021000NRG25190420240388189 19/04/2024 Polamma 0201021WL011772 Polamma 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182751 Mrs LANDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Polaki AP-01-021-015-014/080102
(KOTTAREVU) 		0201021000NRG25190420240388192 19/04/2024 roja 0201021WL011772 roja 00415 SBIN0000753 960 960 Processed 29/04/2024 3377182974 MRS ROJA KOMARA STATE BANK OF INDIA(508548)
70 Polaki AP-01-021-015-014/080103
(KOTTAREVU) 		0201021000NRG25190420240388193 19/04/2024 Korlayya 0201021WL011772 Korlayya 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182976 MR CHIDIPILLI KORLAYYA STATE BANK OF INDIA(508548)
71 Polaki AP-01-021-015-014/080104
(KOTTAREVU) 		0201021000NRG25190420240388194 19/04/2024 Landa Ramanamurthy 0201021WL011772 Landa Ramanamurthy 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182718 MR RAMANAMURTY LANDA STATE BANK OF INDIA(508548)
72 Polaki AP-01-021-015-014/080106
(KOTTAREVU) 		0201021000NRG25190420240388196 19/04/2024 Gurumurthy 0201021WL011772 Gurumurthy 00415 SBIN0000753 960 960 Processed 29/04/2024 3377182685 MR PARIMILLI GURUMURTHY STATE BANK OF INDIA(508548)
73 Polaki AP-01-021-015-014/080107
(KOTTAREVU) 		0201021000NRG25190420240388198 19/04/2024 Sarojini 0201021WL011772 Sarojini 00415 SBIN0000753 960 960 Processed 29/04/2024 3377182706 Mrs MAILAPILLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Polaki AP-01-021-015-014/080110
(KOTTAREVU) 		0201021000NRG25190420240388199 19/04/2024 Ramu 0201021WL011772 Ramu 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182707 Mrs BARRI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Polaki AP-01-021-015-014/080112
(KOTTAREVU) 		0201021000NRG25190420240388201 19/04/2024 Appalamma 0201021WL011772 Appalamma 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182722 MRS SURADA APPALAMMA STATE BANK OF INDIA(508548)
76 Polaki AP-01-021-015-014/080114
(KOTTAREVU) 		0201021000NRG25190420240388203 19/04/2024 Adilakshmi 0201021WL011772 Adilakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182676 Mrs ADILAXMI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Polaki AP-01-021-015-014/080114
(KOTTAREVU) 		0201021000NRG25190420240388204 19/04/2024 apparao 0201021WL011772 apparao 00415 SBIN0000753 960 960 Processed 29/04/2024 3377182737 MR LANDA APPARAO STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-015-014/080118
(KOTTAREVU) 		0201021000NRG25190420240388206 19/04/2024 Polamma 0201021WL011772 Polamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182625 MRS POLAMMA SAVVAKULA STATE BANK OF INDIA(508548)
79 Polaki AP-01-021-015-014/080118
(KOTTAREVU) 		0201021000NRG25190420240388207 19/04/2024 yalayya 0201021WL011772 yalayya 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182619 MR SAVVAKULA YALLAYYA STATE BANK OF INDIA(508548)
80 Polaki AP-01-021-015-014/080121
(KOTTAREVU) 		0201021000NRG25190420240388208 19/04/2024 Lakshumamma 0201021WL011772 Lakshumamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182723 MRS PARIMILLI LATCHUMAMMA STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-015-014/080121
(KOTTAREVU) 		0201021000NRG25190420240388210 19/04/2024 rajulu 0201021WL011772 rajulu 00415 SBIN0000753 800 800 Processed 29/04/2024 3377182617 MR RAJLOO PRAMILLI STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-015-014/080140
(KOTTAREVU) 		0201021000NRG25190420240388213 19/04/2024 Dhilleswarai 0201021WL011772 Dhilleswarai 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182678 MRS GUNDALA DILLISWARI STATE BANK OF INDIA(508548)
83 Polaki AP-01-021-015-014/080141
(KOTTAREVU) 		0201021000NRG25190420240388214 19/04/2024 Rajeswari 0201021WL011772 Rajeswari 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182628 RAJESWARI GUNDALA STATE BANK OF INDIA(508548)
84 Polaki AP-01-021-015-014/080142
(KOTTAREVU) 		0201021000NRG25190420240388215 19/04/2024 Varalakshmi 0201021WL011772 Varalakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182686 Mrs Pukkalla Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Polaki AP-01-021-015-014/080145
(KOTTAREVU) 		0201021000NRG25190420240388217 19/04/2024 Lakshmi 0201021WL011772 Lakshmi 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182717 MRS ARJALA LAXMI DEVI STATE BANK OF INDIA(508548)
86 Polaki AP-01-021-015-014/080146
(KOTTAREVU) 		0201021000NRG25190420240388218 19/04/2024 Appalaswamy 0201021WL011772 Appalaswamy 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182977 MR KOMARA APPALASWAMY STATE BANK OF INDIA(508548)
87 Polaki AP-01-021-015-014/080156
(KOTTAREVU) 		0201021000NRG25190420240388224 19/04/2024 Dhanalakshmi 0201021WL011772 Dhanalakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182750 Mrs DHANALAXMI ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Polaki AP-01-021-015-014/080161
(KOTTAREVU) 		0201021000NRG25190420240388226 19/04/2024 Nayikamma 0201021WL011772 Nayikamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182975 MR PARIMILLI NAYAKAMMA STATE BANK OF INDIA(508548)
89 Polaki AP-01-021-015-014/080162
(KOTTAREVU) 		0201021000NRG25190420240388228 19/04/2024 Landa Mahesh 0201021WL011772 Landa Mahesh 00415 SBIN0000753 200 200 Processed 29/04/2024 3377182739 MR LANDA MAHESH STATE BANK OF INDIA(508548)
90 Polaki AP-01-021-015-014/080162
(KOTTAREVU) 		0201021000NRG25190420240388227 19/04/2024 Tavitamma 0201021WL011772 Tavitamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182710 LANDA CHINNARAOLANDA THAVITAMMA STATE BANK OF INDIA(508548)
91 Polaki AP-01-021-015-014/080163
(KOTTAREVU) 		0201021000NRG25190420240388229 19/04/2024 Lakshmi 0201021WL011772 Lakshmi 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182643 MRS LANDA LAXMI DEVI STATE BANK OF INDIA(508548)
92 Polaki AP-01-021-015-014/080165
(KOTTAREVU) 		0201021000NRG25190420240388230 19/04/2024 Polamma 0201021WL011772 Polamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182735 Mrs Murabanda Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Polaki AP-01-021-015-014/080166
(KOTTAREVU) 		0201021000NRG25190420240388231 19/04/2024 Guramma 0201021WL011772 Guramma 00415 SBIN0000753 200 200 Processed 29/04/2024 3377182646 MRS SURAPATHI GURAMMA STATE BANK OF INDIA(508548)
94 Polaki AP-01-021-015-014/080169
(KOTTAREVU) 		0201021000NRG25190420240388232 19/04/2024 Gangamma 0201021WL011772 Gangamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182694 Mrs Arjala Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Polaki AP-01-021-015-014/080182
(KOTTAREVU) 		0201021000NRG25190420240388240 19/04/2024 Srinu 0201021WL011772 Srinu 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182636 MR CHIDIPILLI SRINU STATE BANK OF INDIA(508548)
96 Polaki AP-01-021-015-014/080183
(KOTTAREVU) 		0201021000NRG25190420240388243 19/04/2024 Saraswathi 0201021WL011772 Saraswathi 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182666 Mrs LANDA SARASWATHI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Polaki AP-01-021-015-014/080185
(KOTTAREVU) 		0201021000NRG25190420240388244 19/04/2024 Gurumurthy 0201021WL011772 Gurumurthy 00415 SBIN0000753 800 800 Processed 29/04/2024 3377183189 MURABANDA GURUMURTHY UNION BANK OF INDIA(508500)
98 Polaki AP-01-021-015-014/080186
(KOTTAREVU) 		0201021000NRG25190420240388246 19/04/2024 B TAVITAMMA 0201021WL011772 B TAVITAMMA 00415 SBIN0000753 600 600 Processed 29/04/2024 3377182615 B TAVITAMMA STATE BANK OF INDIA(508548)
99 Polaki AP-01-021-015-014/080187
(KOTTAREVU) 		0201021000NRG25190420240388247 19/04/2024 Charita 0201021WL011772 Charita 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182645 Mrs LANDA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Polaki AP-01-021-015-014/080196
(KOTTAREVU) 		0201021000NRG25190420240388252 19/04/2024 Jogulu 0201021WL011772 Jogulu 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182683 MR BADI JOGULU STATE BANK OF INDIA(508548)
101 Polaki AP-01-021-015-014/080197
(KOTTAREVU) 		0201021000NRG25190420240388253 19/04/2024 lakshami 0201021WL011772 lakshami 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182692 MRS PARIMILLI LAKSHMI STATE BANK OF INDIA(508548)
102 Polaki AP-01-021-015-014/080200
(KOTTAREVU) 		0201021000NRG25190420240388254 19/04/2024 ammoru 0201021WL011772 ammoru 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182670 KARA AMMORUKALAVATHI STATE BANK OF INDIA(508548)
103 Polaki AP-01-021-015-014/080200
(KOTTAREVU) 		0201021000NRG25190420240388255 19/04/2024 kala 0201021WL011772 kala 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182641 Mrs KALAVATHI W O AMMORU KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Polaki AP-01-021-015-014/080211
(KOTTAREVU) 		0201021000NRG25190420240388260 19/04/2024 neeelaveni 0201021WL011772 neeelaveni 00415 SBIN0000753 800 800 Processed 29/04/2024 3377182647 MRS CHIDIPILLI NEELAVENI STATE BANK OF INDIA(508548)
105 Polaki AP-01-021-015-014/080214
(KOTTAREVU) 		0201021000NRG25190420240388264 19/04/2024 naagamma 0201021WL011772 naagamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182616 Mrs LANDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Polaki AP-01-021-015-014/080215
(KOTTAREVU) 		0201021000NRG25190420240388265 19/04/2024 krishaniveni 0201021WL011772 krishaniveni 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182693 MRS RAGITI KRISHNA VENI STATE BANK OF INDIA(508548)
107 Polaki AP-01-021-015-014/080221
(KOTTAREVU) 		0201021000NRG25190420240388268 19/04/2024 krishan 0201021WL011772 krishan 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377183163 MR BUDDA KRISHNA STATE BANK OF INDIA(508548)
108 Polaki AP-01-021-015-014/080221
(KOTTAREVU) 		0201021000NRG25190420240388269 19/04/2024 punnamma 0201021WL011772 punnamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182727 MS BUDDA PUNNAMMA STATE BANK OF INDIA(508548)
109 Polaki AP-01-021-015-014/080222
(KOTTAREVU) 		0201021000NRG25190420240388270 19/04/2024 raajalakshami 0201021WL011772 raajalakshami 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182620 Mrs Chidipilli Rajyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Polaki AP-01-021-015-014/080226
(KOTTAREVU) 		0201021000NRG25190420240388271 19/04/2024 Dhanaraju 0201021WL011772 Dhanaraju 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377183216 ARJALA DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polaki AP-01-021-015-014/080226
(KOTTAREVU) 		0201021000NRG25190420240388272 19/04/2024 Vijaya 0201021WL011772 Vijaya 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182755 Mrs Arjarla Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Polaki AP-01-021-015-014/080228
(KOTTAREVU) 		0201021000NRG25190420240388273 19/04/2024 Krishanarao 0201021WL011772 Krishanarao 00415 SBIN0000753 400 400 Processed 29/04/2024 3377182714 PARIMILLI KRISHNARAO UNION BANK OF INDIA(508500)
113 Polaki AP-01-021-015-014/080233
(KOTTAREVU) 		0201021000NRG25190420240388277 19/04/2024 Korlamma 0201021WL011772 Korlamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182679 MRS UPPADA KORLAMMA STATE BANK OF INDIA(508548)
114 Polaki AP-01-021-015-014/080236
(KOTTAREVU) 		0201021000NRG25190420240388278 19/04/2024 Bharati 0201021WL011772 Bharati 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182680 MRS SURAPATHI BHARATHI STATE BANK OF INDIA(508548)
115 Polaki AP-01-021-015-014/080238
(KOTTAREVU) 		0201021000NRG25190420240388279 19/04/2024 gandhi 0201021WL011772 gandhi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182697 MR KODA GANDHI STATE BANK OF INDIA(508548)
116 Polaki AP-01-021-015-014/080243
(KOTTAREVU) 		0201021000NRG25190420240388282 19/04/2024 Pavani 0201021WL011772 Pavani 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182648 MRS BARATAM PAVANI STATE BANK OF INDIA(508548)
117 Polaki AP-01-021-015-014/080255
(KOTTAREVU) 		0201021000NRG25190420240388289 19/04/2024 gurumurthy 0201021WL011772 gurumurthy 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182708 MR SEVVAKULA GURUMURTHY STATE BANK OF INDIA(508548)
118 Polaki AP-01-021-015-014/080266
(KOTTAREVU) 		0201021000NRG25190420240388291 19/04/2024 seeayya 0201021WL011772 seeayya 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182709 MR ARJALA SEETAYYA STATE BANK OF INDIA(508548)
119 Polaki AP-01-021-015-014/080275
(KOTTAREVU) 		0201021000NRG25190420240388296 19/04/2024 ramana 0201021WL011772 ramana 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182684 MR MAILAPALLI RAMANA STATE BANK OF INDIA(508548)
120 Polaki AP-01-021-015-014/080279
(KOTTAREVU) 		0201021000NRG25190420240388299 19/04/2024 polidasu 0201021WL011772 polidasu 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377183167 MR MUTTU POLIDASU STATE BANK OF INDIA(508548)
121 Polaki AP-01-021-015-014/080286
(KOTTAREVU) 		0201021000NRG25190420240388302 19/04/2024 Meri 0201021WL011772 Meri 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182653 MRS CHIDIPILLI MERI STATE BANK OF INDIA(508548)
122 Polaki AP-01-021-015-014/080287
(KOTTAREVU) 		0201021000NRG25190420240388303 19/04/2024 Padma 0201021WL011772 Padma 00415 SBIN0000753 1440 1440 Processed 29/04/2024 3377182644 MRS KOMARA PADMAVATHI STATE BANK OF INDIA(508548)
123 Polaki AP-01-021-015-014/080292
(KOTTAREVU) 		0201021000NRG25190420240388309 19/04/2024 sunitha kumari 0201021WL011772 sunitha kumari 00415 SBIN0000753 720 720 Processed 29/04/2024 3377182655 MRS CHEEKATII SUNITHA KUMARI STATE BANK OF INDIA(508548)
124 Polaki AP-01-021-015-014/080295
(KOTTAREVU) 		0201021000NRG25190420240388311 19/04/2024 danamma 0201021WL011772 danamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182631 MRS PUKKALLA DANAMMA STATE BANK OF INDIA(508548)
125 Polaki AP-01-021-015-014/100071
(KOTTAREVU) 		0201021000NRG25190420240388331 19/04/2024 Meena 0201021WL011772 Meena 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182705 CHEEKATI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polaki AP-01-021-015-014/80340
(KOTTAREVU) 		0201021000NRG25190420240388334 19/04/2024 Landa Dhanalaxmi 0201021WL011772 Landa Dhanalaxmi 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182665 Mrs LANDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Polaki AP-01-021-017-019/010001
(CHALLAYAVALASA) 		0201021000NRG25190420240371379 19/04/2024 Narayanamma 0201021WL011512 Narayanamma 00415 SBIN0000753 800 800 Processed 29/04/2024 3377182713 Mrs TENKA NARAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Polaki AP-01-021-017-019/010031
(CHALLAYAVALASA) 		0201021000NRG25190420240371405 19/04/2024 bairaginaidu 0201021WL011512 bairaginaidu 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182650 MR MUDDADA BAIRAGI NAIDU STATE BANK OF INDIA(508548)
129 Polaki AP-01-021-017-019/010103
(CHALLAYAVALASA) 		0201021000NRG25190420240371457 19/04/2024 rupa 0201021WL011512 rupa 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182759 Miss Palli Rupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Polaki AP-01-021-017-019/010231
(CHALLAYAVALASA) 		0201021000NRG25190420240371527 19/04/2024 Mahalskhmi 0201021WL011512 Mahalskhmi 00415 SBIN0000753 400 400 Processed 29/04/2024 3377182725 MRS PUTHI MAHALAXMI STATE BANK OF INDIA(508548)
131 Polaki AP-01-021-017-019/010242
(CHALLAYAVALASA) 		0201021000NRG25190420240371531 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182761 Mrs BUSHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Polaki AP-01-021-017-019/010257
(CHALLAYAVALASA) 		0201021000NRG25190420240371538 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377182724 Mrs Totada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Polaki AP-01-021-017-019/010267
(CHALLAYAVALASA) 		0201021000NRG25190420240371544 19/04/2024 Ramanamma 0201021WL011512 Ramanamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182729 MRS TATTA RAMANAMMA STATE BANK OF INDIA(508548)
134 Polaki AP-01-021-017-019/010275
(CHALLAYAVALASA) 		0201021000NRG25190420240371545 19/04/2024 suramma 0201021WL011512 suramma 00415 SBIN0000753 400 400 Processed 29/04/2024 3377182738 Mrs Bammidi Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Polaki AP-01-021-017-019/010308
(CHALLAYAVALASA) 		0201021000NRG25190420240371564 19/04/2024 saraswathi 0201021WL011512 saraswathi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377182736 MRS SARASWATHI DUDDU STATE BANK OF INDIA(508548)
136 Polaki AP-01-021-018-023/020027
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407534 19/04/2024 Annapurna 0201021WL012112 Annapurna 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377182719 Miss GOLLANGI ANNAPURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
137 Polaki AP-01-021-018-023/020062
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407562 19/04/2024 Venkataramana 0201021WL012112 Venkataramana 00415 SBIN0000753 660 660 Processed 29/04/2024 3377182914 MR GOLLANGI VENKATA RAO STATE BANK OF INDIA(508548)
138 Polaki AP-01-021-023-029/010002
(GANGIVALASA) 		0201021000NRG25190420240408368 19/04/2024 Appalanaidu 0201021WL012121 Appalanaidu 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182873 Mr APPALANAIDU ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Polaki AP-01-021-023-029/010002
(GANGIVALASA) 		0201021000NRG25190420240408369 19/04/2024 Ramanamma 0201021WL012121 Ramanamma 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182952 Mrs ROUTHU RAVANAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Polaki AP-01-021-023-029/010003
(GANGIVALASA) 		0201021000NRG25190420240408370 19/04/2024 Annapurnamma 0201021WL012121 Annapurnamma 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182949 Mrs KORUKONDA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Polaki AP-01-021-023-029/010004
(GANGIVALASA) 		0201021000NRG25190420240408372 19/04/2024 Eeswaramma 0201021WL012121 Eeswaramma 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182947 Mrs TOTADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Polaki AP-01-021-023-029/010004
(GANGIVALASA) 		0201021000NRG25190420240408371 19/04/2024 Sriramulu 0201021WL012121 Sriramulu 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182742 MR SRIRAMULU TOTADA STATE BANK OF INDIA(508548)
143 Polaki AP-01-021-023-029/010005
(GANGIVALASA) 		0201021000NRG25190420240408373 19/04/2024 Ramarao 0201021WL012121 Ramarao 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182874 MR YABAJI RAMA RAO STATE BANK OF INDIA(508548)
144 Polaki AP-01-021-023-029/010006
(GANGIVALASA) 		0201021000NRG25190420240408375 19/04/2024 Dongayya 0201021WL012121 Dongayya 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182747 MR ROUTHU DONGAYYA STATE BANK OF INDIA(508548)
145 Polaki AP-01-021-023-029/010007
(GANGIVALASA) 		0201021000NRG25190420240408376 19/04/2024 Sujata 0201021WL012121 Sujata 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182744 Mrs ROWTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Polaki AP-01-021-023-029/010012
(GANGIVALASA) 		0201021000NRG25190420240408378 19/04/2024 Parvathi 0201021WL012121 Parvathi 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182948 Mrs ROWTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Polaki AP-01-021-023-029/010012
(GANGIVALASA) 		0201021000NRG25190420240408377 19/04/2024 Rajarao 0201021WL012121 Rajarao 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182741 MR RAJA RAO RAUTU STATE BANK OF INDIA(508548)
148 Polaki AP-01-021-023-029/010015
(GANGIVALASA) 		0201021000NRG25190420240408379 19/04/2024 Bhanumathi 0201021WL012121 Bhanumathi 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182951 Mrs BHANUMATHI PONDURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Polaki AP-01-021-023-029/010017
(GANGIVALASA) 		0201021000NRG25190420240408381 19/04/2024 Appalanaidu 0201021WL012121 Appalanaidu 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182743 MR APPALANAIDU GORLA STATE BANK OF INDIA(508548)
150 Polaki AP-01-021-023-029/010019
(GANGIVALASA) 		0201021000NRG25190420240408384 19/04/2024 Shravanti 0201021WL012121 Shravanti 00415 SBIN0000753 840 840 Processed 29/04/2024 3377182728 Mrs NAGALLA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Polaki AP-01-021-023-029/010022
(GANGIVALASA) 		0201021000NRG25190420240408386 19/04/2024 Varalakshmi 0201021WL012121 Varalakshmi 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182950 Mrs NAGALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Polaki AP-01-021-023-029/010024
(GANGIVALASA) 		0201021000NRG25190420240408387 19/04/2024 Venamma 0201021WL012121 Venamma 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182702 MS VENAMMA YABAJI STATE BANK OF INDIA(508548)
153 Polaki AP-01-021-023-029/010027
(GANGIVALASA) 		0201021000NRG25190420240408389 19/04/2024 sridevi 0201021WL012121 sridevi 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182890 MR KARIMI SRIDEVI STATE BANK OF INDIA(508548)
154 Polaki AP-01-021-023-029/010034
(GANGIVALASA) 		0201021000NRG25190420240408394 19/04/2024 Ramanamma 0201021WL012121 Ramanamma 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182872 Mrs SINGUPURAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Polaki AP-01-021-023-029/010036
(GANGIVALASA) 		0201021000NRG25190420240408395 19/04/2024 Chinnammadu 0201021WL012121 Chinnammadu 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182740 Mrs CHENNA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Polaki AP-01-021-023-029/010059
(GANGIVALASA) 		0201021000NRG25190420240408403 19/04/2024 Ramarao Yabaji 0201021WL012121 Ramarao Yabaji 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3377182953 MR RAMARAO YABAJI STATE BANK OF INDIA(508548)
157 Polaki AP-01-021-023-029/010059
(GANGIVALASA) 		0201021000NRG25190420240408404 19/04/2024 sasivarna 0201021WL012121 sasivarna 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182954 MRS SASIVARNA YABAJI STATE BANK OF INDIA(508548)
158 Polaki AP-01-021-023-029/010060
(GANGIVALASA) 		0201021000NRG25190420240408405 19/04/2024 JAYALAXMI TANKALA 0201021WL012121 JAYALAXMI TANKALA 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377182667 MS TANKALA JAYALAKSHMI STATE BANK OF INDIA(508548)
159 Polaki AP-01-021-023-030/030004
(GANGIVALASA) 		0201021000NRG25190420240408202 19/04/2024 Rajamma 0201021WL012118 Rajamma 00415 SBIN0000753 839 839 Processed 29/04/2024 3377182720 Mrs TARA RAJEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Polaki AP-01-021-023-030/030028
(GANGIVALASA) 		0201021000NRG25190420240408212 19/04/2024 Rajulu 0201021WL012118 Rajulu 00415 SBIN0000753 839 839 Processed 29/04/2024 3377182712 MR PEDDINTI RAJULU STATE BANK OF INDIA(508548)
161 Polaki AP-01-021-023-030/030048
