Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_220424APB_FTO_11995
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-01-021-007-009/010019
(BODDAM) 		0201021000NRG25220420240532962 22/04/2024 Bhaskararao 0201021WL014533 Bhaskararao 00045 BARB0NARSRI 1040 1040 Processed 30/04/2024 3417814313 LOLLA BHASKARA RAO BANK OF BARODA(606985)
2 Polaki AP-01-021-010-012/010213
(KODURU) 		0201021000NRG25220420240491532 22/04/2024 DALINAIDU 0201021WL013735 DALINAIDU 00045 BARB0NARSRI 1560 1560 Processed 30/04/2024 3417814712 ARASAVALLI DALINAIDU BANK OF BARODA(606985)
3 Polaki AP-01-021-019-025/010277
(EDDULAVALASA) 		0201021000NRG25220420240621497 22/04/2024 Bhaskararao 0201021WL015454 Bhaskararao 00045 BARB0NARSRI 1004 1004 Processed 30/04/2024 3417814720 BAMMIDI BHASKARARAO BANK OF BARODA(606985)
4 Polaki AP-01-021-019-025/010349
(EDDULAVALASA) 		0201021000NRG25220420240621524 22/04/2024 Vallayya 0201021WL015454 Vallayya 00045 BARB0NARSRI 1506 1506 Processed 30/04/2024 3417814672 SURAPU VALLAYYA BANK OF BARODA(606985)
SubTotal 5110 5110
5 Polaki AP-01-021-007-009/010008
(BODDAM) 		0201021000NRG25220420240532943 22/04/2024 ganesh 0201021WL014533 ganesh 00078 CNRB0004472 520 520 Processed 01/05/2024 3417814925 Mr NEELAPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Polaki AP-01-021-011-012/50109-A
(MAGATAPADU) 		0201021000NRG25220420240571812 22/04/2024 Pedada Mohanarao 0201021WL014968 Pedada Mohanarao 00078 CNRB0004472 1500 1500 Processed 01/05/2024 3417814186 Mr MOHANARAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Polaki AP-01-021-021-027/010329
(DEERGHASI) 		0201021000NRG25220420240582140 22/04/2024 Palli Satyanarayana 0201021WL015065 Palli Satyanarayana 00078 CNRB0004472 1076 1076 Processed 30/04/2024 3417814716 PALLI SATYA NARAYANA CANARA BANK(508532)
SubTotal 3096 3096
8 Polaki AP-01-021-021-027/010558
(DEERGHASI) 		0201021000NRG25220420240582143 22/04/2024 Palli Rajeswararao 0201021WL015065 Palli Rajeswararao 00078 CNRB0013565 1076 1076 Processed 30/04/2024 3417814185 PALLI RAJESWARARAO UNION BANK OF INDIA(508500)
9 Polaki AP-01-021-024-031/010505
(URJAM) 		0201021000NRG25220420240494907 22/04/2024 LAXMI 0201021WL013840 LAXMI 00078 CNRB0013565 1074 1074 Processed 30/04/2024 3417814881 KANITHI LAXMI CANARA BANK(508532)
SubTotal 2150 2150
10 Polaki AP-01-021-019-025/010133
(EDDULAVALASA) 		0201021000NRG25220420240613629 22/04/2024 Gavaramma 0201021WL015365 Gavaramma 00114 APBL0001006 1512 1512 Processed 30/04/2024 3417814160 Mrs GOURAMMA MUDDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
11 Polaki AP-01-021-019-025/010231
(EDDULAVALASA) 		0201021000NRG25220420240613687 22/04/2024 Appala Narasimhulu 0201021WL015365 Appala Narasimhulu 00114 APBL0001006 1512 1512 Processed 30/04/2024 3417814156 Mr APPALA NARASIMHULU BAMMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
12 Polaki AP-01-021-019-025/010245
(EDDULAVALASA) 		0201021000NRG25220420240613694 22/04/2024 Papa Rao 0201021WL015365 Papa Rao 00114 APBL0001006 1260 1260 Processed 30/04/2024 3417814159 Mr PAPARAO CHALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Polaki AP-01-021-019-025/010245
(EDDULAVALASA) 		0201021000NRG25220420240613695 22/04/2024 Tavitamma 0201021WL015365 Tavitamma 00114 APBL0001006 1260 1260 Processed 30/04/2024 3417814158 MRS TAVITHAMMA CHALLA STATE BANK OF INDIA(508548)
14 Polaki AP-01-021-019-025/010487
(EDDULAVALASA) 		0201021000NRG25220420240621593 22/04/2024 Laxmanarao 0201021WL015454 Laxmanarao 00114 APBL0001006 100 100 Processed 30/04/2024 3417814157 Mr LAKSHMANARAO PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Polaki AP-01-021-024-031/010250
(URJAM) 		0201021000NRG25220420240494782 22/04/2024 Lachumunaidu 0201021WL013840 Lachumunaidu 00114 APBL0001006 1074 1074 Processed 30/04/2024 3417814154 Mr RONANKI LATCHUMU NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
16 Polaki AP-01-021-024-031/010284
(URJAM) 		0201021000NRG25220420240494801 22/04/2024 Satyam 0201021WL013840 Satyam 00114 APBL0001006 1074 1074 Processed 30/04/2024 3417814155 Mr DIVVALA SATYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
17 Polaki AP-01-021-032-041/010469
(DOLA) 		0201021000NRG25220420240533992 22/04/2024 appalanaidu 0201021WL014546 appalanaidu 00114 APBL0001006 1542 1542 Processed 30/04/2024 3417814153 Mr KOBAGAPU APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 9334 9334
18 Polaki AP-01-021-024-031/010528
(URJAM) 		0201021000NRG25220420240494915 22/04/2024 JAMUNA 0201021WL013840 JAMUNA 00176 IDIB000K621 1343 1343 Processed 01/05/2024 3417814727 Mrs RONANKI JAMUNA INDIAN BANK(607105)
SubTotal 1343 1343
19 Polaki AP-01-021-024-031/10607
(URJAM) 		0201021000NRG25220420240494947 22/04/2024 Nuka Sirisha 0201021WL013840 Nuka Sirisha 00176 IDIB000S764 1074 1074 Processed 01/05/2024 3417814721 Smt NUKA SIRISHA INDIAN BANK(607105)
SubTotal 1074 1074
20 Polaki AP-01-021-011-013/010024
(MAGATAPADU) 		0201021000NRG25220420240571836 22/04/2024 Dhanalakshmi 0201021WL014968 Dhanalakshmi 00227 KVBL0004821 1500 1500 Processed 30/04/2024 3417814302 TAMMINANA RAMANA DHANALAKSHMI STATE BANK OF INDIA(508548)
21 Polaki AP-01-021-021-027/010635
(DEERGHASI) 		0201021000NRG25220420240582148 22/04/2024 dhanalakshmi 0201021WL015065 dhanalakshmi 00227 KVBL0004821 1076 1076 Processed 30/04/2024 3417814715 Miss PALLI DHANALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
22 Polaki AP-01-021-021-027/010635
(DEERGHASI) 		0201021000NRG25220420240582147 22/04/2024 malleswararao 0201021WL015065 malleswararao 00227 KVBL0004821 1076 1076 Processed 30/04/2024 3417814714 PALLI MALLESWARA RAO BANK OF BARODA(606985)
23 Polaki AP-01-021-024-031/10606
(URJAM) 		0201021000NRG25220420240494946 22/04/2024 Ronanki Padma 0201021WL013840 Ronanki Padma 00227 KVBL0004821 1343 1343 Processed 01/05/2024 3417814711 Mrs RONANKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Polaki AP-01-021-032-041/010225
(DOLA) 		0201021000NRG25220420240500611 22/04/2024 Apparao 0201021WL013968 Apparao 00227 KVBL0004821 1560 1560 Processed 30/04/2024 3417814904 BURLA APPARAO KARUR VYSA BANK(607100)
SubTotal 6555 6555
25 Polaki AP-01-021-007-009/010004
(BODDAM) 		0201021000NRG25220420240532935 22/04/2024 Nirmala 0201021WL014533 Nirmala 00415 SBIN0000753 260 260 Processed 01/05/2024 3417814228 Mrs MUDDAPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Polaki AP-01-021-007-009/010007
(BODDAM) 		0201021000NRG25220420240532941 22/04/2024 satyavathi 0201021WL014533 satyavathi 00415 SBIN0000753 260 260 Processed 30/04/2024 3417814231 MS SATYAVATHI LOLLA STATE BANK OF INDIA(508548)
27 Polaki AP-01-021-007-009/010065
(BODDAM) 		0201021000NRG25220420240533003 22/04/2024 narasamma 0201021WL014533 narasamma 00415 SBIN0000753 780 780 Processed 30/04/2024 3417814230 MRS PAILA NARASAMMA STATE BANK OF INDIA(508548)
28 Polaki AP-01-021-011-012/050108
(MAGATAPADU) 		0201021000NRG25220420240571771 22/04/2024 Manikanta 0201021WL014968 Manikanta 00415 SBIN0000753 1000 1000 Processed 30/04/2024 3417814940 MR KOTA MANIKANTA STATE BANK OF INDIA(508548)
29 Polaki AP-01-021-011-012/050167
(MAGATAPADU) 		0201021000NRG25220420240578626 22/04/2024 Ramarao 0201021WL015038 Ramarao 00415 SBIN0000753 1250 1250 Processed 30/04/2024 3417814221 Mr RAMARAO PAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Polaki AP-01-021-011-012/50109-A
(MAGATAPADU) 		0201021000NRG25220420240571813 22/04/2024 Dhilleswari Peddada 0201021WL014968 Dhilleswari Peddada 00415 SBIN0000753 1500 1500 Processed 01/05/2024 3417814403 Mrs PEDADA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Polaki AP-01-021-011-013/010022
(MAGATAPADU) 		0201021000NRG25220420240571834 22/04/2024 Simhachalam 0201021WL014968 Simhachalam 00415 SBIN0000753 1500 1500 Processed 30/04/2024 3417814229 MRS KILLI SIMHACHALAM STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-011-013/010025
(MAGATAPADU) 		0201021000NRG25220420240571838 22/04/2024 Neelamma 0201021WL014968 Neelamma 00415 SBIN0000753 1500 1500 Processed 01/05/2024 3417814234 Mrs Metta Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Polaki AP-01-021-015-014/140141
(KOTTAREVU) 		0201021000NRG25220420240611632 22/04/2024 someshu 0201021WL015322 someshu 00415 SBIN0000753 1350 1350 Processed 30/04/2024 3417814706 MR KOMARA SOMESH STATE BANK OF INDIA(508548)
34 Polaki AP-01-021-016-015/010448
(SUSARAM) 		0201021000NRG25220420240527139 22/04/2024 Lokesh 0201021WL014451 Lokesh 00415 SBIN0000753 520 520 Processed 01/05/2024 3417814734 Mr METTA LOKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Polaki AP-01-021-019-025/010003
(EDDULAVALASA) 		0201021000NRG25220420240602975 22/04/2024 Yarramma 0201021WL015252 Yarramma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814394 MRS YARRAMMA VANDANA STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-019-025/010005
(EDDULAVALASA) 		0201021000NRG25220420240602976 22/04/2024 Saraswathi 0201021WL015252 Saraswathi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814941 MRS DUVVARAPU SARASWATHI STATE BANK OF INDIA(508548)
37 Polaki AP-01-021-019-025/010007
(EDDULAVALASA) 		0201021000NRG25220420240602977 22/04/2024 Bharati 0201021WL015252 Bharati 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814512 MRS BHARATHI TATAPUDI STATE BANK OF INDIA(508548)
38 Polaki AP-01-021-019-025/010007
(EDDULAVALASA) 		0201021000NRG25220420240602978 22/04/2024 parvathi 0201021WL015252 parvathi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814592 MS PARVATHI TATAPUDI STATE BANK OF INDIA(508548)
39 Polaki AP-01-021-019-025/010010
(EDDULAVALASA) 		0201021000NRG25220420240602981 22/04/2024 Lakshmi 0201021WL015252 Lakshmi 00415 SBIN0000753 774 774 Processed 30/04/2024 3417814477 MRS LAXMI THATHAPUDI STATE BANK OF INDIA(508548)
40 Polaki AP-01-021-019-025/010011
(EDDULAVALASA) 		0201021000NRG25220420240602983 22/04/2024 Matcha Asiramma 0201021WL015252 Matcha Asiramma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814478 MRS ASIRAMMA MATCHA STATE BANK OF INDIA(508548)
41 Polaki AP-01-021-019-025/010011
(EDDULAVALASA) 		0201021000NRG25220420240602982 22/04/2024 Simhadri 0201021WL015252 Simhadri 00415 SBIN0000753 516 516 Processed 30/04/2024 3417814412 MRS SIMALU MATCHA STATE BANK OF INDIA(508548)
42 Polaki AP-01-021-019-025/010012
(EDDULAVALASA) 		0201021000NRG25220420240602984 22/04/2024 Parvathi 0201021WL015252 Parvathi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814357 MRS PARVATHI MACCHA STATE BANK OF INDIA(508548)
43 Polaki AP-01-021-019-025/010014
(EDDULAVALASA) 		0201021000NRG25220420240602985 22/04/2024 Raju 0201021WL015252 Raju 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814391 MRS RAJU DOKKARA STATE BANK OF INDIA(508548)
44 Polaki AP-01-021-019-025/010015
(EDDULAVALASA) 		0201021000NRG25220420240602986 22/04/2024 Ravanamma 0201021WL015252 Ravanamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814880 MRS RAMANAMMA TANDYALA STATE BANK OF INDIA(508548)
45 Polaki AP-01-021-019-025/010017
(EDDULAVALASA) 		0201021000NRG25220420240602987 22/04/2024 Tavitamma 0201021WL015252 Tavitamma 00415 SBIN0000753 1033 1033 Processed 30/04/2024 3417814411 MRS TAVITAMMA DOKKARI STATE BANK OF INDIA(508548)
46 Polaki AP-01-021-019-025/010018
(EDDULAVALASA) 		0201021000NRG25220420240602988 22/04/2024 Anitha 0201021WL015252 Anitha 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814364 MRS ANITHA DOKKARA STATE BANK OF INDIA(508548)
47 Polaki AP-01-021-019-025/010019
(EDDULAVALASA) 		0201021000NRG25220420240602989 22/04/2024 Thulasi 0201021WL015252 Thulasi 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814362 MRS TULASI DOKKARA STATE BANK OF INDIA(508548)
48 Polaki AP-01-021-019-025/010020
(EDDULAVALASA) 		0201021000NRG25220420240602990 22/04/2024 Errayya 0201021WL015252 Errayya 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814415 MR YARRAYYA DESILLA STATE BANK OF INDIA(508548)
49 Polaki AP-01-021-019-025/010022
(EDDULAVALASA) 		0201021000NRG25220420240602992 22/04/2024 Savitri 0201021WL015252 Savitri 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814479 MRS SAVITRI THATHAPUDI STATE BANK OF INDIA(508548)
50 Polaki AP-01-021-019-025/010028
(EDDULAVALASA) 		0201021000NRG25220420240602993 22/04/2024 Neelaveni 0201021WL015252 Neelaveni 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814484 MRS NEELAVENI JOGA STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-019-025/010029
(EDDULAVALASA) 		0201021000NRG25220420240602995 22/04/2024 Gandeti Sirisha 0201021WL015252 Gandeti Sirisha 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814216 MRS GANDETI SIRISHA STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-019-025/010029
(EDDULAVALASA) 		0201021000NRG25220420240602994 22/04/2024 Sayamma 0201021WL015252 Sayamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814591 MISS SAYAMMA GANDETI STATE BANK OF INDIA(508548)
53 Polaki AP-01-021-019-025/010030
(EDDULAVALASA) 		0201021000NRG25220420240602996 22/04/2024 Narayana 0201021WL015252 Narayana 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814593 MISS CHINNANARAYANAMMA EEGALA STATE BANK OF INDIA(508548)
54 Polaki AP-01-021-019-025/010031
(EDDULAVALASA) 		0201021000NRG25220420240602997 22/04/2024 Raju 0201021WL015252 Raju 00415 SBIN0000753 1549 1549 Rejected 30/04/2024 3417814726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Polaki AP-01-021-019-025/010032
(EDDULAVALASA) 		0201021000NRG25220420240602999 22/04/2024 Appamma 0201021WL015252 Appamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814360 MRS APPAMMA EEGALA STATE BANK OF INDIA(508548)
56 Polaki AP-01-021-019-025/010032
(EDDULAVALASA) 		0201021000NRG25220420240602998 22/04/2024 Hema 0201021WL015252 Hema 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814530 MR VENAMMA EEGALA STATE BANK OF INDIA(508548)
57 Polaki AP-01-021-019-025/010037
(EDDULAVALASA) 		0201021000NRG25220420240603000 22/04/2024 Saraswathi 0201021WL015252 Saraswathi 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814367 MRS SATYAVATHI EEGALA STATE BANK OF INDIA(508548)
58 Polaki AP-01-021-019-025/010040
(EDDULAVALASA) 		0201021000NRG25220420240603001 22/04/2024 Neelaveni 0201021WL015252 Neelaveni 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814511 MRS NEELAVENI TANDYALA STATE BANK OF INDIA(508548)
59 Polaki AP-01-021-019-025/010041
(EDDULAVALASA) 		0201021000NRG25220420240603002 22/04/2024 Sundaramma 0201021WL015252 Sundaramma 00415 SBIN0000753 774 774 Processed 30/04/2024 3417814692 MRS SUNDARAMMA TANDYALA STATE BANK OF INDIA(508548)
60 Polaki AP-01-021-019-025/010042
(EDDULAVALASA) 		0201021000NRG25220420240603003 22/04/2024 Damayanti 0201021WL015252 Damayanti 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814390 MRS DHAMAYANTHI PIRIYAA STATE BANK OF INDIA(508548)
61 Polaki AP-01-021-019-025/010043
(EDDULAVALASA) 		0201021000NRG25220420240603004 22/04/2024 Narsamma 0201021WL015252 Narsamma 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814363 MRS NARASAMMA MENDA STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-019-025/010046
(EDDULAVALASA) 		0201021000NRG25220420240603005 22/04/2024 Bodemma 0201021WL015252 Bodemma 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814371 MRS MENDA BODAMMA STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-019-025/010047
(EDDULAVALASA) 		0201021000NRG25220420240603006 22/04/2024 Lakshmi 0201021WL015252 Lakshmi 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814370 MRS LAXMI MENDA STATE BANK OF INDIA(508548)
64 Polaki AP-01-021-019-025/010048
(EDDULAVALASA) 		0201021000NRG25220420240603007 22/04/2024 Lakshmi 0201021WL015252 Lakshmi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814470 MRS LAXMI BOGI STATE BANK OF INDIA(508548)
65 Polaki AP-01-021-019-025/010050
(EDDULAVALASA) 		0201021000NRG25220420240603008 22/04/2024 Narayana 0201021WL015252 Narayana 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814366 MRS NARAYANA EEGALA STATE BANK OF INDIA(508548)
66 Polaki AP-01-021-019-025/010051
(EDDULAVALASA) 		0201021000NRG25220420240603009 22/04/2024 Appoji 0201021WL015252 Appoji 00415 SBIN0000753 1549 1549 Rejected 30/04/2024 3417814396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Polaki AP-01-021-019-025/010052
(EDDULAVALASA) 		0201021000NRG25220420240603010 22/04/2024 Neelamma 0201021WL015252 Neelamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814475 MRS NEELAMMA VANJARAPU STATE BANK OF INDIA(508548)
68 Polaki AP-01-021-019-025/010056
(EDDULAVALASA) 		0201021000NRG25220420240613575 22/04/2024 Shyamala 0201021WL015365 Shyamala 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814405 MRS SYAMALA YANDA STATE BANK OF INDIA(508548)
69 Polaki AP-01-021-019-025/010058
(EDDULAVALASA) 		0201021000NRG25220420240613576 22/04/2024 Paramma 0201021WL015365 Paramma 00415 SBIN0000753 504 504 Processed 30/04/2024 3417814383 MRS PARAMMA SURANA STATE BANK OF INDIA(508548)
70 Polaki AP-01-021-019-025/010061
(EDDULAVALASA) 		0201021000NRG25220420240613577 22/04/2024 Appamma 0201021WL015365 Appamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814354 MRS APPAMMA ADAVA STATE BANK OF INDIA(508548)
71 Polaki AP-01-021-019-025/010062
(EDDULAVALASA) 		0201021000NRG25220420240613578 22/04/2024 Shantamma 0201021WL015365 Shantamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814683 MRS SANTHAMMA ADAVA STATE BANK OF INDIA(508548)
72 Polaki AP-01-021-019-025/010063
(EDDULAVALASA) 		0201021000NRG25220420240613579 22/04/2024 Tavitamma 0201021WL015365 Tavitamma 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814399 MRS TAVITAMMA KURAMANA STATE BANK OF INDIA(508548)
73 Polaki AP-01-021-019-025/010066
(EDDULAVALASA) 		0201021000NRG25220420240613580 22/04/2024 Krishnarao 0201021WL015365 Krishnarao 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814359 MRS KRISHNARAO REGANA STATE BANK OF INDIA(508548)
74 Polaki AP-01-021-019-025/010066
(EDDULAVALASA) 		0201021000NRG25220420240613581 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814358 MRS LAKSHMI REGANA STATE BANK OF INDIA(508548)
75 Polaki AP-01-021-019-025/010067
(EDDULAVALASA) 		0201021000NRG25220420240613583 22/04/2024 swarna latha 0201021WL015365 swarna latha 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814410 MRS REGANA SWARNA LATHA STATE BANK OF INDIA(508548)
76 Polaki AP-01-021-019-025/010067
(EDDULAVALASA) 		0201021000NRG25220420240613582 22/04/2024 Varalakshmi 0201021WL015365 Varalakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814397 MRS VARALAXMI REGANA STATE BANK OF INDIA(508548)
77 Polaki AP-01-021-019-025/010068
(EDDULAVALASA) 		0201021000NRG25220420240613584 22/04/2024 Reyamma 0201021WL015365 Reyamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814223 MS REYYAMMA YANDA STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-019-025/010070
(EDDULAVALASA) 		0201021000NRG25220420240613585 22/04/2024 Chinnammadu 0201021WL015365 Chinnammadu 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814638 MRS CHINNAMMUDU YALAMANCHILI STATE BANK OF INDIA(508548)
79 Polaki AP-01-021-019-025/010072
(EDDULAVALASA) 		0201021000NRG25220420240613586 22/04/2024 Lakshminarasamma 0201021WL015365 Lakshminarasamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814604 MRS LAXMINARASAMMA TELUGU STATE BANK OF INDIA(508548)
80 Polaki AP-01-021-019-025/010074
(EDDULAVALASA) 		0201021000NRG25220420240613587 22/04/2024 Ammanna 0201021WL015365 Ammanna 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814472 TANGI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polaki AP-01-021-019-025/010075
(EDDULAVALASA) 		0201021000NRG25220420240613588 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 504 504 Processed 30/04/2024 3417814892 MRS LAXMI AMBATI STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-019-025/010080
(EDDULAVALASA) 		0201021000NRG25220420240613589 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814614 MRS LAKSHMI GANGITLA STATE BANK OF INDIA(508548)
83 Polaki AP-01-021-019-025/010081
(EDDULAVALASA) 		0201021000NRG25220420240613590 22/04/2024 Mugatamma 0201021WL015365 Mugatamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814439 MRS MUGATHAMMA PALABOYINA STATE BANK OF INDIA(508548)
84 Polaki AP-01-021-019-025/010083
(EDDULAVALASA) 		0201021000NRG25220420240613591 22/04/2024 Narayanamma 0201021WL015365 Narayanamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814671 MRS AMBATI NARAYANAMMA STATE BANK OF INDIA(508548)
85 Polaki AP-01-021-019-025/010084
(EDDULAVALASA) 		0201021000NRG25220420240613592 22/04/2024 Sundaramma 0201021WL015365 Sundaramma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814449 MRS SUNDARAMMA CHINTANIPPULA STATE BANK OF INDIA(508548)
86 Polaki AP-01-021-019-025/010086
(EDDULAVALASA) 		0201021000NRG25220420240613594 22/04/2024 Chinnammadu 0201021WL015365 Chinnammadu 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814418 MRS CHINNAMMADU GANGITLA STATE BANK OF INDIA(508548)
87 Polaki AP-01-021-019-025/010086
(EDDULAVALASA) 		0201021000NRG25220420240613593 22/04/2024 Narsumulu 0201021WL015365 Narsumulu 00415 SBIN0000753 1008 1008 Processed 30/04/2024 3417814661 MRS NARASIMHULU GANGITLE STATE BANK OF INDIA(508548)
88 Polaki AP-01-021-019-025/010090
(EDDULAVALASA) 		0201021000NRG25220420240613595 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814440 MRS LAKSHMI AMBATI STATE BANK OF INDIA(508548)
89 Polaki AP-01-021-019-025/010091
(EDDULAVALASA) 		0201021000NRG25220420240613596 22/04/2024 Varalakshmi 0201021WL015365 Varalakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814450 IPPILI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polaki AP-01-021-019-025/010096
(EDDULAVALASA) 		0201021000NRG25220420240613598 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814432 MRS LAKSHMI SURAPU STATE BANK OF INDIA(508548)
91 Polaki AP-01-021-019-025/010098
(EDDULAVALASA) 		0201021000NRG25220420240613599 22/04/2024 Jaggamma 0201021WL015365 Jaggamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814621 MRS JOGEMMA JANA STATE BANK OF INDIA(508548)
92 Polaki AP-01-021-019-025/010099
(EDDULAVALASA) 		0201021000NRG25220420240613600 22/04/2024 Narasamma 0201021WL015365 Narasamma 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814649 MR NARASAMMA YALAMANCHILI STATE BANK OF INDIA(508548)
93 Polaki AP-01-021-019-025/010100
(EDDULAVALASA) 		0201021000NRG25220420240613601 22/04/2024 Danamma 0201021WL015365 Danamma 00415 SBIN0000753 756 756 Processed 30/04/2024 3417814422 MRS DANAMMA KOLA STATE BANK OF INDIA(508548)
94 Polaki AP-01-021-019-025/010102
(EDDULAVALASA) 		0201021000NRG25220420240613603 22/04/2024 Santamma 0201021WL015365 Santamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814497 MRS SANTHAMMA BOJJA STATE BANK OF INDIA(508548)
95 Polaki AP-01-021-019-025/010103
(EDDULAVALASA) 		0201021000NRG25220420240613604 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814669 MR THOTA LAKSHMI STATE BANK OF INDIA(508548)
96 Polaki AP-01-021-019-025/010103
(EDDULAVALASA) 		0201021000NRG25220420240613605 22/04/2024 Ramulu 0201021WL015365 Ramulu 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814473 MR RAMULU THOTA STATE BANK OF INDIA(508548)
97 Polaki AP-01-021-019-025/010107
(EDDULAVALASA) 		0201021000NRG25220420240613606 22/04/2024 Chinnammadu 0201021WL015365 Chinnammadu 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814627 MRS CHINNAMMADU AMBATI STATE BANK OF INDIA(508548)
98 Polaki AP-01-021-019-025/010108
(EDDULAVALASA) 		0201021000NRG25220420240613607 22/04/2024 Rajeswari 0201021WL015365 Rajeswari 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814668 MRS RAJESWARI BOJJA STATE BANK OF INDIA(508548)
99 Polaki AP-01-021-019-025/010109
(EDDULAVALASA) 		0201021000NRG25220420240613608 22/04/2024 Sitaramayya 0201021WL015365 Sitaramayya 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814525 MR SEETARAMAYYA MUDDADA STATE BANK OF INDIA(508548)
100 Polaki AP-01-021-019-025/010112
(EDDULAVALASA) 		0201021000NRG25220420240613610 22/04/2024 Krishnamma 0201021WL015365 Krishnamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814605 MRS KRISHNAMMA MUDDADA STATE BANK OF INDIA(508548)
