Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_190424APB_FTO_9807
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-01-021-018-023/030187
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426829 19/04/2024 Dhilleswari 0201021WL012441 Dhilleswari 00045 BARB0NARSRI 1100 1100 Processed 29/04/2024 3377104383 PAILA DILLEESWARI BANK OF BARODA(606985)
SubTotal 1100 1100
2 Polaki AP-01-021-013-013/010006
(RAJAPURAM) 		0201021000NRG25190420240448494 19/04/2024 Krishnamurthy 0201021WL012805 Krishnamurthy 00114 APBL0001006 1320 1320 Processed 29/04/2024 3377104015 Mr ABOTHU KRISHNAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
3 Polaki AP-01-021-013-013/010007
(RAJAPURAM) 		0201021000NRG25190420240448496 19/04/2024 Mallesu 0201021WL012805 Mallesu 00114 APBL0001006 1320 1320 Processed 29/04/2024 3377104346 ABOTU MALLESU CANARA BANK(508532)
4 Polaki AP-01-021-013-013/010008
(RAJAPURAM) 		0201021000NRG25190420240448499 19/04/2024 Appanna 0201021WL012805 Appanna 00114 APBL0001006 1320 1320 Processed 29/04/2024 3377104344 Mr ABOTHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Polaki AP-01-021-013-013/010024
(RAJAPURAM) 		0201021000NRG25190420240448522 19/04/2024 Appojamma 0201021WL012805 Appojamma 00114 APBL0001006 1100 1100 Processed 29/04/2024 3377104343 Mrs AVVA APPOJAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Polaki AP-01-021-013-013/010039
(RAJAPURAM) 		0201021000NRG25190420240448550 19/04/2024 Lakshmana 0201021WL012805 Lakshmana 00114 APBL0001006 1100 1100 Processed 29/04/2024 3377104345 ABOTU LAKSHMANA UNION BANK OF INDIA(508500)
7 Polaki AP-01-021-018-023/030001
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426688 19/04/2024 Tata 0201021WL012441 Tata 00114 APBL0001006 1100 1100 Processed 29/04/2024 3377103967 Mr PAILA TATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
8 Polaki AP-01-021-018-023/030060
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426743 19/04/2024 Savitramma 0201021WL012441 Savitramma 00114 APBL0001006 1320 1320 Processed 29/04/2024 3377103966 Mrs PAGOTI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8580 8580
9 Polaki AP-01-021-004-005/020013
(GATHALAVALASA) 		0201021000NRG25190420240424304 19/04/2024 Dhilleswararao 0201021WL012406 Dhilleswararao 00415 SBIN0000753 220 220 Processed 29/04/2024 3377104402 MR BODDEPALLI DILLESWARA RAO STATE BANK OF INDIA(508548)
10 Polaki AP-01-021-004-005/020022
(GATHALAVALASA) 		0201021000NRG25190420240424310 19/04/2024 bharati 0201021WL012406 bharati 00415 SBIN0000753 880 880 Processed 29/04/2024 3377104364 Mrs Boddepalli Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Polaki AP-01-021-004-005/020034
(GATHALAVALASA) 		0201021000NRG25190420240424322 19/04/2024 Narsimhamurthy 0201021WL012406 Narsimhamurthy 00415 SBIN0000753 660 660 Processed 29/04/2024 3377104365 Mr Boddepalli Narasimha Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Polaki AP-01-021-004-005/020038
(GATHALAVALASA) 		0201021000NRG25190420240424325 19/04/2024 Appanna 0201021WL012406 Appanna 00415 SBIN0000753 880 880 Processed 29/04/2024 3377104401 MR APPANNA DASARI STATE BANK OF INDIA(508548)
13 Polaki AP-01-021-005-007/010003
(PRIYAGRAHARAM) 		0201021000NRG25190420240439099 19/04/2024 RAMANA 0201021WL012643 RAMANA 00415 SBIN0000753 230 230 Processed 29/04/2024 3377104068 Miss DURRU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Polaki AP-01-021-005-007/010009
(PRIYAGRAHARAM) 		0201021000NRG25190420240439106 19/04/2024 Narsimhulu 0201021WL012643 Narsimhulu 00415 SBIN0000753 919 919 Processed 29/04/2024 3377104069 Mr Dasari Narsimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Polaki AP-01-021-005-007/010041
(PRIYAGRAHARAM) 		0201021000NRG25190420240439137 19/04/2024 jnaneswerakumar 0201021WL012643 jnaneswerakumar 00415 SBIN0000753 230 230 Processed 29/04/2024 3377104435 MR BANTUPALLI JNANESWARA KUMAR STATE BANK OF INDIA(508548)
16 Polaki AP-01-021-005-007/010276