(GANGIVALASA) 		0201021000NRG25190420240408225 19/04/2024 Ammanna 0201021WL012118 Ammanna 00415 SBIN0000753 420 420 Processed 29/04/2024 3377182691 MR SELA AMMANNA STATE BANK OF INDIA(508548)
162 Polaki AP-01-021-023-030/030059
(GANGIVALASA) 		0201021000NRG25190420240408228 19/04/2024 Usha 0201021WL012118 Usha 00415 SBIN0000753 1049 1049 Processed 29/04/2024 3377182753 Mrs UPPADA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Polaki AP-01-021-023-030/030079
(GANGIVALASA) 		0201021000NRG25190420240408231 19/04/2024 Papamma 0201021WL012118 Papamma 00415 SBIN0000753 210 210 Processed 29/04/2024 3377182752 Mrs GABU PAPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
164 Polaki AP-01-021-023-030/030088
(GANGIVALASA) 		0201021000NRG25190420240408235 19/04/2024 dilleswra rao 0201021WL012118 dilleswra rao 00415 SBIN0000753 420 420 Processed 29/04/2024 3377182721 MR SEELA DHILLESWARA RAO STATE BANK OF INDIA(508548)
165 Polaki AP-01-021-023-030/030091
(GANGIVALASA) 		0201021000NRG25190420240408239 19/04/2024 Krishna Kurmapu 0201021WL012118 Krishna Kurmapu 00415 SBIN0000753 630 630 Processed 29/04/2024 3377182711 MR KRISHNA KURMAPU STATE BANK OF INDIA(508548)
166 Polaki AP-01-021-026-034/040020
(POLAKI) 		0201021000NRG25190420240386130 19/04/2024 Nirmala 0201021WL011733 Nirmala 00415 SBIN0000753 690 690 Processed 29/04/2024 3377182748 Mr TULUGU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Polaki AP-01-021-026-034/040020
(POLAKI) 		0201021000NRG25190420240386129 19/04/2024 Venkatarao 0201021WL011733 Venkatarao 00415 SBIN0000753 920 920 Processed 29/04/2024 3377182935 MR TULUGU VENKATA RAO STATE BANK OF INDIA(508548)
168 Polaki AP-01-021-026-034/040066
(POLAKI) 		0201021000NRG25190420240386145 19/04/2024 Kameswararao 0201021WL011733 Kameswararao 00415 SBIN0000753 920 920 Processed 29/04/2024 3377182661 MR TULUGU KAMESWARA RAO STATE BANK OF INDIA(508548)
169 Polaki AP-01-021-026-034/050012
(POLAKI) 		0201021000NRG25190420240386154 19/04/2024 Ramanamma 0201021WL011733 Ramanamma 00415 SBIN0000753 690 690 Processed 29/04/2024 3377182704 MIRAPABELLI RAMANAMMA STATE BANK OF INDIA(508548)
170 Polaki AP-01-021-026-034/050023
(POLAKI) 		0201021000NRG25190420240386162 19/04/2024 Lakshmi 0201021WL011733 Lakshmi 00415 SBIN0000753 1150 1150 Processed 29/04/2024 3377182746 MRS LAXMI SINGUPURAM STATE BANK OF INDIA(508548)
171 Polaki AP-01-021-026-034/050041
(POLAKI) 		0201021000NRG25190420240386177 19/04/2024 Thavitinaidu 0201021WL011733 Thavitinaidu 00415 SBIN0000753 1150 1150 Processed 29/04/2024 3377182924 MR TAVITINAIDU YARABATI STATE BANK OF INDIA(508548)
172 Polaki AP-01-021-026-034/050046
(POLAKI) 		0201021000NRG25190420240386181 19/04/2024 Rupavathi 0201021WL011733 Rupavathi 00415 SBIN0000753 920 920 Processed 29/04/2024 3377182745 Mrs RALLAPATI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Polaki AP-01-021-026-034/050047
(POLAKI) 		0201021000NRG25190420240386182 19/04/2024 Kalavathi 0201021WL011733 Kalavathi 00415 SBIN0000753 1150 1150 Processed 29/04/2024 3377182669 MRS KALAVATI SURAVARAPU STATE BANK OF INDIA(508548)
174 Polaki AP-01-021-026-034/050091
(POLAKI) 		0201021000NRG25190420240386194 19/04/2024 Ravanamma 0201021WL011733 Ravanamma 00415 SBIN0000753 460 460 Processed 29/04/2024 3377182640 Mrs TULUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Polaki AP-01-021-026-034/050092
(POLAKI) 		0201021000NRG25190420240386195 19/04/2024 Ramanamma 0201021WL011733 Ramanamma 00415 SBIN0000753 1150 1150 Processed 29/04/2024 3377182639 Mrs YARABATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Polaki AP-01-021-026-034/050098
(POLAKI) 		0201021000NRG25190420240386198 19/04/2024 Laxmi 0201021WL011733 Laxmi 00415 SBIN0000753 460 460 Processed 29/04/2024 3377182638 MRS DOLA LAXMI STATE BANK OF INDIA(508548)
177 Polaki AP-01-021-033-001/030013
(S.L.PURAM) 		0201021000NRG25190420240408411 19/04/2024 Mangamma 0201021WL012122 Mangamma 00415 SBIN0000753 1150 1150 Processed 29/04/2024 3377182699 Mrs Hanumanthu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 177559 177559
178 Polaki AP-01-021-015-014/080021
(KOTTAREVU) 		0201021000NRG25190420240388120 19/04/2024 korallayya 0201021WL011772 korallayya 00415 SBIN0000754 600 600 Processed 29/04/2024 3377183162 MR KORLAYYA MURAMANDHA STATE BANK OF INDIA(508548)
SubTotal 600 600
179 Polaki AP-01-021-004-017/010123
(GATHALAVALASA) 		0201021000NRG25190420240389021 19/04/2024 Jamuna 0201021WL011795 Jamuna 00415 SBIN0000966 630 630 Processed 29/04/2024 3377182788 MRS JAMUNA BANTUPALLI STATE BANK OF INDIA(508548)
SubTotal 630 630
180 Polaki AP-01-021-004-005/030112
(GATHALAVALASA) 		0201021000NRG25190420240394052 19/04/2024 Hemalata 0201021WL011916 Hemalata 00415 SBIN0002749 1040 1040 Processed 29/04/2024 3377182715 MISS HEMALATHA SIMMA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
181 Polaki AP-01-021-004-017/010120
(GATHALAVALASA) 		0201021000NRG25190420240389017 19/04/2024 Narayana 0201021WL011795 Narayana 00415 SBIN0016959 1050 1050 Processed 29/04/2024 3377183196 MR TENKA NARAYANA STATE BANK OF INDIA(508548)
182 Polaki AP-01-021-015-014/080030
(KOTTAREVU) 		0201021000NRG25190420240388129 19/04/2024 Ramanamma 0201021WL011772 Ramanamma 00415 SBIN0016959 1200 1200 Processed 29/04/2024 3377182972 Mrs VANKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Polaki AP-01-021-015-014/080042
(KOTTAREVU) 		0201021000NRG25190420240388138 19/04/2024 Gurumurthy 0201021WL011772 Gurumurthy 00415 SBIN0016959 1200 1200 Processed 29/04/2024 3377182664 Mr VASUPILLI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Polaki AP-01-021-015-014/080042
(KOTTAREVU) 		0201021000NRG25190420240388140 19/04/2024 Vasupalli Jagadeesh 0201021WL011772 Vasupalli Jagadeesh 00415 SBIN0016959 1000 1000 Processed 29/04/2024 3377182658 MR VASUPALLI JAGADEESH STATE BANK OF INDIA(508548)
185 Polaki AP-01-021-015-014/080068
(KOTTAREVU) 		0201021000NRG25190420240388160 19/04/2024 Appanna 0201021WL011772 Appanna 00415 SBIN0016959 1000 1000 Processed 29/04/2024 3377183165 MR MAILAPILLI APPANNA STATE BANK OF INDIA(508548)
186 Polaki AP-01-021-015-014/080211
(KOTTAREVU) 		0201021000NRG25190420240388258 19/04/2024 daaneesu 0201021WL011772 daaneesu 00415 SBIN0016959 400 400 Processed 29/04/2024 3377183199 MR CHIDIPILLI DANESH STATE BANK OF INDIA(508548)
187 Polaki AP-01-021-015-014/080296
(KOTTAREVU) 		0201021000NRG25190420240388312 19/04/2024 madhvi 0201021WL011772 madhvi 00415 SBIN0016959 600 600 Processed 29/04/2024 3377182657 MR ARJALA CHIRANJEEVULU STATE BANK OF INDIA(508548)
188 Polaki AP-01-021-017-019/010033
(CHALLAYAVALASA) 		0201021000NRG25190420240371409 19/04/2024 bhagyaraju 0201021WL011512 bhagyaraju 00415 SBIN0016959 1200 1200 Processed 29/04/2024 3377183131 MR BAMMIDI BAGYARAJU STATE BANK OF INDIA(508548)
189 Polaki AP-01-021-017-019/010267
(CHALLAYAVALASA) 		0201021000NRG25190420240371543 19/04/2024 Ramanarayana 0201021WL011512 Ramanarayana 00415 SBIN0016959 1000 1000 Processed 29/04/2024 3377183148 Tatta Ramanarayana FINO PAYMENTS BANK LTD(608001)
190 Polaki AP-01-021-018-023/020105
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407581 19/04/2024 anuradha 0201021WL012112 anuradha 00415 SBIN0016959 1320 1320 Processed 29/04/2024 3377183128 MS MATTA ANURADHA STATE BANK OF INDIA(508548)
191 Polaki AP-01-021-023-029/010005
(GANGIVALASA) 		0201021000NRG25190420240408374 19/04/2024 Ammayi 0201021WL012121 Ammayi 00415 SBIN0016959 1260 1260 Processed 29/04/2024 3377182891 Mrs YABAJI AMMAYAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Polaki AP-01-021-023-030/030034
(GANGIVALASA) 		0201021000NRG25190420240408217 19/04/2024 Yarramma 0201021WL012118 Yarramma 00415 SBIN0016959 839 839 Processed 29/04/2024 3377182649 MRS YARRAMMA KALLI STATE BANK OF INDIA(508548)
SubTotal 12069 12069
193 Polaki AP-01-021-004-005/030119
(GATHALAVALASA) 		0201021000NRG25190420240394063 19/04/2024 Moyyi Asiramma 0201021WL011916 Moyyi Asiramma 00415 SBIN0018896 1040 1040 Processed 29/04/2024 3377183153 Mrs Moyyi Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Polaki AP-01-021-015-014/080006
(KOTTAREVU) 		0201021000NRG25190420240388101 19/04/2024 Satyam 0201021WL011772 Satyam 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377183168 MR DASARI SATYAM STATE BANK OF INDIA(508548)
195 Polaki AP-01-021-015-014/080079
(KOTTAREVU) 		0201021000NRG25190420240388169 19/04/2024 rama 0201021WL011772 rama 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377182659 MRS PARIMILLI RAMA STATE BANK OF INDIA(508548)
196 Polaki AP-01-021-015-014/080110
(KOTTAREVU) 		0201021000NRG25190420240388200 19/04/2024 Barri Moshi 0201021WL011772 Barri Moshi 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377183226 MR BARRI MOSHI STATE BANK OF INDIA(508548)
197 Polaki AP-01-021-015-014/080150
(KOTTAREVU) 		0201021000NRG25190420240388220 19/04/2024 Potnuru Venkataramana 0201021WL011772 Potnuru Venkataramana 00415 SBIN0018896 1000 1000 Processed 29/04/2024 3377182651 MR POTNURU VENKATA RAMANA STATE BANK OF INDIA(508548)
198 Polaki AP-01-021-015-014/080191
(KOTTAREVU) 		0201021000NRG25190420240388250 19/04/2024 Uppada Lakshmi 0201021WL011772 Uppada Lakshmi 00415 SBIN0018896 1000 1000 Processed 29/04/2024 3377183225 MS AARJALA LAKSHMI STATE BANK OF INDIA(508548)
199 Polaki AP-01-021-015-014/080211
(KOTTAREVU) 		0201021000NRG25190420240388259 19/04/2024 seethamma 0201021WL011772 seethamma 00415 SBIN0018896 1000 1000 Processed 29/04/2024 3377183170 Mrs GANGADA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Polaki AP-01-021-015-014/080213
(KOTTAREVU) 		0201021000NRG25190420240388263 19/04/2024 Gundala Rajeswri 0201021WL011772 Gundala Rajeswri 00415 SBIN0018896 1000 1000 Processed 29/04/2024 3377182760 Mrs RAJESWARI CHODIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Polaki AP-01-021-015-014/080269
(KOTTAREVU) 		0201021000NRG25190420240388293 19/04/2024 KAVERI 0201021WL011772 KAVERI 00415 SBIN0018896 1440 1440 Processed 29/04/2024 3377182978 MRS PONNADA KAVERI STATE BANK OF INDIA(508548)
202 Polaki AP-01-021-015-014/080290
(KOTTAREVU) 		0201021000NRG25190420240388307 19/04/2024 ramalaxmi 0201021WL011772 ramalaxmi 00415 SBIN0018896 1440 1440 Processed 29/04/2024 3377182687 Mrs Govinda Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Polaki AP-01-021-015-014/080310
(KOTTAREVU) 		0201021000NRG25190420240388321 19/04/2024 naidu 0201021WL011772 naidu 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377182660 MR PARIMILLI NAIDU STATE BANK OF INDIA(508548)
204 Polaki AP-01-021-015-014/080321
(KOTTAREVU) 		0201021000NRG25190420240388324 19/04/2024 POLAMMA 0201021WL011772 POLAMMA 00415 SBIN0018896 1000 1000 Processed 29/04/2024 3377183169 MR CHIDIPILLI POLAMMA STATE BANK OF INDIA(508548)
205 Polaki AP-01-021-015-014/080328
(KOTTAREVU) 		0201021000NRG25190420240388327 19/04/2024 BIMA 0201021WL011772 BIMA 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377183214 MR VANKAT BIMA STATE BANK OF INDIA(508548)
206 Polaki AP-01-021-023-030/010251
(GANGIVALASA) 		0201021000NRG25190420240376468 19/04/2024 raji 0201021WL011585 raji 00415 SBIN0018896 1799 1799 Processed 29/04/2024 3377182955 MRS PISINIKI RAJI STATE BANK OF INDIA(508548)
207 Polaki AP-01-021-023-030/030073
(GANGIVALASA) 		0201021000NRG25190420240408230 19/04/2024 Peddinti Vimala Kumari 0201021WL012118 Peddinti Vimala Kumari 00415 SBIN0018896 630 630 Processed 29/04/2024 3377183192 Mrs DUVVU VIMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Polaki AP-01-021-026-034/10651
(POLAKI) 		0201021000NRG25180420240357023 19/04/2024 Neela Hymavathi 0201021WL010939 Neela Hymavathi 00415 SBIN0018896 1904 1904 Processed 29/04/2024 3377182663 NEELA HYMAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
209 Polaki AP-01-021-026-034/10652
(POLAKI) 		0201021000NRG25180420240356862 19/04/2024 Balivada Hymavathi 0201021WL010931 Balivada Hymavathi 00415 SBIN0018896 1904 1904 Processed 29/04/2024 3377183207 MRS BALIVADA HYMAVATHI STATE BANK OF INDIA(508548)
210 Polaki AP-01-021-026-034/20152
(POLAKI) 		0201021000NRG25180420240356857 19/04/2024 Annepu Sravani 0201021WL010926 Annepu Sravani 00415 SBIN0018896 272 272 Processed 29/04/2024 3377182662 MRS ANNEPU SRAVANI STATE BANK OF INDIA(508548)
SubTotal 21429 21429
211 Polaki AP-01-021-004-017/010025
(GATHALAVALASA) 		0201021000NRG25190420240388946 19/04/2024 Radha 0201021WL011795 Radha 00415 SBIN0021007 1050 1050 Processed 29/04/2024 3377182790 Mrs RADHA KUMARI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Polaki AP-01-021-023-030/030003
(GANGIVALASA) 		0201021000NRG25190420240376239 19/04/2024 Krishna 0201021WL011578 Krishna 00415 SBIN0021007 1904 1904 Rejected 29/04/2024 3377183190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Polaki AP-01-021-026-034/050018
(POLAKI) 		0201021000NRG25190420240386159 19/04/2024 Varalakshmi 0201021WL011733 Varalakshmi 00415 SBIN0021007 1150 1150 Processed 29/04/2024 3377183073 Mr GUNAPA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4104 4104
214 Polaki AP-01-021-004-005/030066
(GATHALAVALASA) 		0201021000NRG25190420240394003 19/04/2024 Appanna 0201021WL011916 Appanna 00468 UBIN0803804 1040 1040 Processed 29/04/2024 3377182578 Mr PINNITI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Polaki AP-01-021-004-005/030091
(GATHALAVALASA) 		0201021000NRG25190420240394032 19/04/2024 Simhachalam 0201021WL011916 Simhachalam 00468 UBIN0803804 1040 1040 Processed 29/04/2024 3377182577 Mr PAILA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Polaki AP-01-021-004-005/030116
(GATHALAVALASA) 		0201021000NRG25190420240394058 19/04/2024 Chinnammadu 0201021WL011916 Chinnammadu 00468 UBIN0803804 1040 1040 Processed 29/04/2024 3377182585 PINNINTI CHINNAMMUDU UNION BANK OF INDIA(508500)
217 Polaki AP-01-021-004-017/010122
(GATHALAVALASA) 		0201021000NRG25190420240389020 19/04/2024 Kanchana 0201021WL011795 Kanchana 00468 UBIN0803804 630 630 Processed 29/04/2024 3377182588 Mrs BAMMIDI KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Polaki AP-01-021-015-014/080024
(KOTTAREVU) 		0201021000NRG25190420240388123 19/04/2024 Polayya 0201021WL011772 Polayya 00468 UBIN0803804 400 400 Processed 29/04/2024 3377182576 PUKKALLA POLAYYA UNION BANK OF INDIA(508500)
219 Polaki AP-01-021-015-014/080171
(KOTTAREVU) 		0201021000NRG25190420240388234 19/04/2024 AMBATI KUMAR 0201021WL011772 AMBATI KUMAR 00468 UBIN0803804 1000 1000 Processed 29/04/2024 3377182583 Mr AMBATI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-015-014/080212
(KOTTAREVU) 		0201021000NRG25190420240388261 19/04/2024 sankarao 0201021WL011772 sankarao 00468 UBIN0803804 800 800 Processed 29/04/2024 3377182580 MR SANKARARAO SEEGITI STATE BANK OF INDIA(508548)
221 Polaki AP-01-021-017-019/010184
(CHALLAYAVALASA) 		0201021000NRG25190420240371499 19/04/2024 Lokeswara rao 0201021WL011512 Lokeswara rao 00468 UBIN0803804 1200 1200 Processed 29/04/2024 3377182586 CHINTU LOKESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polaki AP-01-021-018-023/020019
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407526 19/04/2024 Appanna 0201021WL012112 Appanna 00468 UBIN0803804 1320 1320 Processed 29/04/2024 3377182582 BORA APPANNA UNION BANK OF INDIA(508500)
223 Polaki AP-01-021-023-030/030013
(GANGIVALASA) 		0201021000NRG25190420240408204 19/04/2024 Ramanamma 0201021WL012118 Ramanamma 00468 UBIN0803804 210 210 Processed 29/04/2024 3377182581 Mrs BATCHU RAMANAMMA W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-023-030/030014
(GANGIVALASA) 		0201021000NRG25190420240408205 19/04/2024 Brundavati 0201021WL012118 Brundavati 00468 UBIN0803804 839 839 Processed 29/04/2024 3377182579 UMMIDI BRUNDHAVATI UNION BANK OF INDIA(508500)
225 Polaki AP-01-021-026-034/030092
(POLAKI) 		0201021000NRG25180420240357060 19/04/2024 THAVITI NAIDU 0201021WL010942 THAVITI NAIDU 00468 UBIN0803804 1904 1904 Processed 29/04/2024 3377182584 Mr THAVITAYYA KALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Polaki AP-01-021-026-034/050056
(POLAKI) 		0201021000NRG25190420240386185 19/04/2024 Varalakshmi 0201021WL011733 Varalakshmi 00468 UBIN0803804 1150 1150 Processed 29/04/2024 3377182587 Mrs PEDDANARASIMHULU VARALAXMI TULUG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12573 12573
227 Polaki AP-01-021-004-005/030088
(GATHALAVALASA) 		0201021000NRG25190420240394024 19/04/2024 Bhusanarao 0201021WL011916 Bhusanarao 00468 UBIN0913278 832 832 Processed 29/04/2024 3377183123 PINNINTI BHUSHANA RAO UNION BANK OF INDIA(508500)
228 Polaki AP-01-021-017-019/010024
(CHALLAYAVALASA) 		0201021000NRG25190420240371398 19/04/2024 Annapoorna 0201021WL011512 Annapoorna 00468 UBIN0913278 1000 1000 Processed 29/04/2024 3377182632 Mrs TAVISI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Polaki AP-01-021-026-034/050005
(POLAKI) 		0201021000NRG25180420240356852 19/04/2024 Gaurinaidu 0201021WL010923 Gaurinaidu 00468 UBIN0913278 272 272 Processed 29/04/2024 3377182634 DOLA GOWRUNAIDU UNION BANK OF INDIA(508500)
230 Polaki AP-01-021-026-034/050024
(POLAKI) 		0201021000NRG25190420240386163 19/04/2024 Trinadharao 0201021WL011733 Trinadharao 00468 UBIN0913278 1150 1150 Processed 29/04/2024 3377182633 KANUGULA TRINADHA RAO UNION BANK OF INDIA(508500)
SubTotal 3254 3254
231 Polaki AP-01-021-004-005/030011
(GATHALAVALASA) 		0201021000NRG25190420240393973 19/04/2024 Prabhavathi 0201021WL011916 Prabhavathi 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183146 Mrs SATHIVADA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Polaki AP-01-021-004-005/030012
(GATHALAVALASA) 		0201021000NRG25190420240393974 19/04/2024 Adinarayana 0201021WL011916 Adinarayana 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182849 Mr ADINARAYANA MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Polaki AP-01-021-004-005/030013
(GATHALAVALASA) 		0201021000NRG25190420240393975 19/04/2024 Sativada Neelamma 0201021WL011916 Sativada Neelamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182856 Mrs SATIVADA NEELAMMA WO RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Polaki AP-01-021-004-005/030015
(GATHALAVALASA) 		0201021000NRG25190420240393977 19/04/2024 Ammadamma 0201021WL011916 Ammadamma 00684 APGV0001109 832 832 Processed 29/04/2024 3377182602 Mrs Dunga Ammadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Polaki AP-01-021-004-005/030015
(GATHALAVALASA) 		0201021000NRG25190420240393976 19/04/2024 SURI ALIAS SURYANARAYANA DUNGA 0201021WL011916 SURI ALIAS SURYANARAYANA DUNGA 00684 APGV0001109 624 624 Processed 29/04/2024 3377182595 Mr DUNGA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Polaki AP-01-021-004-005/030016
(GATHALAVALASA) 		0201021000NRG25190420240393979 19/04/2024 Lakshmi 0201021WL011916 Lakshmi 00684 APGV0001109 832 832 Processed 29/04/2024 3377183058 Mrs Dunga Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Polaki AP-01-021-004-005/030017
(GATHALAVALASA) 		0201021000NRG25190420240393981 19/04/2024 Thavitamma 0201021WL011916 Thavitamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182852 Mrs MOYYA THAVITAMMA WO YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-004-005/030017
(GATHALAVALASA) 		0201021000NRG25190420240393980 19/04/2024 Yarrayya 0201021WL011916 Yarrayya 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182567 Mr MOYYI YERRAYYA S O ASIRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Polaki AP-01-021-004-005/030020
(GATHALAVALASA) 		0201021000NRG25190420240393983 19/04/2024 Saraswathi 0201021WL011916 Saraswathi 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182866 Mrs Pinninti Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Polaki AP-01-021-004-005/030023
(GATHALAVALASA) 		0201021000NRG25190420240393985 19/04/2024 Sanyasamma 0201021WL011916 Sanyasamma 00684 APGV0001109 832 832 Processed 29/04/2024 3377182857 Mrs SNYASAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Polaki AP-01-021-004-005/030025
(GATHALAVALASA) 		0201021000NRG25190420240393986 19/04/2024 Chittemma 0201021WL011916 Chittemma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183194 Mrs Pinninti Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-004-005/030026
(GATHALAVALASA) 		0201021000NRG25190420240393988 19/04/2024 Seetamma 0201021WL011916 Seetamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182920 Mrs PAILA SILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-004-005/030027
(GATHALAVALASA) 		0201021000NRG25190420240393990 19/04/2024 Savitramma 0201021WL011916 Savitramma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182885 Mrs PINNINTI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Polaki AP-01-021-004-005/030030
(GATHALAVALASA) 		0201021000NRG25190420240393991 19/04/2024 Ramanamma 0201021WL011916 Ramanamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182884 Mrs Pinninti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Polaki AP-01-021-004-005/030032
(GATHALAVALASA) 		0201021000NRG25190420240393992 19/04/2024 ramanayya 0201021WL011916 ramanayya 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182858 Mr PYLA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Polaki AP-01-021-004-005/030055
(GATHALAVALASA) 		0201021000NRG25190420240393994 19/04/2024 Suramma 0201021WL011916 Suramma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182596 SATIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Polaki AP-01-021-004-005/030056
(GATHALAVALASA) 		0201021000NRG25190420240393996 19/04/2024 Adilakshmi 0201021WL011916 Adilakshmi 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182855 Mrs SATIVADA ADILAXMI WO POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Polaki AP-01-021-004-005/030056
(GATHALAVALASA) 		0201021000NRG25190420240393995 19/04/2024 Polayya 0201021WL011916 Polayya 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182848 Mr POLAYYA SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Polaki AP-01-021-004-005/030057
(GATHALAVALASA) 		0201021000NRG25190420240393997 19/04/2024 Chittamma 0201021WL011916 Chittamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182930 Mrs CH1TTEMMA SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Polaki AP-01-021-004-005/030059
(GATHALAVALASA) 		0201021000NRG25190420240393998 19/04/2024 Ravanamma 0201021WL011916 Ravanamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182854 Mrs MOYYA RAMANAMMA WO BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Polaki AP-01-021-004-005/030061
(GATHALAVALASA) 		0201021000NRG25190420240394000 19/04/2024 Ramana 0201021WL011916 Ramana 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182600 Mrs SATHIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Polaki AP-01-021-004-005/030061