101 Polaki AP-01-021-019-025/010113
(EDDULAVALASA) 		0201021000NRG25220420240613611 22/04/2024 Ravanamma 0201021WL015365 Ravanamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814457 MRS RAMANAMMA CHALLA STATE BANK OF INDIA(508548)
102 Polaki AP-01-021-019-025/010114
(EDDULAVALASA) 		0201021000NRG25220420240613612 22/04/2024 Santamma 0201021WL015365 Santamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814664 MISS SANTHAMMA CHALLA STATE BANK OF INDIA(508548)
103 Polaki AP-01-021-019-025/010118
(EDDULAVALASA) 		0201021000NRG25220420240613613 22/04/2024 lakshimi 0201021WL015365 lakshimi 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814518 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
104 Polaki AP-01-021-019-025/010119
(EDDULAVALASA) 		0201021000NRG25220420240613614 22/04/2024 Damayanti 0201021WL015365 Damayanti 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814461 MRS DHAMAYANTHI BOJJA STATE BANK OF INDIA(508548)
105 Polaki AP-01-021-019-025/010121
(EDDULAVALASA) 		0201021000NRG25220420240613615 22/04/2024 Jayamma 0201021WL015365 Jayamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814618 MRS JAYAMMA BOGAVARAPU STATE BANK OF INDIA(508548)
106 Polaki AP-01-021-019-025/010122
(EDDULAVALASA) 		0201021000NRG25220420240613616 22/04/2024 Jaddanna 0201021WL015365 Jaddanna 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814462 MR JADDENNA BOJJA STATE BANK OF INDIA(508548)
107 Polaki AP-01-021-019-025/010122
(EDDULAVALASA) 		0201021000NRG25220420240613617 22/04/2024 Jaggamma 0201021WL015365 Jaggamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814870 MRS JAGGAYYA BOJJA STATE BANK OF INDIA(508548)
108 Polaki AP-01-021-019-025/010123
(EDDULAVALASA) 		0201021000NRG25220420240613618 22/04/2024 Asiritata 0201021WL015365 Asiritata 00415 SBIN0000753 1008 1008 Processed 30/04/2024 3417814599 MR ASIRITHATHA MENDA STATE BANK OF INDIA(508548)
109 Polaki AP-01-021-019-025/010123
(EDDULAVALASA) 		0201021000NRG25220420240613619 22/04/2024 Parvati 0201021WL015365 Parvati 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814644 MRS PARVATI MENDA STATE BANK OF INDIA(508548)
110 Polaki AP-01-021-019-025/010124
(EDDULAVALASA) 		0201021000NRG25220420240613621 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814612 MRS LAXMI PILAKA STATE BANK OF INDIA(508548)
111 Polaki AP-01-021-019-025/010124
(EDDULAVALASA) 		0201021000NRG25220420240613620 22/04/2024 Narsimurthy 0201021WL015365 Narsimurthy 00415 SBIN0000753 756 756 Processed 30/04/2024 3417814930 MRS NARASIMHAMURTHY PILAKA STATE BANK OF INDIA(508548)
112 Polaki AP-01-021-019-025/010125
(EDDULAVALASA) 		0201021000NRG25220420240613622 22/04/2024 Errappadu 0201021WL015365 Errappadu 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814681 MR YARRAPPADU TELUGU STATE BANK OF INDIA(508548)
113 Polaki AP-01-021-019-025/010125
(EDDULAVALASA) 		0201021000NRG25220420240613623 22/04/2024 Ramulu 0201021WL015365 Ramulu 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814192 MRS RAMULAMMA TELUGU STATE BANK OF INDIA(508548)
114 Polaki AP-01-021-019-025/010126
(EDDULAVALASA) 		0201021000NRG25220420240613624 22/04/2024 Jaddamma 0201021WL015365 Jaddamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814660 MISS JADDEEMMA AMBATI STATE BANK OF INDIA(508548)
115 Polaki AP-01-021-019-025/010127
(EDDULAVALASA) 		0201021000NRG25220420240613626 22/04/2024 Damayanti 0201021WL015365 Damayanti 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814438 MRS DHAMAYANTHI MUDDADA STATE BANK OF INDIA(508548)
116 Polaki AP-01-021-019-025/010127
(EDDULAVALASA) 		0201021000NRG25220420240613625 22/04/2024 Krishnamurthy 0201021WL015365 Krishnamurthy 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814641 MR KRISHNAMURTHY MUDDADA STATE BANK OF INDIA(508548)
117 Polaki AP-01-021-019-025/010129
(EDDULAVALASA) 		0201021000NRG25220420240613628 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814626 MRS LAXMI AMBATI STATE BANK OF INDIA(508548)
118 Polaki AP-01-021-019-025/010135
(EDDULAVALASA) 		0201021000NRG25220420240613630 22/04/2024 Dhanalakshmi 0201021WL015365 Dhanalakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814257 MS GANGITLA DHANALAKSHMI STATE BANK OF INDIA(508548)
119 Polaki AP-01-021-019-025/010140
(EDDULAVALASA) 		0201021000NRG25220420240613631 22/04/2024 Saraswati 0201021WL015365 Saraswati 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814408 MRS SARASWATHI NETHINTI STATE BANK OF INDIA(508548)
120 Polaki AP-01-021-019-025/010141
(EDDULAVALASA) 		0201021000NRG25220420240613632 22/04/2024 Subadra 0201021WL015365 Subadra 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814520 MRS SUBHADRA MUDDADA STATE BANK OF INDIA(508548)
121 Polaki AP-01-021-019-025/010142
(EDDULAVALASA) 		0201021000NRG25220420240613634 22/04/2024 Kumari 0201021WL015365 Kumari 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814493 MRS KUMARI GANGITLA STATE BANK OF INDIA(508548)
122 Polaki AP-01-021-019-025/010142
(EDDULAVALASA) 		0201021000NRG25220420240613633 22/04/2024 Ramakrishna 0201021WL015365 Ramakrishna 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814598 Mr GANGITLA RAMAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
123 Polaki AP-01-021-019-025/010143
(EDDULAVALASA) 		0201021000NRG25220420240613635 22/04/2024 Aruna 0201021WL015365 Aruna 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814662 MISS ARUNA MANDA STATE BANK OF INDIA(508548)
124 Polaki AP-01-021-019-025/010148
(EDDULAVALASA) 		0201021000NRG25220420240613636 22/04/2024 Krishna Rao 0201021WL015365 Krishna Rao 00415 SBIN0000753 756 756 Processed 30/04/2024 3417814220 MENDA KRISHNA BANK OF BARODA(606985)
125 Polaki AP-01-021-019-025/010148
(EDDULAVALASA) 		0201021000NRG25220420240613637 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814400 MRS LAKSHMI MENDA STATE BANK OF INDIA(508548)
126 Polaki AP-01-021-019-025/010149
(EDDULAVALASA) 		0201021000NRG25220420240613638 22/04/2024 Simhachalam 0201021WL015365 Simhachalam 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814663 MRS SIMHACHALAM MENDA STATE BANK OF INDIA(508548)
127 Polaki AP-01-021-019-025/010151
(EDDULAVALASA) 		0201021000NRG25220420240613639 22/04/2024 Savitramma 0201021WL015365 Savitramma 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814474 MRS SAVITRAMMA CHALLA STATE BANK OF INDIA(508548)
128 Polaki AP-01-021-019-025/010152
(EDDULAVALASA) 		0201021000NRG25220420240613640 22/04/2024 Prabhavati 0201021WL015365 Prabhavati 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814607 MRS PRABAVATHI RALLAPAATTI STATE BANK OF INDIA(508548)
129 Polaki AP-01-021-019-025/010153
(EDDULAVALASA) 		0201021000NRG25220420240613641 22/04/2024 Saraswati 0201021WL015365 Saraswati 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814634 MRS SARASWATHI KORNU STATE BANK OF INDIA(508548)
130 Polaki AP-01-021-019-025/010156
(EDDULAVALASA) 		0201021000NRG25220420240613642 22/04/2024 Pottappadu 0201021WL015365 Pottappadu 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814869 MR POTTIAPPADU GANGIITTLA STATE BANK OF INDIA(508548)
131 Polaki AP-01-021-019-025/010157
(EDDULAVALASA) 		0201021000NRG25220420240613643 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814667 MRS LAXMI MANDALI STATE BANK OF INDIA(508548)
132 Polaki AP-01-021-019-025/010159
(EDDULAVALASA) 		0201021000NRG25220420240613644 22/04/2024 Appannamma 0201021WL015365 Appannamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814389 MRS APPANAMMA LANKAPU STATE BANK OF INDIA(508548)
133 Polaki AP-01-021-019-025/010163
(EDDULAVALASA) 		0201021000NRG25220420240613645 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1008 1008 Processed 30/04/2024 3417814633 MRS LAKSHMI KARRI STATE BANK OF INDIA(508548)
134 Polaki AP-01-021-019-025/010166
(EDDULAVALASA) 		0201021000NRG25220420240603011 22/04/2024 Veeramma 0201021WL015252 Veeramma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814590 MISS VEERAMMA BEENA STATE BANK OF INDIA(508548)
135 Polaki AP-01-021-019-025/010167
(EDDULAVALASA) 		0201021000NRG25220420240613646 22/04/2024 Danesu 0201021WL015365 Danesu 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814891 MR DANAIAH LOTTI STATE BANK OF INDIA(508548)
136 Polaki AP-01-021-019-025/010167
(EDDULAVALASA) 		0201021000NRG25220420240613647 22/04/2024 Tulasamma 0201021WL015365 Tulasamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814522 MRS TULASAMMA LOTTI STATE BANK OF INDIA(508548)
137 Polaki AP-01-021-019-025/010169
(EDDULAVALASA) 		0201021000NRG25220420240613649 22/04/2024 Annapurna 0201021WL015365 Annapurna 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814645 MRS ANNAPURNAMMA MUDDADA STATE BANK OF INDIA(508548)
138 Polaki AP-01-021-019-025/010169
(EDDULAVALASA) 		0201021000NRG25220420240613648 22/04/2024 Sriramulu 0201021WL015365 Sriramulu 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814384 MR SRIRAMULU MUDDADA STATE BANK OF INDIA(508548)
139 Polaki AP-01-021-019-025/010170
(EDDULAVALASA) 		0201021000NRG25220420240613650 22/04/2024 Uma 0201021WL015365 Uma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814609 MRS UMA KORNU STATE BANK OF INDIA(508548)
140 Polaki AP-01-021-019-025/010171
(EDDULAVALASA) 		0201021000NRG25220420240613652 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814635 MRS LAXMI KORNU STATE BANK OF INDIA(508548)
141 Polaki AP-01-021-019-025/010171
(EDDULAVALASA) 		0201021000NRG25220420240613651 22/04/2024 Lakshminarayana 0201021WL015365 Lakshminarayana 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814600 MR LAXMINARAYANA KORNU STATE BANK OF INDIA(508548)
142 Polaki AP-01-021-019-025/010173
(EDDULAVALASA) 		0201021000NRG25220420240613653 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814617 MRS LAXMI KORNU STATE BANK OF INDIA(508548)
143 Polaki AP-01-021-019-025/010174
(EDDULAVALASA) 		0201021000NRG25220420240613654 22/04/2024 Venkatamma 0201021WL015365 Venkatamma 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814615 MRS VENKATAMMA GANGITLA STATE BANK OF INDIA(508548)
144 Polaki AP-01-021-019-025/010175
(EDDULAVALASA) 		0201021000NRG25220420240613655 22/04/2024 RAMA 0201021WL015365 RAMA 00415 SBIN0000753 756 756 Processed 30/04/2024 3417814655 MRS RAMA MUDDADA STATE BANK OF INDIA(508548)
145 Polaki AP-01-021-019-025/010177
(EDDULAVALASA) 		0201021000NRG25220420240613656 22/04/2024 Krishnaveni 0201021WL015365 Krishnaveni 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814636 MRS KRISHNAVENI KORNU STATE BANK OF INDIA(508548)
146 Polaki AP-01-021-019-025/010178
(EDDULAVALASA) 		0201021000NRG25220420240613658 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814435 MRS LAXMI BAMMIDI STATE BANK OF INDIA(508548)
147 Polaki AP-01-021-019-025/010178
(EDDULAVALASA) 		0201021000NRG25220420240613657 22/04/2024 Rajulu 0201021WL015365 Rajulu 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814608 MR RAJULU BAMMIDI STATE BANK OF INDIA(508548)
148 Polaki AP-01-021-019-025/010179
(EDDULAVALASA) 		0201021000NRG25220420240613659 22/04/2024 Saraswathi 0201021WL015365 Saraswathi 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814239 MRS SARASWATHI NAVAGANA STATE BANK OF INDIA(508548)
149 Polaki AP-01-021-019-025/010180
(EDDULAVALASA) 		0201021000NRG25220420240613660 22/04/2024 Santha 0201021WL015365 Santha 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814946 KRISHNA RAO SHANTAMMA KOLA STATE BANK OF INDIA(508548)
150 Polaki AP-01-021-019-025/010182
(EDDULAVALASA) 		0201021000NRG25220420240613661 22/04/2024 Adilakshmi 0201021WL015365 Adilakshmi 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814427 TAMADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polaki AP-01-021-019-025/010183
(EDDULAVALASA) 		0201021000NRG25220420240613662 22/04/2024 Mahalakshmi 0201021WL015365 Mahalakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814417 MRS MAHALAKSHIMI KOYYANA STATE BANK OF INDIA(508548)
152 Polaki AP-01-021-019-025/010187
(EDDULAVALASA) 		0201021000NRG25220420240613663 22/04/2024 Appamma 0201021WL015365 Appamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814448 MRS APPAMMA PONNAPU STATE BANK OF INDIA(508548)
153 Polaki AP-01-021-019-025/010189
(EDDULAVALASA) 		0201021000NRG25220420240613665 22/04/2024 Aruna 0201021WL015365 Aruna 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814650 MRS ARUNA RALLAPATTI STATE BANK OF INDIA(508548)
154 Polaki AP-01-021-019-025/010189
(EDDULAVALASA) 		0201021000NRG25220420240613664 22/04/2024 Chinna Ramulu 0201021WL015365 Chinna Ramulu 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814602 MR CHINNA RAM RALLAPATTI STATE BANK OF INDIA(508548)
155 Polaki AP-01-021-019-025/010194
(EDDULAVALASA) 		0201021000NRG25220420240613666 22/04/2024 Chinnammdu 0201021WL015365 Chinnammdu 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814927 MRS CHINNAMMADU KORNU STATE BANK OF INDIA(508548)
156 Polaki AP-01-021-019-025/010203
(EDDULAVALASA) 		0201021000NRG25220420240613667 22/04/2024 Neelamma 0201021WL015365 Neelamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814428 MRS NEELAMMA MENDA STATE BANK OF INDIA(508548)
157 Polaki AP-01-021-019-025/010204
(EDDULAVALASA) 		0201021000NRG25220420240613668 22/04/2024 Narasamma 0201021WL015365 Narasamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814616 MRS NARASAMMA BOJJA STATE BANK OF INDIA(508548)
158 Polaki AP-01-021-019-025/010209
(EDDULAVALASA) 		0201021000NRG25220420240613670 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814401 MRS LAXMI KINTALI STATE BANK OF INDIA(508548)
159 Polaki AP-01-021-019-025/010210
(EDDULAVALASA) 		0201021000NRG25220420240613671 22/04/2024 Siva Rao 0201021WL015365 Siva Rao 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814193 GUNTUMUKKALA SIVARAO STATE BANK OF INDIA(508548)
160 Polaki AP-01-021-019-025/010211
(EDDULAVALASA) 		0201021000NRG25220420240613672 22/04/2024 Appalanarasamma 0201021WL015365 Appalanarasamma 00415 SBIN0000753 756 756 Processed 30/04/2024 3417814725 MRS APPALANARASAMMA KINTALI STATE BANK OF INDIA(508548)
161 Polaki AP-01-021-019-025/010212
(EDDULAVALASA) 		0201021000NRG25220420240613673 22/04/2024 Ramulu 0201021WL015365 Ramulu 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814699 MR RAMULU DURRU STATE BANK OF INDIA(508548)
162 Polaki AP-01-021-019-025/010213
(EDDULAVALASA) 		0201021000NRG25220420240613675 22/04/2024 Buchamma 0201021WL015365 Buchamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814444 MRS BUTCHAMMA CHENCHALA STATE BANK OF INDIA(508548)
163 Polaki AP-01-021-019-025/010213
(EDDULAVALASA) 		0201021000NRG25220420240613674 22/04/2024 Tatamma 0201021WL015365 Tatamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814380 CHENCHALA TATAMMA CANARA BANK(508532)
164 Polaki AP-01-021-019-025/010215
(EDDULAVALASA) 		0201021000NRG25220420240613676 22/04/2024 Gannamma 0201021WL015365 Gannamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814527 MRS GANNEMMA LOTTI STATE BANK OF INDIA(508548)
165 Polaki AP-01-021-019-025/010217
(EDDULAVALASA) 		0201021000NRG25220420240613677 22/04/2024 Seetamma 0201021WL015365 Seetamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814430 MRS SITAMMA BAMMIDI STATE BANK OF INDIA(508548)
166 Polaki AP-01-021-019-025/010218
(EDDULAVALASA) 		0201021000NRG25220420240613678 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814463 MRS LAXMI KORNU STATE BANK OF INDIA(508548)
167 Polaki AP-01-021-019-025/010219
(EDDULAVALASA) 		0201021000NRG25220420240613680 22/04/2024 Kondamma 0201021WL015365 Kondamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814643 MRS KONDAMMA BANDI STATE BANK OF INDIA(508548)
168 Polaki AP-01-021-019-025/010219
(EDDULAVALASA) 		0201021000NRG25220420240613679 22/04/2024 Lachanna 0201021WL015365 Lachanna 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814670 MR BANDI LATCHANNA STATE BANK OF INDIA(508548)
169 Polaki AP-01-021-019-025/010220
(EDDULAVALASA) 		0201021000NRG25220420240613681 22/04/2024 Suramma 0201021WL015365 Suramma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814680 MRS SURAMMA KORNU STATE BANK OF INDIA(508548)
170 Polaki AP-01-021-019-025/010221
(EDDULAVALASA) 		0201021000NRG25220420240613683 22/04/2024 krishana rao 0201021WL015365 krishana rao 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814890 MR KRISHNARAO VUUTA STATE BANK OF INDIA(508548)
171 Polaki AP-01-021-019-025/010221
(EDDULAVALASA) 		0201021000NRG25220420240613682 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814454 MRS LAXMI VUTA STATE BANK OF INDIA(508548)
172 Polaki AP-01-021-019-025/010223
(EDDULAVALASA) 		0201021000NRG25220420240613684 22/04/2024 Mahalakshmi 0201021WL015365 Mahalakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814678 MRS MAHALAXMI GANGITTLA STATE BANK OF INDIA(508548)
173 Polaki AP-01-021-019-025/010226
(EDDULAVALASA) 		0201021000NRG25220420240613685 22/04/2024 Appalasuri 0201021WL015365 Appalasuri 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814237 APPALA SURI GANGITLA STATE BANK OF INDIA(508548)
174 Polaki AP-01-021-019-025/010229
(EDDULAVALASA) 		0201021000NRG25220420240613686 22/04/2024 Lakshmi 0201021WL015365 Lakshmi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814423 MRS LAKSHMI PONNAPU STATE BANK OF INDIA(508548)
175 Polaki AP-01-021-019-025/010240
(EDDULAVALASA) 		0201021000NRG25220420240613692 22/04/2024 Neelayya 0201021WL015365 Neelayya 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417814623 MR NEELAIAH AMPOLU STATE BANK OF INDIA(508548)
176 Polaki AP-01-021-019-025/010241
(EDDULAVALASA) 		0201021000NRG25220420240613693 22/04/2024 Narayanamma 0201021WL015365 Narayanamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814431 MRS NARAYANAMMA BAMMIDI STATE BANK OF INDIA(508548)
177 Polaki AP-01-021-019-025/010243
(EDDULAVALASA) 		0201021000NRG25220420240603012 22/04/2024 Kumari 0201021WL015252 Kumari 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814471 MRS KUMARI BOMMALI STATE BANK OF INDIA(508548)
178 Polaki AP-01-021-019-025/010253
(EDDULAVALASA) 		0201021000NRG25220420240613696 22/04/2024 Chinnammadu 0201021WL015365 Chinnammadu 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814646 MRS CHINNAMMUDU BOGGU STATE BANK OF INDIA(508548)
179 Polaki AP-01-021-019-025/010256
(EDDULAVALASA) 		0201021000NRG25220420240603014 22/04/2024 Mahalakshmi 0201021WL015252 Mahalakshmi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814688 MRS MAHALAKSHMI TANDYALA STATE BANK OF INDIA(508548)
180 Polaki AP-01-021-019-025/010256
(EDDULAVALASA) 		0201021000NRG25220420240603013 22/04/2024 Narsumayya 0201021WL015252 Narsumayya 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814242 MR NARASAYYA TANDYALA STATE BANK OF INDIA(508548)
181 Polaki AP-01-021-019-025/010257
(EDDULAVALASA) 		0201021000NRG25220420240603015 22/04/2024 Damayanti 0201021WL015252 Damayanti 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814469 MRS DHAMAYANTHI BOMMALI STATE BANK OF INDIA(508548)
182 Polaki AP-01-021-019-025/010258
(EDDULAVALASA) 		0201021000NRG25220420240603016 22/04/2024 murtyalu 0201021WL015252 murtyalu 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814481 MRS MUTYALU PALABOYEENA STATE BANK OF INDIA(508548)
183 Polaki AP-01-021-019-025/010259
(EDDULAVALASA) 		0201021000NRG25220420240613697 22/04/2024 Sundaramma 0201021WL015365 Sundaramma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814441 MRS SUNDARAMMA KONDAKA STATE BANK OF INDIA(508548)
184 Polaki AP-01-021-019-025/010260
(EDDULAVALASA) 		0201021000NRG25220420240603018 22/04/2024 Chandramma 0201021WL015252 Chandramma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814407 MRS CHANDRAMMA DESILLA STATE BANK OF INDIA(508548)
185 Polaki AP-01-021-019-025/010260
(EDDULAVALASA) 		0201021000NRG25220420240603017 22/04/2024 Ramarao 0201021WL015252 Ramarao 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814368 MR RAMARAO DESILLA STATE BANK OF INDIA(508548)
186 Polaki AP-01-021-019-025/010261
(EDDULAVALASA) 		0201021000NRG25220420240613698 22/04/2024 Appanna 0201021WL015365 Appanna 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814377 MR KORNU APPANNA STATE BANK OF INDIA(508548)
187 Polaki AP-01-021-019-025/010261
(EDDULAVALASA) 		0201021000NRG25220420240613699 22/04/2024 Pedda Lachamma 0201021WL015365 Pedda Lachamma 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417814654 MRS LATCHAMMA KORNU STATE BANK OF INDIA(508548)
188 Polaki AP-01-021-019-025/010264
(EDDULAVALASA) 		0201021000NRG25220420240603019 22/04/2024 Gauri 0201021WL015252 Gauri 00415 SBIN0000753 774 774 Processed 30/04/2024 3417814501 MRS GOWRI EEGALA STATE BANK OF INDIA(508548)
189 Polaki AP-01-021-019-025/010266
(EDDULAVALASA) 		0201021000NRG25220420240621493 22/04/2024 Asirivadu 0201021WL015454 Asirivadu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814236 Mr ASIRIVADU LOTTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
190 Polaki AP-01-021-019-025/010269
(EDDULAVALASA) 		0201021000NRG25220420240621495 22/04/2024 Krishnamma 0201021WL015454 Krishnamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814251 MRS KRISHNAMMA POTHALA STATE BANK OF INDIA(508548)
191 Polaki AP-01-021-019-025/010269
(EDDULAVALASA) 		0201021000NRG25220420240621494 22/04/2024 Narsimhulu 0201021WL015454 Narsimhulu 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814376 MR NARSUMULU POTHALA STATE BANK OF INDIA(508548)
192 Polaki AP-01-021-019-025/010270
(EDDULAVALASA) 		0201021000NRG25220420240603020 22/04/2024 Lakshmi 0201021WL015252 Lakshmi 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814369 MRS LAXMI EEGALA STATE BANK OF INDIA(508548)
193 Polaki AP-01-021-019-025/010271
(EDDULAVALASA) 		0201021000NRG25220420240621496 22/04/2024 Neelaveni 0201021WL015454 Neelaveni 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814524 MRS NEELAVENI BAMMIDI STATE BANK OF INDIA(508548)
194 Polaki AP-01-021-019-025/010277
(EDDULAVALASA) 		0201021000NRG25220420240621498 22/04/2024 Yarramma 0201021WL015454 Yarramma 00415 SBIN0000753 1004 1004 Processed 30/04/2024 3417814640 MRS YARRAMMA BAMMIDI STATE BANK OF INDIA(508548)
195 Polaki AP-01-021-019-025/010278
(EDDULAVALASA) 		0201021000NRG25220420240621500 22/04/2024 Neelamma 0201021WL015454 Neelamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814515 MRS NEELAMMA LOTTI STATE BANK OF INDIA(508548)
196 Polaki AP-01-021-019-025/010278
(EDDULAVALASA) 		0201021000NRG25220420240621499 22/04/2024 Ramu 0201021WL015454 Ramu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814701 MR RAMU LOTTI STATE BANK OF INDIA(508548)
197 Polaki AP-01-021-019-025/010280
(EDDULAVALASA) 		0201021000NRG25220420240621501 22/04/2024 Narsimhulu 0201021WL015454 Narsimhulu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814666 MR NARSIMHULU THONANGI STATE BANK OF INDIA(508548)
198 Polaki AP-01-021-019-025/010281
(EDDULAVALASA) 		0201021000NRG25220420240621503 22/04/2024 Lakshmi 0201021WL015454 Lakshmi 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814492 MRS LAXMU THONANGI STATE BANK OF INDIA(508548)
199 Polaki AP-01-021-019-025/010281
(EDDULAVALASA) 		0201021000NRG25220420240621502 22/04/2024 Yarrayya 0201021WL015454 Yarrayya 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814698 MR THONANGI YARRAYYA STATE BANK OF INDIA(508548)
200 Polaki AP-01-021-019-025/010282
(EDDULAVALASA) 		0201021000NRG25220420240621504 22/04/2024 Appanna 0201021WL015454 Appanna 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814381 MR TULASI APPANNA THONANGI STATE BANK OF INDIA(508548)
201 Polaki AP-01-021-019-025/010282
(EDDULAVALASA) 		0201021000NRG25220420240621505 22/04/2024 Narasamma 0201021WL015454 Narasamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814488 MRS NARASAMMA THONANGI STATE BANK OF INDIA(508548)
202 Polaki AP-01-021-019-025/010283
(EDDULAVALASA) 		0201021000NRG25220420240621507 22/04/2024 Chinnammadu 0201021WL015454 Chinnammadu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814528 MRS CHINNAMMADU THONANGI STATE BANK OF INDIA(508548)