(PRIYAGRAHARAM) 		0201021000NRG25190420240439341 19/04/2024 Seetayya 0201021WL012643 Seetayya 00415 SBIN0000753 1149 1149 Processed 29/04/2024 3377104158 MR SEETAHAYYA REDDY STATE BANK OF INDIA(508548)
17 Polaki AP-01-021-005-007/010287
(PRIYAGRAHARAM) 		0201021000NRG25190420240439344 19/04/2024 SATYAVATHI 0201021WL012643 SATYAVATHI 00415 SBIN0000753 1378 1378 Processed 29/04/2024 3377104415 MRS DARAPU SATYAVATHI STATE BANK OF INDIA(508548)
18 Polaki AP-01-021-005-007/040006
(PRIYAGRAHARAM) 		0201021000NRG25190420240430131 19/04/2024 Rajeswaramma 0201021WL012512 Rajeswaramma 00415 SBIN0000753 920 920 Processed 29/04/2024 3377104034 MRS UPPADA NAGESWARAMMA STATE BANK OF INDIA(508548)
19 Polaki AP-01-021-005-007/040037
(PRIYAGRAHARAM) 		0201021000NRG25190420240430179 19/04/2024 Sohanarao 0201021WL012512 Sohanarao 00415 SBIN0000753 1150 1150 Processed 29/04/2024 3377103930 ANNEPU SOHANA RAO STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-005-007/050014
(PRIYAGRAHARAM) 		0201021000NRG25190420240430203 19/04/2024 santhosh 0201021WL012512 santhosh 00415 SBIN0000753 230 230 Processed 29/04/2024 3377104414 Mr Kelli Santhosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Polaki AP-01-021-005-007/050015
(PRIYAGRAHARAM) 		0201021000NRG25190420240430204 19/04/2024 dharmarao 0201021WL012512 dharmarao 00415 SBIN0000753 920 920 Processed 29/04/2024 3377103929 MR DHARMARAO MULA STATE BANK OF INDIA(508548)
22 Polaki AP-01-021-013-013/010003
(RAJAPURAM) 		0201021000NRG25190420240448493 19/04/2024 Tirapathi rao 0201021WL012805 Tirapathi rao 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377104430 MR ABOTHU TIRUPATHI RAO STATE BANK OF INDIA(508548)
23 Polaki AP-01-021-013-013/010007
(RAJAPURAM) 		0201021000NRG25190420240448497 19/04/2024 Ramana 0201021WL012805 Ramana 00415 SBIN0000753 880 880 Processed 29/04/2024 3377104384 Mr ABOTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Polaki AP-01-021-013-013/010015
(RAJAPURAM) 		0201021000NRG25190420240448509 19/04/2024 gangareddy 0201021WL012805 gangareddy 00415 SBIN0000753 880 880 Processed 29/04/2024 3377104358 MR ABOTHU GANGAREDDY STATE BANK OF INDIA(508548)
25 Polaki AP-01-021-013-013/010024
(RAJAPURAM) 		0201021000NRG25190420240448521 19/04/2024 Ramarao 0201021WL012805 Ramarao 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377104352 Mr AVVA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Polaki AP-01-021-013-013/010027
(RAJAPURAM) 		0201021000NRG25190420240448526 19/04/2024 Durgarao 0201021WL012805 Durgarao 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377104355 MR BOMMALI DURGA RAO STATE BANK OF INDIA(508548)
27 Polaki AP-01-021-013-013/010028
(RAJAPURAM) 		0201021000NRG25190420240448530 19/04/2024 Ramana 0201021WL012805 Ramana 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377104357 Mr BOMMALI RAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Polaki AP-01-021-013-013/010029
(RAJAPURAM) 		0201021000NRG25190420240448531 19/04/2024 Appanna 0201021WL012805 Appanna 00415 SBIN0000753 440 440 Processed 29/04/2024 3377104356 Mr ABOTHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Polaki AP-01-021-013-013/010033
(RAJAPURAM) 		0201021000NRG25190420240448539 19/04/2024 Janardhanarao 0201021WL012805 Janardhanarao 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377104349 Mr KALLI JANARDHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Polaki AP-01-021-013-013/010039
(RAJAPURAM) 		0201021000NRG25190420240448552 19/04/2024 Eswararao 0201021WL012805 Eswararao 00415 SBIN0000753 1100 1100 Rejected 29/04/2024 3377104354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Polaki AP-01-021-013-013/010041
(RAJAPURAM) 		0201021000NRG25190420240448555 19/04/2024 Appanna 0201021WL012805 Appanna 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377104418 MR MAGUBARI CHINNA APPANNA STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-013-013/010065