(GATHALAVALASA) 		0201021000NRG25190420240393999 19/04/2024 Ramulamma 0201021WL011916 Ramulamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182853 Mrs SATIVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-004-005/030064
(GATHALAVALASA) 		0201021000NRG25190420240394002 19/04/2024 Kalyani 0201021WL011916 Kalyani 00684 APGV0001109 624 624 Processed 29/04/2024 3377183223 Mrs DUNGA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Polaki AP-01-021-004-005/030066
(GATHALAVALASA) 		0201021000NRG25190420240394004 19/04/2024 Lakshmi 0201021WL011916 Lakshmi 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183191 Mrs LAXMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Polaki AP-01-021-004-005/030068
(GATHALAVALASA) 		0201021000NRG25190420240394005 19/04/2024 Lakkoji Ammayamma 0201021WL011916 Lakkoji Ammayamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182865 Mrs Lakkoji Ammayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Polaki AP-01-021-004-005/030069
(GATHALAVALASA) 		0201021000NRG25190420240394006 19/04/2024 Ammanna 0201021WL011916 Ammanna 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182851 Mrs MOYYI AMMANNA W O KARUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Polaki AP-01-021-004-005/030071
(GATHALAVALASA) 		0201021000NRG25190420240394008 19/04/2024 Pinninti Rajulu 0201021WL011916 Pinninti Rajulu 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183122 Mrs PINNINTI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Polaki AP-01-021-004-005/030071
(GATHALAVALASA) 		0201021000NRG25190420240394007 19/04/2024 Rajarao 0201021WL011916 Rajarao 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183180 Mr RAJARAO PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Polaki AP-01-021-004-005/030072
(GATHALAVALASA) 		0201021000NRG25190420240394010 19/04/2024 Lakshmi 0201021WL011916 Lakshmi 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183072 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Polaki AP-01-021-004-005/030072
(GATHALAVALASA) 		0201021000NRG25190420240394009 19/04/2024 Pinninti Rama Rao 0201021WL011916 Pinninti Rama Rao 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183184 Mr PINNINTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Polaki AP-01-021-004-005/030073
(GATHALAVALASA) 		0201021000NRG25190420240394013 19/04/2024 Muddada Tatayya 0201021WL011916 Muddada Tatayya 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182465 Mr TATAYYA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Polaki AP-01-021-004-005/030078
(GATHALAVALASA) 		0201021000NRG25190420240394014 19/04/2024 Latchayya 0201021WL011916 Latchayya 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182558 Mr SIMMA LACHAYYA S O SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Polaki AP-01-021-004-005/030079
(GATHALAVALASA) 		0201021000NRG25190420240394016 19/04/2024 Suramma Pinninti 0201021WL011916 Suramma Pinninti 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182859 Mrs SURAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Polaki AP-01-021-004-005/030080
(GATHALAVALASA) 		0201021000NRG25190420240394018 19/04/2024 Korikana Lakshmi 0201021WL011916 Korikana Lakshmi 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183145 Mrs KORIKANA LAKSHMI W O TATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-004-005/030080
(GATHALAVALASA) 		0201021000NRG25190420240394017 19/04/2024 Thatarao 0201021WL011916 Thatarao 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182470 Mr TATA RAO KORIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Polaki AP-01-021-004-005/030081
(GATHALAVALASA) 		0201021000NRG25190420240394019 19/04/2024 Jogamma 0201021WL011916 Jogamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182559 Mrs PINNINTI JOGAMMA W O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Polaki AP-01-021-004-005/030083
(GATHALAVALASA) 		0201021000NRG25190420240394020 19/04/2024 Chinnammadu 0201021WL011916 Chinnammadu 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183108 Mrs PINNINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Polaki AP-01-021-004-005/030083
(GATHALAVALASA) 		0201021000NRG25190420240394022 19/04/2024 Karuvavadu 0201021WL011916 Karuvavadu 00684 APGV0001109 832 832 Processed 29/04/2024 3377182906 Mr KARUVULU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Polaki AP-01-021-004-005/030088
(GATHALAVALASA) 		0201021000NRG25190420240394025 19/04/2024 Suramma 0201021WL011916 Suramma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182886 Mrs PINNINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Polaki AP-01-021-004-005/030090
(GATHALAVALASA) 		0201021000NRG25190420240394029 19/04/2024 Atchayya 0201021WL011916 Atchayya 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182847 Mr ATCHAYYA SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Polaki AP-01-021-004-005/030091
(GATHALAVALASA) 		0201021000NRG25190420240394034 19/04/2024 Ramulamma 0201021WL011916 Ramulamma 00684 APGV0001109 832 832 Processed 29/04/2024 3377182944 Mrs Paila Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-004-005/030096
(GATHALAVALASA) 		0201021000NRG25190420240394035 19/04/2024 Ammanna 0201021WL011916 Ammanna 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182439 Mrs Pyla Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-004-005/030097
(GATHALAVALASA) 		0201021000NRG25190420240394038 19/04/2024 Devadas 0201021WL011916 Devadas 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182449 Mr DEVADASU BODDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Polaki AP-01-021-004-005/030097
(GATHALAVALASA) 		0201021000NRG25190420240394037 19/04/2024 Suryam 0201021WL011916 Suryam 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183118 Mrs Boddepalli Lilarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-004-005/030101
(GATHALAVALASA) 		0201021000NRG25190420240394043 19/04/2024 Adilakshmi 0201021WL011916 Adilakshmi 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182867 Mrs PINNINTI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Polaki AP-01-021-004-005/030101
(GATHALAVALASA) 		0201021000NRG25190420240394041 19/04/2024 Suryanarayana 0201021WL011916 Suryanarayana 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182868 Mr PINNINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Polaki AP-01-021-004-005/030103
(GATHALAVALASA) 		0201021000NRG25190420240394044 19/04/2024 Varahalamma 0201021WL011916 Varahalamma 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182905 Mrs PYLA VARAHALAMMA W O LAXMNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Polaki AP-01-021-004-005/030106
(GATHALAVALASA) 		0201021000NRG25190420240394045 19/04/2024 apparao 0201021WL011916 apparao 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182860 Mr APPARAO DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Polaki AP-01-021-004-005/030108
(GATHALAVALASA) 		0201021000NRG25190420240394048 19/04/2024 Shantamma 0201021WL011916 Shantamma 00684 APGV0001109 832 832 Processed 29/04/2024 3377182864 Mrs PAILA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-004-005/030109
(GATHALAVALASA) 		0201021000NRG25190420240394049 19/04/2024 Dunga Narasamma 0201021WL011916 Dunga Narasamma 00684 APGV0001109 832 832 Processed 29/04/2024 3377182566 Mrs Dunga Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Polaki AP-01-021-004-005/030111
(GATHALAVALASA) 		0201021000NRG25190420240394051 19/04/2024 Punnamma 0201021WL011916 Punnamma 00684 APGV0001109 832 832 Processed 29/04/2024 3377183158 Mrs PINNINTI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Polaki AP-01-021-004-005/030115
(GATHALAVALASA) 		0201021000NRG25190420240394055 19/04/2024 Bharathi 0201021WL011916 Bharathi 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183222 Mrs Gondela Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Polaki AP-01-021-004-005/030118
(GATHALAVALASA) 		0201021000NRG25190420240394061 19/04/2024 swati 0201021WL011916 swati 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377183071 Mrs Pyla Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Polaki AP-01-021-004-005/030121
(GATHALAVALASA) 		0201021000NRG25190420240394067 19/04/2024 APPALANARASAMMA MOYYI 0201021WL011916 APPALANARASAMMA MOYYI 00684 APGV0001109 1040 1040 Processed 29/04/2024 3377182850 Mrs APPALNARASAMMA MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Polaki AP-01-021-004-017/010045
(GATHALAVALASA) 		0201021000NRG25190420240388968 19/04/2024 Santhoshi 0201021WL011795 Santhoshi 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182913 Mrs DANDUPATI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Polaki AP-01-021-004-017/010102
(GATHALAVALASA) 		0201021000NRG25190420240389006 19/04/2024 suramma 0201021WL011795 suramma 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182805 Mrs KONKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Polaki AP-01-021-017-019/010002
(CHALLAYAVALASA) 		0201021000NRG25190420240371380 19/04/2024 Appannamma 0201021WL011512 Appannamma 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182525 Mrs TENKA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Polaki AP-01-021-017-019/010005
(CHALLAYAVALASA) 		0201021000NRG25190420240371381 19/04/2024 Mallamma 0201021WL011512 Mallamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182563 Mrs BORA MALLAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Polaki AP-01-021-017-019/010006
(CHALLAYAVALASA) 		0201021000NRG25190420240371382 19/04/2024 Sundaramma 0201021WL011512 Sundaramma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182775 Mrs SUNDARAMMA NETINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Polaki AP-01-021-017-019/010007
(CHALLAYAVALASA) 		0201021000NRG25190420240371383 19/04/2024 Seetamma 0201021WL011512 Seetamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182544 Mrs GEDELA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Polaki AP-01-021-017-019/010008
(CHALLAYAVALASA) 		0201021000NRG25190420240371384 19/04/2024 Ramulamma 0201021WL011512 Ramulamma 00684 APGV0001109 400 400 Processed 29/04/2024 3377182776 Mrs Aligi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-017-019/010009
(CHALLAYAVALASA) 		0201021000NRG25190420240371385 19/04/2024 Bharathi 0201021WL011512 Bharathi 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182542 Mrs Gedela Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Polaki AP-01-021-017-019/010010
(CHALLAYAVALASA) 		0201021000NRG25190420240371386 19/04/2024 Narsayya 0201021WL011512 Narsayya 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183036 Mr NARASAYYA GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Polaki AP-01-021-017-019/010011
(CHALLAYAVALASA) 		0201021000NRG25190420240371387 19/04/2024 Parvati Bammidi 0201021WL011512 Parvati Bammidi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182440 BAMMIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polaki AP-01-021-017-019/010014
(CHALLAYAVALASA) 		0201021000NRG25190420240371389 19/04/2024 Tavici Kanakamma 0201021WL011512 Tavici Kanakamma 00684 APGV0001109 600 600 Processed 29/04/2024 3377182783 Mrs KANAKAMMA TAVICI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Polaki AP-01-021-017-019/010015
(CHALLAYAVALASA) 		0201021000NRG25190420240371390 19/04/2024 Adilakshmi 0201021WL011512 Adilakshmi 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377183040 Mrs KOTA AADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Polaki AP-01-021-017-019/010016
(CHALLAYAVALASA) 		0201021000NRG25190420240371391 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00684 APGV0001109 400 400 Processed 29/04/2024 3377182523 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Polaki AP-01-021-017-019/010018
(CHALLAYAVALASA) 		0201021000NRG25190420240371394 19/04/2024 kamalakumari 0201021WL011512 kamalakumari 00684 APGV0001109 800 800 Processed 29/04/2024 3377183042 Mrs Kota Kamala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Polaki AP-01-021-017-019/010018
(CHALLAYAVALASA) 		0201021000NRG25190420240371393 19/04/2024 Sarojini 0201021WL011512 Sarojini 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182515 Mrs Kota Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Polaki AP-01-021-017-019/010021
(CHALLAYAVALASA) 		0201021000NRG25190420240371396 19/04/2024 Chinnammadu 0201021WL011512 Chinnammadu 00684 APGV0001109 800 800 Processed 29/04/2024 3377182451 Mrs BAMMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Polaki AP-01-021-017-019/010022
(CHALLAYAVALASA) 		0201021000NRG25190420240371397 19/04/2024 Adilakshmi 0201021WL011512 Adilakshmi 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182472 Mrs KOTA ADHI LAXMI W O APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Polaki AP-01-021-017-019/010025
(CHALLAYAVALASA) 		0201021000NRG25190420240371399 19/04/2024 Duddu Chinnababu 0201021WL011512 Duddu Chinnababu 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182785 Mr DUDDU CHINNABABU S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Polaki AP-01-021-017-019/010025
(CHALLAYAVALASA) 		0201021000NRG25190420240371400 19/04/2024 Varahalu Duddu 0201021WL011512 Varahalu Duddu 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183139 Mrs VARAHALU DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-017-019/010027
(CHALLAYAVALASA) 		0201021000NRG25190420240371402 19/04/2024 Adilakshmi 0201021WL011512 Adilakshmi 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182474 Mrs TAMARAPALLI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Polaki AP-01-021-017-019/010027
(CHALLAYAVALASA) 		0201021000NRG25190420240371403 19/04/2024 ramarao tamarapalli 0201021WL011512 ramarao tamarapalli 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183149 Mr RAMARAO TAMARAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-017-019/010031
(CHALLAYAVALASA) 		0201021000NRG25190420240371404 19/04/2024 Krishnaveni 0201021WL011512 Krishnaveni 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182540 Mrs MUDDADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-017-019/010032
(CHALLAYAVALASA) 		0201021000NRG25190420240371407 19/04/2024 Chinnammadu 0201021WL011512 Chinnammadu 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183075 Mrs CHINNAMMADU GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Polaki AP-01-021-017-019/010032
(CHALLAYAVALASA) 		0201021000NRG25190420240371406 19/04/2024 Ramakrishna 0201021WL011512 Ramakrishna 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183106 Mrs GEDALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Polaki AP-01-021-017-019/010033
(CHALLAYAVALASA) 		0201021000NRG25190420240371408 19/04/2024 Padma 0201021WL011512 Padma 00684 APGV0001109 600 600 Processed 29/04/2024 3377183039 Mrs BAMMIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Polaki AP-01-021-017-019/010040
(CHALLAYAVALASA) 		0201021000NRG25190420240371415 19/04/2024 Venkayya 0201021WL011512 Venkayya 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183133 Mr VENKAYYA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Polaki AP-01-021-017-019/010049
(CHALLAYAVALASA) 		0201021000NRG25190420240371425 19/04/2024 Kumari 0201021WL011512 Kumari 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182531 Mrs BAMMIDI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-017-019/010052
(CHALLAYAVALASA) 		0201021000NRG25190420240371428 19/04/2024 Nanamma 0201021WL011512 Nanamma 00684 APGV0001109 600 600 Processed 29/04/2024 3377182522 Mrs TENKA NANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Polaki AP-01-021-017-019/010055
(CHALLAYAVALASA) 		0201021000NRG25190420240371431 19/04/2024 Ratnalu Kota 0201021WL011512 Ratnalu Kota 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182863 Mrs RATNALU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Polaki AP-01-021-017-019/010058
(CHALLAYAVALASA) 		0201021000NRG25190420240371434 19/04/2024 Duddu Ramayya 0201021WL011512 Duddu Ramayya 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183150 Mr DUDDU RAMAYYA S O APPALA SWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Polaki AP-01-021-017-019/010058
(CHALLAYAVALASA) 		0201021000NRG25190420240371435 19/04/2024 Ramulamma 0201021WL011512 Ramulamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183046 Mrs RAMULAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Polaki AP-01-021-017-019/010063
(CHALLAYAVALASA) 		0201021000NRG25190420240371439 19/04/2024 Saraswathi 0201021WL011512 Saraswathi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182779 Mrs SARASWATHI TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Polaki AP-01-021-017-019/010074
(CHALLAYAVALASA) 		0201021000NRG25190420240371443 19/04/2024 Sarojini 0201021WL011512 Sarojini 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182781 Mrs DUDDU SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-017-019/010076
(CHALLAYAVALASA) 		0201021000NRG25190420240371446 19/04/2024 Bondala Chinnammadu 0201021WL011512 Bondala Chinnammadu 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182479 Mrs BONDALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-017-019/010076
(CHALLAYAVALASA) 		0201021000NRG25190420240371445 19/04/2024 Yarrayya Bondala 0201021WL011512 Yarrayya Bondala 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182447 Mr YARRAYYA BONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-017-019/010081
(CHALLAYAVALASA) 		0201021000NRG25190420240371447 19/04/2024 Narasamma 0201021WL011512 Narasamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182517 Mrs DUDDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Polaki AP-01-021-017-019/010084
(CHALLAYAVALASA) 		0201021000NRG25190420240371448 19/04/2024 Suseela 0201021WL011512 Suseela 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182519 Mrs TENKA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Polaki AP-01-021-017-019/010085
(CHALLAYAVALASA) 		0201021000NRG25190420240371449 19/04/2024 Vijaya 0201021WL011512 Vijaya 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182786 Mrs Tenka Vijayalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Polaki AP-01-021-017-019/010086
(CHALLAYAVALASA) 		0201021000NRG25190420240371451 19/04/2024 Jagadeesh 0201021WL011512 Jagadeesh 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183135 Mr KOTA JAGADEESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Polaki AP-01-021-017-019/010086
(CHALLAYAVALASA) 		0201021000NRG25190420240371450 19/04/2024 Ravanamma 0201021WL011512 Ravanamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183043 Mrs RAMANAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-017-019/010087
(CHALLAYAVALASA) 		0201021000NRG25190420240371452 19/04/2024 Appamma 0201021WL011512 Appamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182526 Mrs KOTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Polaki AP-01-021-017-019/010096
(CHALLAYAVALASA) 		0201021000NRG25190420240371454 19/04/2024 Damayanti Chintu 0201021WL011512 Damayanti Chintu 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183044 Mrs DAMAYANTI CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Polaki AP-01-021-017-019/010097
(CHALLAYAVALASA) 		0201021000NRG25190420240371455 19/04/2024 Jaggarao 0201021WL011512 Jaggarao 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183132 Mr JAGGA RAO CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Polaki AP-01-021-017-019/010112
(CHALLAYAVALASA) 		0201021000NRG25190420240371459 19/04/2024 Bodemma 0201021WL011512 Bodemma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182532 Mrs BORA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Polaki AP-01-021-017-019/010112
(CHALLAYAVALASA) 		0201021000NRG25190420240371460 19/04/2024 Jayamma Bora 0201021WL011512 Jayamma Bora 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182464 Mrs JAYAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Polaki AP-01-021-017-019/010114
(CHALLAYAVALASA) 		0201021000NRG25190420240371461 19/04/2024 Sarojini 0201021WL011512 Sarojini 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182771 Mrs Tatta Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Polaki AP-01-021-017-019/010115
(CHALLAYAVALASA) 		0201021000NRG25190420240371462 19/04/2024 Adinarayana 0201021WL011512 Adinarayana 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182782 Mr DADDU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Polaki AP-01-021-017-019/010115
(CHALLAYAVALASA) 		0201021000NRG25190420240371463 19/04/2024 Mahalakshmi 0201021WL011512 Mahalakshmi 00684 APGV0001109 800 800 Processed 29/04/2024 3377182774 Mr MAHALAXMI DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Polaki AP-01-021-017-019/010126
(CHALLAYAVALASA) 		0201021000NRG25190420240371466 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00684 APGV0001109 800 800 Processed 29/04/2024 3377182543 Mrs THOTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Polaki AP-01-021-017-019/010136
(CHALLAYAVALASA) 		0201021000NRG25190420240371471 19/04/2024 Jayamma 0201021WL011512 Jayamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182603 Mrs NETHINTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-017-019/010136
(CHALLAYAVALASA) 		0201021000NRG25190420240371470 19/04/2024 Ramarao 0201021WL011512 Ramarao 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182555 Mr NETHINTI RAMA RAO S O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-017-019/010142
(CHALLAYAVALASA) 		0201021000NRG25190420240371474 19/04/2024 Simhachalam 0201021WL011512 Simhachalam 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377183107 Mr BAMMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Polaki AP-01-021-017-019/010143
(CHALLAYAVALASA) 		0201021000NRG25190420240371475 19/04/2024 radha 0201021WL011512 radha 00684 APGV0001109 800 800 Processed 29/04/2024 3377183049 Mrs BAMMIDI RADHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-017-019/010144
(CHALLAYAVALASA) 		0201021000NRG25190420240371476 19/04/2024 Meenakumari 0201021WL011512 Meenakumari 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182535 Mrs Golivi Meena Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-017-019/010144
(CHALLAYAVALASA) 		0201021000NRG25190420240371477 19/04/2024 Ramarao 0201021WL011512 Ramarao 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182536 MR GOLIVI RAMA RAO STATE BANK OF INDIA(508548)
340 Polaki AP-01-021-017-019/010146
(CHALLAYAVALASA) 		0201021000NRG25190420240371479 19/04/2024 Appamma 0201021WL011512 Appamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182861 Mrs APPAMMA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Polaki AP-01-021-017-019/010159