203 Polaki AP-01-021-019-025/010283
(EDDULAVALASA) 		0201021000NRG25220420240621506 22/04/2024 Ramu 0201021WL015454 Ramu 00415 SBIN0000753 1004 1004 Processed 30/04/2024 3417814260 MR THONANGI RAMU STATE BANK OF INDIA(508548)
204 Polaki AP-01-021-019-025/010285
(EDDULAVALASA) 		0201021000NRG25220420240621508 22/04/2024 Mugatamma 0201021WL015454 Mugatamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814875 MRS MUGATHAMMA BAMMIDI STATE BANK OF INDIA(508548)
205 Polaki AP-01-021-019-025/010286
(EDDULAVALASA) 		0201021000NRG25220420240621509 22/04/2024 Ramulu 0201021WL015454 Ramulu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814526 MR RAMULU BAMMIDI STATE BANK OF INDIA(508548)
206 Polaki AP-01-021-019-025/010288
(EDDULAVALASA) 		0201021000NRG25220420240621510 22/04/2024 Simmayya 0201021WL015454 Simmayya 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814601 MR SHIMMAYYA NETINTI STATE BANK OF INDIA(508548)
207 Polaki AP-01-021-019-025/010294
(EDDULAVALASA) 		0201021000NRG25220420240621511 22/04/2024 Ramanamma 0201021WL015454 Ramanamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814647 MRS RAMANAMMA NETHINTI STATE BANK OF INDIA(508548)
208 Polaki AP-01-021-019-025/010295
(EDDULAVALASA) 		0201021000NRG25220420240621512 22/04/2024 Sundaramma 0201021WL015454 Sundaramma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814188 MR SUNDARAMMA KORNU STATE BANK OF INDIA(508548)
209 Polaki AP-01-021-019-025/010297
(EDDULAVALASA) 		0201021000NRG25220420240603022 22/04/2024 Ramanamma 0201021WL015252 Ramanamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814587 MRS RAMANAMMA THATAPUDI STATE BANK OF INDIA(508548)
210 Polaki AP-01-021-019-025/010298
(EDDULAVALASA) 		0201021000NRG25220420240603023 22/04/2024 Ammalu 0201021WL015252 Ammalu 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814250 MRS BORA AMMALU STATE BANK OF INDIA(508548)
211 Polaki AP-01-021-019-025/010302
(EDDULAVALASA) 		0201021000NRG25220420240603024 22/04/2024 Damayanthi 0201021WL015252 Damayanthi 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814594 MRS DASILLA DAMAYANTHI STATE BANK OF INDIA(508548)
212 Polaki AP-01-021-019-025/010310
(EDDULAVALASA) 		0201021000NRG25220420240603025 22/04/2024 Lakshmi 0201021WL015252 Lakshmi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814929 MRS LAXMI DHASARI STATE BANK OF INDIA(508548)
213 Polaki AP-01-021-019-025/010314
(EDDULAVALASA) 		0201021000NRG25220420240603027 22/04/2024 Ammalu 0201021WL015252 Ammalu 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814702 MRS AMMULAMMA TANDALYA STATE BANK OF INDIA(508548)
214 Polaki AP-01-021-019-025/010316
(EDDULAVALASA) 		0201021000NRG25220420240603028 22/04/2024 Parvathi 0201021WL015252 Parvathi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814585 MRS PARVATHI DESILLA STATE BANK OF INDIA(508548)
215 Polaki AP-01-021-019-025/010319
(EDDULAVALASA) 		0201021000NRG25220420240603030 22/04/2024 Malleswari 0201021WL015252 Malleswari 00415 SBIN0000753 516 516 Processed 30/04/2024 3417814689 MRS MALLESWARI PIRIYA STATE BANK OF INDIA(508548)
216 Polaki AP-01-021-019-025/010319
(EDDULAVALASA) 		0201021000NRG25220420240603029 22/04/2024 Seetamma 0201021WL015252 Seetamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814505 MISS SEETAMMA PIRIYA STATE BANK OF INDIA(508548)
217 Polaki AP-01-021-019-025/010320
(EDDULAVALASA) 		0201021000NRG25220420240603032 22/04/2024 Malleswari 0201021WL015252 Malleswari 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814685 MRS MALLESWARI PIRIYA STATE BANK OF INDIA(508548)
218 Polaki AP-01-021-019-025/010320
(EDDULAVALASA) 		0201021000NRG25220420240603031 22/04/2024 Neelamma 0201021WL015252 Neelamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814373 MRS NEELAMMA PYRIYA STATE BANK OF INDIA(508548)
219 Polaki AP-01-021-019-025/010322
(EDDULAVALASA) 		0201021000NRG25220420240603033 22/04/2024 Sarojini 0201021WL015252 Sarojini 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814254 MRS PALABOINA SAROJINI STATE BANK OF INDIA(508548)
220 Polaki AP-01-021-019-025/010323
(EDDULAVALASA) 		0201021000NRG25220420240603034 22/04/2024 Thavitamma 0201021WL015252 Thavitamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814483 MRS TAVITAMMA BODDANA STATE BANK OF INDIA(508548)
221 Polaki AP-01-021-019-025/010325
(EDDULAVALASA) 		0201021000NRG25220420240603036 22/04/2024 Narasamma 0201021WL015252 Narasamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814872 MS NARASAMMA TATTA STATE BANK OF INDIA(508548)
222 Polaki AP-01-021-019-025/010328
(EDDULAVALASA) 		0201021000NRG25220420240603037 22/04/2024 Lakshminarsamma 0201021WL015252 Lakshminarsamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814491 MRS APPALANARASAMMA KOTA STATE BANK OF INDIA(508548)
223 Polaki AP-01-021-019-025/010329
(EDDULAVALASA) 		0201021000NRG25220420240603039 22/04/2024 shimmamma 0201021WL015252 shimmamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814586 MRS SHIMMAMMA BAMMIDI STATE BANK OF INDIA(508548)
224 Polaki AP-01-021-019-025/010329
(EDDULAVALASA) 		0201021000NRG25220420240603038 22/04/2024 Thavitamma 0201021WL015252 Thavitamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814686 MRS TAVITAMMA BAMMIDI STATE BANK OF INDIA(508548)
225 Polaki AP-01-021-019-025/010330
(EDDULAVALASA) 		0201021000NRG25220420240603040 22/04/2024 Mutyalu 0201021WL015252 Mutyalu 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814374 MRS MUTYALU CHITTI STATE BANK OF INDIA(508548)
226 Polaki AP-01-021-019-025/010339
(EDDULAVALASA) 		0201021000NRG25220420240621513 22/04/2024 Lakshmi 0201021WL015454 Lakshmi 00415 SBIN0000753 1004 1004 Processed 30/04/2024 3417814610 MRS LAKSHMI KORNU STATE BANK OF INDIA(508548)
227 Polaki AP-01-021-019-025/010340
(EDDULAVALASA) 		0201021000NRG25220420240621514 22/04/2024 Lakshmi 0201021WL015454 Lakshmi 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814425 MRS LAXMI BAMMIDI STATE BANK OF INDIA(508548)
228 Polaki AP-01-021-019-025/010343
(EDDULAVALASA) 		0201021000NRG25220420240621515 22/04/2024 Surayya 0201021WL015454 Surayya 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814246 MUDDADA SURAYYA STATE BANK OF INDIA(508548)
229 Polaki AP-01-021-019-025/010343
(EDDULAVALASA) 		0201021000NRG25220420240621516 22/04/2024 Syamala 0201021WL015454 Syamala 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814504 MR SYAMALA MUDDADA STATE BANK OF INDIA(508548)
230 Polaki AP-01-021-019-025/010344
(EDDULAVALASA) 		0201021000NRG25220420240621518 22/04/2024 Kumari 0201021WL015454 Kumari 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814517 MRS SURYAKUMARI MUDDADA STATE BANK OF INDIA(508548)
231 Polaki AP-01-021-019-025/010344
(EDDULAVALASA) 		0201021000NRG25220420240621517 22/04/2024 Simhachalam 0201021WL015454 Simhachalam 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814249 MR MUDDADA SIMHACHALAM STATE BANK OF INDIA(508548)
232 Polaki AP-01-021-019-025/010345
(EDDULAVALASA) 		0201021000NRG25220420240621520 22/04/2024 Ramanamma 0201021WL015454 Ramanamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814452 Miss GONDU RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
233 Polaki AP-01-021-019-025/010345
(EDDULAVALASA) 		0201021000NRG25220420240621519 22/04/2024 Suryanarayana 0201021WL015454 Suryanarayana 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814871 MR SURYANARAYA GONDU STATE BANK OF INDIA(508548)
234 Polaki AP-01-021-019-025/010347
(EDDULAVALASA) 		0201021000NRG25220420240621521 22/04/2024 Saraswati 0201021WL015454 Saraswati 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814245 MRS SARASWATHI KORNU STATE BANK OF INDIA(508548)
235 Polaki AP-01-021-019-025/010348
(EDDULAVALASA) 		0201021000NRG25220420240621523 22/04/2024 Lakshminarasamma 0201021WL015454 Lakshminarasamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814437 MRS LAXMINARASAMMA KOYYANA STATE BANK OF INDIA(508548)
236 Polaki AP-01-021-019-025/010348
(EDDULAVALASA) 		0201021000NRG25220420240621522 22/04/2024 Tavudu 0201021WL015454 Tavudu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814240 MR KOYYANA TAVUDU STATE BANK OF INDIA(508548)
237 Polaki AP-01-021-019-025/010349
(EDDULAVALASA) 		0201021000NRG25220420240621525 22/04/2024 Sanyasamma 0201021WL015454 Sanyasamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814651 MRS SANYASAMMA SURAPU STATE BANK OF INDIA(508548)
238 Polaki AP-01-021-019-025/010350
(EDDULAVALASA) 		0201021000NRG25220420240621526 22/04/2024 Paramma 0201021WL015454 Paramma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814611 MRS PARAMMA KOMMANA STATE BANK OF INDIA(508548)
239 Polaki AP-01-021-019-025/010352
(EDDULAVALASA) 		0201021000NRG25220420240621527 22/04/2024 Jayalakshmi 0201021WL015454 Jayalakshmi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814443 MRS JAYALAKSHIMI MUDDADA STATE BANK OF INDIA(508548)
240 Polaki AP-01-021-019-025/010353
(EDDULAVALASA) 		0201021000NRG25220420240621528 22/04/2024 Ammanna 0201021WL015454 Ammanna 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814393 MRS AMMANNA BATTILI STATE BANK OF INDIA(508548)
241 Polaki AP-01-021-019-025/010354
(EDDULAVALASA) 		0201021000NRG25220420240621529 22/04/2024 Suramma 0201021WL015454 Suramma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814458 MRS SURAMMA RUPPA STATE BANK OF INDIA(508548)
242 Polaki AP-01-021-019-025/010355
(EDDULAVALASA) 		0201021000NRG25220420240621530 22/04/2024 Chinnammadu 0201021WL015454 Chinnammadu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814406 MRS CHINNAMMADU CHALLA STATE BANK OF INDIA(508548)
243 Polaki AP-01-021-019-025/010356
(EDDULAVALASA) 		0201021000NRG25220420240621531 22/04/2024 Sakuntala 0201021WL015454 Sakuntala 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814489 MRS SHAKUNTHALA CHALLA STATE BANK OF INDIA(508548)
244 Polaki AP-01-021-019-025/010359
(EDDULAVALASA) 		0201021000NRG25220420240621532 22/04/2024 Saayamma 0201021WL015454 Saayamma 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814490 MRS SAYAMMA PAILA STATE BANK OF INDIA(508548)
245 Polaki AP-01-021-019-025/010360
(EDDULAVALASA) 		0201021000NRG25220420240603041 22/04/2024 Laxmi 0201021WL015252 Laxmi 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814595 MRS LAKSHMI TANDYALA STATE BANK OF INDIA(508548)
246 Polaki AP-01-021-019-025/010362
(EDDULAVALASA) 		0201021000NRG25220420240603042 22/04/2024 Tualasamma 0201021WL015252 Tualasamma 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814387 MRS TULISAMMA NAGARAPU STATE BANK OF INDIA(508548)
247 Polaki AP-01-021-019-025/010368
(EDDULAVALASA) 		0201021000NRG25220420240603043 22/04/2024 Ramulu 0201021WL015252 Ramulu 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814402 MRS RAMULU BOMMALI STATE BANK OF INDIA(508548)
248 Polaki AP-01-021-019-025/010370
(EDDULAVALASA) 		0201021000NRG25220420240603044 22/04/2024 Kalyani 0201021WL015252 Kalyani 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814480 MRS KALYANI YADLA STATE BANK OF INDIA(508548)
249 Polaki AP-01-021-019-025/010371
(EDDULAVALASA) 		0201021000NRG25220420240603045 22/04/2024 Annapurna 0201021WL015252 Annapurna 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814247 MRS GANTADA ANNAPURNAMMA STATE BANK OF INDIA(508548)
250 Polaki AP-01-021-019-025/010372
(EDDULAVALASA) 		0201021000NRG25220420240603046 22/04/2024 Papamma 0201021WL015252 Papamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814876 MRS PAPAMMA GANDETI STATE BANK OF INDIA(508548)
251 Polaki AP-01-021-019-025/010375
(EDDULAVALASA) 		0201021000NRG25220420240603047 22/04/2024 lakshmi 0201021WL015252 lakshmi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814465 MRS LAKSHMI DESILLA STATE BANK OF INDIA(508548)
252 Polaki AP-01-021-019-025/010376
(EDDULAVALASA) 		0201021000NRG25220420240603048 22/04/2024 Varalakshmi 0201021WL015252 Varalakshmi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814684 MRS VARALAKSHMI PITTA STATE BANK OF INDIA(508548)
253 Polaki AP-01-021-019-025/010380
(EDDULAVALASA) 		0201021000NRG25220420240621534 22/04/2024 Appalanarasamma 0201021WL015454 Appalanarasamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814629 MRS APPALASURAMMA PEETA STATE BANK OF INDIA(508548)
254 Polaki AP-01-021-019-025/010380
(EDDULAVALASA) 		0201021000NRG25220420240621533 22/04/2024 Yarrayya 0201021WL015454 Yarrayya 00415 SBIN0000753 753 753 Processed 30/04/2024 3417814519 MR YARRAYYA PEETA STATE BANK OF INDIA(508548)
255 Polaki AP-01-021-019-025/010381
(EDDULAVALASA) 		0201021000NRG25220420240621536 22/04/2024 Yarramma 0201021WL015454 Yarramma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814482 MR YARRAMMA BAMMIDI STATE BANK OF INDIA(508548)
256 Polaki AP-01-021-019-025/010385
(EDDULAVALASA) 		0201021000NRG25220420240621538 22/04/2024 Parvati 0201021WL015454 Parvati 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814436 MRS PARVATHI BAMMIDI STATE BANK OF INDIA(508548)
257 Polaki AP-01-021-019-025/010385
(EDDULAVALASA) 		0201021000NRG25220420240621537 22/04/2024 Venu 0201021WL015454 Venu 00415 SBIN0000753 502 502 Processed 30/04/2024 3417814928 MR VENU BAMMIDI STATE BANK OF INDIA(508548)
258 Polaki AP-01-021-019-025/010387
(EDDULAVALASA) 		0201021000NRG25220420240621540 22/04/2024 Santamma 0201021WL015454 Santamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814451 MRS SANTHAMMA BAMMIDI STATE BANK OF INDIA(508548)
259 Polaki AP-01-021-019-025/010389
(EDDULAVALASA) 		0201021000NRG25220420240621541 22/04/2024 Chinnammdu 0201021WL015454 Chinnammdu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814388 MRS CHINNAMMADU DURRU STATE BANK OF INDIA(508548)
260 Polaki AP-01-021-019-025/010391
(EDDULAVALASA) 		0201021000NRG25220420240621542 22/04/2024 Hemalatha 0201021WL015454 Hemalatha 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814404 MRS HEMALATHA BAMMIDI STATE BANK OF INDIA(508548)
261 Polaki AP-01-021-019-025/010392
(EDDULAVALASA) 		0201021000NRG25220420240621543 22/04/2024 Krishnaveni 0201021WL015454 Krishnaveni 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814434 MRS KRISHNAVENI DURRU STATE BANK OF INDIA(508548)
262 Polaki AP-01-021-019-025/010393
(EDDULAVALASA) 		0201021000NRG25220420240621545 22/04/2024 Chinnammadu 0201021WL015454 Chinnammadu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814516 MRS CHINNAMMADU MENDA STATE BANK OF INDIA(508548)
263 Polaki AP-01-021-019-025/010393
(EDDULAVALASA) 		0201021000NRG25220420240621544 22/04/2024 Suryanarayana 0201021WL015454 Suryanarayana 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814244 MENDA SURYANARAYANA UNION BANK OF INDIA(508500)
264 Polaki AP-01-021-019-025/010394
(EDDULAVALASA) 		0201021000NRG25220420240621546 22/04/2024 Simhadri 0201021WL015454 Simhadri 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814487 MRS SIMHDRI POTHALA STATE BANK OF INDIA(508548)
265 Polaki AP-01-021-019-025/010395
(EDDULAVALASA) 		0201021000NRG25220420240621547 22/04/2024 Gangamma 0201021WL015454 Gangamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814514 MRS CHALLA GANGAMMA STATE BANK OF INDIA(508548)
266 Polaki AP-01-021-019-025/010396
(EDDULAVALASA) 		0201021000NRG25220420240621548 22/04/2024 Yarakamma 0201021WL015454 Yarakamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814446 MRS YARAKAMMA CHALLA STATE BANK OF INDIA(508548)
267 Polaki AP-01-021-019-025/010398
(EDDULAVALASA) 		0201021000NRG25220420240621549 22/04/2024 Subadevi 0201021WL015454 Subadevi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814510 MRS SUBHA BAGGU STATE BANK OF INDIA(508548)
268 Polaki AP-01-021-019-025/010399
(EDDULAVALASA) 		0201021000NRG25220420240621550 22/04/2024 Annapurna 0201021WL015454 Annapurna 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814507 MRS ANNAPURNA BAGGU STATE BANK OF INDIA(508548)
269 Polaki AP-01-021-019-025/010400
(EDDULAVALASA) 		0201021000NRG25220420240621551 22/04/2024 Rajeswari 0201021WL015454 Rajeswari 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814648 MRS RAJESWARI CHALLA STATE BANK OF INDIA(508548)
270 Polaki AP-01-021-019-025/010401
(EDDULAVALASA) 		0201021000NRG25220420240621552 22/04/2024 Sarojini 0201021WL015454 Sarojini 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814495 MRS SAROJINI MUDDADA STATE BANK OF INDIA(508548)
271 Polaki AP-01-021-019-025/010403
(EDDULAVALASA) 		0201021000NRG25220420240621553 22/04/2024 Ramulu 0201021WL015454 Ramulu 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814299 MRS RAMULU TONANGI STATE BANK OF INDIA(508548)
272 Polaki AP-01-021-019-025/010407
(EDDULAVALASA) 		0201021000NRG25220420240621554 22/04/2024 Chinnammadu 0201021WL015454 Chinnammadu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814637 MRS CHINNAMMADU MUDDADA STATE BANK OF INDIA(508548)
273 Polaki AP-01-021-019-025/010410
(EDDULAVALASA) 		0201021000NRG25220420240621555 22/04/2024 Garikayya 0201021WL015454 Garikayya 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814625 MR GARIKAYYA NETHINTI STATE BANK OF INDIA(508548)
274 Polaki AP-01-021-019-025/010410
(EDDULAVALASA) 		0201021000NRG25220420240621556 22/04/2024 Narayanamma 0201021WL015454 Narayanamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814894 NEETINI NARAYANAMMA UNION BANK OF INDIA(508500)
275 Polaki AP-01-021-019-025/010411
(EDDULAVALASA) 		0201021000NRG25220420240621557 22/04/2024 Endamma 0201021WL015454 Endamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814486 MRS YENDAMMA NETINTI STATE BANK OF INDIA(508548)
276 Polaki AP-01-021-019-025/010412
(EDDULAVALASA) 		0201021000NRG25220420240621558 22/04/2024 Appayya 0201021WL015454 Appayya 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814619 MR APPAIAH AMBATI STATE BANK OF INDIA(508548)
277 Polaki AP-01-021-019-025/010419
(EDDULAVALASA) 		0201021000NRG25220420240621559 22/04/2024 Sarojini 0201021WL015454 Sarojini 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814893 Mrs MUDDADA SAROJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
278 Polaki AP-01-021-019-025/010420
(EDDULAVALASA) 		0201021000NRG25220420240621560 22/04/2024 Vijayalakshmi 0201021WL015454 Vijayalakshmi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814622 MRS VIJAYA LAKSHIMI BAYRI STATE BANK OF INDIA(508548)
279 Polaki AP-01-021-019-025/010422
(EDDULAVALASA) 		0201021000NRG25220420240621562 22/04/2024 Adilakshmi 0201021WL015454 Adilakshmi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814429 MRS ADILAKSHMI VELAMALA STATE BANK OF INDIA(508548)
280 Polaki AP-01-021-019-025/010422
(EDDULAVALASA) 		0201021000NRG25220420240621561 22/04/2024 Lachumu 0201021WL015454 Lachumu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814948 MR LATCHUMU VELAMALA STATE BANK OF INDIA(508548)
281 Polaki AP-01-021-019-025/010423
(EDDULAVALASA) 		0201021000NRG25220420240621563 22/04/2024 Puchayya 0201021WL015454 Puchayya 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814189 MR PUTCHAYYA LTI LOTTI STATE BANK OF INDIA(508548)
282 Polaki AP-01-021-019-025/010423
(EDDULAVALASA) 		0201021000NRG25220420240621564 22/04/2024 Sarojini 0201021WL015454 Sarojini 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814905 MRS SAROJANI LOTTI STATE BANK OF INDIA(508548)
283 Polaki AP-01-021-019-025/010425
(EDDULAVALASA) 		0201021000NRG25220420240621565 22/04/2024 Satyavati 0201021WL015454 Satyavati 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814639 MISS SATYAVATHI MUDDADA STATE BANK OF INDIA(508548)
284 Polaki AP-01-021-019-025/010427
(EDDULAVALASA) 		0201021000NRG25220420240621566 22/04/2024 Simhachalam 0201021WL015454 Simhachalam 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814190 PONNAPU SIMHACHALAM STATE BANK OF INDIA(508548)
285 Polaki AP-01-021-019-025/010428
(EDDULAVALASA) 		0201021000NRG25220420240621568 22/04/2024 Jayamma 0201021WL015454 Jayamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814606 MRS JAYAMMA BOGGU STATE BANK OF INDIA(508548)
286 Polaki AP-01-021-019-025/010428
(EDDULAVALASA) 		0201021000NRG25220420240621567 22/04/2024 Ramarao 0201021WL015454 Ramarao 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814395 BAGGU RAMARAO UNION BANK OF INDIA(508500)
287 Polaki AP-01-021-019-025/010434
(EDDULAVALASA) 		0201021000NRG25220420240621569 22/04/2024 Latchamma 0201021WL015454 Latchamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814355 MRS LATCHAMMA KOPPALA STATE BANK OF INDIA(508548)
288 Polaki AP-01-021-019-025/010436
(EDDULAVALASA) 		0201021000NRG25220420240621570 22/04/2024 Jayamma 0201021WL015454 Jayamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814356 MRS JAYAMMA KURAMANA STATE BANK OF INDIA(508548)
289 Polaki AP-01-021-019-025/010442
(EDDULAVALASA) 		0201021000NRG25220420240621571 22/04/2024 Ramadevi 0201021WL015454 Ramadevi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814906 MRS RAMA DEVI NETHINTI STATE BANK OF INDIA(508548)
290 Polaki AP-01-021-019-025/010443
(EDDULAVALASA) 		0201021000NRG25220420240621572 22/04/2024 Bodenna 0201021WL015454 Bodenna 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814508 MUDDADA BODANNA BANK OF BARODA(606985)
291 Polaki AP-01-021-019-025/010444
(EDDULAVALASA) 		0201021000NRG25220420240603049 22/04/2024 Dasu 0201021WL015252 Dasu 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814262 MR DANDUPATI DASU STATE BANK OF INDIA(508548)
292 Polaki AP-01-021-019-025/010445
(EDDULAVALASA) 		0201021000NRG25220420240603050 22/04/2024 Erramma 0201021WL015252 Erramma 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814365 MRS YARRAMMA MENDA STATE BANK OF INDIA(508548)
293 Polaki AP-01-021-019-025/010446
(EDDULAVALASA) 		0201021000NRG25220420240621573 22/04/2024 Jayaram 0201021WL015454 Jayaram 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814243 Mr JAYARAM MUDDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Polaki AP-01-021-019-025/010446
(EDDULAVALASA) 		0201021000NRG25220420240621574 22/04/2024 Lakshmi 0201021WL015454 Lakshmi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814498 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
295 Polaki AP-01-021-019-025/010447
(EDDULAVALASA) 		0201021000NRG25220420240621575 22/04/2024 Simhalu 0201021WL015454 Simhalu 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814433 MRS SIMHALU DURRU STATE BANK OF INDIA(508548)
296 Polaki AP-01-021-019-025/010450
(EDDULAVALASA) 		0201021000NRG25220420240621576 22/04/2024 Appalanarasamma 0201021WL015454 Appalanarasamma 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814466 MRS DUVVARAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
297 Polaki AP-01-021-019-025/010451
(EDDULAVALASA) 		0201021000NRG25220420240621577 22/04/2024 Appamma 0201021WL015454 Appamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814653 MRS APPAMMA TELUGU STATE BANK OF INDIA(508548)
298 Polaki AP-01-021-019-025/010456
(EDDULAVALASA) 		0201021000NRG25220420240621578 22/04/2024 Ramanamma 0201021WL015454 Ramanamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814949 MRS RAVANAMMA MUDDADA STATE BANK OF INDIA(508548)
299 Polaki AP-01-021-019-025/010457
(EDDULAVALASA) 		0201021000NRG25220420240621580 22/04/2024 Chinnammadu 0201021WL015454 Chinnammadu 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814632 MRS CHINNAMMUDU BOMMALI STATE BANK OF INDIA(508548)
300 Polaki AP-01-021-019-025/010457
(EDDULAVALASA) 		0201021000NRG25220420240621579 22/04/2024 Neelayya 0201021WL015454 Neelayya 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814385 MR NEELAIAH BOMMALI STATE BANK OF INDIA(508548)
301 Polaki AP-01-021-019-025/010460
(EDDULAVALASA) 		0201021000NRG25220420240621581 22/04/2024 Laxmi 0201021WL015454 Laxmi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814679 MR LAXMI NIEYYALA STATE BANK OF INDIA(508548)
302 Polaki AP-01-021-019-025/010461
(EDDULAVALASA) 		0201021000NRG25220420240621582 22/04/2024 Rajeswari 0201021WL015454 Rajeswari 00415 SBIN0000753 1004 1004 Processed 30/04/2024 3417814485 MRS RAJESWARI PUNNAPU STATE BANK OF INDIA(508548)
303 Polaki AP-01-021-019-025/010462