(RAJAPURAM) 		0201021000NRG25190420240448577 19/04/2024 Suryanarayana 0201021WL012805 Suryanarayana 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377104353 MR PILLALA SURYANARAYANA STATE BANK OF INDIA(508548)
33 Polaki AP-01-021-013-013/010103
(RAJAPURAM) 		0201021000NRG25190420240448617 19/04/2024 Suryanarayana 0201021WL012805 Suryanarayana 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377104385 Mr MAGUBARI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Polaki AP-01-021-013-013/020028
(RAJAPURAM) 		0201021000NRG25190420240422969 19/04/2024 baburao 0201021WL012364 baburao 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377104405 MR KONDA BABURAO STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-013-013/020040
(RAJAPURAM) 		0201021000NRG25190420240422976 19/04/2024 Merugu Suresh 0201021WL012364 Merugu Suresh 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377104404 MR SURESH MERUGU STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-013-013/020057
(RAJAPURAM) 		0201021000NRG25190420240422993 19/04/2024 Prasad 0201021WL012364 Prasad 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377104196 Mr PRASAD SO RAMASWAMY VARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Polaki AP-01-021-013-013/020074
(RAJAPURAM) 		0201021000NRG25190420240423008 19/04/2024 Lakshmidevi 0201021WL012364 Lakshmidevi 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377104195 Mrs Guntu Laxmi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Polaki AP-01-021-013-013/020105
(RAJAPURAM) 		0201021000NRG25190420240423041 19/04/2024 HARESH 0201021WL012364 HARESH 00415 SBIN0000753 880 880 Processed 29/04/2024 3377104420 Mr MAILAPALLI HAREESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Polaki AP-01-021-013-013/020136
(RAJAPURAM) 		0201021000NRG25190420240423066 19/04/2024 Naresh 0201021WL012364 Naresh 00415 SBIN0000753 1320 1320 Rejected 29/04/2024 3377104431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Polaki AP-01-021-013-013/020176
(RAJAPURAM) 		0201021000NRG25190420240423086 19/04/2024 Appalamma 0201021WL012364 Appalamma 00415 SBIN0000753 440 440 Processed 29/04/2024 3377104197 Mrs APPALAMMA W O NUKAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Polaki AP-01-021-013-013/020176
(RAJAPURAM) 		0201021000NRG25190420240423087 19/04/2024 Nukayya 0201021WL012364 Nukayya 00415 SBIN0000753 660 660 Processed 29/04/2024 3377104198 Mr Badi Nukayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Polaki AP-01-021-013-013/20202
(RAJAPURAM) 		0201021000NRG25190420240423098 19/04/2024 Badi Ramanarao 0201021WL012364 Badi Ramanarao 00415 SBIN0000753 1320 1320 Processed 30/04/2024 3377104406 Mr Badi Ramanarao INDIAN BANK(607105)
43 Polaki AP-01-021-018-023/030003
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426690 19/04/2024 Errayya 0201021WL012441 Errayya 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377104416 MR YARRAYYA PAILA STATE BANK OF INDIA(508548)
44 Polaki AP-01-021-018-023/030016
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426708 19/04/2024 Sarojini 0201021WL012441 Sarojini 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377103958 Mrs NIMMADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Polaki AP-01-021-018-023/030023
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426714 19/04/2024 Nagamani 0201021WL012441 Nagamani 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377104001 Mrs NAGAMANI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Polaki AP-01-021-018-023/030179
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426822 19/04/2024 Sravani 0201021WL012441 Sravani 00415 SBIN0000753 880 880 Processed 29/04/2024 3377103974 Mrs SRAVANI PALAKONDA WO SRINIVASARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36606 36606
47 Polaki AP-01-021-013-013/020146
(RAJAPURAM) 		0201021000NRG25190420240423073 19/04/2024 praksharao 0201021WL012364 praksharao 00415 SBIN0007087 880 880 Processed 29/04/2024 3377103991 MR VARADHI PRAKASH RAO STATE BANK OF INDIA(508548)