(CHALLAYAVALASA) 		0201021000NRG25190420240371484 19/04/2024 Chellamma 0201021WL011512 Chellamma 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182537 Mrs CHINTU CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Polaki AP-01-021-017-019/010164
(CHALLAYAVALASA) 		0201021000NRG25190420240371486 19/04/2024 Sayamma 0201021WL011512 Sayamma 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377183045 Mrs DUDDU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Polaki AP-01-021-017-019/010166
(CHALLAYAVALASA) 		0201021000NRG25190420240371488 19/04/2024 Mahalakshmi 0201021WL011512 Mahalakshmi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182518 Mrs TENKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Polaki AP-01-021-017-019/010166
(CHALLAYAVALASA) 		0201021000NRG25190420240371487 19/04/2024 Simhachalam 0201021WL011512 Simhachalam 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183136 Mr SIMHACHALAM TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Polaki AP-01-021-017-019/010169
(CHALLAYAVALASA) 		0201021000NRG25190420240371490 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00684 APGV0001109 800 800 Processed 29/04/2024 3377182448 Mrs LAXMI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-017-019/010184
(CHALLAYAVALASA) 		0201021000NRG25190420240371498 19/04/2024 Chinnammi 0201021WL011512 Chinnammi 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182594 Mrs Chintu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-017-019/010185
(CHALLAYAVALASA) 		0201021000NRG25190420240371500 19/04/2024 Saraswathi 0201021WL011512 Saraswathi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182527 Mrs CHINTU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Polaki AP-01-021-017-019/010187
(CHALLAYAVALASA) 		0201021000NRG25190420240371502 19/04/2024 Apparao 0201021WL011512 Apparao 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182533 Mr GOLIVI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Polaki AP-01-021-017-019/010189
(CHALLAYAVALASA) 		0201021000NRG25190420240371503 19/04/2024 Anasuya 0201021WL011512 Anasuya 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182780 Mrs ANASUYA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-017-019/010199
(CHALLAYAVALASA) 		0201021000NRG25190420240371505 19/04/2024 Mahalakshmi 0201021WL011512 Mahalakshmi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182530 Mrs BAMMIDI SIMHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-017-019/010202
(CHALLAYAVALASA) 		0201021000NRG25190420240371506 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182463 Mrs LAKSHMI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-017-019/010209
(CHALLAYAVALASA) 		0201021000NRG25190420240371507 19/04/2024 Adeyya 0201021WL011512 Adeyya 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182521 Mr KOTA ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-017-019/010213
(CHALLAYAVALASA) 		0201021000NRG25190420240371510 19/04/2024 Gunnayya 0201021WL011512 Gunnayya 00684 APGV0001109 600 600 Processed 29/04/2024 3377183037 Mr TARRA GUNNAYYA S O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-017-019/010216
(CHALLAYAVALASA) 		0201021000NRG25190420240371511 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182452 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Polaki AP-01-021-017-019/010216
(CHALLAYAVALASA) 		0201021000NRG25190420240371512 19/04/2024 Ramu 0201021WL011512 Ramu 00684 APGV0001109 800 800 Processed 29/04/2024 3377183047 Mr RAMARAO GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Polaki AP-01-021-017-019/010220
(CHALLAYAVALASA) 		0201021000NRG25190420240371518 19/04/2024 Sayamma 0201021WL011512 Sayamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182538 Mrs LAVETI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Polaki AP-01-021-017-019/010223
(CHALLAYAVALASA) 		0201021000NRG25190420240371519 19/04/2024 Saraswati 0201021WL011512 Saraswati 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182777 Mrs SARASWATHI TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-017-019/010230
(CHALLAYAVALASA) 		0201021000NRG25190420240371526 19/04/2024 Apparao 0201021WL011512 Apparao 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182460 Mr APPARAO RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-017-019/010230
(CHALLAYAVALASA) 		0201021000NRG25190420240371525 19/04/2024 Bharati 0201021WL011512 Bharati 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183050 Mrs RAVADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-017-019/010241
(CHALLAYAVALASA) 		0201021000NRG25190420240371530 19/04/2024 Ramulamma 0201021WL011512 Ramulamma 00684 APGV0001109 600 600 Processed 29/04/2024 3377183051 Mrs BAMMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-017-019/010242
(CHALLAYAVALASA) 		0201021000NRG25190420240371532 19/04/2024 Bushi Krishna 0201021WL011512 Bushi Krishna 00684 APGV0001109 800 800 Processed 29/04/2024 3377182513 Mr BUSHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-017-019/010250
(CHALLAYAVALASA) 		0201021000NRG25190420240371534 19/04/2024 Dhanalakshmi 0201021WL011512 Dhanalakshmi 00684 APGV0001109 800 800 Processed 29/04/2024 3377182539 Mrs DOKUPARTHI DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-017-019/010251
(CHALLAYAVALASA) 		0201021000NRG25190420240371535 19/04/2024 Jayalaxmi Tavisi 0201021WL011512 Jayalaxmi Tavisi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182784 Mrs JAYALAXMI TAVISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-017-019/010255
(CHALLAYAVALASA) 		0201021000NRG25190420240371536 19/04/2024 Swathi 0201021WL011512 Swathi 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182545 Mrs TOTADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Polaki AP-01-021-017-019/010256
(CHALLAYAVALASA) 		0201021000NRG25190420240371537 19/04/2024 Savitri 0201021WL011512 Savitri 00684 APGV0001109 800 800 Processed 29/04/2024 3377183038 Mrs TAVISI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-017-019/010258
(CHALLAYAVALASA) 		0201021000NRG25190420240371539 19/04/2024 Raju 0201021WL011512 Raju 00684 APGV0001109 400 400 Processed 29/04/2024 3377183154 Mrs RAJU KOTTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-017-019/010261
(CHALLAYAVALASA) 		0201021000NRG25190420240371541 19/04/2024 Simayya 0201021WL011512 Simayya 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183041 Mr Bora Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-017-019/010262
(CHALLAYAVALASA) 		0201021000NRG25190420240371542 19/04/2024 Bhanumati 0201021WL011512 Bhanumati 00684 APGV0001109 600 600 Processed 29/04/2024 3377183156 LAVETI BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polaki AP-01-021-017-019/010275
(CHALLAYAVALASA) 		0201021000NRG25190420240371546 19/04/2024 appalaraju 0201021WL011512 appalaraju 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377183227 Mr BAMMIDI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-017-019/010276
(CHALLAYAVALASA) 		0201021000NRG25190420240371547 19/04/2024 krishanaveni 0201021WL011512 krishanaveni 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182541 Mrs Gedela Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-017-019/010279
(CHALLAYAVALASA) 		0201021000NRG25190420240371548 19/04/2024 Danamma 0201021WL011512 Danamma 00684 APGV0001109 800 800 Processed 29/04/2024 3377182520 Mrs BONDALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-017-019/010281
(CHALLAYAVALASA) 		0201021000NRG25190420240371549 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00684 APGV0001109 600 600 Processed 29/04/2024 3377182534 Mrs Duddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Polaki AP-01-021-017-019/010284
(CHALLAYAVALASA) 		0201021000NRG25190420240371552 19/04/2024 narayanamma 0201021WL011512 narayanamma 00684 APGV0001109 800 800 Processed 29/04/2024 3377182862 Mrs NARAYANAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-017-019/010286
(CHALLAYAVALASA) 		0201021000NRG25190420240371554 19/04/2024 lakShmi 0201021WL011512 lakShmi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182772 Mrs Gedela Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-017-019/010287
(CHALLAYAVALASA) 		0201021000NRG25190420240371555 19/04/2024 Danamma Kota 0201021WL011512 Danamma Kota 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182778 Mrs Kota Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Polaki AP-01-021-017-019/010287
(CHALLAYAVALASA) 		0201021000NRG25190420240371556 19/04/2024 Ramu 0201021WL011512 Ramu 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182524 Mr KOTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Polaki AP-01-021-017-019/010289
(CHALLAYAVALASA) 		0201021000NRG25190420240371557 19/04/2024 Narasayya 0201021WL011512 Narasayya 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377182604 Mr KOTTURU NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-017-019/010292
(CHALLAYAVALASA) 		0201021000NRG25190420240371559 19/04/2024 Bhaskararao 0201021WL011512 Bhaskararao 00684 APGV0001109 800 800 Processed 29/04/2024 3377183212 Mr BASKARA RAO PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Polaki AP-01-021-017-019/010292
(CHALLAYAVALASA) 		0201021000NRG25190420240371560 19/04/2024 Mahalakshmi 0201021WL011512 Mahalakshmi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377182514 Mrs PALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-017-019/010294
(CHALLAYAVALASA) 		0201021000NRG25190420240371561 19/04/2024 Lakshmi 0201021WL011512 Lakshmi 00684 APGV0001109 600 600 Processed 29/04/2024 3377182516 Mrs Tavisi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-017-019/010296
(CHALLAYAVALASA) 		0201021000NRG25190420240371562 19/04/2024 ganapati 0201021WL011512 ganapati 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183100 Mr KOTA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Polaki AP-01-021-017-019/010307
(CHALLAYAVALASA) 		0201021000NRG25190420240371563 19/04/2024 Palakonda Kalyani 0201021WL011512 Palakonda Kalyani 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183056 Mrs PALAKONDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-017-019/010315
(CHALLAYAVALASA) 		0201021000NRG25190420240371567 19/04/2024 maheswari 0201021WL011512 maheswari 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377183076 Mrs Duddu Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-017-019/010328
(CHALLAYAVALASA) 		0201021000NRG25190420240371571 19/04/2024 Rambabu 0201021WL011512 Rambabu 00684 APGV0001109 800 800 Processed 29/04/2024 3377183052 Mr RAVADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-017-019/010328
(CHALLAYAVALASA) 		0201021000NRG25190420240371572 19/04/2024 Santhoshi 0201021WL011512 Santhoshi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183143 RAVADA SANTHOSHI UNION BANK OF INDIA(508500)
386 Polaki AP-01-021-017-019/010331
(CHALLAYAVALASA) 		0201021000NRG25190420240371573 19/04/2024 Hemalata 0201021WL011512 Hemalata 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377183134 Mrs Laveti Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Polaki AP-01-021-017-019/010333
(CHALLAYAVALASA) 		0201021000NRG25190420240371574 19/04/2024 Lalita 0201021WL011512 Lalita 00684 APGV0001109 600 600 Processed 29/04/2024 3377183048 Mrs Tenka Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-017-019/010336
(CHALLAYAVALASA) 		0201021000NRG25190420240371576 19/04/2024 Nagamani 0201021WL011512 Nagamani 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183054 Mrs Kota Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-017-019/010341
(CHALLAYAVALASA) 		0201021000NRG25190420240371578 19/04/2024 chinnammadu 0201021WL011512 chinnammadu 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377183055 Mrs Chintu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-023-029/010016
(GANGIVALASA) 		0201021000NRG25190420240408380 19/04/2024 Rajeswari 0201021WL012121 Rajeswari 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182964 Mrs NAGALLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Polaki AP-01-021-023-029/010017
(GANGIVALASA) 		0201021000NRG25190420240408382 19/04/2024 Neelaveni 0201021WL012121 Neelaveni 00684 APGV0001109 1050 1050 Processed 29/04/2024 3377182450 Mrs Gorle Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-023-029/010019
(GANGIVALASA) 		0201021000NRG25190420240408383 19/04/2024 Saravaraju 0201021WL012121 Saravaraju 00684 APGV0001109 630 630 Processed 29/04/2024 3377182879 Mr SARAVARAJU NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Polaki AP-01-021-023-029/010020
(GANGIVALASA) 		0201021000NRG25190420240408385 19/04/2024 TADELA SUNDARAMMA 0201021WL012121 TADELA SUNDARAMMA 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182946 Mrs TADELA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Polaki AP-01-021-023-029/010027
(GANGIVALASA) 		0201021000NRG25190420240408388 19/04/2024 Chinnamnaidu 0201021WL012121 Chinnamnaidu 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182876 Mr KARIMI CHINNAM NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
395 Polaki AP-01-021-023-029/010029
(GANGIVALASA) 		0201021000NRG25190420240408390 19/04/2024 Appalaraju 0201021WL012121 Appalaraju 00684 APGV0001109 840 840 Processed 29/04/2024 3377183159 Mr TOTADA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-023-029/010029
(GANGIVALASA) 		0201021000NRG25190420240408391 19/04/2024 Gunamma 0201021WL012121 Gunamma 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182883 Mrs TOTADA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-023-029/010031
(GANGIVALASA) 		0201021000NRG25190420240408393 19/04/2024 Chinnammadu 0201021WL012121 Chinnammadu 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182601 Mrs NAGALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-023-029/010031
(GANGIVALASA) 		0201021000NRG25190420240408392 19/04/2024 Narsaraju 0201021WL012121 Narsaraju 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182592 Mr NAGULA NARASARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Polaki AP-01-021-023-029/010043
(GANGIVALASA) 		0201021000NRG25190420240408396 19/04/2024 Paparao 0201021WL012121 Paparao 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182958 TANKALA PAPARAOL S O SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Polaki AP-01-021-023-029/010052
(GANGIVALASA) 		0201021000NRG25190420240408397 19/04/2024 Jagadamba 0201021WL012121 Jagadamba 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182454 Mrs Tankala Jagadamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-023-029/010054
(GANGIVALASA) 		0201021000NRG25190420240408398 19/04/2024 manikyam 0201021WL012121 manikyam 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182957 Mrs Singupuram Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Polaki AP-01-021-023-029/010056
(GANGIVALASA) 		0201021000NRG25190420240408399 19/04/2024 ramanamma 0201021WL012121 ramanamma 00684 APGV0001109 1050 1050 Processed 29/04/2024 3377183097 Mrs YABAJI RAMANAMMA W O VASU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Polaki AP-01-021-023-029/010056
(GANGIVALASA) 		0201021000NRG25190420240408400 19/04/2024 vasunaidu 0201021WL012121 vasunaidu 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377182878 Mr VASUNAIDU YABAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-023-029/010058
(GANGIVALASA) 		0201021000NRG25190420240408402 19/04/2024 Lakshmi 0201021WL012121 Lakshmi 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377183059 Mrs TOTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-023-029/010058
(GANGIVALASA) 		0201021000NRG25190420240408401 19/04/2024 Yarrayya 0201021WL012121 Yarrayya 00684 APGV0001109 1050 1050 Processed 29/04/2024 3377183061 Mr Totada Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-023-030/010224
(GANGIVALASA) 		0201021000NRG25190420240376314 19/04/2024 Swathi 0201021WL011582 Swathi 00684 APGV0001109 1285 1285 Processed 29/04/2024 3377182963 GANDU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polaki AP-01-021-023-030/010277
(GANGIVALASA) 		0201021000NRG25190420240408200 19/04/2024 Sujatha 0201021WL012118 Sujatha 00684 APGV0001109 839 839 Processed 29/04/2024 3377182971 Miss YEDURU DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-023-030/030001
(GANGIVALASA) 		0201021000NRG25190420240408201 19/04/2024 Lakshmi 0201021WL012118 Lakshmi 00684 APGV0001109 420 420 Processed 29/04/2024 3377183084 Mrs KURMAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-023-030/030003
(GANGIVALASA) 		0201021000NRG25190420240376240 19/04/2024 Damayanthi 0201021WL011578 Damayanthi 00684 APGV0001109 1904 1904 Processed 29/04/2024 3377183151 Mrs ANAPANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-023-030/030012
(GANGIVALASA) 		0201021000NRG25190420240408203 19/04/2024 Ramanamma 0201021WL012118 Ramanamma 00684 APGV0001109 630 630 Processed 29/04/2024 3377182968 Mrs PEDDINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-023-030/030013
(GANGIVALASA) 		0201021000NRG25190420240376241 19/04/2024 Krishnarao 0201021WL011579 Krishnarao 00684 APGV0001109 1904 1904 Processed 29/04/2024 3377182469 Mr KRISHNA RAO BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-023-030/030015
(GANGIVALASA) 		0201021000NRG25190420240408206 19/04/2024 Ramana 0201021WL012118 Ramana 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377182560 Mr NAKKA RAMANA S O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-023-030/030020
(GANGIVALASA) 		0201021000NRG25190420240408207 19/04/2024 Narsamma 0201021WL012118 Narsamma 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377182959 Mrs Peddinti Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Polaki AP-01-021-023-030/030023
(GANGIVALASA) 		0201021000NRG25190420240408208 19/04/2024 adilaxmi 0201021WL012118 adilaxmi 00684 APGV0001109 630 630 Processed 29/04/2024 3377182970 Mrs PEDDINTI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-023-030/030025
(GANGIVALASA) 		0201021000NRG25190420240408210 19/04/2024 Rajulamma 0201021WL012118 Rajulamma 00684 APGV0001109 839 839 Processed 29/04/2024 3377182442 Mrs RAJULAMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-023-030/030027
(GANGIVALASA) 		0201021000NRG25190420240408211 19/04/2024 Lakshmi 0201021WL012118 Lakshmi 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377183114 Mrs UPPADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Polaki AP-01-021-023-030/030029
(GANGIVALASA) 		0201021000NRG25190420240408213 19/04/2024 Peddinti Appanna 0201021WL012118 Peddinti Appanna 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377183085 Mrs PEDDINTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-023-030/030029
(GANGIVALASA) 		0201021000NRG25190420240408214 19/04/2024 simhachalam 0201021WL012118 simhachalam 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377182965 Mr PEDDINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-023-030/030031
(GANGIVALASA) 		0201021000NRG25190420240408215 19/04/2024 Ramalakshmi 0201021WL012118 Ramalakshmi 00684 APGV0001109 630 630 Processed 29/04/2024 3377183053 Mrs DUPANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-023-030/030032
(GANGIVALASA) 		0201021000NRG25190420240408216 19/04/2024 Savitri 0201021WL012118 Savitri 00684 APGV0001109 420 420 Processed 29/04/2024 3377182443 Mrs SAVITRI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-023-030/030036
(GANGIVALASA) 		0201021000NRG25190420240408218 19/04/2024 Somayya 0201021WL012118 Somayya 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377182561 Mrs BARLA SOMAYYA S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-023-030/030036
(GANGIVALASA) 		0201021000NRG25190420240408219 19/04/2024 Suramma 0201021WL012118 Suramma 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377182599 Mrs BARLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-023-030/030038
(GANGIVALASA) 		0201021000NRG25190420240408220 19/04/2024 Ramanamurthy 0201021WL012118 Ramanamurthy 00684 APGV0001109 839 839 Processed 29/04/2024 3377182962 Mr KURMAPU RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Polaki AP-01-021-023-030/030038
(GANGIVALASA) 		0201021000NRG25190420240408221 19/04/2024 Trinadhamma 0201021WL012118 Trinadhamma 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377182598 Mrs KOORAMAPU TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-023-030/030041
(GANGIVALASA) 		0201021000NRG25190420240408222 19/04/2024 Seetamma 0201021WL012118 Seetamma 00684 APGV0001109 210 210 Processed 29/04/2024 3377183070 Mrs BARLA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-023-030/030044
(GANGIVALASA) 		0201021000NRG25190420240408223 19/04/2024 Savitri 0201021WL012118 Savitri 00684 APGV0001109 420 420 Processed 29/04/2024 3377182969 Mr Yeduru Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-023-030/030048
(GANGIVALASA) 		0201021000NRG25190420240408224 19/04/2024 Narayanamma 0201021WL012118 Narayanamma 00684 APGV0001109 630 630 Processed 29/04/2024 3377182597 Mrs SEELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-023-030/030058
(GANGIVALASA) 		0201021000NRG25190420240408227 19/04/2024 Saraswati 0201021WL012118 Saraswati 00684 APGV0001109 210 210 Processed 29/04/2024 3377182967 Mrs SARASWATHI DUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-023-030/030066
(GANGIVALASA) 		0201021000NRG25190420240408229 19/04/2024 Jogamma 0201021WL012118 Jogamma 00684 APGV0001109 630 630 Processed 29/04/2024 3377182589 Mrs JOGAMMA BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Polaki AP-01-021-023-030/030082
(GANGIVALASA) 		0201021000NRG25190420240408232 19/04/2024 Yarrayya 0201021WL012118 Yarrayya 00684 APGV0001109 1049 1049 Processed 29/04/2024 3377182960 Mr PEDDINTI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-023-030/030084
(GANGIVALASA) 		0201021000NRG25190420240408234 19/04/2024 Subhashini 0201021WL012118 Subhashini 00684 APGV0001109 839 839 Processed 29/04/2024 3377182546 Mrs PEDDINTI SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-023-030/030088
(GANGIVALASA) 		0201021000NRG25190420240408236 19/04/2024 ADILAXMI 0201021WL012118 ADILAXMI 00684 APGV0001109 630 630 Processed 29/04/2024 3377182961 Mrs SEELA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-023-030/030089
(GANGIVALASA) 		0201021000NRG25190420240408237 19/04/2024 Yamuna 0201021WL012118 Yamuna 00684 APGV0001109 630 630 Processed 29/04/2024 3377183176 Mrs YEDURU YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-023-030/030091
(GANGIVALASA) 		0201021000NRG25190420240408238 19/04/2024 Roja 0201021WL012118 Roja 00684 APGV0001109 839 839 Processed 29/04/2024 3377182966 Mrs Kurmapu Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-023-030/10289