(EDDULAVALASA) 		0201021000NRG25220420240621583 22/04/2024 Chinnammadu 0201021WL015454 Chinnammadu 00415 SBIN0000753 1004 1004 Processed 30/04/2024 3417814642 MRS CHINNAMMADU GONTI STATE BANK OF INDIA(508548)
304 Polaki AP-01-021-019-025/010463
(EDDULAVALASA) 		0201021000NRG25220420240621584 22/04/2024 Appanna 0201021WL015454 Appanna 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814455 MRS APPANNA NETHINTI STATE BANK OF INDIA(508548)
305 Polaki AP-01-021-019-025/010463
(EDDULAVALASA) 		0201021000NRG25220420240621585 22/04/2024 Narasimhulu 0201021WL015454 Narasimhulu 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814620 MR NARASIMHAMURTY NETENTI STATE BANK OF INDIA(508548)
306 Polaki AP-01-021-019-025/010464
(EDDULAVALASA) 		0201021000NRG25220420240621586 22/04/2024 Narayanama 0201021WL015454 Narayanama 00415 SBIN0000753 753 753 Processed 30/04/2024 3417814456 MRS NARAYANAMMA NETINTI STATE BANK OF INDIA(508548)
307 Polaki AP-01-021-019-025/010465
(EDDULAVALASA) 		0201021000NRG25220420240621587 22/04/2024 Ammalu 0201021WL015454 Ammalu 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814631 MRS AMMALU MENDA STATE BANK OF INDIA(508548)
308 Polaki AP-01-021-019-025/010467
(EDDULAVALASA) 		0201021000NRG25220420240603052 22/04/2024 Rupavati 0201021WL015252 Rupavati 00415 SBIN0000753 774 774 Processed 30/04/2024 3417814589 MRS RUPAVATHI BORA STATE BANK OF INDIA(508548)
309 Polaki AP-01-021-019-025/010469
(EDDULAVALASA) 		0201021000NRG25220420240621588 22/04/2024 Laxmi 0201021WL015454 Laxmi 00415 SBIN0000753 1004 1004 Processed 30/04/2024 3417814603 MRS LAXMI AMBATI STATE BANK OF INDIA(508548)
310 Polaki AP-01-021-019-025/010475
(EDDULAVALASA) 		0201021000NRG25220420240621589 22/04/2024 Murali 0201021WL015454 Murali 00415 SBIN0000753 100 100 Processed 30/04/2024 3417814630 MR MURALI KRISHNA MENDA STATE BANK OF INDIA(508548)
311 Polaki AP-01-021-019-025/010477
(EDDULAVALASA) 		0201021000NRG25220420240621590 22/04/2024 Santamma 0201021WL015454 Santamma 00415 SBIN0000753 150 150 Processed 30/04/2024 3417814628 MRS SANTAMMA MUDDADA STATE BANK OF INDIA(508548)
312 Polaki AP-01-021-019-025/010480
(EDDULAVALASA) 		0201021000NRG25220420240621591 22/04/2024 Seetamma 0201021WL015454 Seetamma 00415 SBIN0000753 150 150 Processed 30/04/2024 3417814652 MRS SEETHAMMA MUDDADA STATE BANK OF INDIA(508548)
313 Polaki AP-01-021-019-025/010482
(EDDULAVALASA) 		0201021000NRG25220420240621592 22/04/2024 Kittayya 0201021WL015454 Kittayya 00415 SBIN0000753 125 125 Processed 30/04/2024 3417814682 MRS KITTAYYA CHALLA STATE BANK OF INDIA(508548)
314 Polaki AP-01-021-019-025/010488
(EDDULAVALASA) 		0201021000NRG25220420240621595 22/04/2024 Ramulu 0201021WL015454 Ramulu 00415 SBIN0000753 125 125 Processed 30/04/2024 3417814191 MRS KOYYANA RAMULU STATE BANK OF INDIA(508548)
315 Polaki AP-01-021-019-025/010488
(EDDULAVALASA) 		0201021000NRG25220420240621594 22/04/2024 Surayya 0201021WL015454 Surayya 00415 SBIN0000753 125 125 Processed 30/04/2024 3417814523 MR SURAYYA KOYYANA STATE BANK OF INDIA(508548)
316 Polaki AP-01-021-019-025/010490
(EDDULAVALASA) 		0201021000NRG25220420240621597 22/04/2024 uma 0201021WL015454 uma 00415 SBIN0000753 125 125 Processed 30/04/2024 3417814707 MRS PUDIVALASA UMA STATE BANK OF INDIA(508548)
317 Polaki AP-01-021-019-025/010493
(EDDULAVALASA) 		0201021000NRG25220420240621598 22/04/2024 narasamma 0201021WL015454 narasamma 00415 SBIN0000753 75 75 Processed 30/04/2024 3417814445 MISS NARASAMMA GORU STATE BANK OF INDIA(508548)
318 Polaki AP-01-021-019-025/010508
(EDDULAVALASA) 		0201021000NRG25220420240621599 22/04/2024 yarramma 0201021WL015454 yarramma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814656 MRS NETHINTI YARRAMMA STATE BANK OF INDIA(508548)
319 Polaki AP-01-021-019-025/010511
(EDDULAVALASA) 		0201021000NRG25220420240603053 22/04/2024 lakshmi 0201021WL015252 lakshmi 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814942 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
320 Polaki AP-01-021-019-025/010514
(EDDULAVALASA) 		0201021000NRG25220420240603054 22/04/2024 Jagadi 0201021WL015252 Jagadi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814398 MRS JAGADHI TANDAYALA STATE BANK OF INDIA(508548)
321 Polaki AP-01-021-019-025/010515
(EDDULAVALASA) 		0201021000NRG25220420240621600 22/04/2024 hemalata 0201021WL015454 hemalata 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814460 MRS MUDDADA HEMALATHA STATE BANK OF INDIA(508548)
322 Polaki AP-01-021-019-025/010516
(EDDULAVALASA) 		0201021000NRG25220420240621601 22/04/2024 rama 0201021WL015454 rama 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814419 MRS RAMA RALLAPATI STATE BANK OF INDIA(508548)
323 Polaki AP-01-021-019-025/010517
(EDDULAVALASA) 		0201021000NRG25220420240621602 22/04/2024 barati 0201021WL015454 barati 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814521 MRS BHARATHI MUDDADA STATE BANK OF INDIA(508548)
324 Polaki AP-01-021-019-025/010520
(EDDULAVALASA) 		0201021000NRG25220420240621603 22/04/2024 mahalakshmi 0201021WL015454 mahalakshmi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814459 MRS MAHALAKSHMI PALABOYINA STATE BANK OF INDIA(508548)
325 Polaki AP-01-021-019-025/010521
(EDDULAVALASA) 		0201021000NRG25220420240621604 22/04/2024 haimavati 0201021WL015454 haimavati 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814424 MRS HYMAVATHI KOTTHINTI STATE BANK OF INDIA(508548)
326 Polaki AP-01-021-019-025/010524
(EDDULAVALASA) 		0201021000NRG25220420240621605 22/04/2024 ratnalu 0201021WL015454 ratnalu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814464 MR RATNALU BAMMIDI STATE BANK OF INDIA(508548)
327 Polaki AP-01-021-019-025/010525
(EDDULAVALASA) 		0201021000NRG25220420240603055 22/04/2024 appamma 0201021WL015252 appamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814372 MRS APPAMMA SADHU STATE BANK OF INDIA(508548)
328 Polaki AP-01-021-019-025/010527
(EDDULAVALASA) 		0201021000NRG25220420240621606 22/04/2024 revathi 0201021WL015454 revathi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814529 Miss BAMMIDI REVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
329 Polaki AP-01-021-019-025/010528
(EDDULAVALASA) 		0201021000NRG25220420240621607 22/04/2024 rohini 0201021WL015454 rohini 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814658 Mrs BAMMIDI ROHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
330 Polaki AP-01-021-019-025/010529
(EDDULAVALASA) 		0201021000NRG25220420240621608 22/04/2024 gaddeyya 0201021WL015454 gaddeyya 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814453 MR GEDDAIYYA DUVVARAPU STATE BANK OF INDIA(508548)
331 Polaki AP-01-021-019-025/010530
(EDDULAVALASA) 		0201021000NRG25220420240621609 22/04/2024 lakshmi 0201021WL015454 lakshmi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814426 MRS LAKSHMI KOTIPALLI STATE BANK OF INDIA(508548)
332 Polaki AP-01-021-019-025/010531
(EDDULAVALASA) 		0201021000NRG25220420240621610 22/04/2024 chinnammadu 0201021WL015454 chinnammadu 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814531 GUNTAMUKKALA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polaki AP-01-021-019-025/010548
(EDDULAVALASA) 		0201021000NRG25220420240621611 22/04/2024 politaalli 0201021WL015454 politaalli 00415 SBIN0000753 1004 1004 Processed 30/04/2024 3417814499 MRS POLITALLI MUDDADA STATE BANK OF INDIA(508548)
334 Polaki AP-01-021-019-025/010551
(EDDULAVALASA) 		0201021000NRG25220420240621612 22/04/2024 ANURADHA 0201021WL015454 ANURADHA 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814665 MISS ANURADHA BAMMIDI STATE BANK OF INDIA(508548)
335 Polaki AP-01-021-019-025/010557
(EDDULAVALASA) 		0201021000NRG25220420240603056 22/04/2024 RAMULU 0201021WL015252 RAMULU 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814735 MRS RAMULU NAGARAPU STATE BANK OF INDIA(508548)
336 Polaki AP-01-021-019-025/010562
(EDDULAVALASA) 		0201021000NRG25220420240603057 22/04/2024 Hymavathi 0201021WL015252 Hymavathi 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814447 MRS HYMAVATHI TANDYALA STATE BANK OF INDIA(508548)
337 Polaki AP-01-021-019-025/010570
(EDDULAVALASA) 		0201021000NRG25220420240621615 22/04/2024 KUMARI 0201021WL015454 KUMARI 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814476 NETINTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polaki AP-01-021-019-025/010571
(EDDULAVALASA) 		0201021000NRG25220420240621616 22/04/2024 Jagdeeswari 0201021WL015454 Jagdeeswari 00415 SBIN0000753 1255 1255 Processed 30/04/2024 3417814416 MRS JAGADEESWARI NETINTI STATE BANK OF INDIA(508548)
339 Polaki AP-01-021-019-025/010572
(EDDULAVALASA) 		0201021000NRG25220420240621617 22/04/2024 ROHINI 0201021WL015454 ROHINI 00415 SBIN0000753 1255 1255 Processed 01/05/2024 3417814659 Mrs DHARMANA ROHINI D O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Polaki AP-01-021-019-025/010575
(EDDULAVALASA) 		0201021000NRG25220420240603058 22/04/2024 ramanamma 0201021WL015252 ramanamma 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814874 MRS RAMANAMMA TANDALYA STATE BANK OF INDIA(508548)
341 Polaki AP-01-021-019-025/010576
(EDDULAVALASA) 		0201021000NRG25220420240621619 22/04/2024 Simmanna 0201021WL015454 Simmanna 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814624 MR SIMMANNA MUDDADA STATE BANK OF INDIA(508548)
342 Polaki AP-01-021-019-025/010577
(EDDULAVALASA) 		0201021000NRG25220420240621620 22/04/2024 Sayamma 0201021WL015454 Sayamma 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814494 MRS SAYAMMA THONANGI STATE BANK OF INDIA(508548)
343 Polaki AP-01-021-019-025/010584
(EDDULAVALASA) 		0201021000NRG25220420240621623 22/04/2024 Rajeswari 0201021WL015454 Rajeswari 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814657 MRS RAJESWARI KORNU STATE BANK OF INDIA(508548)
344 Polaki AP-01-021-019-025/010588
(EDDULAVALASA) 		0201021000NRG25220420240621624 22/04/2024 jayalaximi 0201021WL015454 jayalaximi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814442 MRS JAYALAXMI MUDDADA STATE BANK OF INDIA(508548)
345 Polaki AP-01-021-019-025/010590
(EDDULAVALASA) 		0201021000NRG25220420240603060 22/04/2024 ramu 0201021WL015252 ramu 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814588 MRS RAMU DANDUPATI STATE BANK OF INDIA(508548)
346 Polaki AP-01-021-019-025/010593
(EDDULAVALASA) 		0201021000NRG25220420240621626 22/04/2024 Gandoli 0201021WL015454 Gandoli 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814613 MR GANDOLI PONNAPU STATE BANK OF INDIA(508548)
347 Polaki AP-01-021-019-025/010594
(EDDULAVALASA) 		0201021000NRG25220420240603061 22/04/2024 appamma 0201021WL015252 appamma 00415 SBIN0000753 1549 1549 Processed 30/04/2024 3417814361 MRS APPAMMA DOKKURU STATE BANK OF INDIA(508548)
348 Polaki AP-01-021-019-025/010597
(EDDULAVALASA) 		0201021000NRG25220420240621627 22/04/2024 sridevi 0201021WL015454 sridevi 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814700 MRS MENDA SRIDEVI STATE BANK OF INDIA(508548)
349 Polaki AP-01-021-019-025/010607
(EDDULAVALASA) 		0201021000NRG25220420240621628 22/04/2024 mohini 0201021WL015454 mohini 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814214 MRS DARA MOHINI STATE BANK OF INDIA(508548)
350 Polaki AP-01-021-019-025/020046
(EDDULAVALASA) 		0201021000NRG25220420240603063 22/04/2024 Anasuya 0201021WL015252 Anasuya 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814409 PIRIYA ANASUYA BANK OF BARODA(606985)
351 Polaki AP-01-021-019-025/10608
(EDDULAVALASA) 		0201021000NRG25220420240621629 22/04/2024 Chenchala Rajeswari 0201021WL015454 Chenchala Rajeswari 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814945 MS PONNANA RAJESWARI STATE BANK OF INDIA(508548)
352 Polaki AP-01-021-019-025/10614
(EDDULAVALASA) 		0201021000NRG25220420240621630 22/04/2024 Balaga Sirisha 0201021WL015454 Balaga Sirisha 00415 SBIN0000753 1506 1506 Processed 30/04/2024 3417814947 MRS BALAGA SIRISHA STATE BANK OF INDIA(508548)
353 Polaki AP-01-021-019-025/10621
(EDDULAVALASA) 		0201021000NRG25220420240603066 22/04/2024 Vandana Suneetha 0201021WL015252 Vandana Suneetha 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814496 MRS SUNEETHA VANDANA STATE BANK OF INDIA(508548)
354 Polaki AP-01-021-019-025/10624
(EDDULAVALASA) 		0201021000NRG25220420240603067 22/04/2024 Vandana Aruna 0201021WL015252 Vandana Aruna 00415 SBIN0000753 1291 1291 Processed 30/04/2024 3417814705 MRS VANDANA ARUNA STATE BANK OF INDIA(508548)
355 Polaki AP-01-021-020-026/010156
(RALLAPADU) 		0201021000NRG25220420240516312 22/04/2024 Lakshmi 0201021WL014291 Lakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417814718 MS LAKSHMI GEDELA STATE BANK OF INDIA(508548)
356 Polaki AP-01-021-021-027/010017
(DEERGHASI) 		0201021000NRG25220420240499235 22/04/2024 Appanna 0201021WL013952 Appanna 00415 SBIN0000753 540 540 Processed 30/04/2024 3417814731 MR APPANNA GORLA STATE BANK OF INDIA(508548)
357 Polaki AP-01-021-021-027/010027
(DEERGHASI) 		0201021000NRG25220420240582130 22/04/2024 Simhachalam 0201021WL015065 Simhachalam 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814375 MR SIMHACHALAM GEDELA STATE BANK OF INDIA(508548)
358 Polaki AP-01-021-021-027/010042
(DEERGHASI) 		0201021000NRG25220420240582131 22/04/2024 Jaggarao 0201021WL015065 Jaggarao 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814344 MR JAGGARAO GEDELA STATE BANK OF INDIA(508548)
359 Polaki AP-01-021-021-027/010048
(DEERGHASI) 		0201021000NRG25220420240499264 22/04/2024 Eswara Rao 0201021WL013952 Eswara Rao 00415 SBIN0000753 540 540 Processed 30/04/2024 3417814259 MR ESWARA RAO REGATI STATE BANK OF INDIA(508548)
360 Polaki AP-01-021-021-027/010069
(DEERGHASI) 		0201021000NRG25220420240582132 22/04/2024 Ramarao 0201021WL015065 Ramarao 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814261 V RAMA RAO STATE BANK OF INDIA(508548)
361 Polaki AP-01-021-021-027/010096
(DEERGHASI) 		0201021000NRG25220420240582133 22/04/2024 Aadinarayana 0201021WL015065 Aadinarayana 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814694 MR ADINARAYANA BOJJA STATE BANK OF INDIA(508548)
362 Polaki AP-01-021-021-027/010113
(DEERGHASI) 		0201021000NRG25220420240582134 22/04/2024 Rajarao 0201021WL015065 Rajarao 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814732 MR SAVARA RAJARAO STATE BANK OF INDIA(508548)
363 Polaki AP-01-021-021-027/010117
(DEERGHASI) 		0201021000NRG25220420240582135 22/04/2024 Krishna Rao 0201021WL015065 Krishna Rao 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814252 MR KRISHNARAO CHINTU STATE BANK OF INDIA(508548)
364 Polaki AP-01-021-021-027/010118
(DEERGHASI) 		0201021000NRG25220420240582136 22/04/2024 Appanna 0201021WL015065 Appanna 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814713 MR APPANNA CHINTU STATE BANK OF INDIA(508548)
365 Polaki AP-01-021-021-027/010121
(DEERGHASI) 		0201021000NRG25220420240511543 22/04/2024 Narsamma 0201021WL014194 Narsamma 00415 SBIN0000753 1632 1632 Processed 30/04/2024 3417814342 MRS NARASAMMA KONNI STATE BANK OF INDIA(508548)
366 Polaki AP-01-021-021-027/010137
(DEERGHASI) 		0201021000NRG25220420240499311 22/04/2024 Ramu 0201021WL013952 Ramu 00415 SBIN0000753 540 540 Processed 30/04/2024 3417814697 MR RAMU CHINTU STATE BANK OF INDIA(508548)
367 Polaki AP-01-021-021-027/010154
(DEERGHASI) 		0201021000NRG25220420240582137 22/04/2024 Simmanna 0201021WL015065 Simmanna 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814934 MR MENDA SIMMANNA STATE BANK OF INDIA(508548)
368 Polaki AP-01-021-021-027/010155
(DEERGHASI) 		0201021000NRG25220420240582138 22/04/2024 Suramma 0201021WL015065 Suramma 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814253 MRS SURAMMA PALLI STATE BANK OF INDIA(508548)
369 Polaki AP-01-021-021-027/010218
(DEERGHASI) 		0201021000NRG25220420240582139 22/04/2024 palli gowthami 0201021WL015065 palli gowthami 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814215 MRS PALLI GOWTHAMI STATE BANK OF INDIA(508548)
370 Polaki AP-01-021-021-027/010221
(DEERGHASI) 		0201021000NRG25220420240499358 22/04/2024 Damayanti 0201021WL013952 Damayanti 00415 SBIN0000753 540 540 Processed 30/04/2024 3417814509 MRS LAKSHMI PONDARI STATE BANK OF INDIA(508548)
371 Polaki AP-01-021-021-027/010492
(DEERGHASI) 		0201021000NRG25220420240582141 22/04/2024 Rambabu 0201021WL015065 Rambabu 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814733 MR RAMBABU PALLI STATE BANK OF INDIA(508548)
372 Polaki AP-01-021-021-027/010506
(DEERGHASI) 		0201021000NRG25220420240499454 22/04/2024 Yarrayya 0201021WL013952 Yarrayya 00415 SBIN0000753 540 540 Processed 30/04/2024 3417814896 MR YERRANNA DASARI STATE BANK OF INDIA(508548)
373 Polaki AP-01-021-021-027/010507
(DEERGHASI) 		0201021000NRG25220420240582142 22/04/2024 Ramamurthy 0201021WL015065 Ramamurthy 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814736 MR PALLI RAMAMURTHY STATE BANK OF INDIA(508548)
374 Polaki AP-01-021-021-027/010556
(DEERGHASI) 		0201021000NRG25220420240511384 22/04/2024 Krishnaveni 0201021WL014187 Krishnaveni 00415 SBIN0000753 1632 1632 Processed 30/04/2024 3417814506 MRS CHILAKALAPUDI KRISHNAVENI STATE BANK OF INDIA(508548)
375 Polaki AP-01-021-021-027/010556
(DEERGHASI) 		0201021000NRG25220420240511383 22/04/2024 Somesvarao 0201021WL014187 Somesvarao 00415 SBIN0000753 1632 1632 Processed 30/04/2024 3417814943 MR SOMESWARARAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
376 Polaki AP-01-021-021-027/010567
(DEERGHASI) 		0201021000NRG25220420240499466 22/04/2024 Rajyalakshmi 0201021WL013952 Rajyalakshmi 00415 SBIN0000753 540 540 Processed 30/04/2024 3417814343 MRS RAJESHWARI BODDANA STATE BANK OF INDIA(508548)
377 Polaki AP-01-021-021-027/010580
(DEERGHASI) 		0201021000NRG25220420240582144 22/04/2024 Venkata Suryanarayana 0201021WL015065 Venkata Suryanarayana 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814224 PALLI VENKATA SURYAN BANK OF BARODA(606985)
378 Polaki AP-01-021-021-027/010592
(DEERGHASI) 		0201021000NRG25220420240582145 22/04/2024 Sanjeevarao 0201021WL015065 Sanjeevarao 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814241 PALLI SANJEEVA RAO UNION BANK OF INDIA(508500)
379 Polaki AP-01-021-021-027/010593
(DEERGHASI) 		0201021000NRG25220420240582146 22/04/2024 Suryanarayana 0201021WL015065 Suryanarayana 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814197 MR SURYANARAYANA PATRUNI STATE BANK OF INDIA(508548)
380 Polaki AP-01-021-021-027/010636
(DEERGHASI) 		0201021000NRG25220420240582150 22/04/2024 kumari 0201021WL015065 kumari 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814187 MRS KUMARI PALLI STATE BANK OF INDIA(508548)
381 Polaki AP-01-021-021-027/010636
(DEERGHASI) 		0201021000NRG25220420240582149 22/04/2024 siva sankararao 0201021WL015065 siva sankararao 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814194 PALLI SIVA SHANKARA RAO STATE BANK OF INDIA(508548)
382 Polaki AP-01-021-021-027/010653
(DEERGHASI) 		0201021000NRG25220420240582151 22/04/2024 mallesu 0201021WL015065 mallesu 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814255 MR KANCHARI MALLESU STATE BANK OF INDIA(508548)
383 Polaki AP-01-021-021-027/010672
(DEERGHASI) 		0201021000NRG25220420240499497 22/04/2024 RAMARAO 0201021WL013952 RAMARAO 00415 SBIN0000753 810 810 Processed 30/04/2024 3417814232 KANCHARI LOKANADHAM GARI RAMARAO UNION BANK OF INDIA(508500)
384 Polaki AP-01-021-021-027/020005
(DEERGHASI) 		0201021000NRG25220420240499511 22/04/2024 Guruvulu 0201021WL013952 Guruvulu 00415 SBIN0000753 810 810 Processed 30/04/2024 3417814235 MR GURUVULU JANA STATE BANK OF INDIA(508548)
385 Polaki AP-01-021-021-027/030022
(DEERGHASI) 		0201021000NRG25220420240499567 22/04/2024 Shakunthala 0201021WL013952 Shakunthala 00415 SBIN0000753 810 810 Processed 30/04/2024 3417814340 MRS SHAKUNTALA GEDELA STATE BANK OF INDIA(508548)
386 Polaki AP-01-021-021-027/030038
(DEERGHASI) 		0201021000NRG25220420240521920 22/04/2024 Narasamma 0201021WL014384 Narasamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417814693 MRS NARASAMMA PAYSAGI STATE BANK OF INDIA(508548)
387 Polaki AP-01-021-021-027/030044
(DEERGHASI) 		0201021000NRG25220420240521922 22/04/2024 Santhosh Prasad 0201021WL014384 Santhosh Prasad 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417814258 MR SANTOSH PRASAD PAISAGI STATE BANK OF INDIA(508548)
388 Polaki AP-01-021-021-027/030058
(DEERGHASI) 		0201021000NRG25220420240521931 22/04/2024 Suryanarayana 0201021WL014384 Suryanarayana 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417814256 MR SURYANARAYANA MENDA STATE BANK OF INDIA(508548)
389 Polaki AP-01-021-021-027/030096
(DEERGHASI) 		0201021000NRG25220420240521963 22/04/2024 Lakshmanarao 0201021WL014384 Lakshmanarao 00415 SBIN0000753 1080 1080 Processed 30/04/2024 3417814198 MR MENDA LAKSHMANARAO STATE BANK OF INDIA(508548)
390 Polaki AP-01-021-021-027/030107
(DEERGHASI) 		0201021000NRG25220420240521973 22/04/2024 Revati 0201021WL014384 Revati 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417814420 MRS KINJARAPU REVATHI STATE BANK OF INDIA(508548)
391 Polaki AP-01-021-021-027/030109
(DEERGHASI) 		0201021000NRG25220420240521974 22/04/2024 Ramana 0201021WL014384 Ramana 00415 SBIN0000753 810 810 Processed 30/04/2024 3417814719 PAISAGI RAMANA UNION BANK OF INDIA(508500)
392 Polaki AP-01-021-021-027/10701
(DEERGHASI) 		0201021000NRG25220420240582153 22/04/2024 VAMARAVELLI dharmarao 0201021WL015065 VAMARAVELLI dharmarao 00415 SBIN0000753 1076 1076 Processed 30/04/2024 3417814704 MR DHARMARAO VAMARAVALLI STATE BANK OF INDIA(508548)
393 Polaki AP-01-021-021-027/30138
(DEERGHASI) 		0201021000NRG25220420240522000 22/04/2024 KinjarapuKalpana 0201021WL014384 KinjarapuKalpana 00415 SBIN0000753 1350 1350 Processed 30/04/2024 3417814467 MENDA KALPANA UNION BANK OF INDIA(508500)
394 Polaki AP-01-021-024-031/010294
(URJAM) 		0201021000NRG25220420240494809 22/04/2024 Peda Ramanna 0201021WL013840 Peda Ramanna 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417814877 MR KANITHI RAMANNA STATE BANK OF INDIA(508548)
395 Polaki AP-01-021-024-031/010309
(URJAM) 		0201021000NRG25220420240494823 22/04/2024 Rupavati 0201021WL013840 Rupavati 00415 SBIN0000753 1074 1074 Processed 01/05/2024 3417814233 Mrs RONANKI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-024-031/010318
(URJAM) 		0201021000NRG25220420240494831 22/04/2024 Ramanamma 0201021WL013840 Ramanamma 00415 SBIN0000753 1074 1074 Processed 01/05/2024 3417814225 Mrs KILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-024-031/010318
(URJAM) 		0201021000NRG25220420240494830 22/04/2024 Ramanarao 0201021WL013840 Ramanarao 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417814212 MR KILLI RAMANA RAO STATE BANK OF INDIA(508548)
398 Polaki AP-01-021-024-031/010329
(URJAM) 		0201021000NRG25220420240494837 22/04/2024 Chenchulu 0201021WL013840 Chenchulu 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417814378 MR LINGUBERI CHENCHULU STATE BANK OF INDIA(508548)
399 Polaki AP-01-021-024-031/010387
(URJAM) 		0201021000NRG25220420240494857 22/04/2024 Tulasamma 0201021WL013840 Tulasamma 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417814238 MISS TULASAMMA AS TULASI LINGUBERI STATE BANK OF INDIA(508548)
400 Polaki AP-01-021-024-031/010391
(URJAM) 		0201021000NRG25220420240494861 22/04/2024 Parvathi 0201021WL013840 Parvathi 00415 SBIN0000753 537 537 Processed 30/04/2024 3417814196 MR PARVATHI HANUMANTHU STATE BANK OF INDIA(508548)
401 Polaki AP-01-021-024-031/010393
(URJAM) 		0201021000NRG25220420240494864 22/04/2024 Gurayya 0201021WL013840 Gurayya 00415 SBIN0000753 806 806 Processed 30/04/2024 3417814709 MR URJANA GURAYYA STATE BANK OF INDIA(508548)
402 Polaki AP-01-021-024-031/010399
(URJAM) 		0201021000NRG25220420240494869 22/04/2024 Ammayi 0201021WL013840 Ammayi 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417814226 MRS PONNADA AMMAYAMMA STATE BANK OF INDIA(508548)
403 Polaki AP-01-021-024-031/010412