(GANGIVALASA) 		0201021000NRG25190420240408406 19/04/2024 Thotada Sravani 0201021WL012121 Thotada Sravani 00684 APGV0001109 630 630 Processed 29/04/2024 3377183147 MS SRAVANI KALISETTI STATE BANK OF INDIA(508548)
436 Polaki AP-01-021-023-030/10290
(GANGIVALASA) 		0201021000NRG25190420240408407 19/04/2024 Rao Sanyasi 0201021WL012121 Rao Sanyasi 00684 APGV0001109 1260 1260 Processed 29/04/2024 3377183126 Mrs Rao Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-023-030/10297
(GANGIVALASA) 		0201021000NRG25190420240408240 19/04/2024 Dasari Lalitha 0201021WL012118 Dasari Lalitha 00684 APGV0001109 630 630 Processed 29/04/2024 3377183211 MRS DASARI LALITHA STATE BANK OF INDIA(508548)
438 Polaki AP-01-021-026-034/010195
(POLAKI) 		0201021000NRG25180420240356793 19/04/2024 Parvathi 0201021WL010917 Parvathi 00684 APGV0001109 1904 1904 Processed 29/04/2024 3377183065 Mrs PARVATHI POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-026-034/010230
(POLAKI) 		0201021000NRG25180420240356851 19/04/2024 Sandhya 0201021WL010922 Sandhya 00684 APGV0001109 1904 1904 Processed 29/04/2024 3377183208 Mrs SANDYA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-026-034/010270
(POLAKI) 		0201021000NRG25180420240356794 19/04/2024 Revathi 0201021WL010918 Revathi 00684 APGV0001109 1360 1360 Processed 29/04/2024 3377182478 Mrs MUPPIDI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-026-034/010400
(POLAKI) 		0201021000NRG25180420240356859 19/04/2024 Jayasri 0201021WL010928 Jayasri 00684 APGV0001109 1632 1632 Processed 29/04/2024 3377183209 Mrs BONELA JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-026-034/010497
(POLAKI) 		0201021000NRG25180420240356865 19/04/2024 Saraswathi 0201021WL010934 Saraswathi 00684 APGV0001109 1904 1904 Processed 29/04/2024 3377183205 Mrs Peddakota Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-026-034/030069
(POLAKI) 		0201021000NRG25180420240356909 19/04/2024 Suseela 0201021WL010937 Suseela 00684 APGV0001109 816 816 Processed 29/04/2024 3377183119 Mrs CHUKKA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-026-034/040002
(POLAKI) 		0201021000NRG25190420240386115 19/04/2024 Simhachalam 0201021WL011733 Simhachalam 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377183068 Mr ISA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-026-034/040002
(POLAKI) 		0201021000NRG25190420240386116 19/04/2024 Suramma 0201021WL011733 Suramma 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182462 Mrs Isa Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-026-034/040003
(POLAKI) 		0201021000NRG25190420240386117 19/04/2024 Raminaidu 0201021WL011733 Raminaidu 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377183066 Mr RAMINAIDU DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-026-034/040003
(POLAKI) 		0201021000NRG25190420240386118 19/04/2024 Varalakshmi dola 0201021WL011733 Varalakshmi dola 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182459 Mrs VARALAXMI DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-026-034/040004
(POLAKI) 		0201021000NRG25190420240386119 19/04/2024 Eswaramma 0201021WL011733 Eswaramma 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377183067 Mrs ESWARAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-026-034/040005
(POLAKI) 		0201021000NRG25190420240386120 19/04/2024 Amaravathi 0201021WL011733 Amaravathi 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182869 Mrs AMARAVATHI ISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-026-034/040006
(POLAKI) 		0201021000NRG25190420240386121 19/04/2024 Ammanna 0201021WL011733 Ammanna 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182556 Mr POLAKI AMMANNA S O LATCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-026-034/040006
(POLAKI) 		0201021000NRG25190420240386122 19/04/2024 Saraswati 0201021WL011733 Saraswati 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377183183 Mrs Polaki Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-026-034/040007
(POLAKI) 		0201021000NRG25190420240386123 19/04/2024 Venkata Lakshmi 0201021WL011733 Venkata Lakshmi 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182446 Mrs VENKATA LAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Polaki AP-01-021-026-034/040009
(POLAKI) 		0201021000NRG25190420240386124 19/04/2024 Venkataramana 0201021WL011733 Venkataramana 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182836 Mrs VENKATARAMANA SASUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-026-034/040012
(POLAKI) 		0201021000NRG25190420240386125 19/04/2024 Chinnappamma 0201021WL011733 Chinnappamma 00684 APGV0001109 690 690 Processed 29/04/2024 3377182837 Mrs CHINNAPPAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-026-034/040014
(POLAKI) 		0201021000NRG25190420240386127 19/04/2024 Jyothi 0201021WL011733 Jyothi 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182562 Mr Tulugu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-026-034/040014
(POLAKI) 		0201021000NRG25190420240386126 19/04/2024 Krishnarao 0201021WL011733 Krishnarao 00684 APGV0001109 920 920 Processed 29/04/2024 3377182936 Mr TULUGU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-026-034/040015
(POLAKI) 		0201021000NRG25190420240386128 19/04/2024 Ramanamma 0201021WL011733 Ramanamma 00684 APGV0001109 920 920 Processed 29/04/2024 3377182444 Mrs RAMANAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-026-034/040023
(POLAKI) 		0201021000NRG25190420240386131 19/04/2024 Adinarayana 0201021WL011733 Adinarayana 00684 APGV0001109 690 690 Processed 29/04/2024 3377182921 Mr LOLUGU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-026-034/040023
(POLAKI) 		0201021000NRG25190420240386132 19/04/2024 Chinnammadu 0201021WL011733 Chinnammadu 00684 APGV0001109 690 690 Processed 29/04/2024 3377182939 Mrs LOLUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-026-034/040027
(POLAKI) 		0201021000NRG25190420240386134 19/04/2024 Chinnammadu 0201021WL011733 Chinnammadu 00684 APGV0001109 920 920 Processed 29/04/2024 3377182842 Mrs TULUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-026-034/040027
(POLAKI) 		0201021000NRG25190420240386133 19/04/2024 Papinaidu 0201021WL011733 Papinaidu 00684 APGV0001109 690 690 Processed 29/04/2024 3377183063 Mr TULUGU PAPINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
462 Polaki AP-01-021-026-034/040033
(POLAKI) 		0201021000NRG25190420240386135 19/04/2024 Neelaveni 0201021WL011733 Neelaveni 00684 APGV0001109 920 920 Processed 29/04/2024 3377183127 Mrs NEELAVANI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-026-034/040036
(POLAKI) 		0201021000NRG25190420240386136 19/04/2024 Nagamani 0201021WL011733 Nagamani 00684 APGV0001109 690 690 Processed 29/04/2024 3377182870 Mrs TULUGU NAGAMANI S O SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-026-034/040038
(POLAKI) 		0201021000NRG25190420240386137 19/04/2024 Sujatha 0201021WL011733 Sujatha 00684 APGV0001109 690 690 Processed 29/04/2024 3377183110 Mrs TULUGU SUJATHA W O NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-026-034/040041
(POLAKI) 		0201021000NRG25190420240386140 19/04/2024 Aswani 0201021WL011733 Aswani 00684 APGV0001109 690 690 Processed 29/04/2024 3377182941 Mrs TULUGU ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-026-034/040050
(POLAKI) 		0201021000NRG25190420240386141 19/04/2024 Lakshmi 0201021WL011733 Lakshmi 00684 APGV0001109 920 920 Processed 29/04/2024 3377182445 Mrs LAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-026-034/040051
(POLAKI) 		0201021000NRG25190420240386142 19/04/2024 Aruna 0201021WL011733 Aruna 00684 APGV0001109 920 920 Processed 29/04/2024 3377182840 Mrs TULUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-026-034/040063
(POLAKI) 		0201021000NRG25190420240386143 19/04/2024 Saraswathi 0201021WL011733 Saraswathi 00684 APGV0001109 690 690 Processed 29/04/2024 3377182593 Mrs TULUGU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-026-034/040065
(POLAKI) 		0201021000NRG25190420240386144 19/04/2024 Durgamma 0201021WL011733 Durgamma 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182494 Mrs POLAKI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-026-034/050001
(POLAKI) 		0201021000NRG25190420240386147 19/04/2024 Uma 0201021WL011733 Uma 00684 APGV0001109 920 920 Processed 29/04/2024 3377182841 Mrs SEEPANA UMA W O SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-026-034/050004
(POLAKI) 		0201021000NRG25190420240386148 19/04/2024 Simhachalam 0201021WL011733 Simhachalam 00684 APGV0001109 690 690 Processed 29/04/2024 3377182839 Mr SIMHACHALAM YARABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-026-034/050005
(POLAKI) 		0201021000NRG25180420240356853 19/04/2024 savitri 0201021WL010923 savitri 00684 APGV0001109 272 272 Processed 29/04/2024 3377183074 Mrs DOLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-026-034/050007
(POLAKI) 		0201021000NRG25190420240386149 19/04/2024 Appanna 0201021WL011733 Appanna 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182940 Mr TULUGU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-026-034/050007
(POLAKI) 		0201021000NRG25190420240386150 19/04/2024 Lakshmi 0201021WL011733 Lakshmi 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182929 Mrs Tulugu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-026-034/050008
(POLAKI) 		0201021000NRG25190420240386151 19/04/2024 Annapurana 0201021WL011733 Annapurana 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182461 Mrs ANNAPURNA SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-026-034/050010
(POLAKI) 		0201021000NRG25190420240386152 19/04/2024 Krishnaveni 0201021WL011733 Krishnaveni 00684 APGV0001109 460 460 Processed 29/04/2024 3377182481 Mrs Bejavada Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-026-034/050011
(POLAKI) 		0201021000NRG25180420240356855 19/04/2024 Chandramma 0201021WL010925 Chandramma 00684 APGV0001109 544 544 Processed 29/04/2024 3377182938 Mrs Tulugu Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Polaki AP-01-021-026-034/050013
(POLAKI) 		0201021000NRG25190420240386155 19/04/2024 Damayanthi 0201021WL011733 Damayanthi 00684 APGV0001109 690 690 Processed 29/04/2024 3377182838 Mrs DAMAYANTI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-026-034/050015
(POLAKI) 		0201021000NRG25190420240386156 19/04/2024 Neelaveni 0201021WL011733 Neelaveni 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182548 Mrs YARABATI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-026-034/050017
(POLAKI) 		0201021000NRG25190420240386157 19/04/2024 Soorappadu 0201021WL011733 Soorappadu 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182557 Mr SURAVARAPU SURAPPADU S O LAXMI NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-026-034/050019
(POLAKI) 		0201021000NRG25190420240386160 19/04/2024 Suryanarayana 0201021WL011733 Suryanarayana 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182475 Mr SORAVARAPU SURYA NARAYANA S O LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-026-034/050020
(POLAKI) 		0201021000NRG25190420240386161 19/04/2024 Ammanna 0201021WL011733 Ammanna 00684 APGV0001109 690 690 Processed 29/04/2024 3377182845 Mrs SASUPALLI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-026-034/050025
(POLAKI) 		0201021000NRG25190420240386164 19/04/2024 Appannamma 0201021WL011733 Appannamma 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182934 Mrs DOLA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-026-034/050031
(POLAKI) 		0201021000NRG25190420240386165 19/04/2024 Saraswathi 0201021WL011733 Saraswathi 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182833 Mrs SARASWATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-026-034/050032
(POLAKI) 		0201021000NRG25190420240386166 19/04/2024 Lakshmi 0201021WL011733 Lakshmi 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377183187 Mrs Tulugu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-026-034/050034
(POLAKI) 		0201021000NRG25190420240386168 19/04/2024 Ramanamma 0201021WL011733 Ramanamma 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377183064 Mrs Tulugu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-026-034/050035
(POLAKI) 		0201021000NRG25190420240386169 19/04/2024 Kalavatamma 0201021WL011733 Kalavatamma 00684 APGV0001109 460 460 Processed 29/04/2024 3377182834 Mrs KALAVATHAMMA AMBALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-026-034/050035
(POLAKI) 		0201021000NRG25190420240386170 19/04/2024 suryarao 0201021WL011733 suryarao 00684 APGV0001109 690 690 Processed 29/04/2024 3377182942 Mr Amballa Suryarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-026-034/050037
(POLAKI) 		0201021000NRG25190420240386171 19/04/2024 Akkamma 0201021WL011733 Akkamma 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182549 Mrs YARABATI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-026-034/050040
(POLAKI) 		0201021000NRG25190420240386176 19/04/2024 Satyavathi 0201021WL011733 Satyavathi 00684 APGV0001109 920 920 Processed 29/04/2024 3377182565 Mrs SURAVARAPU SATYAVATHI W O VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-026-034/050041
(POLAKI) 		0201021000NRG25190420240386178 19/04/2024 Ramanamma 0201021WL011733 Ramanamma 00684 APGV0001109 920 920 Processed 29/04/2024 3377182466 Mrs RAMANAMMA YARABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-026-034/050042
(POLAKI) 		0201021000NRG25190420240386179 19/04/2024 Lakshminarayana 0201021WL011733 Lakshminarayana 00684 APGV0001109 460 460 Processed 29/04/2024 3377183206 Mr Suravarapu Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-026-034/050042
(POLAKI) 		0201021000NRG25190420240386180 19/04/2024 sesamma 0201021WL011733 sesamma 00684 APGV0001109 920 920 Processed 29/04/2024 3377182846 MRS LUKALAPU SASAMMA STATE BANK OF INDIA(508548)
494 Polaki AP-01-021-026-034/050051
(POLAKI) 		0201021000NRG25190420240386183 19/04/2024 Sundaramma 0201021WL011733 Sundaramma 00684 APGV0001109 920 920 Processed 29/04/2024 3377182476 Mrs TULUGU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-026-034/050052
(POLAKI) 		0201021000NRG25190420240386184 19/04/2024 Lakshmi 0201021WL011733 Lakshmi 00684 APGV0001109 690 690 Processed 29/04/2024 3377182441 Mrs LAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-026-034/050057
(POLAKI) 		0201021000NRG25190420240386186 19/04/2024 Surodamma 0201021WL011733 Surodamma 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182937 Mrs SURIDAMMA SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-026-034/050058
(POLAKI) 		0201021000NRG25190420240386187 19/04/2024 Thavitamma 0201021WL011733 Thavitamma 00684 APGV0001109 460 460 Processed 29/04/2024 3377183062 Mrs TAVITAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-026-034/050063
(POLAKI) 		0201021000NRG25190420240386189 19/04/2024 Rohini 0201021WL011733 Rohini 00684 APGV0001109 690 690 Processed 29/04/2024 3377182590 Mrs TULUGU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-026-034/050073
(POLAKI) 		0201021000NRG25190420240386190 19/04/2024 Padma 0201021WL011733 Padma 00684 APGV0001109 690 690 Processed 29/04/2024 3377182477 Mrs DOLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-026-034/050074
(POLAKI) 		0201021000NRG25190420240386192 19/04/2024 Parvathi 0201021WL011733 Parvathi 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182835 Mrs PARVATHI GUNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-026-034/050074
(POLAKI) 		0201021000NRG25190420240386191 19/04/2024 Ramarao 0201021WL011733 Ramarao 00684 APGV0001109 920 920 Processed 29/04/2024 3377182923 Mr GUNAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-026-034/050087
(POLAKI) 		0201021000NRG25190420240386193 19/04/2024 Suhasini 0201021WL011733 Suhasini 00684 APGV0001109 690 690 Processed 29/04/2024 3377182568 Mrs TULUGU SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-026-034/050093
(POLAKI) 		0201021000NRG25190420240386196 19/04/2024 SRAVANI 0201021WL011733 SRAVANI 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182844 Mrs GUNAPA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-026-034/050096
(POLAKI) 		0201021000NRG25190420240386197 19/04/2024 aruna kumari 0201021WL011733 aruna kumari 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182843 Mr OMMI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-026-034/050099
(POLAKI) 		0201021000NRG25190420240386199 19/04/2024 Bhagram 0201021WL011733 Bhagram 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377183137 Mrs Singupurapu Bhagyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-026-034/070111
(POLAKI) 		0201021000NRG25180420240356797 19/04/2024 Lakshminarsamma 0201021WL010920 Lakshminarsamma 00684 APGV0001109 1904 1904 Processed 29/04/2024 3377182480 Mrs PALABOINA LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-026-034/10655
(POLAKI) 		0201021000NRG25180420240356864 19/04/2024 Laveti Vishalakshi 0201021WL010933 Laveti Vishalakshi 00684 APGV0001109 1904 1904 Processed 29/04/2024 3377183210 Mrs Laveti Vishalakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-026-034/20152
(POLAKI) 		0201021000NRG25180420240356856 19/04/2024 Annepu Ganesh babu 0201021WL010926 Annepu Ganesh babu 00684 APGV0001109 272 272 Processed 29/04/2024 3377182591 Mr Annepu Ganesh Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-026-034/50102
(POLAKI) 		0201021000NRG25190420240386216 19/04/2024 Ommi Apparao 0201021WL011733 Ommi Apparao 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377183219 OMMI APPARAO THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
510 Polaki AP-01-021-026-034/50102
(POLAKI) 		0201021000NRG25190420240386217 19/04/2024 Ommi Chandrakala 0201021WL011733 Ommi Chandrakala 00684 APGV0001109 920 920 Processed 29/04/2024 3377183218 Mrs Ommi Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-033-001/030003
(S.L.PURAM) 		0201021000NRG25190420240408408 19/04/2024 Ammannamma 0201021WL012122 Ammannamma 00684 APGV0001109 1380 1380 Processed 29/04/2024 3377182490 Mrs MOJJADA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-033-001/030007
(S.L.PURAM) 		0201021000NRG25190420240408409 19/04/2024 Mutyalamma 0201021WL012122 Mutyalamma 00684 APGV0001109 920 920 Processed 29/04/2024 3377182491 Mrs BODDEPALLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-033-001/030008
(S.L.PURAM) 		0201021000NRG25190420240408410 19/04/2024 Sayamma 0201021WL012122 Sayamma 00684 APGV0001109 1380 1380 Processed 29/04/2024 3377182529 Mrs Gurivalli Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-033-001/030014
(S.L.PURAM) 		0201021000NRG25190420240408412 19/04/2024 Ramarao 0201021WL012122 Ramarao 00684 APGV0001109 1150 1150 Processed 29/04/2024 3377182493 Mr AMPOLU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-033-001/030015
(S.L.PURAM) 		0201021000NRG25190420240408413 19/04/2024 Venkata Rao 0201021WL012122 Venkata Rao 00684 APGV0001109 1380 1380 Processed 29/04/2024 3377182492 MR VENKATA RAO AMPOLU STATE BANK OF INDIA(508548)
516 Polaki AP-01-021-033-001/030017
(S.L.PURAM) 		0201021000NRG25190420240408414 19/04/2024 Sugunamma 0201021WL012122 Sugunamma 00684 APGV0001109 460 460 Processed 29/04/2024 3377182528 Mrs Boddepalli Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 286279 286279
517 Polaki AP-01-021-004-005/030073
(GATHALAVALASA) 		0201021000NRG25190420240394012 19/04/2024 Damayanthi 0201021WL011916 Damayanthi 00684 APGV0001123 1040 1040 Processed 29/04/2024 3377182468 Mrs DAMAYANTHI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-004-005/030073
(GATHALAVALASA) 		0201021000NRG25190420240394011 19/04/2024 Muddada Durgamma 0201021WL011916 Muddada Durgamma 00684 APGV0001123 1040 1040 Processed 29/04/2024 3377182467 Mrs MUDDADA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2080 2080
519 Polaki AP-01-021-004-017/010005
(GATHALAVALASA) 		0201021000NRG25190420240388921 19/04/2024 Latchumma 0201021WL011795 Latchumma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182819 Mrs LAKSHMI PANGA W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-004-017/010005
(GATHALAVALASA) 		0201021000NRG25190420240388920 19/04/2024 Trinadharao 0201021WL011795 Trinadharao 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182792 Mr PANGA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-004-017/010007
(GATHALAVALASA) 		0201021000NRG25190420240388922 19/04/2024 Damayanthi 0201021WL011795 Damayanthi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182828 Mrs DAMAYANTHI DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-004-017/010008
(GATHALAVALASA) 		0201021000NRG25190420240388924 19/04/2024 Lalitha 0201021WL011795 Lalitha 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182826 Mrs AMPOLU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-004-017/010008
(GATHALAVALASA) 		0201021000NRG25190420240388923 19/04/2024 Simhachalam 0201021WL011795 Simhachalam 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182831 Mr AMPOLU SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
524 Polaki AP-01-021-004-017/010009
(GATHALAVALASA) 		0201021000NRG25190420240388925 19/04/2024 Lakshmana 0201021WL011795 Lakshmana 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182908 Mr IPPILLI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-004-017/010010
(GATHALAVALASA) 		0201021000NRG25190420240388926 19/04/2024 Narsamma 0201021WL011795 Narsamma 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182605 MRS DANDUPATI NARASAMMA STATE BANK OF INDIA(508548)
526 Polaki AP-01-021-004-017/010015
(GATHALAVALASA) 		0201021000NRG25190420240388931 19/04/2024 Kalavathi 0201021WL011795 Kalavathi 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377183138 Mrs BANTUPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-004-017/010016
(GATHALAVALASA) 		0201021000NRG25190420240388932 19/04/2024 Jagannadham 0201021WL011795 Jagannadham 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182807 Mr JAGANADHAM KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-004-017/010016
(GATHALAVALASA) 		0201021000NRG25190420240388933 19/04/2024 Jyothi 0201021WL011795 Jyothi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182877 Mrs KONKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-004-017/010017
(GATHALAVALASA) 		0201021000NRG25190420240388935 19/04/2024 Tirupathi 0201021WL011795 Tirupathi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182809 Mrs KONKI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-004-017/010018
(GATHALAVALASA) 		0201021000NRG25190420240388937 19/04/2024 Danayya 0201021WL011795 Danayya 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182488 Mr DANDUPATI DANAYYA S O THAVUDU DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Polaki AP-01-021-004-017/010018
(GATHALAVALASA) 		0201021000NRG25190420240388936 19/04/2024 Reyyamma 0201021WL011795 Reyyamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182800 Mrs REYYAMMA DANDUPATI W O DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-004-017/010019
(GATHALAVALASA) 		0201021000NRG25190420240388938 19/04/2024 Thavudu 0201021WL011795 Thavudu 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182793 Mr IPPILI THAUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-004-017/010019
(GATHALAVALASA) 		0201021000NRG25190420240388939 19/04/2024 Venkatamma 0201021WL011795 Venkatamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182487 Mrs IPPILI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-004-017/010021
(GATHALAVALASA) 		0201021000NRG25190420240388940 19/04/2024 Narayana 0201021WL011795 Narayana 00684 APGV0001139 630 630 Processed 29/04/2024 3377182821 Mrs NARAYANAMMA PANGA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-004-017/010022
(GATHALAVALASA) 		0201021000NRG25190420240388941 19/04/2024 Parvathi 0201021WL011795 Parvathi 00684 APGV0001139 840 840 Processed 29/04/2024 3377182796 Mrs KONKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-004-017/010023
(GATHALAVALASA) 		0201021000NRG25190420240388943 19/04/2024 Sandhya 0201021WL011795 Sandhya 00684 APGV0001139 840 840 Processed 29/04/2024 3377182814 Mrs SANDHYA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-004-017/010023
(GATHALAVALASA) 		0201021000NRG25190420240388942 19/04/2024 Vasantarao 0201021WL011795 Vasantarao 00684 APGV0001139 840 840 Processed 29/04/2024 3377182875 Mr DANDUPATI VASANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-004-017/010024
(GATHALAVALASA) 		0201021000NRG25190420240388945 19/04/2024 Vajram 0201021WL011795 Vajram 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182804 Mrs VAJRAM KONKI W O K YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-004-017/010024
(GATHALAVALASA) 		0201021000NRG25190420240388944 19/04/2024 Yarakayya 0201021WL011795 Yarakayya 00684 APGV0001139 630 630 Processed 29/04/2024 3377182437 Mrs YARAYYA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-004-017/010026
(GATHALAVALASA) 		0201021000NRG25190420240388947 19/04/2024 Jayamma 0201021WL011795 Jayamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182808 Mrs PANGA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
541 Polaki AP-01-021-004-017/010027
(GATHALAVALASA) 		0201021000NRG25190420240388948 19/04/2024 Sriramulu 0201021WL011795 Sriramulu 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182907 Mr MUDDADA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-004-017/010028
(GATHALAVALASA) 		0201021000NRG25190420240388949 19/04/2024 Polamma 0201021WL011795 Polamma 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182551 Mrs BANTUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-004-017/010029
(GATHALAVALASA) 		0201021000NRG25190420240388950 19/04/2024 Kantamma 0201021WL011795 Kantamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182810 Mrs AMPOLU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-004-017/010031
(GATHALAVALASA) 		0201021000NRG25190420240388952 19/04/2024 Chilakamma 0201021WL011795 Chilakamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182802 Mrs MENDA CHILKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-004-017/010031
(GATHALAVALASA) 		0201021000NRG25190420240388953 19/04/2024 Kumari 0201021WL011795 Kumari 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377183157 Mrs Menda Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-004-017/010032
(GATHALAVALASA) 		0201021000NRG25190420240388954 19/04/2024 Polamma 0201021WL011795 Polamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182553 Mrs DONKANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-004-017/010033
(GATHALAVALASA) 		0201021000NRG25190420240388955 19/04/2024 Bullamma 0201021WL011795 Bullamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182795 Mrs KONKI BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-004-017/010035
(GATHALAVALASA) 		0201021000NRG25190420240388956 19/04/2024 Seetamma 0201021WL011795 Seetamma 00684 APGV0001139 630 630 Processed 29/04/2024 3377182435 Mrs PANGA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-004-017/010036
(GATHALAVALASA) 		0201021000NRG25190420240388958 19/04/2024 Aligi Subbayya 0201021WL011795 Aligi Subbayya 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182820 Mr ALIGI SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-004-017/010036
(GATHALAVALASA) 		0201021000NRG25190420240388959 19/04/2024 Punnamma 0201021WL011795 Punnamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182815 Mrs ALIGI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-004-017/010037
(GATHALAVALASA) 		0201021000NRG25190420240388960 19/04/2024 Ammayamma 0201021WL011795 Ammayamma 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182798 Mrs AMMAYAMMA KONKI W O LINGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-004-017/010038
(GATHALAVALASA) 		0201021000NRG25190420240388961 19/04/2024 Lakshmi 0201021WL011795 Lakshmi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182436 Mrs LAXMI KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-004-017/010039
(GATHALAVALASA) 		0201021000NRG25190420240388962 19/04/2024 Neelaveni 0201021WL011795 Neelaveni 00684 APGV0001139 840 840 Processed 29/04/2024 3377182818 Mrs NEELAVENI DANDUPATI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-004-017/010040
(GATHALAVALASA) 		0201021000NRG25190420240388963 19/04/2024 Mukhalingam 0201021WL011795 Mukhalingam 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182799 Mr KONKI MOKHALANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-004-017/010041
(GATHALAVALASA) 		0201021000NRG25190420240388964 19/04/2024 Appamma 0201021WL011795 Appamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182611 Mrs PAILA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-004-017/010043
(GATHALAVALASA) 		0201021000NRG25190420240388966 19/04/2024 Venkatamma 0201021WL011795 Venkatamma 00684 APGV0001139 840 840 Processed 29/04/2024 3377182811 Mrs VENKATAMMA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-004-017/010044
(GATHALAVALASA) 		0201021000NRG25190420240388967 19/04/2024 kanchana 0201021WL011795 kanchana 00684 APGV0001139 210 210 Processed 29/04/2024 3377183141 KONKI KANCHANA CANARA BANK(508532)
558 Polaki AP-01-021-004-017/010046
(GATHALAVALASA) 		0201021000NRG25190420240388969 19/04/2024 Lakshmi 0201021WL011795 Lakshmi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182486 Mrs BANTUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-004-017/010049
(GATHALAVALASA) 		0201021000NRG25190420240388970 19/04/2024 Karramma 0201021WL011795 Karramma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182791 Mrs ALIGI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-004-017/010052
(GATHALAVALASA) 		0201021000NRG25190420240388972 19/04/2024 Bharathi 0201021WL011795 Bharathi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182554 Mrs MUDDADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-004-017/010054
(GATHALAVALASA) 		0201021000NRG25190420240388974 19/04/2024 Chinnammi 0201021WL011795 Chinnammi 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377183140 Mrs CHINNAMMI W O KRISHNARAO KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-004-017/010056
(GATHALAVALASA) 		0201021000NRG25190420240388975 19/04/2024 Lakshmi 0201021WL011795 Lakshmi 00684 APGV0001139 420 420 Processed 29/04/2024 3377182824 Mrs KONKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-004-017/010057
(GATHALAVALASA) 		0201021000NRG25190420240388976 19/04/2024 Konki Ramanamma 0201021WL011795 Konki Ramanamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182817 Mrs KONKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-004-017/010059
(GATHALAVALASA) 		0201021000NRG25190420240388977 19/04/2024 Kalavathi 0201021WL011795 Kalavathi 00684 APGV0001139 630 630 Processed 29/04/2024 3377182816 Mrs BANTUPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-004-017/010061
(GATHALAVALASA) 		0201021000NRG25190420240388978 19/04/2024 Jayamma 0201021WL011795 Jayamma 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182797 Mrs MUKKALA VIJAYLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Polaki AP-01-021-004-017/010068
(GATHALAVALASA) 		0201021000NRG25190420240388981 19/04/2024 Lakshmi 0201021WL011795 Lakshmi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182806 MR KONKI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
567 Polaki AP-01-021-004-017/010069
(GATHALAVALASA) 		0201021000NRG25190420240388982 19/04/2024 Shasirekha 0201021WL011795 Shasirekha 00684 APGV0001139 840 840 Processed 29/04/2024 3377182550 Mrs DANDUPATI SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-004-017/010070
(GATHALAVALASA) 		0201021000NRG25190420240388983 19/04/2024 Parvathi 0201021WL011795 Parvathi 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182552 Mrs PANGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-004-017/010071
(GATHALAVALASA) 		0201021000NRG25190420240388984 19/04/2024 Shantamma 0201021WL011795 Shantamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182485 Mrs MUDDADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-004-017/010074
(GATHALAVALASA) 		0201021000NRG25190420240388985 19/04/2024 Endivadu 0201021WL011795 Endivadu 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182823 Mr KONKI YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-004-017/010076
(GATHALAVALASA) 		0201021000NRG25190420240388986 19/04/2024 Uma 0201021WL011795 Uma 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182880 Mrs UMA ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-004-017/010078
(GATHALAVALASA) 		0201021000NRG25190420240388987 19/04/2024 Jagannadham 0201021WL011795 Jagannadham 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182813 Mr Dandupati Jagannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-004-017/010078
(GATHALAVALASA) 		0201021000NRG25190420240388988 19/04/2024 Lakshumamma 0201021WL011795 Lakshumamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182484 Mrs DANDUPATI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-004-017/010079
(GATHALAVALASA) 		0201021000NRG25190420240388989 19/04/2024 Latchamma 0201021WL011795 Latchamma 00684 APGV0001139 630 630 Processed 29/04/2024 3377182483 Mrs BANTUPALLI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-004-017/010080
(GATHALAVALASA) 		0201021000NRG25190420240388990 19/04/2024 Ramarao 0201021WL011795 Ramarao 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182794 Mr KONKI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-004-017/010081
(GATHALAVALASA) 		0201021000NRG25190420240388992 19/04/2024 Dharmarao 0201021WL011795 Dharmarao 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182612 Mr MENDA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-004-017/010081
(GATHALAVALASA) 		0201021000NRG25190420240388993 19/04/2024 Ramanamma 0201021WL011795 Ramanamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182825 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-004-017/010082
(GATHALAVALASA) 		0201021000NRG25190420240388994 19/04/2024 Latchamma 0201021WL011795 Latchamma 00684 APGV0001139 420 420 Processed 29/04/2024 3377182827 MRS LATCHAMMA MOYYA STATE BANK OF INDIA(508548)
579 Polaki AP-01-021-004-017/010083
(GATHALAVALASA) 		0201021000NRG25190420240388995 19/04/2024 Latchamma 0201021WL011795 Latchamma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182803 Mrs KONKI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-004-017/010084
(GATHALAVALASA) 		0201021000NRG25190420240388996 19/04/2024 Chiranjeevi 0201021WL011795 Chiranjeevi 00684 APGV0001139 630 630 Processed 29/04/2024 3377182882 Mrs CHIRANJEEVI KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-004-017/010084
(GATHALAVALASA) 		0201021000NRG25190420240388997 19/04/2024 Yamuna 0201021WL011795 Yamuna 00684 APGV0001139 840 840 Processed 29/04/2024 3377182881 Mrs YAMUNA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-004-017/010086
(GATHALAVALASA) 		0201021000NRG25190420240388998 19/04/2024 Adivamma Rela 0201021WL011795 Adivamma Rela 00684 APGV0001139 630 630 Processed 29/04/2024 3377183155 Mrs ADIVAMMA RELA RELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-004-017/010087
(GATHALAVALASA) 		0201021000NRG25190420240388999 19/04/2024 Damayanthi 0201021WL011795 Damayanthi 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182812 Mrs DAMAYANTI KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-004-017/010089
(GATHALAVALASA) 		0201021000NRG25190420240389000 19/04/2024 Chinnammudu 0201021WL011795 Chinnammudu 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182822 Mrs CHINNAMMALU AMPOLU W O GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-004-017/010090
(GATHALAVALASA) 		0201021000NRG25190420240389001 19/04/2024 Laxmi Bantupalli 0201021WL011795 Laxmi Bantupalli 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377183060 Mrs LAXMI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-004-017/010093
(GATHALAVALASA) 		0201021000NRG25190420240389002 19/04/2024 danayya 0201021WL011795 danayya 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182830 Mr Dandupati Danayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-004-017/010094
(GATHALAVALASA) 		0201021000NRG25190420240389003 19/04/2024 ramulu 0201021WL011795 ramulu 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377183188 Mr RAMULU VANGARA S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-004-017/010098
(GATHALAVALASA) 		0201021000NRG25190420240389004 19/04/2024 chinnababu 0201021WL011795 chinnababu 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182909 Mr KONKI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-004-017/010099
(GATHALAVALASA) 		0201021000NRG25190420240389005 19/04/2024 Sanyasimma 0201021WL011795 Sanyasimma 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182911 Mrs SANYASAMMA DANDUPATI W ORAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-004-017/010103
(GATHALAVALASA) 		0201021000NRG25190420240389007 19/04/2024 Eswaramma 0201021WL011795 Eswaramma 00684 APGV0001139 1050 1050 Processed 29/04/2024 3377182482 Mrs PANGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-004-017/010105
(GATHALAVALASA) 		0201021000NRG25190420240389008 19/04/2024 santhosikumari 0201021WL011795 santhosikumari 00684 APGV0001139 630 630 Processed 29/04/2024 3377182910 Mrs SANTHOSHIKUMARI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-004-017/010107
(GATHALAVALASA) 		0201021000NRG25190420240389009 19/04/2024 lakshmi 0201021WL011795 lakshmi 00684 APGV0001139 630 630 Processed 29/04/2024 3377182829 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-004-017/010109
(GATHALAVALASA) 		0201021000NRG25190420240389010 19/04/2024 Srilata 0201021WL011795 Srilata 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377183160 Mrs BANTUPALLI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-004-017/010111
(GATHALAVALASA) 		0201021000NRG25190420240389011 19/04/2024 Naidu 0201021WL011795 Naidu 00684 APGV0001139 420 420 Processed 29/04/2024 3377182912 Mr KONKI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-004-017/010115
(GATHALAVALASA) 		0201021000NRG25190420240389012 19/04/2024 Saudamani 0201021WL011795 Saudamani 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182801 Mrs DANDUPATI SOWDHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Polaki AP-01-021-004-017/010117
(GATHALAVALASA) 		0201021000NRG25190420240389014 19/04/2024 Vanajakshi 0201021WL011795 Vanajakshi 00684 APGV0001139 840 840 Processed 29/04/2024 3377182438 Mrs TENKA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-004-017/010118
(GATHALAVALASA) 		0201021000NRG25190420240389015 19/04/2024 Lakshmi 0201021WL011795 Lakshmi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377182832 Mrs LOTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-004-017/010120
(GATHALAVALASA) 		0201021000NRG25190420240389016 19/04/2024 Neelaveni 0201021WL011795 Neelaveni 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377183142 Mrs TENKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-004-017/010121
(GATHALAVALASA) 		0201021000NRG25190420240389018 19/04/2024 Jyothi 0201021WL011795 Jyothi 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377183144 NIMMADA JYOTHI CANARA BANK(508532)
600 Polaki AP-01-021-004-017/010121
(GATHALAVALASA) 		0201021000NRG25190420240389019 19/04/2024 Mutyalu 0201021WL011795 Mutyalu 00684 APGV0001139 1260 1260 Processed 29/04/2024 3377183182 Mr Bantupalli Mutyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-004-017/10034-A
(GATHALAVALASA) 		0201021000NRG25190420240389022 19/04/2024 PAILA SHARADHA 0201021WL011795 PAILA SHARADHA 00684 APGV0001139 840 840 Processed 29/04/2024 3377183161 Mrs PAILA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-017-019/010209
(CHALLAYAVALASA) 		0201021000NRG25190420240371508 19/04/2024 Kota Lakshminarasamma 0201021WL011512 Kota Lakshminarasamma 00684 APGV0001139 1000 1000 Processed 29/04/2024 3377182606 Mr KOTA LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-018-023/010059
(KUSUMPOLAVALASA) 		0201021000NRG25180420240355018 19/04/2024 Adilaxmi 0201021WL010761 Adilaxmi 00684 APGV0001139 1285 1285 Processed 29/04/2024 3377182471 Mrs NIKKU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-018-023/010059
(KUSUMPOLAVALASA) 		0201021000NRG25180420240355016 19/04/2024 Rajarao 0201021WL010761 Rajarao 00684 APGV0001139 1285 1285 Processed 29/04/2024 3377183125 NIKKU RAJARAO BANK OF BARODA(606985)
605 Polaki AP-01-021-018-023/010059
(KUSUMPOLAVALASA) 		0201021000NRG25180420240355017 19/04/2024 Simhadri 0201021WL010761 Simhadri 00684 APGV0001139 1285 1285 Processed 29/04/2024 3377183124 NIKKU SIMHADRI BANK OF BARODA(606985)
606 Polaki AP-01-021-018-023/010090
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407462 19/04/2024 Apparao 0201021WL012112 Apparao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182887 Mrs ALIGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-018-023/010090
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407461 19/04/2024 Rajarao 0201021WL012112 Rajarao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182610 Mr ALIGI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-018-023/020003
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407509 19/04/2024 GOLLANGI LAKSHMI 0201021WL012112 GOLLANGI LAKSHMI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182903 Mrs GOLLANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Polaki AP-01-021-018-023/020004
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407510 19/04/2024 SARASWATHI BORA 0201021WL012112 SARASWATHI BORA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182895 Mrs Bora Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-018-023/020006
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407512 19/04/2024 MENDA APPALANARASAMMA 0201021WL012112 MENDA APPALANARASAMMA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182613 Mrs MENDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-018-023/020006
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407511 19/04/2024 Venkatarao 0201021WL012112 Venkatarao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182767 Mr MENDA VENKATARAO S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-018-023/020009
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407513 19/04/2024 Sarojini 0201021WL012112 Sarojini 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182498 Mrs BORA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-018-023/020010
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407514 19/04/2024 Dalamma bora 0201021WL012112 Dalamma bora 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182607 Mrs BORA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-018-023/020011
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407515 19/04/2024 APPANNA BORA 0201021WL012112 APPANNA BORA 00684 APGV0001139 220 220 Processed 29/04/2024 3377183224 Mr Bora Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-018-023/020011
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407516 19/04/2024 venkatamma bora 0201021WL012112 venkatamma bora 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182917 Mrs VENKATAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-018-023/020012
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407517 19/04/2024 RATNALU BORA 0201021WL012112 RATNALU BORA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182918 Mrs RATNALU BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Polaki AP-01-021-018-023/020014
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407519 19/04/2024 RAJULU THOTA 0201021WL012112 RAJULU THOTA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182916 Mrs RAJULU TOTADA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Polaki AP-01-021-018-023/020014
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407518 19/04/2024 Suryanarayana 0201021WL012112 Suryanarayana 00684 APGV0001139 440 440 Processed 29/04/2024 3377182501 Mr TOTADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-018-023/020015
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407520 19/04/2024 Appanna 0201021WL012112 Appanna 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377183197 Mr VADADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Polaki AP-01-021-018-023/020016
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407522 19/04/2024 Barikivadu 0201021WL012112 Barikivadu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182504 Mr BORA BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Polaki AP-01-021-018-023/020016
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407521 19/04/2024 Mahalakshmi 0201021WL012112 Mahalakshmi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377183121 Mrs BORA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-018-023/020017
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407523 19/04/2024 YERRAMMA MURAPAKA 0201021WL012112 YERRAMMA MURAPAKA 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182927 Mrs MURAPAKA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-018-023/020018