(URJAM) 		0201021000NRG25220420240494870 22/04/2024 Saraswathi 0201021WL013840 Saraswathi 00415 SBIN0000753 1074 1074 Processed 01/05/2024 3417814208 Mrs URJANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-024-031/010420
(URJAM) 		0201021000NRG25220420240494876 22/04/2024 Enduvadu 0201021WL013840 Enduvadu 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417814195 MR INDRA RAO RONANKI STATE BANK OF INDIA(508548)
405 Polaki AP-01-021-024-031/010460
(URJAM) 		0201021000NRG25220420240494886 22/04/2024 ramanamma 0201021WL013840 ramanamma 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417814227 MRS NEYYALA RAMANAMMA STATE BANK OF INDIA(508548)
406 Polaki AP-01-021-024-031/010497
(URJAM) 		0201021000NRG25220420240494903 22/04/2024 chittamma 0201021WL013840 chittamma 00415 SBIN0000753 1074 1074 Processed 01/05/2024 3417814878 Mrs RONANKI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-024-031/010516
(URJAM) 		0201021000NRG25220420240494911 22/04/2024 srinivasa rao 0201021WL013840 srinivasa rao 00415 SBIN0000753 806 806 Processed 30/04/2024 3417814873 MR BODDEPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
408 Polaki AP-01-021-024-031/010566
(URJAM) 		0201021000NRG25220420240494932 22/04/2024 krishna kumari 0201021WL013840 krishna kumari 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417814210 MRS LAVETI KRISHNAVENI STATE BANK OF INDIA(508548)
409 Polaki AP-01-021-024-031/10599
(URJAM) 		0201021000NRG25220420240494940 22/04/2024 Gurugubelli Varalakshmi 0201021WL013840 Gurugubelli Varalakshmi 00415 SBIN0000753 1343 1343 Processed 30/04/2024 3417814532 MISS VARALAKSHMI GURUGUBELLI STATE BANK OF INDIA(508548)
410 Polaki AP-01-021-024-031/10604
(URJAM) 		0201021000NRG25220420240494943 22/04/2024 ronanki murali 0201021WL013840 ronanki murali 00415 SBIN0000753 1074 1074 Processed 01/05/2024 3417814248 Mr RONANKI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-027-034/080082
(PALLIPETA) 		0201021000NRG25220420240573341 22/04/2024 Upendrareddy 0201021WL014984 Upendrareddy 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417814382 MR DARAPU UPENDRAREDDI STATE BANK OF INDIA(508548)
412 Polaki AP-01-021-027-034/100075
(PALLIPETA) 		0201021000NRG25220420240490914 22/04/2024 Yarranna 0201021WL013712 Yarranna 00415 SBIN0000753 2100 2100 Processed 30/04/2024 3417814421 MR PAILA YERRANNA STATE BANK OF INDIA(508548)
413 Polaki AP-01-021-032-041/010069
(DOLA) 		0201021000NRG25220420240500477 22/04/2024 Mahalakshmi 0201021WL013968 Mahalakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417814500 MRS LAXMI VAMARAVILLI STATE BANK OF INDIA(508548)
414 Polaki AP-01-021-032-041/010222
(DOLA) 		0201021000NRG25220420240500607 22/04/2024 Ramarao 0201021WL013968 Ramarao 00415 SBIN0000753 1560 1560 Processed 01/05/2024 3417814513 Mr DASARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-032-041/010235
(DOLA) 		0201021000NRG25220420240500620 22/04/2024 Anasuyamma 0201021WL013968 Anasuyamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417814468 MRS ANASUYAMMA DUGANA STATE BANK OF INDIA(508548)
416 Polaki AP-01-021-032-041/010235
(DOLA) 		0201021000NRG25220420240500619 22/04/2024 Guptaraju 0201021WL013968 Guptaraju 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417814379 MR DUGUNA GUPTARAJU STATE BANK OF INDIA(508548)
417 Polaki AP-01-021-032-041/010275
(DOLA) 		0201021000NRG25220420240534244 22/04/2024 Adilakshmi 0201021WL014550 Adilakshmi 00415 SBIN0000753 1632 1632 Processed 30/04/2024 3417814502 MRS ADILAKSHMI DOLA STATE BANK OF INDIA(508548)
SubTotal 519161 519161
418 Polaki AP-01-021-027-034/100075
(PALLIPETA) 		0201021000NRG25220420240490915 22/04/2024 neelaveni 0201021WL013712 neelaveni 00415 SBIN0002719 2100 2100 Processed 01/05/2024 3417814209 Mrs Palla Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2100 2100
419 Polaki AP-01-021-007-009/010010
(BODDAM) 		0201021000NRG25220420240532947 22/04/2024 ESWARI 0201021WL014533 ESWARI 00415 SBIN0002749 780 780 Processed 30/04/2024 3417814503 MRS ESWARI DHURRU STATE BANK OF INDIA(508548)
420 Polaki AP-01-021-024-031/010521
(URJAM) 		0201021000NRG25220420240494913 22/04/2024 appnna 0201021WL013840 appnna 00415 SBIN0002749 1074 1074 Processed 30/04/2024 3417814222 MUDDADA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1854 1854
421 Polaki AP-01-021-007-009/010010
(BODDAM) 		0201021000NRG25220420240532946 22/04/2024 Srinivasarao 0201021WL014533 Srinivasarao 00415 SBIN0016959 780 780 Processed 01/05/2024 3417814345 Mr DURRU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-019-025/010129
(EDDULAVALASA) 		0201021000NRG25220420240613627 22/04/2024 Nagabhushana 0201021WL015365 Nagabhushana 00415 SBIN0016959 1512 1512 Processed 30/04/2024 3417814724 MR AMBATI NAGESWARARAO STATE BANK OF INDIA(508548)
423 Polaki AP-01-021-019-025/010293
(EDDULAVALASA) 		0201021000NRG25220420240603021 22/04/2024 AMMAYALAMMA 0201021WL015252 AMMAYALAMMA 00415 SBIN0016959 1549 1549 Processed 30/04/2024 3417814597 MRS AMMAYAMMA SODAVARAPU STATE BANK OF INDIA(508548)
424 Polaki AP-01-021-019-025/010323
(EDDULAVALASA) 		0201021000NRG25220420240603035 22/04/2024 Marri Krishnaveni 0201021WL015252 Marri Krishnaveni 00415 SBIN0016959 1291 1291 Processed 30/04/2024 3417814737 MARRI KRISHNAVENI UNION BANK OF INDIA(508500)
425 Polaki AP-01-021-019-025/010386
(EDDULAVALASA) 		0201021000NRG25220420240621539 22/04/2024 Lakshmi 0201021WL015454 Lakshmi 00415 SBIN0016959 1506 1506 Processed 30/04/2024 3417814414 MRS LAKSHMI CHALLA STATE BANK OF INDIA(508548)
426 Polaki AP-01-021-019-025/010560
(EDDULAVALASA) 		0201021000NRG25220420240621613 22/04/2024 Bala 0201021WL015454 Bala 00415 SBIN0016959 1506 1506 Processed 30/04/2024 3417814413 AMPOLU BALA UNION BANK OF INDIA(508500)
427 Polaki AP-01-021-019-025/10611
(EDDULAVALASA) 		0201021000NRG25220420240603065 22/04/2024 Gollangi Sarojini 0201021WL015252 Gollangi Sarojini 00415 SBIN0016959 1549 1549 Processed 30/04/2024 3417814938 MRS GOLLANGI SAROJINI STATE BANK OF INDIA(508548)
428 Polaki AP-01-021-024-031/010504
(URJAM) 		0201021000NRG25220420240494906 22/04/2024 Hymavathi 0201021WL013840 Hymavathi 00415 SBIN0016959 1074 1074 Processed 01/05/2024 3417814207 Mrs Gollapalli Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-030-038/060001
(MOBAGAM) 		0201021000NRG25220420240565370 22/04/2024 YARRAYYA 0201021WL014904 YARRAYYA 00415 SBIN0016959 1000 1000 Rejected 01/05/2024 3417814211 Aadhaar Number not Mapped to Account Number
SubTotal 11767 11767
430 Polaki AP-01-021-019-025/010020
(EDDULAVALASA) 		0201021000NRG25220420240602991 22/04/2024 Vijaya 0201021WL015252 Vijaya 00415 SBIN0018896 1549 1549 Processed 30/04/2024 3417814596 MRS VIJAYA DESILLA STATE BANK OF INDIA(508548)
431 Polaki AP-01-021-019-025/010314
(EDDULAVALASA) 		0201021000NRG25220420240603026 22/04/2024 Krishnayya 0201021WL015252 Krishnayya 00415 SBIN0018896 1549 1549 Processed 30/04/2024 3417814392 MR TANDYALA KUSTAYYA STATE BANK OF INDIA(508548)
432 Polaki AP-01-021-019-025/010573
(EDDULAVALASA) 		0201021000NRG25220420240621618 22/04/2024 RAMANAMMA 0201021WL015454 RAMANAMMA 00415 SBIN0018896 1506 1506 Processed 30/04/2024 3417814300 MRS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
433 Polaki AP-01-021-019-025/020010
(EDDULAVALASA) 		0201021000NRG25220420240603062 22/04/2024 Lakshmi 0201021WL015252 Lakshmi 00415 SBIN0018896 1549 1549 Processed 30/04/2024 3417814687 MRS LAXMI KASIMIKOTA STATE BANK OF INDIA(508548)
434 Polaki AP-01-021-021-027/020041
(DEERGHASI) 		0201021000NRG25220420240499532 22/04/2024 Lakshmi 0201021WL013952 Lakshmi 00415 SBIN0018896 540 540 Processed 30/04/2024 3417814213 MRS AMPOLU LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
435 Polaki AP-01-021-024-031/010486
(URJAM) 		0201021000NRG25220420240494898 22/04/2024 Ramu 0201021WL013840 Ramu 00415 SBIN0018896 537 537 Processed 30/04/2024 3417814728 MR MUDDADA RAMU STATE BANK OF INDIA(508548)
436 Polaki AP-01-021-024-031/010517
(URJAM) 		0201021000NRG25220420240494912 22/04/2024 bhagayalaxmi 0201021WL013840 bhagayalaxmi 00415 SBIN0018896 806 806 Processed 30/04/2024 3417814879 MRS KANITHI BHAGYALAXMI STATE BANK OF INDIA(508548)
437 Polaki AP-01-021-024-031/10604
(URJAM) 		0201021000NRG25220420240494944 22/04/2024 ronanki hemalatha 0201021WL013840 ronanki hemalatha 00415 SBIN0018896 1074 1074 Processed 01/05/2024 3417814710 Mrs HEMALATHA RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Polaki AP-01-021-027-034/90063
(PALLIPETA) 		0201021000NRG25220420240490918 22/04/2024 Janakamma Banam 0201021WL013714 Janakamma Banam 00415 SBIN0018896 2100 2100 Processed 30/04/2024 3417814386 MRS BONAM JANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 11210 11210
439 Polaki AP-01-021-019-025/010008
(EDDULAVALASA) 		0201021000NRG25220420240602979 22/04/2024 Seetamma 0201021WL015252 Seetamma 00415 SBIN0021007 1549 1549 Processed 30/04/2024 3417814690 MR THATAPUDI SEETHAMMA STATE BANK OF INDIA(508548)
440 Polaki AP-01-021-019-025/010466
(EDDULAVALASA) 		0201021000NRG25220420240603051 22/04/2024 Santamma 0201021WL015252 Santamma 00415 SBIN0021007 1549 1549 Processed 30/04/2024 3417814944 MRS TANDYALA SANTAMMA STATE BANK OF INDIA(508548)
441 Polaki AP-01-021-024-031/010501
(URJAM) 		0201021000NRG25220420240494904 22/04/2024 yogeswrarao 0201021WL013840 yogeswrarao 00415 SBIN0021007 1343 1343 Processed 30/04/2024 3417814717 MR YOGESWARA RAO RONANKI STATE BANK OF INDIA(508548)
SubTotal 4441 4441
442 Polaki AP-01-021-011-013/010008
(MAGATAPADU) 		0201021000NRG25220420240571823 22/04/2024 Purushottam 0201021WL014968 Purushottam 00468 UBIN0803804 1500 1500 Processed 30/04/2024 3417814164 Mr PURUSHOTTAM KARUKOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
443 Polaki AP-01-021-019-025/010010
(EDDULAVALASA) 		0201021000NRG25220420240602980 22/04/2024 Yarrappadu 0201021WL015252 Yarrappadu 00468 UBIN0803804 1291 1291 Processed 30/04/2024 3417814174 THATHAPUDI YARRAPPADU UNION BANK OF INDIA(508500)
444 Polaki AP-01-021-019-025/010096
(EDDULAVALASA) 		0201021000NRG25220420240613597 22/04/2024 Jayaram 0201021WL015365 Jayaram 00468 UBIN0803804 1008 1008 Processed 30/04/2024 3417814168 SURAPU JAYARAM UNION BANK OF INDIA(508500)
445 Polaki AP-01-021-019-025/010102
(EDDULAVALASA) 		0201021000NRG25220420240613602 22/04/2024 Jagannadham 0201021WL015365 Jagannadham 00468 UBIN0803804 1008 1008 Processed 30/04/2024 3417814165 BOJJA JAGANNADHAM CANARA BANK(508532)
446 Polaki AP-01-021-019-025/010381
(EDDULAVALASA) 		0201021000NRG25220420240621535 22/04/2024 Yarrayya 0201021WL015454 Yarrayya 00468 UBIN0803804 1506 1506 Processed 30/04/2024 3417814161 MR BAMMIDI PEDDA YARRAYYA STATE BANK OF INDIA(508548)
447 Polaki AP-01-021-019-025/010490
(EDDULAVALASA) 		0201021000NRG25220420240621596 22/04/2024 durgayya 0201021WL015454 durgayya 00468 UBIN0803804 125 125 Processed 30/04/2024 3417814162 PUDIVALASA DURGA RAO UNION BANK OF INDIA(508500)
448 Polaki AP-01-021-019-025/010569
(EDDULAVALASA) 		0201021000NRG25220420240621614 22/04/2024 JAYALAKSHMI 0201021WL015454 JAYALAKSHMI 00468 UBIN0803804 1255 1255 Processed 30/04/2024 3417814171 Mrs DANTA JAYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
449 Polaki AP-01-021-019-025/010586
(EDDULAVALASA) 		0201021000NRG25220420240603059 22/04/2024 vasantha 0201021WL015252 vasantha 00468 UBIN0803804 1549 1549 Processed 30/04/2024 3417814173 MRS VASANTHA YADLA STATE BANK OF INDIA(508548)
450 Polaki AP-01-021-019-025/010589
(EDDULAVALASA) 		0201021000NRG25220420240621625 22/04/2024 gannemma 0201021WL015454 gannemma 00468 UBIN0803804 1506 1506 Processed 30/04/2024 3417814175 PISINIKI GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polaki AP-01-021-024-031/010300
(URJAM) 		0201021000NRG25220420240494816 22/04/2024 Venugopalarao 0201021WL013840 Venugopalarao 00468 UBIN0803804 1074 1074 Processed 30/04/2024 3417814898 RONANKI VENUGOPALA RAO UNION BANK OF INDIA(508500)
452 Polaki AP-01-021-024-031/010316
(URJAM) 		0201021000NRG25220420240494828 22/04/2024 Bhaskararao 0201021WL013840 Bhaskararao 00468 UBIN0803804 1074 1074 Processed 30/04/2024 3417814169 SAMPATHIRAO BHASKARA RAO UNION BANK OF INDIA(508500)
453 Polaki AP-01-021-024-031/010494
(URJAM) 		0201021000NRG25220420240494901 22/04/2024 SUJATA 0201021WL013840 SUJATA 00468 UBIN0803804 537 537 Processed 30/04/2024 3417814172 PALAVALASA SUJATHA UNION BANK OF INDIA(508500)
454 Polaki AP-01-021-025-032/010094
(AMPALAM) 		0201021000NRG25220420240488116 22/04/2024 Appalanaidu 0201021WL013606 Appalanaidu 00468 UBIN0803804 1300 1300 Processed 30/04/2024 3417814163 YADLA APPALA NAIDU UNION BANK OF INDIA(508500)
455 Polaki AP-01-021-030-038/030051
(MOBAGAM) 		0201021000NRG25220420240571558 22/04/2024 Raju 0201021WL014965 Raju 00468 UBIN0803804 1500 1500 Processed 30/04/2024 3417814167 MUNGI RAJA RAO UNION BANK OF INDIA(508500)
456 Polaki AP-01-021-032-041/010225
(DOLA) 		0201021000NRG25220420240500612 22/04/2024 vamshi 0201021WL013968 vamshi 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417814170 MR VAMSHI BURLA STATE BANK OF INDIA(508548)
SubTotal 17793 17793
457 Polaki AP-01-021-019-025/010109
(EDDULAVALASA) 		0201021000NRG25220420240613609 22/04/2024 Ramanamma 0201021WL015365 Ramanamma 00468 UBIN0829641 1512 1512 Processed 30/04/2024 3417814218 MUDDADA RAMANAMMA UNION BANK OF INDIA(508500)
458 Polaki AP-01-021-019-025/010581
(EDDULAVALASA) 		0201021000NRG25220420240621622 22/04/2024 varalaxmi 0201021WL015454 varalaxmi 00468 UBIN0829641 1506 1506 Processed 30/04/2024 3417814219 N VARA LAXMI UNION BANK OF INDIA(508500)
459 Polaki AP-01-021-019-025/10595
(EDDULAVALASA) 		0201021000NRG25220420240603064 22/04/2024 Bora Laxmi 0201021WL015252 Bora Laxmi 00468 UBIN0829641 1291 1291 Processed 30/04/2024 3417814217 BORA LAXMI UNION BANK OF INDIA(508500)
SubTotal 4309 4309
460 Polaki AP-01-021-021-027/020019
(DEERGHASI) 		0201021000NRG25220420240499513 22/04/2024 Sundara Rao 0201021WL013952 Sundara Rao 00468 UBIN0913278 810 810 Processed 30/04/2024 3417814201 BAIRI SUNDARARAO BANK OF BARODA(606985)
461 Polaki AP-01-021-024-031/010234
(URJAM) 		0201021000NRG25220420240494771 22/04/2024 Madhavarao 0201021WL013840 Madhavarao 00468 UBIN0913278 1074 1074 Processed 30/04/2024 3417814204 RONANKI MADHAVARAO UNION BANK OF INDIA(508500)
462 Polaki AP-01-021-024-031/010456
(URJAM) 		0201021000NRG25220420240494882 22/04/2024 Ramarao 0201021WL013840 Ramarao 00468 UBIN0913278 1074 1074 Processed 30/04/2024 3417814202 KILLI RAMARAO UNION BANK OF INDIA(508500)
463 Polaki AP-01-021-024-031/010456
(URJAM) 		0201021000NRG25220420240494883 22/04/2024 Saraswathi 0201021WL013840 Saraswathi 00468 UBIN0913278 1074 1074 Processed 30/04/2024 3417814203 KILLI SARAWATHAMMA UNION BANK OF INDIA(508500)
464 Polaki AP-01-021-024-031/010464
(URJAM) 		0201021000NRG25220420240494890 22/04/2024 sarada 0201021WL013840 sarada 00468 UBIN0913278 806 806 Processed 01/05/2024 3417814205 Mrs URAJANA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-024-031/010534
(URJAM) 		0201021000NRG25220420240494918 22/04/2024 Mutyalu 0201021WL013840 Mutyalu 00468 UBIN0913278 1074 1074 Processed 30/04/2024 3417814206 BODDEPALLI MUTYALU UNION BANK OF INDIA(508500)
466 Polaki AP-01-021-024-031/010575
(URJAM) 		0201021000NRG25220420240494935 22/04/2024 venkanna 0201021WL013840 venkanna 00468 UBIN0913278 806 806 Processed 30/04/2024 3417814166 RONAKANKI VENKANNA UNION BANK OF INDIA(508500)
SubTotal 6718 6718
467 Polaki AP-01-021-024-031/010024
(URJAM) 		0201021000NRG25220420240494535 22/04/2024 Ramalakshmi 0201021WL013840 Ramalakshmi 00684 APGV0001109 1343 1343 Processed 01/05/2024 3417814178 Mrs Sampatirao Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-024-031/010220
(URJAM) 		0201021000NRG25220420240494757 22/04/2024 Mutyalu 0201021WL013840 Mutyalu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814899 Mrs MUTYLU KANITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-024-031/010220
(URJAM) 		0201021000NRG25220420240494756 22/04/2024 Ramarao 0201021WL013840 Ramarao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814885 Mr RAMARAO KANITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-024-031/010221
(URJAM) 		0201021000NRG25220420240494759 22/04/2024 Krishnaveni 0201021WL013840 Krishnaveni 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814574 Mrs RONANKI KRISHNVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-024-031/010221
(URJAM) 		0201021000NRG25220420240494758 22/04/2024 Mutyalanaidu 0201021WL013840 Mutyalanaidu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814835 Mr MUTYALA NAIDU RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-024-031/010222
(URJAM) 		0201021000NRG25220420240494760 22/04/2024 Arjunarao 0201021WL013840 Arjunarao 00684 APGV0001109 1343 1343 Processed 01/05/2024 3417814828 Mr ARJUNA RAO BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-024-031/010224
(URJAM) 		0201021000NRG25220420240494761 22/04/2024 Narayudu 0201021WL013840 Narayudu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814575 Mr PAILA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-024-031/010224
(URJAM) 		0201021000NRG25220420240494762 22/04/2024 Yasoda 0201021WL013840 Yasoda 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814850 Mrs PAILA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-024-031/010227
(URJAM) 		0201021000NRG25220420240494763 22/04/2024 Mallesu 0201021WL013840 Mallesu 00684 APGV0001109 806 806 Processed 01/05/2024 3417814542 Mr KANITI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-024-031/010227
(URJAM) 		0201021000NRG25220420240494764 22/04/2024 Tavitamma 0201021WL013840 Tavitamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814858 Mrs KANITHI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-024-031/010228
(URJAM) 		0201021000NRG25220420240494765 22/04/2024 Sankaranaidu 0201021WL013840 Sankaranaidu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814750 MR RONANKI SANKAR NAIDU STATE BANK OF INDIA(508548)
478 Polaki AP-01-021-024-031/010230
(URJAM) 		0201021000NRG25220420240494766 22/04/2024 Lachanna 0201021WL013840 Lachanna 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814553 Mr SINGURU LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-024-031/010230
(URJAM) 		0201021000NRG25220420240494767 22/04/2024 Mutyalu 0201021WL013840 Mutyalu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814288 Mrs SINGURU MUTHYALU W O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-024-031/010231
(URJAM) 		0201021000NRG25220420240494769 22/04/2024 Ramanamma 0201021WL013840 Ramanamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814273 Mrs Ronanki Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-024-031/010231
(URJAM) 		0201021000NRG25220420240494768 22/04/2024 Simhachalam 0201021WL013840 Simhachalam 00684 APGV0001109 1074 1074 Rejected 30/04/2024 3417814857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Polaki AP-01-021-024-031/010233
(URJAM) 		0201021000NRG25220420240494770 22/04/2024 Tavudu 0201021WL013840 Tavudu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814902 THAVUDU BAGADI STATE BANK OF INDIA(508548)
483 Polaki AP-01-021-024-031/010234
(URJAM) 		0201021000NRG25220420240494772 22/04/2024 Parvati 0201021WL013840 Parvati 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814865 Mrs RONAKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-024-031/010236
(URJAM) 		0201021000NRG25220420240494773 22/04/2024 Damayanti 0201021WL013840 Damayanti 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814536 Mrs SAMPATHIRAO DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-024-031/010238
(URJAM) 		0201021000NRG25220420240494774 22/04/2024 Usharani 0201021WL013840 Usharani 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814868 MRS RONANKI USHARANI STATE BANK OF INDIA(508548)
486 Polaki AP-01-021-024-031/010242
(URJAM) 		0201021000NRG25220420240494775 22/04/2024 Chinnaramanna 0201021WL013840 Chinnaramanna 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814537 Mr KANITI CHINNA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-024-031/010245
(URJAM) 		0201021000NRG25220420240494777 22/04/2024 Adilakshmi 0201021WL013840 Adilakshmi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814863 Mrs TATTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-024-031/010245
(URJAM) 		0201021000NRG25220420240494776 22/04/2024 Krishnamurthy 0201021WL013840 Krishnamurthy 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814541 Mr TATTA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-024-031/010247
(URJAM) 		0201021000NRG25220420240494779 22/04/2024 Savitri 0201021WL013840 Savitri 00684 APGV0001109 806 806 Processed 01/05/2024 3417814533 Mrs Ronanki Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-024-031/010247
(URJAM) 		0201021000NRG25220420240494778 22/04/2024 Simhachalam 0201021WL013840 Simhachalam 00684 APGV0001109 537 537 Processed 01/05/2024 3417814179 Mr RONANKI SIMHACHALAM S O SURAJAH URJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-024-031/010248
(URJAM) 		0201021000NRG25220420240494780 22/04/2024 Venugopalarao 0201021WL013840 Venugopalarao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814931 Mr VENU SAMPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-024-031/010249
(URJAM) 		0201021000NRG25220420240494781 22/04/2024 Satyam 0201021WL013840 Satyam 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814177 Mr HANUMANTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-024-031/010250
(URJAM) 		0201021000NRG25220420240494783 22/04/2024 Chinnammi 0201021WL013840 Chinnammi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814572 Mrs RONANKI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-024-031/010251
(URJAM) 		0201021000NRG25220420240494784 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814751 Mrs SAMPATHI RAO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-024-031/010255
(URJAM) 		0201021000NRG25220420240494785 22/04/2024 Ravanamma 0201021WL013840 Ravanamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814546 Mrs Sahukari Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-024-031/010257
(URJAM) 		0201021000NRG25220420240494786 22/04/2024 Bharati 0201021WL013840 Bharati 00684 APGV0001109 806 806 Processed 01/05/2024 3417814812 Mrs Ronanki Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-024-031/010259
(URJAM) 		0201021000NRG25220420240494787 22/04/2024 Suramma 0201021WL013840 Suramma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814550 Mrs METTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-024-031/010261
(URJAM) 		0201021000NRG25220420240494788 22/04/2024 Appanna 0201021WL013840 Appanna 00684 APGV0001109 806 806 Processed 01/05/2024 3417814853 Mr GOLLAPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-024-031/010261
(URJAM) 		0201021000NRG25220420240494789 22/04/2024 Santamma 0201021WL013840 Santamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814540 Mrs Gollapalli Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-024-031/010262
(URJAM) 		0201021000NRG25220420240494791 22/04/2024 Adinarayana 0201021WL013840 Adinarayana 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814547 GOLLAPALI ADINARAYANA UNION BANK OF INDIA(508500)
501 Polaki AP-01-021-024-031/010262
(URJAM) 		0201021000NRG25220420240494790 22/04/2024 Arudra 0201021WL013840 Arudra 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814856 Mrs Gollapalli Arudra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-024-031/010265
(URJAM) 		0201021000NRG25220420240494792 22/04/2024 Uma 0201021WL013840 Uma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814276 Mrs SAHUKARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-024-031/010266
(URJAM) 		0201021000NRG25220420240494793 22/04/2024 Papayya 0201021WL013840 Papayya 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814887 Mr SISTU PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-024-031/010270
(URJAM) 		0201021000NRG25220420240494794 22/04/2024 Narayanamma 0201021WL013840 Narayanamma 00684 APGV0001109 269 269 Processed 01/05/2024 3417814864 Mrs Palakonda Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-024-031/010271