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407525 19/04/2024 BARIKIVADU VADADA 0201021WL012112 BARIKIVADU VADADA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182473 Mr BARIKIVADU VADADA S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-018-023/020018
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407524 19/04/2024 Saraswathi 0201021WL012112 Saraswathi 00684 APGV0001139 660 660 Processed 29/04/2024 3377182897 Mrs SARASWATHI VADADA W O BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-018-023/020021
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407528 19/04/2024 AMMAYAMMA BORA 0201021WL012112 AMMAYAMMA BORA 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182456 Mrs AMMAYAMMA BORA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-018-023/020021
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407527 19/04/2024 BORA SIMHACHALAM 0201021WL012112 BORA SIMHACHALAM 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182925 Mr BORA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-018-023/020022
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407530 19/04/2024 Appojamma 0201021WL012112 Appojamma 00684 APGV0001139 1320 1320 Rejected 29/04/2024 3377182496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 Polaki AP-01-021-018-023/020022
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407529 19/04/2024 Vaikunatam 0201021WL012112 Vaikunatam 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182497 BORA VYKUNTA RAO UNION BANK OF INDIA(508500)
629 Polaki AP-01-021-018-023/020023
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407531 19/04/2024 APPALANARASAMMA GOLLANGI 0201021WL012112 APPALANARASAMMA GOLLANGI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182931 Mrs GOLLANGI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-018-023/020025
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407532 19/04/2024 VARALAKSHMI GOLLANGI 0201021WL012112 VARALAKSHMI GOLLANGI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182922 Mrs VARALAKSHMI GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Polaki AP-01-021-018-023/020026
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407533 19/04/2024 Jayalakshmi Bora 0201021WL012112 Jayalakshmi Bora 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182894 Mrs JAYALAXMI BORA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-018-023/020028
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407535 19/04/2024 RAMARATHNAM GOLLANGI 0201021WL012112 RAMARATHNAM GOLLANGI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182893 GOLLANGI RAMA RATNAM UNION BANK OF INDIA(508500)
633 Polaki AP-01-021-018-023/020033
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407536 19/04/2024 KALAVATHI BORA 0201021WL012112 KALAVATHI BORA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182919 Mrs BORA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Polaki AP-01-021-018-023/020035
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407537 19/04/2024 gollangi kalyani 0201021WL012112 gollangi kalyani 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182945 Miss GOLLANGI KALYANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
635 Polaki AP-01-021-018-023/020036
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407538 19/04/2024 Ramanamma 0201021WL012112 Ramanamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182614 Mrs GOLLANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-018-023/020037
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407539 19/04/2024 BORA SURYANARAYANA 0201021WL012112 BORA SURYANARAYANA 00684 APGV0001139 440 440 Processed 29/04/2024 3377182765 Mr BORA SURYANARAYANA S O APPALARAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-018-023/020037
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407540 19/04/2024 Saraswathi bora 0201021WL012112 Saraswathi bora 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377183203 BORA SARASWATHI BANK OF BARODA(606985)
638 Polaki AP-01-021-018-023/020038
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407542 19/04/2024 Karrenna 0201021WL012112 Karrenna 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182609 Mr MENDA KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-018-023/020038
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407541 19/04/2024 MENDA CHINNAMMADU 0201021WL012112 MENDA CHINNAMMADU 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182608 Mrs MENDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-018-023/020039
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407543 19/04/2024 Krishnaveni 0201021WL012112 Krishnaveni 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182901 Mrs NIMMADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-018-023/020040
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407544 19/04/2024 CHINNAMMADU BODDANA 0201021WL012112 CHINNAMMADU BODDANA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182766 Mrs CHINNAMMADU BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-018-023/020043
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407545 19/04/2024 Saraswathi 0201021WL012112 Saraswathi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182506 Mrs NIMMADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-018-023/020044
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407546 19/04/2024 Ramanamma 0201021WL012112 Ramanamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182507 Mrs BODDANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Polaki AP-01-021-018-023/020045
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407547 19/04/2024 Damayanti 0201021WL012112 Damayanti 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182510 Mrs NIMMADA DAMAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-018-023/020046
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407549 19/04/2024 Mallesu 0201021WL012112 Mallesu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182511 Mr DEERGASI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-018-023/020046
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407548 19/04/2024 Shimmamma 0201021WL012112 Shimmamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182509 Mrs DEERGASI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Polaki AP-01-021-018-023/020047
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407550 19/04/2024 MUDDADA RAMARAO 0201021WL012112 MUDDADA RAMARAO 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182892 Mr MUDDADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-018-023/020047
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407551 19/04/2024 SANTHAMMA MUDDADA 0201021WL012112 SANTHAMMA MUDDADA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182926 Mrs SANTHAMMA MUDDADA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-018-023/020048
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407552 19/04/2024 Rajulu 0201021WL012112 Rajulu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182512 Mrs NIMMADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Polaki AP-01-021-018-023/020049
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407553 19/04/2024 NIMMADA RAMANAMMA 0201021WL012112 NIMMADA RAMANAMMA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182768 Mrs NIMMADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-018-023/020050
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407554 19/04/2024 NIMMADA SAROJINI 0201021WL012112 NIMMADA SAROJINI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182770 Mrs NIMMADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-018-023/020053
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407555 19/04/2024 Sriramulu 0201021WL012112 Sriramulu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182915 Mr ITRAJI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-018-023/020054
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407557 19/04/2024 Karuvamma 0201021WL012112 Karuvamma 00684 APGV0001139 1100 1100 Rejected 29/04/2024 3377182932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Polaki AP-01-021-018-023/020054
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407556 19/04/2024 YARRAYYA MURAPAKA 0201021WL012112 YARRAYYA MURAPAKA 00684 APGV0001139 880 880 Processed 29/04/2024 3377182458 Mr MURAPAKA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Polaki AP-01-021-018-023/020056
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407558 19/04/2024 Lakshmi 0201021WL012112 Lakshmi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182500 Mrs MURAPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-018-023/020060
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407559 19/04/2024 Karuvavadu 0201021WL012112 Karuvavadu 00684 APGV0001139 220 220 Processed 29/04/2024 3377182495 Mr BORA KARUVAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
657 Polaki AP-01-021-018-023/020060
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407560 19/04/2024 Ramulamma 0201021WL012112 Ramulamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182904 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-018-023/020061
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407561 19/04/2024 Chinnammi 0201021WL012112 Chinnammi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182547 Mrs CHINNAMMADU GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-018-023/020063
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407564 19/04/2024 Adinarayana 0201021WL012112 Adinarayana 00684 APGV0001139 660 660 Processed 29/04/2024 3377182888 Mr ADINARAYANA BAGGU S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-018-023/020063
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407565 19/04/2024 Simhadri 0201021WL012112 Simhadri 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182889 Mrs BAGGU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Polaki AP-01-021-018-023/020065
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407566 19/04/2024 Ramanamma 0201021WL012112 Ramanamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182503 Mrs BAGGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-018-023/020079
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407568 19/04/2024 Appalanarsamma 0201021WL012112 Appalanarsamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182508 Mrs BORA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-018-023/020079
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407567 19/04/2024 Simhachalam 0201021WL012112 Simhachalam 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182928 Mr BORA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Polaki AP-01-021-018-023/020081
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407569 19/04/2024 CHINNAMMADU BORA 0201021WL012112 CHINNAMMADU BORA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182457 Mrs CHINNAMMADU BORA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Polaki AP-01-021-018-023/020082
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407570 19/04/2024 Appalanarsamma 0201021WL012112 Appalanarsamma 00684 APGV0001139 660 660 Processed 29/04/2024 3377183129 Mrs MURAPAKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-018-023/020083
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407571 19/04/2024 Kantamma 0201021WL012112 Kantamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182499 Mrs MURAPAKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-018-023/020086
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407572 19/04/2024 Rajulu 0201021WL012112 Rajulu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182505 Mrs REDDY RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-018-023/020087
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407573 19/04/2024 ITRAJI SRILATHA 0201021WL012112 ITRAJI SRILATHA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182899 Mrs ITRAJI SRILATHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-018-023/020090
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407574 19/04/2024 MENDA KALYANI 0201021WL012112 MENDA KALYANI 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182898 Mrs MENDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-018-023/020091
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407575 19/04/2024 KARUVULAMMA BODDANA 0201021WL012112 KARUVULAMMA BODDANA 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182455 Mrs KARUVULAMMA BODDANA W O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-018-023/020092
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407576 19/04/2024 Rohini 0201021WL012112 Rohini 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377182502 Mrs MURAPAKA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-018-023/020095
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407577 19/04/2024 Papamma 0201021WL012112 Papamma 00684 APGV0001139 440 440 Rejected 29/04/2024 3377182933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 Polaki AP-01-021-018-023/020098
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407578 19/04/2024 LAXMI GOLLANGI 0201021WL012112 LAXMI GOLLANGI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182902 Miss GOLLANGI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
674 Polaki AP-01-021-018-023/020099
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407579 19/04/2024 Mangamma 0201021WL012112 Mangamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182900 Mrs NIMMADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-018-023/020101
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407580 19/04/2024 Ammayamma 0201021WL012112 Ammayamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377182896 Mrs AMMAYAMMA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Polaki AP-01-021-018-023/20106
(KUSUMPOLAVALASA) 		0201021000NRG25190420240407608 19/04/2024 Deergasi Ramanamma 0201021WL012112 Deergasi Ramanamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377183130 Mrs Deergasi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 176645 176645
677 Polaki AP-01-021-013-013/020106
(RAJAPURAM) 		0201021000NRG25180420240363213 19/04/2024 Padmavathi 0201021WL011315 Padmavathi 00684 APGV0001156 1799 1799 Processed 29/04/2024 3377182453 Mrs KOMARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-013-013/020142
(RAJAPURAM) 		0201021000NRG25180420240363588 19/04/2024 parameswqari 0201021WL011330 parameswqari 00684 APGV0001156 1799 1799 Processed 29/04/2024 3377183112 Mrs PARAMESWARI WO RAMARAO DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-013-013/020142
(RAJAPURAM) 		0201021000NRG25180420240363587 19/04/2024 ramarao 0201021WL011330 ramarao 00684 APGV0001156 1799 1799 Processed 29/04/2024 3377183111 Mr RAMARAO S O SATYAM DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-013-013/020197
(RAJAPURAM) 		0201021000NRG25180420240362553 19/04/2024 Lakshmanarao 0201021WL011240 Lakshmanarao 00684 APGV0001156 1799 1799 Processed 29/04/2024 3377183120 Mr LANDA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-013-013/020197
(RAJAPURAM) 		0201021000NRG25180420240362552 19/04/2024 Ramanamma 0201021WL011240 Ramanamma 00684 APGV0001156 1799 1799 Processed 29/04/2024 3377183069 Mrs LANDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-015-014/080002
(KOTTAREVU) 		0201021000NRG25190420240388099 19/04/2024 Polamma 0201021WL011772 Polamma 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183030 Mrs Pappu Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-015-014/080003
(KOTTAREVU) 		0201021000NRG25190420240388100 19/04/2024 RAJESWARI PARIMILLI 0201021WL011772 RAJESWARI PARIMILLI 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182997 MS PARIMILLI RAJESWARI STATE BANK OF INDIA(508548)
684 Polaki AP-01-021-015-014/080008
(KOTTAREVU) 		0201021000NRG25190420240388103 19/04/2024 Adivadu 0201021WL011772 Adivadu 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183016 Mr ADIVODU ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-015-014/080008
(KOTTAREVU) 		0201021000NRG25190420240388104 19/04/2024 Danamma 0201021WL011772 Danamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182564 Mrs DANAMMA W O ADIVODU ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-015-014/080009
(KOTTAREVU) 		0201021000NRG25190420240388105 19/04/2024 Lakshmimamma 0201021WL011772 Lakshmimamma 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183173 Mrs LAKSHMIDEVI W O RAMARAO MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-015-014/080010
(KOTTAREVU) 		0201021000NRG25190420240388107 19/04/2024 yalamma 0201021WL011772 yalamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183078 Mrs YELLAYAMMA W O RAMANA MURABANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-015-014/080012
(KOTTAREVU) 		0201021000NRG25190420240388109 19/04/2024 Kantamma 0201021WL011772 Kantamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183098 Mrs Arjala Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-015-014/080013
(KOTTAREVU) 		0201021000NRG25190420240388110 19/04/2024 Papamma 0201021WL011772 Papamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182986 Mrs PAPAMMA W O YARRAYYA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-015-014/080014
(KOTTAREVU) 		0201021000NRG25190420240388111 19/04/2024 Sharada 0201021WL011772 Sharada 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182764 Mrs GUNDALA SARADHA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-015-014/080016
(KOTTAREVU) 		0201021000NRG25190420240388115 19/04/2024 mangamma 0201021WL011772 mangamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183198 Mrs Badi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-015-014/080020
(KOTTAREVU) 		0201021000NRG25190420240388118 19/04/2024 Ramarao 0201021WL011772 Ramarao 00684 APGV0001156 400 400 Processed 29/04/2024 3377183023 Mr RAMARAO MYLAPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Polaki AP-01-021-015-014/080021
(KOTTAREVU) 		0201021000NRG25190420240388119 19/04/2024 Haimavathi 0201021WL011772 Haimavathi 00684 APGV0001156 400 400 Processed 29/04/2024 3377182983 Mrs Murabanda Hyma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-015-014/080022
(KOTTAREVU) 		0201021000NRG25190420240388121 19/04/2024 Apparao 0201021WL011772 Apparao 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183171 Mr DUNDANGI APPA RAO S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-015-014/080022
(KOTTAREVU) 		0201021000NRG25190420240388122 19/04/2024 Lakshmi 0201021WL011772 Lakshmi 00684 APGV0001156 800 800 Processed 29/04/2024 3377183025 Mrs LAXMI DUNDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-015-014/080024
(KOTTAREVU) 		0201021000NRG25190420240388124 19/04/2024 Varalakshmi 0201021WL011772 Varalakshmi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183092 Mrs PUKKALLA VARALAXMI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-015-014/080028
(KOTTAREVU) 		0201021000NRG25190420240388127 19/04/2024 Venkataratnam 0201021WL011772 Venkataratnam 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183088 Mrs VENKATARATNAM W O ADINARAYANA DUMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-015-014/080029
(KOTTAREVU) 		0201021000NRG25190420240388128 19/04/2024 Danamma 0201021WL011772 Danamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183003 Mrs PARIMILLA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-015-014/080034
(KOTTAREVU) 		0201021000NRG25190420240388131 19/04/2024 Bhoolakshmi 0201021WL011772 Bhoolakshmi 00684 APGV0001156 800 800 Processed 29/04/2024 3377182985 Mrs BHULAXMI W O JOGULU VASUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Polaki AP-01-021-015-014/080034
(KOTTAREVU) 		0201021000NRG25190420240388130 19/04/2024 Jogulu 0201021WL011772 Jogulu 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183035 Mr VASUPALLI JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-015-014/080035
(KOTTAREVU) 		0201021000NRG25190420240388132 19/04/2024 Ramanayya 0201021WL011772 Ramanayya 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183015 Mr Baratam Ramanayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-015-014/080036
(KOTTAREVU) 		0201021000NRG25190420240388133 19/04/2024 Yarramma 0201021WL011772 Yarramma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182996 Mrs YERRAMMA W O GUMMALU VASUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-015-014/080037
(KOTTAREVU) 		0201021000NRG25190420240388134 19/04/2024 Lakshmidevi 0201021WL011772 Lakshmidevi 00684 APGV0001156 1200 1200 Rejected 29/04/2024 3377182979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 Polaki AP-01-021-015-014/080038
(KOTTAREVU) 		0201021000NRG25190420240388135 19/04/2024 Guramma 0201021WL011772 Guramma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182987 Mrs GURAMMA W O YALLAYYA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-015-014/080040
(KOTTAREVU) 		0201021000NRG25190420240388137 19/04/2024 lavanaya 0201021WL011772 lavanaya 00684 APGV0001156 800 800 Processed 29/04/2024 3377183105 Mrs VASUPILLI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-015-014/080042
(KOTTAREVU) 		0201021000NRG25190420240388139 19/04/2024 Kameswari 0201021WL011772 Kameswari 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183010 Mrs VASUPILLI KAMESWARI W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Polaki AP-01-021-015-014/080045
(KOTTAREVU) 		0201021000NRG25190420240388145 19/04/2024 Korlamma 0201021WL011772 Korlamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183103 Mrs Ponnada Korlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-015-014/080047
(KOTTAREVU) 		0201021000NRG25190420240388148 19/04/2024 Danamma 0201021WL011772 Danamma 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377182995 Mrs DANAMMA W O NANDESU UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-015-014/080048
(KOTTAREVU) 		0201021000NRG25190420240388149 19/04/2024 Lakshumamma 0201021WL011772 Lakshumamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183113 Mrs Landa Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-015-014/080049
(KOTTAREVU) 		0201021000NRG25190420240388150 19/04/2024 Adilakshmi 0201021WL011772 Adilakshmi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183101 MR CHIDIPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
711 Polaki AP-01-021-015-014/080056
(KOTTAREVU) 		0201021000NRG25190420240388154 19/04/2024 Krishnarao 0201021WL011772 Krishnarao 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183186 Mr Chokkara Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-015-014/080060
(KOTTAREVU) 		0201021000NRG25190420240388156 19/04/2024 Shantamma 0201021WL011772 Shantamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182994 ARJALA SANTHAMMA STATE BANK OF INDIA(508548)
713 Polaki AP-01-021-015-014/080061
(KOTTAREVU) 		0201021000NRG25190420240388157 19/04/2024 Suramma 0201021WL011772 Suramma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182980 Mrs BARRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-015-014/080065
(KOTTAREVU) 		0201021000NRG25190420240388159 19/04/2024 seethamma 0201021WL011772 seethamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183013 Mrs SEETHAMMA W O LAKSHMAN MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-015-014/080065
(KOTTAREVU) 		0201021000NRG25190420240388158 19/04/2024 Yarakamma 0201021WL011772 Yarakamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182999 Mrs MYLAPALLI YERAKAMMA W O KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Polaki AP-01-021-015-014/080069
(KOTTAREVU) 		0201021000NRG25190420240388161 19/04/2024 Lakshmidevi 0201021WL011772 Lakshmidevi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183001 MR GUNTU KRISHNARAO LAKSHMIDEVIEORS STATE BANK OF INDIA(508548)
717 Polaki AP-01-021-015-014/080070
(KOTTAREVU) 		0201021000NRG25190420240388162 19/04/2024 Lakshmumamma 0201021WL011772 Lakshmumamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182763 Mrs VARADHI LAXMI W O ATCHUTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Polaki AP-01-021-015-014/080073
(KOTTAREVU) 		0201021000NRG25190420240388165 19/04/2024 Pukkala Apparao 0201021WL011772 Pukkala Apparao 00684 APGV0001156 600 600 Processed 29/04/2024 3377183230 Mr Pukkala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-015-014/080085
(KOTTAREVU) 		0201021000NRG25190420240388174 19/04/2024 Lakshmidevi 0201021WL011772 Lakshmidevi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182762 Mrs LAXMAMMA W O TATARAO CHIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-015-014/080086
(KOTTAREVU) 		0201021000NRG25190420240388175 19/04/2024 Ammoru 0201021WL011772 Ammoru 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183006 Mrs AMMORU W O GURUMURTHY CHIDIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Polaki AP-01-021-015-014/080089
(KOTTAREVU) 		0201021000NRG25190420240388176 19/04/2024 Lakshumamma 0201021WL011772 Lakshumamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182990 Mrs LAKSHMAMMA W O APPARAO MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-015-014/080092
(KOTTAREVU) 		0201021000NRG25190420240388181 19/04/2024 musalayya 0201021WL011772 musalayya 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183175 Mr SINGIPILLI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-015-014/080093
(KOTTAREVU) 		0201021000NRG25190420240388182 19/04/2024 Guramma 0201021WL011772 Guramma 00684 APGV0001156 480 480 Processed 29/04/2024 3377183017 Mrs KOVIRI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-015-014/080095
(KOTTAREVU) 		0201021000NRG25190420240388185 19/04/2024 danesu 0201021WL011772 danesu 00684 APGV0001156 960 960 Processed 29/04/2024 3377183094 Mr DANAYYA SO THATAYYA CHIDIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-015-014/080095
(KOTTAREVU) 		0201021000NRG25190420240388184 19/04/2024 Polamma 0201021WL011772 Polamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183093 Mrs POLAMMA W O DANAYYA CHIDIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Polaki AP-01-021-015-014/080097
(KOTTAREVU) 		0201021000NRG25190420240388188 19/04/2024 kameswari 0201021WL011772 kameswari 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377182992 Mrs BADI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Polaki AP-01-021-015-014/080097
(KOTTAREVU) 		0201021000NRG25190420240388186 19/04/2024 Papamma 0201021WL011772 Papamma 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183087 Mrs BADI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Polaki AP-01-021-015-014/080099
(KOTTAREVU) 		0201021000NRG25190420240388190 19/04/2024 Ratnam 0201021WL011772 Ratnam 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183217 Mrs TULASIRATNAM CHEEDIPALLI W O SRISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Polaki AP-01-021-015-014/080099
(KOTTAREVU) 		0201021000NRG25190420240388191 19/04/2024 Srisailam 0201021WL011772 Srisailam 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183080 Mr Sidipalli Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-015-014/080106
(KOTTAREVU) 		0201021000NRG25190420240388195 19/04/2024 Danamma 0201021WL011772 Danamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182988 Mrs DANAMMA W O GURUMURTHY PARIMILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-015-014/080107
(KOTTAREVU) 		0201021000NRG25190420240388197 19/04/2024 Danamma 0201021WL011772 Danamma 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183081 Mrs Arjala Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-015-014/080113
(KOTTAREVU) 		0201021000NRG25190420240388202 19/04/2024 Lakshmi 0201021WL011772 Lakshmi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183091 MR PARIMELLI NEELACHALAM STATE BANK OF INDIA(508548)
733 Polaki AP-01-021-015-014/080116
(KOTTAREVU) 		0201021000NRG25190420240388205 19/04/2024 Lakshmi 0201021WL011772 Lakshmi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182991 Mrs MOYYI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-015-014/080139
(KOTTAREVU) 		0201021000NRG25190420240388211 19/04/2024 Nagaraju 0201021WL011772 Nagaraju 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183014 MR NAGARAJU CHIDIPALLI STATE BANK OF INDIA(508548)
735 Polaki AP-01-021-015-014/080139
(KOTTAREVU) 		0201021000NRG25190420240388212 19/04/2024 Ramanamma 0201021WL011772 Ramanamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182982 Mrs Chidipilli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-015-014/080143
(KOTTAREVU) 		0201021000NRG25190420240388216 19/04/2024 Mangavathi 0201021WL011772 Mangavathi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183079 Mrs MANGAMMA GUNDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Polaki AP-01-021-015-014/080146
(KOTTAREVU) 		0201021000NRG25190420240388219 19/04/2024 Munamma 0201021WL011772 Munamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183004 Mrs KOMARA MUNAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Polaki AP-01-021-015-014/080151
(KOTTAREVU) 		0201021000NRG25190420240388221 19/04/2024 Lakshmi 0201021WL011772 Lakshmi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183000 MRS KODA LAKSHMIMMA STATE BANK OF INDIA(508548)
739 Polaki AP-01-021-015-014/080158
(KOTTAREVU) 		0201021000NRG25190420240388225 19/04/2024 Guramma 0201021WL011772 Guramma 00684 APGV0001156 400 400 Processed 29/04/2024 3377183007 Mrs VASUPILLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-015-014/080171
(KOTTAREVU) 		0201021000NRG25190420240388233 19/04/2024 Lakshmi 0201021WL011772 Lakshmi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183024 Mrs LAKSHMI AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Polaki AP-01-021-015-014/080174
(KOTTAREVU) 		0201021000NRG25190420240388235 19/04/2024 Nagamma 0201021WL011772 Nagamma 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183174 Mrs NAGAMMA W O KANNALU VASUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-015-014/080178
(KOTTAREVU) 		0201021000NRG25190420240388236 19/04/2024 Ramalakshmi 0201021WL011772 Ramalakshmi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183002 PARIMILLA RAMALAXMI STATE BANK OF INDIA(508548)
743 Polaki AP-01-021-015-014/080180
(KOTTAREVU) 		0201021000NRG25190420240388237 19/04/2024 Dandasi 0201021WL011772 Dandasi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183099 Mr CHIDIPILLI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-015-014/080180
(KOTTAREVU) 		0201021000NRG25190420240388238 19/04/2024 Yallamma 0201021WL011772 Yallamma 00684 APGV0001156 800 800 Processed 29/04/2024 3377183029 MRS CHIDIPALLI YELLAMMA STATE BANK OF INDIA(508548)
745 Polaki AP-01-021-015-014/080181
(KOTTAREVU) 		0201021000NRG25190420240388239 19/04/2024 Korlamma 0201021WL011772 Korlamma 00684 APGV0001156 800 800 Processed 29/04/2024 3377183096 CHIDIPILLI JANGAMAYYA CHIDIPILLI KORLAMM STATE BANK OF INDIA(508548)
746 Polaki AP-01-021-015-014/080182
(KOTTAREVU) 		0201021000NRG25190420240388242 19/04/2024 Chidipilli Hemalatha 0201021WL011772 Chidipilli Hemalatha 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183228 Mrs CHIDIPILLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-015-014/080182
(KOTTAREVU) 		0201021000NRG25190420240388241 19/04/2024 Seetamma 0201021WL011772 Seetamma 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377182769 Mrs SEETAMMA WO DANESU CHIDIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-015-014/080185
(KOTTAREVU) 		0201021000NRG25190420240388245 19/04/2024 Madhavi 0201021WL011772 Madhavi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377182981 Mrs MADHAVI W O GURUMURTHY MURABANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-015-014/080189
(KOTTAREVU) 		0201021000NRG25190420240388248 19/04/2024 Jagataveni 0201021WL011772 Jagataveni 00684 APGV0001156 800 800 Processed 29/04/2024 3377183019 Mrs YERIPALLI JAGATAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Polaki AP-01-021-015-014/080191
(KOTTAREVU) 		0201021000NRG25190420240388249 19/04/2024 Adilakshmi 0201021WL011772 Adilakshmi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183005 Mrs UPPADA ADILAXMI W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Polaki AP-01-021-015-014/080194
(KOTTAREVU) 		0201021000NRG25190420240388251 19/04/2024 Polamma 0201021WL011772 Polamma 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183090 Mrs CHIDIPALLI POLAMMA W O TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-015-014/080202
(KOTTAREVU) 		0201021000NRG25190420240388256 19/04/2024 dhanalakshami 0201021WL011772 dhanalakshami 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183095 Mrs DHANALAXMI WO BHUSAYYA ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-015-014/080207
(KOTTAREVU) 		0201021000NRG25190420240388257 19/04/2024 punyavathi 0201021WL011772 punyavathi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183009 Mrs PUNYAVATHI W O CHINNARAO LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-015-014/080213
(KOTTAREVU) 		0201021000NRG25190420240388262 19/04/2024 adhilakshami 0201021WL011772 adhilakshami 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183008 Mrs ADILAKSHMI W O APPARAO SINGIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-015-014/080219
(KOTTAREVU) 		0201021000NRG25190420240388266 19/04/2024 APPOJAMMA PUKKALLA 0201021WL011772 APPOJAMMA PUKKALLA 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182989 Mrs Pukkalla Appojamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-015-014/080220
(KOTTAREVU) 		0201021000NRG25190420240388267 19/04/2024 satyavathi 0201021WL011772 satyavathi 00684 APGV0001156 1200 1200 Rejected 29/04/2024 3377182998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 Polaki AP-01-021-015-014/080228
(KOTTAREVU) 		0201021000NRG25190420240388274 19/04/2024 Lakshmi 0201021WL011772 Lakshmi 00684 APGV0001156 600 600 Processed 29/04/2024 3377183089 MS LAKSHMI PARIMILLI STATE BANK OF INDIA(508548)
758 Polaki AP-01-021-015-014/080231
(KOTTAREVU) 		0201021000NRG25190420240388275 19/04/2024 Adilakshmi 0201021WL011772 Adilakshmi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183115 Mrs ADILAKSHMI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-015-014/080232
(KOTTAREVU) 		0201021000NRG25190420240388276 19/04/2024 Laxmi 0201021WL011772 Laxmi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377182489 MRS KODA LAKSHMI STATE BANK OF INDIA(508548)
760 Polaki AP-01-021-015-014/080240
(KOTTAREVU) 		0201021000NRG25190420240388280 19/04/2024 ramamurthy 0201021WL011772 ramamurthy 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183202 Mr RAMAMURTHY SO KRISHNAMURTHY VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Polaki AP-01-021-015-014/080243
(KOTTAREVU) 		0201021000NRG25190420240388281 19/04/2024 bhagyam 0201021WL011772 bhagyam 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183204 Mrs Baratam Bhagyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Polaki AP-01-021-015-014/080248
(KOTTAREVU) 		0201021000NRG25190420240388283 19/04/2024 korlayya 0201021WL011772 korlayya 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183083 Mr MAILAPALLI KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-015-014/080250
(KOTTAREVU) 		0201021000NRG25190420240388285 19/04/2024 padma 0201021WL011772 padma 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183021 Mrs MAILAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Polaki AP-01-021-015-014/080251
(KOTTAREVU) 		0201021000NRG25190420240388286 19/04/2024 polamma 0201021WL011772 polamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183022 Mrs POLAMMA WO POLAYYA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Polaki AP-01-021-015-014/080252
(KOTTAREVU) 		0201021000NRG25190420240388287 19/04/2024 RAMANAMMA 0201021WL011772 RAMANAMMA 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183018 Mrs MURABANDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-015-014/080254
(KOTTAREVU) 		0201021000NRG25190420240388288 19/04/2024 polamma 0201021WL011772 polamma 00684 APGV0001156 240 240 Processed 29/04/2024 3377182984 Mrs KODA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-015-014/080258
(KOTTAREVU) 		0201021000NRG25190420240388290 19/04/2024 danamma 0201021WL011772 danamma 00684 APGV0001156 480 480 Processed 29/04/2024 3377183104 Mrs DANAMMA WO RAMARAO DUNNANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-015-014/080266
(KOTTAREVU) 		0201021000NRG25190420240388292 19/04/2024 gunavathi 0201021WL011772 gunavathi 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183026 Mrs GUNAVATHI ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Polaki AP-01-021-015-014/080272
(KOTTAREVU) 		0201021000NRG25190420240388294 19/04/2024 krishnaveni 0201021WL011772 krishnaveni 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183012 Mrs PUKKALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Polaki AP-01-021-015-014/080274
(KOTTAREVU) 		0201021000NRG25190420240388295 19/04/2024 PAVANI 0201021WL011772 PAVANI 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183172 Mrs PAVANI W O KRISHNARAO YARUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Polaki AP-01-021-015-014/080277
(KOTTAREVU) 		0201021000NRG25190420240388297 19/04/2024 RUPA 0201021WL011772 RUPA 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183200 Mrs ROOPAVATHI GUNDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-015-014/080278
(KOTTAREVU) 		0201021000NRG25190420240388298 19/04/2024 devi 0201021WL011772 devi 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183116 Mrs DEVI GUNDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-015-014/080279
(KOTTAREVU) 		0201021000NRG25190420240388300 19/04/2024 LAXMI 0201021WL011772 LAXMI 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183011 Mrs LAXMI MUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Polaki AP-01-021-015-014/080280
(KOTTAREVU) 		0201021000NRG25190420240388301 19/04/2024 sunitha 0201021WL011772 sunitha 00684 APGV0001156 1440 1440 Processed 29/04/2024 3377183195 Mrs Chintala Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-015-014/080288
(KOTTAREVU) 		0201021000NRG25190420240388304 19/04/2024 VIJAYALAKSHMI 0201021WL011772 VIJAYALAKSHMI 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183028 Mrs Chidipilli Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Polaki AP-01-021-015-014/080294
(KOTTAREVU) 		0201021000NRG25190420240388310 19/04/2024 bhushiya 0201021WL011772 bhushiya 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183034 Mr ARJALA BHUSHIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Polaki AP-01-021-015-014/080296
(KOTTAREVU) 		0201021000NRG25190420240388313 19/04/2024 chiranjeevulu 0201021WL011772 chiranjeevulu 00684 APGV0001156 400 400 Processed 29/04/2024 3377183117 Mr ARJALA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-015-014/080298
(KOTTAREVU) 		0201021000NRG25190420240388314 19/04/2024 rupavathi 0201021WL011772 rupavathi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377182993 CHEEKATI RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polaki AP-01-021-015-014/080303
(KOTTAREVU) 		0201021000NRG25190420240388316 19/04/2024 laxmi 0201021WL011772 laxmi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183027 Mrs PARIMILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Polaki AP-01-021-015-014/080304
(KOTTAREVU) 		0201021000NRG25190420240388317 19/04/2024 laxmi 0201021WL011772 laxmi 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183020 Mrs LAXMI WO SATTEYYA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Polaki AP-01-021-015-014/080307
(KOTTAREVU) 		0201021000NRG25190420240388318 19/04/2024 appalamma 0201021WL011772 appalamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183032 Mrs Arjala Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Polaki AP-01-021-015-014/080308
(KOTTAREVU) 		0201021000NRG25190420240388319 19/04/2024 gangayya 0201021WL011772 gangayya 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183229 Mr PARIMILLI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Polaki AP-01-021-015-014/080308
(KOTTAREVU) 		0201021000NRG25190420240388320 19/04/2024 laxmi 0201021WL011772 laxmi 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183033 Mrs PARIMILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Polaki AP-01-021-015-014/080310
(KOTTAREVU) 		0201021000NRG25190420240388322 19/04/2024 ramanamma 0201021WL011772 ramanamma 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183031 Mrs Parimilli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Polaki AP-01-021-015-014/080311
(KOTTAREVU) 		0201021000NRG25190420240388323 19/04/2024 nelemme 0201021WL011772 nelemme 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183102 Mrs GOVINDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Polaki AP-01-021-015-014/080324
(KOTTAREVU) 		0201021000NRG25190420240388325 19/04/2024 DHANAMMA 0201021WL011772 DHANAMMA 00684 APGV0001156 1000 1000 Processed 29/04/2024 3377183185 Mrs ARJALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Polaki AP-01-021-015-014/080328
(KOTTAREVU) 		0201021000NRG25190420240388326 19/04/2024 APLAMMA 0201021WL011772 APLAMMA 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183179 Mrs VANKAT APLAMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Polaki AP-01-021-015-014/080329
(KOTTAREVU) 		0201021000NRG25190420240388328 19/04/2024 HARATHI 0201021WL011772 HARATHI 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183201 MRS ARJALA HARATHI STATE BANK OF INDIA(508548)
789 Polaki AP-01-021-015-014/080331
(KOTTAREVU) 		0201021000NRG25190420240388329 19/04/2024 VANAJA 0201021WL011772 VANAJA 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183177 Mrs Arjala Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Polaki AP-01-021-015-014/090042
(KOTTAREVU) 		0201021000NRG25190420240388330 19/04/2024 SANDHYA 0201021WL011772 SANDHYA 00684 APGV0001156 1200 1200 Processed 29/04/2024 3377183181 Mrs SANDHYA WO SURESH DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Polaki AP-01-021-015-014/80338
(KOTTAREVU) 		0201021000NRG25190420240388332 19/04/2024 Yerupalli Korlamma 0201021WL011772 Yerupalli Korlamma 00684 APGV0001156 800 800 Processed 29/04/2024 3377183178 Mrs Yerupalli Korlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Polaki AP-01-021-015-014/80339
(KOTTAREVU) 		0201021000NRG25190420240388333 19/04/2024 Badi Muklamma 0201021WL011772 Badi Muklamma 00684 APGV0001156 400 400 Processed 29/04/2024 3377183193 Mrs BADI MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 129435 129435
793 Polaki AP-01-021-015-014/080151
(KOTTAREVU) 		0201021000NRG25190420240388222 19/04/2024 Koda Ramanamma 0201021WL011772 Koda Ramanamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3377182569 MRS KODA RAMANAMMA STATE BANK OF INDIA(508548)
794 Polaki AP-01-021-017-019/010189
(CHALLAYAVALASA) 		0201021000NRG25190420240371504 19/04/2024 bammidi lokesh 0201021WL011512 bammidi lokesh 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3377182572 BAMMIDI LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polaki AP-01-021-023-030/030083
(GANGIVALASA) 		0201021000NRG25190420240408233 19/04/2024 Peddinti Sarojini 0201021WL012118 Peddinti Sarojini 00691 IPOS0000001 839 839 Processed 29/04/2024 3377182570 Mrs SAROJINI PEDENTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Polaki AP-01-021-026-034/50065-A
(POLAKI) 		0201021000NRG25190420240386215 19/04/2024 T Ramanamma 0201021WL011733 T Ramanamma 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3377182571 TULUGU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4389 4389
Total 839985 839985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_190424APB_FTO_9505 Bank of Baroda BARB0NARSRI NARASANNAPETA 2309
2 Polaki AP0201021_190424APB_FTO_9505 District Cooperative Central Bank APBL0001006 NARSANNAPET 3350
3 Polaki AP0201021_190424APB_FTO_9505 Karur Vysya Bank KVBL0004821 NARASANNAPETA 2240
4 Polaki AP0201021_190424APB_FTO_9505 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 177559
5 Polaki AP0201021_190424APB_FTO_9505 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 600
6 Polaki AP0201021_190424APB_FTO_9505 STATE BANK OF INDIA SBIN0000966 TEKKALI 630
7 Polaki AP0201021_190424APB_FTO_9505 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1040
8 Polaki AP0201021_190424APB_FTO_9505 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 12069
9 Polaki AP0201021_190424APB_FTO_9505 STATE BANK OF INDIA SBIN0018896 POLAKI 21429
10 Polaki AP0201021_190424APB_FTO_9505 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 4104
11 Polaki AP0201021_190424APB_FTO_9505 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 12573
12 Polaki AP0201021_190424APB_FTO_9505 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 3254
13 Polaki AP0201021_190424APB_FTO_9505 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 286279
14 Polaki AP0201021_190424APB_FTO_9505 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 2080
15 Polaki AP0201021_190424APB_FTO_9505 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 176645
16 Polaki AP0201021_190424APB_FTO_9505 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 129435
17 Polaki AP0201021_190424APB_FTO_9505 India Post Payments Bank IPOS0000001 SRIKAKULAM 4389

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