(URJAM) 		0201021000NRG25220420240494796 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00684 APGV0001109 806 806 Processed 01/05/2024 3417814287 Mrs DIVVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-024-031/010271
(URJAM) 		0201021000NRG25220420240494795 22/04/2024 Syamalarao 0201021WL013840 Syamalarao 00684 APGV0001109 806 806 Processed 01/05/2024 3417814560 Mr DIVVALA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-024-031/010277
(URJAM) 		0201021000NRG25220420240494797 22/04/2024 Narayanamma 0201021WL013840 Narayanamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814908 Mrs Sistu Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-024-031/010282
(URJAM) 		0201021000NRG25220420240494798 22/04/2024 Ramanamma 0201021WL013840 Ramanamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814577 Mrs DIVVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-024-031/010283
(URJAM) 		0201021000NRG25220420240494799 22/04/2024 Deenabandu 0201021WL013840 Deenabandu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814562 Mr DIVVALA DEENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Polaki AP-01-021-024-031/010283
(URJAM) 		0201021000NRG25220420240494800 22/04/2024 Revati 0201021WL013840 Revati 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814263 Mrs DIVVELA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-024-031/010284
(URJAM) 		0201021000NRG25220420240494802 22/04/2024 Bhanu 0201021WL013840 Bhanu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814851 Mrs Divvala Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-024-031/010285
(URJAM) 		0201021000NRG25220420240494803 22/04/2024 Annapurna 0201021WL013840 Annapurna 00684 APGV0001109 806 806 Processed 01/05/2024 3417814552 Mrs CHINTADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-024-031/010286
(URJAM) 		0201021000NRG25220420240494804 22/04/2024 Arjunarao 0201021WL013840 Arjunarao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814755 Mr KANITHI ARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-024-031/010287
(URJAM) 		0201021000NRG25220420240494805 22/04/2024 Annapurna 0201021WL013840 Annapurna 00684 APGV0001109 269 269 Processed 01/05/2024 3417814723 Mrs RONANKI ANNAPURNA W O CHANDRAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-024-031/010288
(URJAM) 		0201021000NRG25220420240494806 22/04/2024 Annapurna 0201021WL013840 Annapurna 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814937 Mrs ANNAPURNA RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-024-031/010289
(URJAM) 		0201021000NRG25220420240494807 22/04/2024 Anasuyamma 0201021WL013840 Anasuyamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814740 RONANKI ANUSUYA BANK OF BARODA(606985)
517 Polaki AP-01-021-024-031/010292
(URJAM) 		0201021000NRG25220420240494808 22/04/2024 Venugopalarao 0201021WL013840 Venugopalarao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814545 Mr BODDEPALLI VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-024-031/010296
(URJAM) 		0201021000NRG25220420240494810 22/04/2024 Choudari 0201021WL013840 Choudari 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814561 Mr KANITHI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Polaki AP-01-021-024-031/010296
(URJAM) 		0201021000NRG25220420240494811 22/04/2024 Ramanamma 0201021WL013840 Ramanamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814822 Mrs Kanithi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-024-031/010297
(URJAM) 		0201021000NRG25220420240494812 22/04/2024 Chakrapani 0201021WL013840 Chakrapani 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814565 Mr PAILA CHAKRAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-024-031/010297
(URJAM) 		0201021000NRG25220420240494813 22/04/2024 Sarojini 0201021WL013840 Sarojini 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814564 Mrs PAILA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-024-031/010299
(URJAM) 		0201021000NRG25220420240494815 22/04/2024 Padma 0201021WL013840 Padma 00684 APGV0001109 806 806 Processed 01/05/2024 3417814815 Mrs PADMA RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-024-031/010299
(URJAM) 		0201021000NRG25220420240494814 22/04/2024 Srinivasarao 0201021WL013840 Srinivasarao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814762 Mr RONANKI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-024-031/010300
(URJAM) 		0201021000NRG25220420240494817 22/04/2024 rupavti 0201021WL013840 rupavti 00684 APGV0001109 806 806 Processed 01/05/2024 3417814883 Mrs RUPAVATHI RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-024-031/010301
(URJAM) 		0201021000NRG25220420240494818 22/04/2024 Hymavati 0201021WL013840 Hymavati 00684 APGV0001109 806 806 Processed 01/05/2024 3417814578 Mrs RONANKI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-024-031/010302
(URJAM) 		0201021000NRG25220420240494819 22/04/2024 Bheemarao 0201021WL013840 Bheemarao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814826 Mr KILLI BHEEMARAO S O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-024-031/010303
(URJAM) 		0201021000NRG25220420240494820 22/04/2024 Anandarao 0201021WL013840 Anandarao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814861 Mr SAMPATI RAO ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-024-031/010306
(URJAM) 		0201021000NRG25220420240494821 22/04/2024 Venkatamma 0201021WL013840 Venkatamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814882 Mrs VENKATAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-024-031/010308
(URJAM) 		0201021000NRG25220420240494822 22/04/2024 Appalakonda 0201021WL013840 Appalakonda 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814549 Mrs Sampathirao Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-024-031/010309
(URJAM) 		0201021000NRG25220420240494824 22/04/2024 Mohanarao 0201021WL013840 Mohanarao 00684 APGV0001109 537 537 Processed 30/04/2024 3417814730 MR RONANKI MOHAN RAO STATE BANK OF INDIA(508548)
531 Polaki AP-01-021-024-031/010310
(URJAM) 		0201021000NRG25220420240494825 22/04/2024 Veenamma 0201021WL013840 Veenamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814567 Mrs RONANKI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-024-031/010311
(URJAM) 		0201021000NRG25220420240494826 22/04/2024 Vanajakshi 0201021WL013840 Vanajakshi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814566 Mrs RONANKI VANAJAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-024-031/010312
(URJAM) 		0201021000NRG25220420240494827 22/04/2024 Mallamma 0201021WL013840 Mallamma 00684 APGV0001109 806 806 Processed 01/05/2024 3417814821 Mrs MALLAMMA GEDDAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-024-031/010316
(URJAM) 		0201021000NRG25220420240494829 22/04/2024 Savitri 0201021WL013840 Savitri 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814933 Mrs SAMPATHIRAO SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-024-031/010319
(URJAM) 		0201021000NRG25220420240494832 22/04/2024 Ammayi 0201021WL013840 Ammayi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814538 Mrs SAMPATHIRAO AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-024-031/010321
(URJAM) 		0201021000NRG25220420240494833 22/04/2024 Prasad 0201021WL013840 Prasad 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814767 Mr KILLI PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-024-031/010322
(URJAM) 		0201021000NRG25220420240494834 22/04/2024 Papamma 0201021WL013840 Papamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814848 Mrs POTABHAKTULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-024-031/010326
(URJAM) 		0201021000NRG25220420240494835 22/04/2024 Raminaidu 0201021WL013840 Raminaidu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814859 Mr RONANKI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-024-031/010328
(URJAM) 		0201021000NRG25220420240494836 22/04/2024 Narsamma 0201021WL013840 Narsamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814571 Mrs LINGUBHERI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-024-031/010329
(URJAM) 		0201021000NRG25220420240494838 22/04/2024 Appalanarasamma 0201021WL013840 Appalanarasamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814582 Mrs Linguberi Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-024-031/010330
(URJAM) 		0201021000NRG25220420240494839 22/04/2024 Sreedevi 0201021WL013840 Sreedevi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814846 Mrs RONANKI SRIDEVI W O AMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-024-031/010332
(URJAM) 		0201021000NRG25220420240494840 22/04/2024 Tavitamma 0201021WL013840 Tavitamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814729 Mrs TAVITAMMA SISTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-024-031/010336
(URJAM) 		0201021000NRG25220420240494841 22/04/2024 Anasuyamma 0201021WL013840 Anasuyamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814539 Mrs Ronanki Anasuyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-024-031/010339
(URJAM) 		0201021000NRG25220420240494843 22/04/2024 Bodemma 0201021WL013840 Bodemma 00684 APGV0001109 806 806 Processed 01/05/2024 3417814849 Mrs LINGUBERI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-024-031/010339
(URJAM) 		0201021000NRG25220420240494842 22/04/2024 Mallesu 0201021WL013840 Mallesu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814903 Mr LINGUBHERI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-024-031/010344
(URJAM) 		0201021000NRG25220420240494844 22/04/2024 Prameela 0201021WL013840 Prameela 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814792 Mrs RONANKI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-024-031/010346
(URJAM) 		0201021000NRG25220420240494845 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00684 APGV0001109 806 806 Processed 01/05/2024 3417814910 Mrs Chintada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-024-031/010347
(URJAM) 		0201021000NRG25220420240494847 22/04/2024 Adilakshmi 0201021WL013840 Adilakshmi 00684 APGV0001109 806 806 Processed 01/05/2024 3417814866 Mrs Lingubheri Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-024-031/010347
(URJAM) 		0201021000NRG25220420240494846 22/04/2024 Cinnarao 0201021WL013840 Cinnarao 00684 APGV0001109 806 806 Processed 01/05/2024 3417814867 Mr LINGUBHERI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-024-031/010348
(URJAM) 		0201021000NRG25220420240494849 22/04/2024 Damayanthi 0201021WL013840 Damayanthi 00684 APGV0001109 806 806 Processed 01/05/2024 3417814854 Mrs Lingubheri Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-024-031/010348
(URJAM) 		0201021000NRG25220420240494848 22/04/2024 Danayya 0201021WL013840 Danayya 00684 APGV0001109 806 806 Processed 01/05/2024 3417814901 Mr LINGUBERI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-024-031/010349
(URJAM) 		0201021000NRG25220420240494850 22/04/2024 Sanjeevi 0201021WL013840 Sanjeevi 00684 APGV0001109 806 806 Processed 01/05/2024 3417814813 Mrs SANJEEVI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-024-031/010351
(URJAM) 		0201021000NRG25220420240494851 22/04/2024 Annamaraju 0201021WL013840 Annamaraju 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814795 Mr SAMPATHIRAO ANUMURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-024-031/010383
(URJAM) 		0201021000NRG25220420240494854 22/04/2024 jayalaxmi 0201021WL013840 jayalaxmi 00684 APGV0001109 806 806 Processed 01/05/2024 3417814264 Mrs Kanithi Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-024-031/010383
(URJAM) 		0201021000NRG25220420240494855 22/04/2024 Jogarao 0201021WL013840 Jogarao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814852 Mr KANITHI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-024-031/010385
(URJAM) 		0201021000NRG25220420240494856 22/04/2024 Rama 0201021WL013840 Rama 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814860 Mrs Sampathirao Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-024-031/010389
(URJAM) 		0201021000NRG25220420240494858 22/04/2024 Ramulamma 0201021WL013840 Ramulamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814573 Mrs URJANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-024-031/010390
(URJAM) 		0201021000NRG25220420240494859 22/04/2024 Raju 0201021WL013840 Raju 00684 APGV0001109 537 537 Processed 01/05/2024 3417814909 Mr URJANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-024-031/010392
(URJAM) 		0201021000NRG25220420240494863 22/04/2024 Kalyani 0201021WL013840 Kalyani 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814535 Mrs KILLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-024-031/010392
(URJAM) 		0201021000NRG25220420240494862 22/04/2024 Srinu 0201021WL013840 Srinu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814534 Mr KILLI SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-024-031/010394
(URJAM) 		0201021000NRG25220420240494865 22/04/2024 Ammulu 0201021WL013840 Ammulu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814847 Mrs Pothabhakthula Ammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-024-031/010396
(URJAM) 		0201021000NRG25220420240494867 22/04/2024 Parvati 0201021WL013840 Parvati 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814884 Mrs KOMANAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-024-031/010398
(URJAM) 		0201021000NRG25220420240494868 22/04/2024 Peddammi 0201021WL013840 Peddammi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814766 Mrs TERLANGI PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-024-031/010414
(URJAM) 		0201021000NRG25220420240494872 22/04/2024 Laxminarayanamma 0201021WL013840 Laxminarayanamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814814 Mrs Singuru Laxmi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-024-031/010416
(URJAM) 		0201021000NRG25220420240494873 22/04/2024 Krishnaveni 0201021WL013840 Krishnaveni 00684 APGV0001109 806 806 Processed 01/05/2024 3417814558 Mrs KANITHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Polaki AP-01-021-024-031/010419
(URJAM) 		0201021000NRG25220420240494875 22/04/2024 Kamalamma 0201021WL013840 Kamalamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814741 Mrs PAILA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-024-031/010419
(URJAM) 		0201021000NRG25220420240494874 22/04/2024 Mallesu 0201021WL013840 Mallesu 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814569 Mr PAILA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-024-031/010423
(URJAM) 		0201021000NRG25220420240494877 22/04/2024 Sandyarani 0201021WL013840 Sandyarani 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814790 Mrs Sampatirao Sandyarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-024-031/010425
(URJAM) 		0201021000NRG25220420240494878 22/04/2024 Appalanaidu 0201021WL013840 Appalanaidu 00684 APGV0001109 537 537 Processed 30/04/2024 3417814544 Mr RONANKI APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Polaki AP-01-021-024-031/010425
(URJAM) 		0201021000NRG25220420240494879 22/04/2024 Mallamma 0201021WL013840 Mallamma 00684 APGV0001109 806 806 Processed 01/05/2024 3417814862 Mrs RONANKI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-024-031/010439
(URJAM) 		0201021000NRG25220420240494880 22/04/2024 aruna 0201021WL013840 aruna 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814932 Mrs TATTA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-024-031/010441
(URJAM) 		0201021000NRG25220420240494881 22/04/2024 durga 0201021WL013840 durga 00684 APGV0001109 1343 1343 Processed 30/04/2024 3417814935 MRS DURGA RONANKI STATE BANK OF INDIA(508548)
573 Polaki AP-01-021-024-031/010457
(URJAM) 		0201021000NRG25220420240494884 22/04/2024 sarada 0201021WL013840 sarada 00684 APGV0001109 806 806 Processed 01/05/2024 3417814886 Mrs Dagarla Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-024-031/010458
(URJAM) 		0201021000NRG25220420240494885 22/04/2024 bhagyalakshmi 0201021WL013840 bhagyalakshmi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814831 Mrs BHAGYA LAXMI TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-024-031/010461
(URJAM) 		0201021000NRG25220420240494887 22/04/2024 Bharati 0201021WL013840 Bharati 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814817 Mrs BHARATHI RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-024-031/010462
(URJAM) 		0201021000NRG25220420240494888 22/04/2024 suhasini 0201021WL013840 suhasini 00684 APGV0001109 806 806 Processed 01/05/2024 3417814551 Mrs SAMPATHIRAO SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-024-031/010463
(URJAM) 		0201021000NRG25220420240494889 22/04/2024 lavanya 0201021WL013840 lavanya 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814787 Mrs Neyyala Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-024-031/010468
(URJAM) 		0201021000NRG25220420240494891 22/04/2024 bhavani 0201021WL013840 bhavani 00684 APGV0001109 806 806 Processed 01/05/2024 3417814563 Mrs KANITHI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-024-031/010470
(URJAM) 		0201021000NRG25220420240494892 22/04/2024 parvati 0201021WL013840 parvati 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814576 Mrs RONANKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-024-031/010472
(URJAM) 		0201021000NRG25220420240494893 22/04/2024 Vijaya 0201021WL013840 Vijaya 00684 APGV0001109 806 806 Processed 01/05/2024 3417814548 Mrs Urajana Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-024-031/010474
(URJAM) 		0201021000NRG25220420240494894 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00684 APGV0001109 806 806 Processed 01/05/2024 3417814837 Mrs LAXMI URJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-024-031/010477
(URJAM) 		0201021000NRG25220420240494895 22/04/2024 anurada 0201021WL013840 anurada 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814570 Mrs SAMPATHIRAO ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-024-031/010481
(URJAM) 		0201021000NRG25220420240494896 22/04/2024 hemalatha 0201021WL013840 hemalatha 00684 APGV0001109 537 537 Processed 01/05/2024 3417814267 Mrs URJANA HEMALATHA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-024-031/010484
(URJAM) 		0201021000NRG25220420240494897 22/04/2024 rEnuka 0201021WL013840 rEnuka 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814581 MRS BAMMIDI RENUKA STATE BANK OF INDIA(508548)
585 Polaki AP-01-021-024-031/010486
(URJAM) 		0201021000NRG25220420240494899 22/04/2024 Sarada 0201021WL013840 Sarada 00684 APGV0001109 537 537 Processed 01/05/2024 3417814744 Mrs MUDDADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-024-031/010489
(URJAM) 		0201021000NRG25220420240494900 22/04/2024 Chaitanya 0201021WL013840 Chaitanya 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814756 Mrs Sistu Chaitanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-024-031/010496
(URJAM) 		0201021000NRG25220420240494902 22/04/2024 sulocana 0201021WL013840 sulocana 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814743 Mrs GURUGUBELLI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-024-031/010501
(URJAM) 		0201021000NRG25220420240494905 22/04/2024 DIVYSRI 0201021WL013840 DIVYSRI 00684 APGV0001109 1343 1343 Processed 01/05/2024 3417814742 Mrs RONAKI DIVYASREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-024-031/010506
(URJAM) 		0201021000NRG25220420240494908 22/04/2024 LAXMI 0201021WL013840 LAXMI 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814900 Mrs JAMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-024-031/010513
(URJAM) 		0201021000NRG25220420240494909 22/04/2024 SRILAXMI 0201021WL013840 SRILAXMI 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814785 Mrs DASARI SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-024-031/010515
(URJAM) 		0201021000NRG25220420240494910 22/04/2024 Anusuyamma 0201021WL013840 Anusuyamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814568 Mrs PEDADA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-024-031/010531
(URJAM) 		0201021000NRG25220420240494916 22/04/2024 indu 0201021WL013840 indu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814797 MRS INDHU SANAPALA STATE BANK OF INDIA(508548)
593 Polaki AP-01-021-024-031/010542
(URJAM) 		0201021000NRG25220420240494921 22/04/2024 CHANDRAKALA 0201021WL013840 CHANDRAKALA 00684 APGV0001109 806 806 Processed 30/04/2024 3417814800 MRS SAMPATHIRAO CHANDRAKALA STATE BANK OF INDIA(508548)
594 Polaki AP-01-021-024-031/010544
(URJAM) 		0201021000NRG25220420240494922 22/04/2024 soundarya 0201021WL013840 soundarya 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814805 Mrs Urjana Sowndarya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-024-031/010552
(URJAM) 		0201021000NRG25220420240494924 22/04/2024 bujji 0201021WL013840 bujji 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814798 MRS MULA BUJJI STATE BANK OF INDIA(508548)
596 Polaki AP-01-021-024-031/010553
(URJAM) 		0201021000NRG25220420240494925 22/04/2024 ramanamma 0201021WL013840 ramanamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814722 Mrs RONANKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-024-031/010554
(URJAM) 		0201021000NRG25220420240494926 22/04/2024 ramana 0201021WL013840 ramana 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814781 Mr Tirlangi Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-024-031/010555
(URJAM) 		0201021000NRG25220420240494927 22/04/2024 ramanamma 0201021WL013840 ramanamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814807 Mrs Sampathirao Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-024-031/010556
(URJAM) 		0201021000NRG25220420240494928 22/04/2024 hymavathi 0201021WL013840 hymavathi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814803 Mrs Byri Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Polaki AP-01-021-024-031/010559
(URJAM) 		0201021000NRG25220420240494929 22/04/2024 apparao 0201021WL013840 apparao 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814793 Mrs SAMPATHIRAO APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-024-031/010562
(URJAM) 		0201021000NRG25220420240494930 22/04/2024 bharathi 0201021WL013840 bharathi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814768 MRS POTHALA BHARATHI STATE BANK OF INDIA(508548)
602 Polaki AP-01-021-024-031/010565
(URJAM) 		0201021000NRG25220420240494931 22/04/2024 uttaramma 0201021WL013840 uttaramma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814809 MRS RONANKI UTTARAMMA STATE BANK OF INDIA(508548)
603 Polaki AP-01-021-024-031/010570
(URJAM) 		0201021000NRG25220420240494933 22/04/2024 Simhachalam 0201021WL013840 Simhachalam 00684 APGV0001109 537 537 Processed 01/05/2024 3417814739 Mr DEVADI SIMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-024-031/010570
(URJAM) 		0201021000NRG25220420240494934 22/04/2024 suguna 0201021WL013840 suguna 00684 APGV0001109 537 537 Processed 01/05/2024 3417814808 Mrs DEVADI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-024-031/010581
(URJAM) 		0201021000NRG25220420240494936 22/04/2024 AMMAJI 0201021WL013840 AMMAJI 00684 APGV0001109 806 806 Processed 01/05/2024 3417814824 Mrs SAMPATH RAO AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-024-031/010587
(URJAM) 		0201021000NRG25220420240494937 22/04/2024 MEENAKUMARI 0201021WL013840 MEENAKUMARI 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814543 Mrs Singuru Meenakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-024-031/010588
(URJAM) 		0201021000NRG25220420240494938 22/04/2024 RADA 0201021WL013840 RADA 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417814802 SUNKANI RADHA UNION BANK OF INDIA(508500)
608 Polaki AP-01-021-024-031/10593
(URJAM) 		0201021000NRG25220420240494939 22/04/2024 Pamidi Sujatha 0201021WL013840 Pamidi Sujatha 00684 APGV0001109 1343 1343 Rejected 30/04/2024 3417814810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Polaki AP-01-021-024-031/10600
(URJAM) 		0201021000NRG25220420240494941 22/04/2024 Bagadi Sridevi 0201021WL013840 Bagadi Sridevi 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814783 Mrs Bagadi Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-024-031/10602
(URJAM) 		0201021000NRG25220420240494942 22/04/2024 Dasari Ramana Rao 0201021WL013840 Dasari Ramana Rao 00684 APGV0001109 1343 1343 Processed 30/04/2024 3417814806 DASARI RAMANA RAO ICICI BANK LTD(508534)
611 Polaki AP-01-021-024-031/10605
(URJAM) 		0201021000NRG25220420240494945 22/04/2024 Urajana Santamma 0201021WL013840 Urajana Santamma 00684 APGV0001109 1074 1074 Processed 01/05/2024 3417814272 Mrs URJANA SANTAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-025-032/010017
(AMPALAM) 		0201021000NRG25220420240488041 22/04/2024 Latchamma Gujjala 0201021WL013606 Latchamma Gujjala 00684 APGV0001109 1300 1300 Processed 01/05/2024 3417814301 Mrs LATCHAMMA GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-025-032/010028
(AMPALAM) 		0201021000NRG25220420240488054 22/04/2024 Bheemarao 0201021WL013606 Bheemarao 00684 APGV0001109 1300 1300 Processed 01/05/2024 3417814799 Mrs Moyya Bheemarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-025-032/010094
(AMPALAM) 		0201021000NRG25220420240488117 22/04/2024 Prabhavati 0201021WL013606 Prabhavati 00684 APGV0001109 1300 1300 Processed 30/04/2024 3417814794 MUTCHA PRABHAVATHI KH 106 UNION BANK OF INDIA(508500)
615 Polaki AP-01-021-027-034/90063
(PALLIPETA) 		0201021000NRG25220420240490919 22/04/2024 Bonam Veerabadrarao 0201021WL013714 Bonam Veerabadrarao 00684 APGV0001109 2100 2100 Processed 01/05/2024 3417814789 Mr BONAM VEERABADRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-032-041/010069
(DOLA) 		0201021000NRG25220420240500476 22/04/2024 Tirupati Rao 0201021WL013968 Tirupati Rao 00684 APGV0001109 1560 1560 Processed 30/04/2024 3417814180 Mr VAMARAVILLI TIRUPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
617 Polaki AP-01-021-032-041/010144
(DOLA) 		0201021000NRG25220420240500544 22/04/2024 Neelayya 0201021WL013968 Neelayya 00684 APGV0001109 1560 1560 Processed 30/04/2024 3417814176 MR TEKI NEELAYYA STATE BANK OF INDIA(508548)
618 Polaki AP-01-021-032-041/010170
(DOLA) 		0201021000NRG25220420240500573 22/04/2024 Raju 0201021WL013968 Raju 00684 APGV0001109 1560 1560 Processed 01/05/2024 3417814778 Mr KOLA RAJU S O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-032-041/010172
(DOLA) 		0201021000NRG25220420240500575 22/04/2024 Asiramma 0201021WL013968 Asiramma 00684 APGV0001109 1560 1560 Processed 01/05/2024 3417814181 Mrs SAVARA ASIRAMMA WO SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Polaki AP-01-021-032-041/010201
(DOLA) 		0201021000NRG25220420240500596 22/04/2024 Sambasivayya 0201021WL013968 Sambasivayya 00684 APGV0001109 1560 1560 Processed 01/05/2024 3417814761 Mr BARATAM SAMBASIVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Polaki AP-01-021-032-041/010222
(DOLA) 		0201021000NRG25220420240500608 22/04/2024 Jayamma 0201021WL013968 Jayamma 00684 APGV0001109 1560 1560 Processed 01/05/2024 3417814583 Mrs Dasari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-032-041/010362
(DOLA) 		0201021000NRG25220420240500701 22/04/2024 Saraswatamma 0201021WL013968 Saraswatamma 00684 APGV0001109 1040 1040 Processed 01/05/2024 3417814289 Mrs BADANA SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-032-041/010397
(DOLA) 		0201021000NRG25220420240533092 22/04/2024 Satyavati 0201021WL014535 Satyavati 00684 APGV0001109 1542 1542 Processed 01/05/2024 3417814939 Mrs MOTUKUVALASA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-032-041/010469
(DOLA) 		0201021000NRG25220420240533993 22/04/2024 JYOTHI 0201021WL014546 JYOTHI 00684 APGV0001109 1542 1542 Processed 01/05/2024 3417814788 Mrs Kobagapu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 163418 163418
625 Polaki AP-01-021-011-012/050108
(MAGATAPADU) 		0201021000NRG25220420240571770 22/04/2024 Lakshmi 0201021WL014968 Lakshmi 00684 APGV0001129 1250 1250 Processed 01/05/2024 3417814200 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-011-013/010034
(MAGATAPADU) 		0201021000NRG25220420240571844 22/04/2024 Kumarai 0201021WL014968 Kumarai 00684 APGV0001129 1500 1500 Processed 01/05/2024 3417814275 Mr SANAPALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-011-013/010035
(MAGATAPADU) 		0201021000NRG25220420240571845 22/04/2024 kathamma 0201021WL014968 kathamma 00684 APGV0001129 1500 1500 Processed 01/05/2024 3417814312 Mrs KILLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Polaki AP-01-021-016-015/010032
(SUSARAM) 		0201021000NRG25220420240526774 22/04/2024 Appalanaidu 0201021WL014451 Appalanaidu 00684 APGV0001129 1300 1300 Processed 01/05/2024 3417814738 Mr APPALA NAIDU PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-016-015/010400
(SUSARAM) 		0201021000NRG25220420240527119 22/04/2024 ChinnammaDu 0201021WL014451 ChinnammaDu 00684 APGV0001129 1300 1300 Processed 01/05/2024 3417814277 Mrs SURAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-016-015/010400
(SUSARAM) 		0201021000NRG25220420240527118 22/04/2024 Joginaidu 0201021WL014451 Joginaidu 00684 APGV0001129 1560 1560 Processed 01/05/2024 3417814897 Mr Surapu Joginaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8410 8410
631 Polaki AP-01-021-019-025/010578
(EDDULAVALASA) 		0201021000NRG25220420240621621 22/04/2024 damayanthi 0201021WL015454 damayanthi 00684 APGV0001139 1255 1255 Processed 01/05/2024 3417814840 Mrs RAVADA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-024-031/010390
(URJAM) 		0201021000NRG25220420240494860 22/04/2024 Prameela 0201021WL013840 Prameela 00684 APGV0001139 806 806 Processed 01/05/2024 3417814855 Mrs URAJANA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2061 2061
633 Polaki AP-01-021-007-009/010001
(BODDAM) 		0201021000NRG25220420240532929 22/04/2024 Damodararao 0201021WL014533 Damodararao 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814280 Mr PUDI DHAMODARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Polaki AP-01-021-007-009/010002
(BODDAM) 		0201021000NRG25220420240532931 22/04/2024 Dhanalakshmi 0201021WL014533 Dhanalakshmi 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814775 Mrs SUNKARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Polaki AP-01-021-007-009/010002
(BODDAM) 		0201021000NRG25220420240532930 22/04/2024 Dharmarao 0201021WL014533 Dharmarao 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814349 Mr SUNKARI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-007-009/010003
(BODDAM) 		0201021000NRG25220420240532932 22/04/2024 Linagamurthy 0201021WL014533 Linagamurthy 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814295 Mr BENDI LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-007-009/010003
(BODDAM) 		0201021000NRG25220420240532933 22/04/2024 Sujatha 0201021WL014533 Sujatha 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814294 Mrs BENDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-007-009/010004
(BODDAM) 		0201021000NRG25220420240532934 22/04/2024 Viswanadham 0201021WL014533 Viswanadham 00684 APGV0001156 520 520 Processed 01/05/2024 3417814293 Mr MUDDAPU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-007-009/010005
(BODDAM) 		0201021000NRG25220420240532937 22/04/2024 Appasi 0201021WL014533 Appasi 00684 APGV0001156 260 260 Processed 01/05/2024 3417814915 Mrs DURRU APPASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-007-009/010005
(BODDAM) 		0201021000NRG25220420240532936 22/04/2024 Kumar 0201021WL014533 Kumar 00684 APGV0001156 780 780 Processed 01/05/2024 3417814918 Mr DURRU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-007-009/010005
(BODDAM) 		0201021000NRG25220420240532938 22/04/2024 madulatha 0201021WL014533 madulatha 00684 APGV0001156 780 780 Processed 01/05/2024 3417814922 Mrs DURRU MADHULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-007-009/010006
(BODDAM) 		0201021000NRG25220420240532939 22/04/2024 Sarojini 0201021WL014533 Sarojini 00684 APGV0001156 780 780 Processed 01/05/2024 3417814921 Mrs KOORMAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-007-009/010007
(BODDAM) 		0201021000NRG25220420240532940 22/04/2024 Ramarao 0201021WL014533 Ramarao 00684 APGV0001156 780 780 Processed 30/04/2024 3417814284 Mr LOLLA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
644 Polaki AP-01-021-007-009/010008
(BODDAM) 		0201021000NRG25220420240532942 22/04/2024 Pottemma 0201021WL014533 Pottemma 00684 APGV0001156 780 780 Processed 01/05/2024 3417814285 Mrs NEELAPU POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-007-009/010009
(BODDAM) 		0201021000NRG25220420240532944 22/04/2024 Bheemarao 0201021WL014533 Bheemarao 00684 APGV0001156 260 260 Processed 01/05/2024 3417814758 Mr PAILA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-007-009/010009
(BODDAM) 		0201021000NRG25220420240532945 22/04/2024 Lakshmi 0201021WL014533 Lakshmi 00684 APGV0001156 520 520 Processed 01/05/2024 3417814286 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Polaki AP-01-021-007-009/010011
(BODDAM) 		0201021000NRG25220420240532948 22/04/2024 Govindarao 0201021WL014533 Govindarao 00684 APGV0001156 520 520 Processed 01/05/2024 3417814763 Mr PUDI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-007-009/010011
(BODDAM) 		0201021000NRG25220420240532949 22/04/2024 Kamalavathi 0201021WL014533 Kamalavathi 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814292 Mrs Pudi Kamalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-007-009/010012
(BODDAM) 		0201021000NRG25220420240532951 22/04/2024 Mutyalu 0201021WL014533 Mutyalu 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814322 Mrs KURMAPU MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Polaki AP-01-021-007-009/010012
(BODDAM) 		0201021000NRG25220420240532950 22/04/2024 Papayya 0201021WL014533 Papayya 00684 APGV0001156 780 780 Processed 01/05/2024 3417814760 Mr Kurmapu Papayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-007-009/010013
(BODDAM) 		0201021000NRG25220420240532952 22/04/2024 Nagaraju 0201021WL014533 Nagaraju 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814749 Mr BENDI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-007-009/010013
(BODDAM) 		0201021000NRG25220420240532953 22/04/2024 swathi 0201021WL014533 swathi 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814782 Mrs BENDI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-007-009/010014
(BODDAM) 		0201021000NRG25220420240532955 22/04/2024 Ammayamma 0201021WL014533 Ammayamma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814348 Mrs BENDI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Polaki AP-01-021-007-009/010014
(BODDAM) 		0201021000NRG25220420240532954 22/04/2024 Yarrayya 0201021WL014533 Yarrayya 00684 APGV0001156 780 780 Processed 01/05/2024 3417814281 Mr BENDI YARRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Polaki AP-01-021-007-009/010016
(BODDAM) 		0201021000NRG25220420240532956 22/04/2024 Anandarao 0201021WL014533 Anandarao 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814747 Mr UPPADA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-007-009/010016
(BODDAM) 		0201021000NRG25220420240532957 22/04/2024 Savitri 0201021WL014533 Savitri 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814338 Mrs UPPADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-007-009/010017
(BODDAM) 		0201021000NRG25220420240532958 22/04/2024 Paparao 0201021WL014533 Paparao 00684 APGV0001156 780 780 Processed 01/05/2024 3417814912 Mr UPPADA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-007-009/010017
(BODDAM) 		0201021000NRG25220420240532959 22/04/2024 Sujatha 0201021WL014533 Sujatha 00684 APGV0001156 780 780 Processed 01/05/2024 3417814337 Mrs UPPADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-007-009/010018
(BODDAM) 		0201021000NRG25220420240532961 22/04/2024 Mutyalu 0201021WL014533 Mutyalu 00684 APGV0001156 780 780 Processed 01/05/2024 3417814339 Mrs UPPADA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-007-009/010018
(BODDAM) 		0201021000NRG25220420240532960 22/04/2024 Nagaraju 0201021WL014533 Nagaraju 00684 APGV0001156 780 780 Rejected 30/04/2024 3417814914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Polaki AP-01-021-007-009/010019
(BODDAM) 		0201021000NRG25220420240532963 22/04/2024 Gauramma 0201021WL014533 Gauramma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814323 Mrs LOLLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-007-009/010020
(BODDAM) 		0201021000NRG25220420240532964 22/04/2024 Durgarao 0201021WL014533 Durgarao 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814919 Mr DURRU DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-007-009/010020
(BODDAM) 		0201021000NRG25220420240532965 22/04/2024 Syamala 0201021WL014533 Syamala 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814346 Mrs DURRU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Polaki AP-01-021-007-009/010023
(BODDAM) 		0201021000NRG25220420240532967 22/04/2024 Kondamma 0201021WL014533 Kondamma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814554 Mrs LOLLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Polaki AP-01-021-007-009/010023
(BODDAM) 		0201021000NRG25220420240532966 22/04/2024 Mallesu 0201021WL014533 Mallesu 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814745 Mr LOLLA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-007-009/010024
(BODDAM) 		0201021000NRG25220420240532968 22/04/2024 Satyavathi 0201021WL014533 Satyavathi 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814779 Mrs APPINI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-007-009/010025
(BODDAM) 		0201021000NRG25220420240532969 22/04/2024 KONNI BHARATHI 0201021WL014533 KONNI BHARATHI 00684 APGV0001156 260 260 Processed 01/05/2024 3417814913 Mrs KONNI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-007-009/010026
(BODDAM) 		0201021000NRG25220420240532970 22/04/2024 MUDDAPU GAVIRESU 0201021WL014533 MUDDAPU GAVIRESU 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814829 Mr MUDDAPU GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-007-009/010028
(BODDAM) 		0201021000NRG25220420240532971 22/04/2024 Chinnarao 0201021WL014533 Chinnarao 00684 APGV0001156 780 780 Processed 01/05/2024 3417814335 Mr KURMAPU CINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-007-009/010028
(BODDAM) 		0201021000NRG25220420240532972 22/04/2024 Mahalakshmi 0201021WL014533 Mahalakshmi 00684 APGV0001156 780 780 Processed 01/05/2024 3417814580 Mrs MAHALAXMI KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-007-009/010029
(BODDAM) 		0201021000NRG25220420240532973 22/04/2024 Baburao 0201021WL014533 Baburao 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814182 Mr BENDI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-007-009/010029
(BODDAM) 		0201021000NRG25220420240532974 22/04/2024 Krishnamurthy 0201021WL014533 Krishnamurthy 00684 APGV0001156 1040 1040 Processed 30/04/2024 3417814917 Mr BENDI KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
673 Polaki AP-01-021-007-009/010029
(BODDAM) 		0201021000NRG25220420240532975 22/04/2024 Ramanamma 0201021WL014533 Ramanamma 00684 APGV0001156 780 780 Processed 01/05/2024 3417814916 Mrs BENDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-007-009/010032
(BODDAM) 		0201021000NRG25220420240532976 22/04/2024 Bhanu 0201021WL014533 Bhanu 00684 APGV0001156 780 780 Processed 01/05/2024 3417814691 Mrs SILLA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-007-009/010033
(BODDAM) 		0201021000NRG25220420240532977 22/04/2024 Nukamma 0201021WL014533 Nukamma 00684 APGV0001156 260 260 Processed 30/04/2024 3417814759 Mrs JEERU NOOKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
676 Polaki AP-01-021-007-009/010034
(BODDAM) 		0201021000NRG25220420240532978 22/04/2024 Mallesu 0201021WL014533 Mallesu 00684 APGV0001156 780 780 Processed 01/05/2024 3417814780 Mr AKKARAPALLI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Polaki AP-01-021-007-009/010034
(BODDAM) 		0201021000NRG25220420240532979 22/04/2024 Ramulamma 0201021WL014533 Ramulamma 00684 APGV0001156 780 780 Processed 01/05/2024 3417814748 Mrs AKKARAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-007-009/010035
(BODDAM) 		0201021000NRG25220420240532980 22/04/2024 Rajeswari 0201021WL014533 Rajeswari 00684 APGV0001156 780 780 Processed 01/05/2024 3417814331 Mrs JEERU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-007-009/010039
(BODDAM) 		0201021000NRG25220420240532981 22/04/2024 Satyavathi 0201021WL014533 Satyavathi 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814282 Mrs DONKANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-007-009/010042
(BODDAM) 		0201021000NRG25220420240532982 22/04/2024 Tavudu 0201021WL014533 Tavudu 00684 APGV0001156 520 520 Processed 01/05/2024 3417814314 Mr THAVITAYYA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-007-009/010049
(BODDAM) 		0201021000NRG25220420240532984 22/04/2024 Jayalakshmi 0201021WL014533 Jayalakshmi 00684 APGV0001156 780 780 Processed 01/05/2024 3417814844 Mrs JAYALAXMI JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-007-009/010049
(BODDAM) 		0201021000NRG25220420240532983 22/04/2024 JEERU THAVITI REDDY 0201021WL014533 JEERU THAVITI REDDY 00684 APGV0001156 780 780 Processed 01/05/2024 3417814325 Mr JEERU TAVITIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-007-009/010050
(BODDAM) 		0201021000NRG25220420240532985 22/04/2024 Ganesh 0201021WL014533 Ganesh 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814842 Mr GANESH S O CHINNAVADU LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Polaki AP-01-021-007-009/010050
(BODDAM) 		0201021000NRG25220420240532986 22/04/2024 Mangamma 0201021WL014533 Mangamma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814298 Mrs Lopinti Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-007-009/010052
(BODDAM) 		0201021000NRG25220420240532987 22/04/2024 Narasamma 0201021WL014533 Narasamma 00684 APGV0001156 780 780 Processed 01/05/2024 3417814328 Mrs TELAGAVALASA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-007-009/010053
(BODDAM) 		0201021000NRG25220420240532988 22/04/2024 Mahalakshmi 0201021WL014533 Mahalakshmi 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814283 Mrs GEDELA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-007-009/010054
(BODDAM) 		0201021000NRG25220420240532989 22/04/2024 Appamma 0201021WL014533 Appamma 00684 APGV0001156 780 780 Processed 01/05/2024 3417814347 Mrs GADELA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-007-009/010055
(BODDAM) 		0201021000NRG25220420240532990 22/04/2024 Chinnarao 0201021WL014533 Chinnarao 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814352 Mr KAMBAPU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-007-009/010055
(BODDAM) 		0201021000NRG25220420240532991 22/04/2024 Sayamma 0201021WL014533 Sayamma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814353 Mrs KAMBAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-007-009/010056
(BODDAM) 		0201021000NRG25220420240532993 22/04/2024 Gangamma 0201021WL014533 Gangamma 00684 APGV0001156 520 520 Processed 01/05/2024 3417814297 Mrs JEERU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-007-009/010056
(BODDAM) 		0201021000NRG25220420240532992 22/04/2024 JEERU SIMHADRI 0201021WL014533 JEERU SIMHADRI 00684 APGV0001156 520 520 Processed 01/05/2024 3417814823 Mr JEERU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-007-009/010057
(BODDAM) 		0201021000NRG25220420240532994 22/04/2024 Ganapathi 0201021WL014533 Ganapathi 00684 APGV0001156 780 780 Processed 01/05/2024 3417814771 Mr GANAPATHIRAO SO BUSAYYA LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Polaki AP-01-021-007-009/010057
(BODDAM) 		0201021000NRG25220420240532995 22/04/2024 Rajini 0201021WL014533 Rajini 00684 APGV0001156 780 780 Processed 01/05/2024 3417814321 Mrs Lopinti Rajani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-007-009/010058
(BODDAM) 		0201021000NRG25220420240532996 22/04/2024 Rajulu 0201021WL014533 Rajulu 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814351 Mrs PAILA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-007-009/010059
(BODDAM) 		0201021000NRG25220420240532997 22/04/2024 Bhusayya 0201021WL014533 Bhusayya 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814291 Mr LOPINTI BHUSHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-007-009/010059
(BODDAM) 		0201021000NRG25220420240532999 22/04/2024 Shantamma 0201021WL014533 Shantamma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814296 Mrs GOPINTI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-007-009/010059
(BODDAM) 		0201021000NRG25220420240532998 22/04/2024 Shekhar 0201021WL014533 Shekhar 00684 APGV0001156 520 520 Processed 01/05/2024 3417814290 Mr LOPINT SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-007-009/010060
(BODDAM) 		0201021000NRG25220420240533000 22/04/2024 Durgayya 0201021WL014533 Durgayya 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814920 Mr LOPINTI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-007-009/010062
(BODDAM) 		0201021000NRG25220420240533001 22/04/2024 Rajarao 0201021WL014533 Rajarao 00684 APGV0001156 780 780 Processed 01/05/2024 3417814327 Mr SILLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Polaki AP-01-021-007-009/010062
(BODDAM) 		0201021000NRG25220420240533002 22/04/2024 Ravanamma 0201021WL014533 Ravanamma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814324 Mrs SILLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-007-009/010066
(BODDAM) 		0201021000NRG25220420240533005 22/04/2024 Appalaraju 0201021WL014533 Appalaraju 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814334 Mrs ANAPANA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-007-009/010066
(BODDAM) 		0201021000NRG25220420240533004 22/04/2024 Veeraswami 0201021WL014533 Veeraswami 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814336 Mr ANAPANA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-007-009/010068
(BODDAM) 		0201021000NRG25220420240533006 22/04/2024 Narasimhulu 0201021WL014533 Narasimhulu 00684 APGV0001156 780 780 Processed 01/05/2024 3417814350 Mr PAILA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Polaki AP-01-021-007-009/010069
(BODDAM) 		0201021000NRG25220420240533008 22/04/2024 Durgayya 0201021WL014533 Durgayya 00684 APGV0001156 260 260 Processed 01/05/2024 3417814332 Mr JEERU DURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-007-009/010069
(BODDAM) 		0201021000NRG25220420240533007 22/04/2024 Narasamma 0201021WL014533 Narasamma 00684 APGV0001156 780 780 Processed 01/05/2024 3417814333 Mrs JEERU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-007-009/010070
(BODDAM) 		0201021000NRG25220420240533009 22/04/2024 Gannemma 0201021WL014533 Gannemma 00684 APGV0001156 780 780 Processed 01/05/2024 3417814326 Mrs LOPINTI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Polaki AP-01-021-007-009/010071
(BODDAM) 		0201021000NRG25220420240533010 22/04/2024 Jaggarao 0201021WL014533 Jaggarao 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814317 Mr BENDI JAGGA RAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-007-009/010072
(BODDAM) 		0201021000NRG25220420240533011 22/04/2024 Asirimma 0201021WL014533 Asirimma 00684 APGV0001156 780 780 Processed 01/05/2024 3417814329 Mrs KAMBA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-007-009/010073
(BODDAM) 		0201021000NRG25220420240533012 22/04/2024 Gurayya 0201021WL014533 Gurayya 00684 APGV0001156 780 780 Processed 01/05/2024 3417814923 Mr JEERU GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-007-009/010073
(BODDAM) 		0201021000NRG25220420240533013 22/04/2024 Venamma 0201021WL014533 Venamma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814330 Mrs JEERU VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Polaki AP-01-021-007-009/010074
(BODDAM) 		0201021000NRG25220420240533014 22/04/2024 Mohanarao 0201021WL014533 Mohanarao 00684 APGV0001156 780 780 Processed 01/05/2024 3417814911 Mr JEERU MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-010-012/010025
(KODURU) 		0201021000NRG25220420240491354 22/04/2024 Kalavathi 0201021WL013735 Kalavathi 00684 APGV0001156 1560 1560 Processed 01/05/2024 3417814924 Mrs KALA W O VENU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Polaki AP-01-021-010-012/010032
(KODURU) 		0201021000NRG25220420240491360 22/04/2024 Neelamma 0201021WL013735 Neelamma 00684 APGV0001156 1560 1560 Processed 01/05/2024 3417814825 Mrs SALINA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-010-012/010055
(KODURU) 		0201021000NRG25220420240491386 22/04/2024 Simmamma 0201021WL013735 Simmamma 00684 APGV0001156 1300 1300 Processed 01/05/2024 3417814839 Mrs SIMMAMMA W O MAKULU YASAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-010-012/010254
(KODURU) 		0201021000NRG25220420240491556 22/04/2024 Korlayya 0201021WL013735 Korlayya 00684 APGV0001156 1560 1560 Processed 30/04/2024 3417814774 MRS KORLAMMA ARAJALA STATE BANK OF INDIA(508548)
716 Polaki AP-01-021-010-012/020029
(KODURU) 		0201021000NRG25220420240493044 22/04/2024 Hemalatha 0201021WL013780 Hemalatha 00684 APGV0001156 1560 1560 Processed 01/05/2024 3417814770 Mrs HEMALATHA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Polaki AP-01-021-010-012/020079
(KODURU) 		0201021000NRG25220420240493062 22/04/2024 Vaikuntarao 0201021WL013780 Vaikuntarao 00684 APGV0001156 1560 1560 Processed 01/05/2024 3417814841 Mr VYKUNTARAO S O SURYANARAYANA POTNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Polaki AP-01-021-010-012/020093
(KODURU) 		0201021000NRG25220420240493068 22/04/2024 Ravanamma 0201021WL013780 Ravanamma 00684 APGV0001156 1040 1040 Processed 01/05/2024 3417814341 Mrs JAMMU RAMANAMMA W O RAJARAO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-011-012/050065
(MAGATAPADU) 		0201021000NRG25220420240578563 22/04/2024 Baburao 0201021WL015038 Baburao 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814834 Mr BABURAO S O BHEEMARAO SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-011-012/050065
(MAGATAPADU) 		0201021000NRG25220420240578564 22/04/2024 Ellamma 0201021WL015038 Ellamma 00684 APGV0001156 250 250 Processed 01/05/2024 3417814895 Mrs SAMPATIRAO YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Polaki AP-01-021-011-012/050066
(MAGATAPADU) 		0201021000NRG25220420240578565 22/04/2024 Krishnaveni 0201021WL015038 Krishnaveni 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814676 Mrs CHINTADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-011-012/050068
(MAGATAPADU) 		0201021000NRG25220420240578567 22/04/2024 Suguna 0201021WL015038 Suguna 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814559 Mrs SUGUNA W O VEERANNA KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-011-012/050068
(MAGATAPADU) 		0201021000NRG25220420240578566 22/04/2024 Veeranna 0201021WL015038 Veeranna 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814845 Mr VEERANNA S O APPADU KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-011-012/050072
(MAGATAPADU) 		0201021000NRG25220420240578568 22/04/2024 Sriramamurthy 0201021WL015038 Sriramamurthy 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814827 Mr KARUKOLA SRIRAMACHANDRA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-011-012/050074
(MAGATAPADU) 		0201021000NRG25220420240578572 22/04/2024 Lakshmi 0201021WL015038 Lakshmi 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814746 Mrs LAXMI W O SOMBABU HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Polaki AP-01-021-011-012/050074
(MAGATAPADU) 		0201021000NRG25220420240578571 22/04/2024 Swamibabu 0201021WL015038 Swamibabu 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814830 Mr HANUMANTHU SWAMYBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Polaki AP-01-021-011-012/050083
(MAGATAPADU) 		0201021000NRG25220420240578576 22/04/2024 Bandari 0201021WL015038 Bandari 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814315 Mr BANDARI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Polaki AP-01-021-011-012/050083
(MAGATAPADU) 		0201021000NRG25220420240578577 22/04/2024 Lakshmi 0201021WL015038 Lakshmi 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814318 Mrs PAILA LAKSHMI W O BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Polaki AP-01-021-011-012/050084
(MAGATAPADU) 		0201021000NRG25220420240578578 22/04/2024 Adinarayana 0201021WL015038 Adinarayana 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814801 Mr CHINTADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-011-012/050084
(MAGATAPADU) 		0201021000NRG25220420240578579 22/04/2024 Santamma 0201021WL015038 Santamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814316 Mrs SANTHAMMA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-011-012/050099
(MAGATAPADU) 		0201021000NRG25220420240571764 22/04/2024 Muddulu 0201021WL014968 Muddulu 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814836 Mrs KILLI MUDDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-011-012/050101
(MAGATAPADU) 		0201021000NRG25220420240578593 22/04/2024 Swaminaidu 0201021WL015038 Swaminaidu 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814936 Mr SWAMYNAIDU GADDAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Polaki AP-01-021-011-012/050102
(MAGATAPADU) 		0201021000NRG25220420240571765 22/04/2024 Anandharao 0201021WL014968 Anandharao 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814677 Mr Guruvelli Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-011-012/050102
(MAGATAPADU) 		0201021000NRG25220420240571766 22/04/2024 Krishnaveni 0201021WL014968 Krishnaveni 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814270 Mrs KRISHNA W O ANANDARAO GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Polaki AP-01-021-011-012/050104
(MAGATAPADU) 		0201021000NRG25220420240571768 22/04/2024 Sayamma 0201021WL014968 Sayamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814555 Mrs SAYAMMA W O SRINIVASARAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-011-012/050104
(MAGATAPADU) 		0201021000NRG25220420240571767 22/04/2024 Srinivasa Rao 0201021WL014968 Srinivasa Rao 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814556 Mr SRINIVASARAO S O ESWARARAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Polaki AP-01-021-011-012/050105
(MAGATAPADU) 		0201021000NRG25220420240571769 22/04/2024 Ramanamma 0201021WL014968 Ramanamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814777 Mrs Paila Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Polaki AP-01-021-011-012/050109
(MAGATAPADU) 		0201021000NRG25220420240571772 22/04/2024 Annapurna 0201021WL014968 Annapurna 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814674 Mrs PEDADA ANNAPURNA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Polaki AP-01-021-011-012/050110
(MAGATAPADU) 		0201021000NRG25220420240571773 22/04/2024 Lakshmidevi 0201021WL014968 Lakshmidevi 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814307 Ms LAXMI DEVI KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-011-012/050112
(MAGATAPADU) 		0201021000NRG25220420240571774 22/04/2024 Tulasamma 0201021WL014968 Tulasamma 00684 APGV0001156 1500 1500 Rejected 30/04/2024 3417814303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 Polaki AP-01-021-011-012/050113
(MAGATAPADU) 		0201021000NRG25220420240571775 22/04/2024 Mallayya 0201021WL014968 Mallayya 00684 APGV0001156 1000 1000 Processed 01/05/2024 3417814675 Mr KILLI MALLAYYA S O RAMANNA SIVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-011-012/050113
(MAGATAPADU) 		0201021000NRG25220420240571776 22/04/2024 Sayamma 0201021WL014968 Sayamma 00684 APGV0001156 750 750 Processed 01/05/2024 3417814266 Mrs SAYAMMA W O MALLAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Polaki AP-01-021-011-012/050126
(MAGATAPADU) 		0201021000NRG25220420240578604 22/04/2024 Malleswaraao 0201021WL015038 Malleswaraao 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814320 Mr PAILA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-011-012/050126
(MAGATAPADU) 		0201021000NRG25220420240578605 22/04/2024 savitri paila 0201021WL015038 savitri paila 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814843 Mrs SAVITRI W O MALLESU PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Polaki AP-01-021-011-012/050127
(MAGATAPADU) 		0201021000NRG25220420240578606 22/04/2024 Venkataramana 0201021WL015038 Venkataramana 00684 APGV0001156 500 500 Processed 01/05/2024 3417814319 Mrs PAILA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Polaki AP-01-021-011-012/050140
(MAGATAPADU) 		0201021000NRG25220420240578616 22/04/2024 Suramma 0201021WL015038 Suramma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814673 Mrs SURAMMA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-011-012/050156
(MAGATAPADU) 		0201021000NRG25220420240578621 22/04/2024 latchmma 0201021WL015038 latchmma 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814703 Mrs Chintada Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-011-012/050158
(MAGATAPADU) 		0201021000NRG25220420240571777 22/04/2024 Murali Mohan 0201021WL014968 Murali Mohan 00684 APGV0001156 1000 1000 Processed 01/05/2024 3417814184 SHAHUKARI MURALIMOHAN SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-011-012/050167
(MAGATAPADU) 		0201021000NRG25220420240578625 22/04/2024 sujata 0201021WL015038 sujata 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814754 Mrs PAILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Polaki AP-01-021-011-012/050175
(MAGATAPADU) 		0201021000NRG25220420240578633 22/04/2024 Akkamma 0201021WL015038 Akkamma 00684 APGV0001156 750 750 Processed 01/05/2024 3417814811 Mrs KARUKOLA AKKEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Polaki AP-01-021-011-013/010002
(MAGATAPADU) 		0201021000NRG25220420240571815 22/04/2024 Paidi Sravani 0201021WL014968 Paidi Sravani 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814791 Mrs Paidi Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-011-013/010002
(MAGATAPADU) 		0201021000NRG25220420240571814 22/04/2024 Sakuntalamma 0201021WL014968 Sakuntalamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814818 Mrs PAIDI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-011-013/010003
(MAGATAPADU) 		0201021000NRG25220420240571817 22/04/2024 Bharati 0201021WL014968 Bharati 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814833 Mrs BHARATAMMA W O KASAVAYYA DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-011-013/010003
(MAGATAPADU) 		0201021000NRG25220420240571816 22/04/2024 Kasavayya 0201021WL014968 Kasavayya 00684 APGV0001156 750 750 Processed 01/05/2024 3417814765 Mr DUMPALA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-011-013/010004
(MAGATAPADU) 		0201021000NRG25220420240571818 22/04/2024 Raghuram 0201021WL014968 Raghuram 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814907 Mr Boddepalli Raghuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-011-013/010004
(MAGATAPADU) 		0201021000NRG25220420240571819 22/04/2024 Tulasamma 0201021WL014968 Tulasamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814888 Mrs BODDEPALLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Polaki AP-01-021-011-013/010006
(MAGATAPADU) 		0201021000NRG25220420240571820 22/04/2024 Varalakshmi 0201021WL014968 Varalakshmi 00684 APGV0001156 1250 1250 Processed 30/04/2024 3417814796 DUMPALA KANAKA RAO DUMPALA LAKSHMI STATE BANK OF INDIA(508548)
758 Polaki AP-01-021-011-013/010007
(MAGATAPADU) 		0201021000NRG25220420240571821 22/04/2024 Papayya 0201021WL014968 Papayya 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814308 Mr PAPAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-011-013/010007
(MAGATAPADU) 		0201021000NRG25220420240571822 22/04/2024 Syamala 0201021WL014968 Syamala 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814304 Mrs SYAMALAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Polaki AP-01-021-011-013/010008
(MAGATAPADU) 		0201021000NRG25220420240571824 22/04/2024 Ramanamma 0201021WL014968 Ramanamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814695 Mrs RAMANAMMA KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Polaki AP-01-021-011-013/010009
(MAGATAPADU) 		0201021000NRG25220420240571825 22/04/2024 Santamma 0201021WL014968 Santamma 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814278 Mrs KILLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Polaki AP-01-021-011-013/010012
(MAGATAPADU) 		0201021000NRG25220420240571826 22/04/2024 Bharatamma 0201021WL014968 Bharatamma 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814889 Mrs Killi bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-011-013/010013
(MAGATAPADU) 		0201021000NRG25220420240571828 22/04/2024 Neelamma 0201021WL014968 Neelamma 00684 APGV0001156 1250 1250 Rejected 30/04/2024 3417814310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 Polaki AP-01-021-011-013/010013
(MAGATAPADU) 		0201021000NRG25220420240571827 22/04/2024 Sanyasirao 0201021WL014968 Sanyasirao 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814753 Mrs SANYASIRAO S O JOGULU KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Polaki AP-01-021-011-013/010015
(MAGATAPADU) 		0201021000NRG25220420240571829 22/04/2024 Mahalakshmi 0201021WL014968 Mahalakshmi 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814752 Mrs BAGATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-011-013/010016
(MAGATAPADU) 		0201021000NRG25220420240571830 22/04/2024 Appamma 0201021WL014968 Appamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814819 Mrs ADEMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-011-013/010017
(MAGATAPADU) 		0201021000NRG25220420240571831 22/04/2024 Ramanamma 0201021WL014968 Ramanamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814309 Mrs RAMANAMMA BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-011-013/010020
(MAGATAPADU) 		0201021000NRG25220420240571832 22/04/2024 Damayanti 0201021WL014968 Damayanti 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814305 Mrs DAMAYANTHI BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Polaki AP-01-021-011-013/010021
(MAGATAPADU) 		0201021000NRG25220420240571833 22/04/2024 Chandanamu 0201021WL014968 Chandanamu 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814776 Mrs CHANDANAM WO SREERAMULU KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Polaki AP-01-021-011-013/010022
(MAGATAPADU) 		0201021000NRG25220420240571835 22/04/2024 Anasuyamma 0201021WL014968 Anasuyamma 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814306 Mrs ANASUYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Polaki AP-01-021-011-013/010025
(MAGATAPADU) 		0201021000NRG25220420240571837 22/04/2024 Tammayya 0201021WL014968 Tammayya 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814696 Mr METTA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-011-013/010026
(MAGATAPADU) 		0201021000NRG25220420240571840 22/04/2024 Lakshminarayana 0201021WL014968 Lakshminarayana 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814271 Mrs BAGATI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-011-013/010026
(MAGATAPADU) 		0201021000NRG25220420240571839 22/04/2024 Simhachalam 0201021WL014968 Simhachalam 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814183 Mr BAGATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Polaki AP-01-021-011-013/010028
(MAGATAPADU) 		0201021000NRG25220420240571841 22/04/2024 Thavitamma 0201021WL014968 Thavitamma 00684 APGV0001156 1250 1250 Processed 01/05/2024 3417814311 Mrs KILLI TAVITAMMA W O MALLESU TAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-011-013/010032
(MAGATAPADU) 		0201021000NRG25220420240571842 22/04/2024 Jagadamba 0201021WL014968 Jagadamba 00684 APGV0001156 750 750 Processed 01/05/2024 3417814757 Mrs JAGADAMBA WO GURAVAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Polaki AP-01-021-011-013/010033
(MAGATAPADU) 		0201021000NRG25220420240571843 22/04/2024 Adilakshmi 0201021WL014968 Adilakshmi 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814199 Mrs KILLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Polaki AP-01-021-011-013/010038
(MAGATAPADU) 		0201021000NRG25220420240571846 22/04/2024 Amaravathi 0201021WL014968 Amaravathi 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814926 Mrs CHINTADA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-011-013/010039
(MAGATAPADU) 		0201021000NRG25220420240571847 22/04/2024 Suryakala 0201021WL014968 Suryakala 00684 APGV0001156 1500 1500 Processed 30/04/2024 3417814786 GONDU SURYAKALA ALLADA WO CH SRINIVASAR INDIAN OVERSEAS BANK(508541)
779 Polaki AP-01-021-011-013/010040
(MAGATAPADU) 		0201021000NRG25220420240571849 22/04/2024 lakshminarasamma 0201021WL014968 lakshminarasamma 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814274 Mrs Sampatirao Laxminarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Polaki AP-01-021-011-013/010040
(MAGATAPADU) 		0201021000NRG25220420240571848 22/04/2024 lakshmipati 0201021WL014968 lakshmipati 00684 APGV0001156 1500 1500 Processed 01/05/2024 3417814820 Mr SAMPATIRAO LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Polaki AP-01-021-012-012/080483
(GUPPIDIPETA) 		0201021000NRG25220420240607653 22/04/2024 Haramma 0201021WL015292 Haramma 00684 APGV0001156 1000 1000 Processed 01/05/2024 3417814579 Mrs HAREMMA W O GURAYYA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Polaki AP-01-021-012-012/080776
(GUPPIDIPETA) 		0201021000NRG25220420240607861 22/04/2024 Ratti chinnammi 0201021WL015292 Ratti chinnammi 00684 APGV0001156 1000 1000 Processed 01/05/2024 3417814804 RATTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Polaki AP-01-021-015-014/080320
(KOTTAREVU) 		0201021000NRG25220420240611476 22/04/2024 MANASA 0201021WL015322 MANASA 00684 APGV0001156 1619 1619 Processed 01/05/2024 3417814769 Mrs PUKKALLA MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Polaki AP-01-021-015-014/140139
(KOTTAREVU) 		0201021000NRG25220420240611630 22/04/2024 vanaja 0201021WL015322 vanaja 00684 APGV0001156 1619 1619 Processed 01/05/2024 3417814838 Mrs VANAJAKSHI W O KANTHARAO PUKKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Polaki AP-01-021-015-014/140217
(KOTTAREVU) 		0201021000NRG25220420240611678 22/04/2024 Mallamma 0201021WL015322 Mallamma 00684 APGV0001156 1350 1350 Processed 01/05/2024 3417814557 Mrs MALLAMMA W O NAGESWARARAO MAILAPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Polaki AP-01-021-015-014/140217
(KOTTAREVU) 		0201021000NRG25220420240611677 22/04/2024 Nageswararao 0201021WL015322 Nageswararao 00684 APGV0001156 1350 1350 Processed 01/05/2024 3417814764 Mr Mailapalli Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Polaki AP-01-021-015-014/140233
(KOTTAREVU) 		0201021000NRG25220420240611690 22/04/2024 danamma 0201021WL015322 danamma 00684 APGV0001156 1350 1350 Processed 01/05/2024 3417814772 Mrs DANAMMA WO YARRAYYA MURABANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Polaki AP-01-021-024-031/010537
(URJAM) 		0201021000NRG25220420240494919 22/04/2024 Madhuri 0201021WL013840 Madhuri 00684 APGV0001156 1074 1074 Processed 01/05/2024 3417814773 Mrs DASARI MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Polaki AP-01-021-024-031/010538
(URJAM) 		0201021000NRG25220420240494920 22/04/2024 Ratnam 0201021WL013840 Ratnam 00684 APGV0001156 1074 1074 Processed 01/05/2024 3417814784 Mrs MAMIDI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 171386 171386
790 Polaki AP-01-021-030-038/010590
(MOBAGAM) 		0201021000NRG25220420240565360 22/04/2024 Venkatamma 0201021WL014904 Venkatamma 00684 APGV0001165 750 750 Processed 01/05/2024 3417814832 Mrs JAMI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Polaki AP-01-021-030-038/030005
(MOBAGAM) 		0201021000NRG25220420240571537 22/04/2024 Saraswati 0201021WL014965 Saraswati 00684 APGV0001165 1250 1250 Processed 30/04/2024 3417814269 Mrs RAPARTHI SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
792 Polaki AP-01-021-030-038/030057
(MOBAGAM) 		0201021000NRG25220420240571561 22/04/2024 Gangayya 0201021WL014965 Gangayya 00684 APGV0001165 1000 1000 Processed 01/05/2024 3417814708 Mr PALLA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Polaki AP-01-021-030-038/030071
(MOBAGAM) 		0201021000NRG25220420240571566 22/04/2024 Krishna 0201021WL014965 Krishna 00684 APGV0001165 1500 1500 Processed 01/05/2024 3417814279 Mrs LINGUBERI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Polaki AP-01-021-030-038/060024
(MOBAGAM) 		0201021000NRG25220420240565383 22/04/2024 Lakshmi 0201021WL014904 Lakshmi 00684 APGV0001165 1250 1250 Processed 01/05/2024 3417814268 Mrs MABAGAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Polaki AP-01-021-030-038/060029
(MOBAGAM) 		0201021000NRG25220420240565390 22/04/2024 Muntaj 0201021WL014904 Muntaj 00684 APGV0001165 1250 1250 Processed 01/05/2024 3417814816 Mrs SHAIK MUNTHAZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Polaki AP-01-021-030-038/060036
(MOBAGAM) 		0201021000NRG25220420240565395 22/04/2024 Seetamma 0201021WL014904 Seetamma 00684 APGV0001165 1000 1000 Processed 01/05/2024 3417814265 Mrs GEDELA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Polaki AP-01-021-030-038/060111
(MOBAGAM) 		0201021000NRG25220420240565430 22/04/2024 lata 0201021WL014904 lata 00684 APGV0001165 1250 1250 Processed 01/05/2024 3417814584 Mrs PANGA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9250 9250
798 Polaki AP-01-021-015-014/140040
(KOTTAREVU) 		0201021000NRG25220420240611529 22/04/2024 Kameswari 0201021WL015322 Kameswari 00691 IPOS0000001 1619 1619 Processed 30/04/2024 3417814152 BADI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Polaki AP-01-021-021-027/10485-A
(DEERGHASI) 		0201021000NRG25220420240582152 22/04/2024 Lakimera Dilleswararao 0201021WL015065 Lakimera Dilleswararao 00691 IPOS0000001 1076 1076 Processed 30/04/2024 3417814151 MR LAKIMERA DILLESWARARAO STATE BANK OF INDIA(508548)
SubTotal 2695 2695
Total 965235 965235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_220424APB_FTO_11995 Bank of Baroda BARB0NARSRI NARASANNAPETA 5110
2 Polaki AP0201021_220424APB_FTO_11995 Canara Bank CNRB0004472 NARASANNAPETA 3096
3 Polaki AP0201021_220424APB_FTO_11995 Canara Bank CNRB0013565 NARASANNAPETA II 2150
4 Polaki AP0201021_220424APB_FTO_11995 District Cooperative Central Bank APBL0001006 NARSANNAPET 9334
5 Polaki AP0201021_220424APB_FTO_11995 INDIAN BANK IDIB000K621 KASIBUGGA 1343
6 Polaki AP0201021_220424APB_FTO_11995 INDIAN BANK IDIB000S764 SRIKAKULAM 1074
7 Polaki AP0201021_220424APB_FTO_11995 Karur Vysya Bank KVBL0004821 NARASANNAPETA 6555
8 Polaki AP0201021_220424APB_FTO_11995 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 519161
9 Polaki AP0201021_220424APB_FTO_11995 STATE BANK OF INDIA SBIN0002719 GARA 2100
10 Polaki AP0201021_220424APB_FTO_11995 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1854
11 Polaki AP0201021_220424APB_FTO_11995 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 11767
12 Polaki AP0201021_220424APB_FTO_11995 STATE BANK OF INDIA SBIN0018896 POLAKI 11210
13 Polaki AP0201021_220424APB_FTO_11995 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 4441
14 Polaki AP0201021_220424APB_FTO_11995 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 17793
15 Polaki AP0201021_220424APB_FTO_11995 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 4309
16 Polaki AP0201021_220424APB_FTO_11995 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 6718
17 Polaki AP0201021_220424APB_FTO_11995 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 163418
18 Polaki AP0201021_220424APB_FTO_11995 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 8410
19 Polaki AP0201021_220424APB_FTO_11995 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 2061
20 Polaki AP0201021_220424APB_FTO_11995 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 171386
21 Polaki AP0201021_220424APB_FTO_11995 Andhra Pradesh Grameena Vikas Bank APGV0001165 Mabbagam 9250
22 Polaki AP0201021_220424APB_FTO_11995 India Post Payments Bank IPOS0000001 SRIKAKULAM 2695

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