SubTotal 880 880
48 Polaki AP-01-021-005-007/50017
(PRIYAGRAHARAM) 		0201021000NRG25190420240430208 19/04/2024 Chintada Rani 0201021WL012512 Chintada Rani 00415 SBIN0016959 1380 1380 Processed 29/04/2024 3377104426 CHINTADA RANI BANK OF BARODA(606985)
49 Polaki AP-01-021-013-013/010023
(RAJAPURAM) 		0201021000NRG25190420240448519 19/04/2024 Ramarao 0201021WL012805 Ramarao 00415 SBIN0016959 1100 1100 Processed 29/04/2024 3377104348 MR RAMARAO ABOTHU STATE BANK OF INDIA(508548)
50 Polaki AP-01-021-013-013/010025
(RAJAPURAM) 		0201021000NRG25190420240448523 19/04/2024 Shantarao 0201021WL012805 Shantarao 00415 SBIN0016959 1100 1100 Processed 29/04/2024 3377103992 Mr AVVA SANTHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
51 Polaki AP-01-021-013-013/010037
(RAJAPURAM) 		0201021000NRG25190420240448546 19/04/2024 Raju 0201021WL012805 Raju 00415 SBIN0016959 220 220 Processed 29/04/2024 3377104351 MR BOMMALI RAJU STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-013-013/010084
(RAJAPURAM) 		0201021000NRG25190420240448600 19/04/2024 Veeraswamy 0201021WL012805 Veeraswamy 00415 SBIN0016959 1100 1100 Processed 29/04/2024 3377104350 MR ABOTHU VEERASWAMY STATE BANK OF INDIA(508548)
53 Polaki AP-01-021-013-013/010113
(RAJAPURAM) 		0201021000NRG25190420240448628 19/04/2024 Janardhanarao 0201021WL012805 Janardhanarao 00415 SBIN0016959 1100 1100 Processed 29/04/2024 3377104018 MR JANARDHANA RAO ABOUT STATE BANK OF INDIA(508548)
54 Polaki AP-01-021-013-013/020096
(RAJAPURAM) 		0201021000NRG25190420240423029 19/04/2024 Dummu Adilaxmi 0201021WL012364 Dummu Adilaxmi 00415 SBIN0016959 1320 1320 Processed 29/04/2024 3377104432 Mrs DUMMU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Polaki AP-01-021-013-013/020126
(RAJAPURAM) 		0201021000NRG25190420240423058 19/04/2024 Dhanalakshmi 0201021WL012364 Dhanalakshmi 00415 SBIN0016959 1320 1320 Processed 29/04/2024 3377104388 BADI DHANALAKSHMI BANK OF BARODA(606985)
SubTotal 8640 8640
56 Polaki AP-01-021-005-007/40063
(PRIYAGRAHARAM) 		0201021000NRG25190420240430207 19/04/2024 Kaviti Ramulamma 0201021WL012512 Kaviti Ramulamma 00415 SBIN0018896 230 230 Processed 29/04/2024 3377104427 Mrs KAVITI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 230 230
57 Polaki AP-01-021-013-013/010035
(RAJAPURAM) 		0201021000NRG25190420240448544 19/04/2024 naveen reddi 0201021WL012805 naveen reddi 00415 SBIN0021007 1100 1100 Processed 29/04/2024 3377104434 Mr ABOTHU NAVEEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 Polaki AP-01-021-013-013/010082
(RAJAPURAM) 		0201021000NRG25190420240448598 19/04/2024 Appanna 0201021WL012805 Appanna 00415 SBIN0021007 1100 1100 Processed 29/04/2024 3377104359 MR ABOTHU APPANNA STATE BANK OF INDIA(508548)
59 Polaki AP-01-021-013-013/020077
(RAJAPURAM) 		0201021000NRG25190420240423014 19/04/2024 koda appalaswame 0201021WL012364 koda appalaswame 00415 SBIN0021007 1320 1320 Processed 29/04/2024 3377104393 MR KODA APPALASWAMY STATE BANK OF INDIA(508548)
60 Polaki AP-01-021-013-013/020087
(RAJAPURAM) 		0201021000NRG25190420240423022 19/04/2024 Danayya 0201021WL012364 Danayya 00415 SBIN0021007 1320 1320 Processed 29/04/2024 3377104386 Mr KOMARA DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Polaki AP-01-021-013-013/020091
(RAJAPURAM) 		0201021000NRG25190420240423023 19/04/2024 Simhachalam 0201021WL012364 Simhachalam 00415 SBIN0021007 1320 1320 Processed 29/04/2024 3377104199 KODA SIMHACHALAM ICICI BANK LTD(508534)
62 Polaki AP-01-021-013-013/020131
(RAJAPURAM) 		0201021000NRG25190420240423061 19/04/2024 Polararao 0201021WL012364 Polararao 00415 SBIN0021007 1100 1100 Processed 29/04/2024 3377104433 MR KOYIRI POLARAO STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-018-023/030059
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426742 19/04/2024 Lakshmi 0201021WL012441 Lakshmi 00415 SBIN0021007 1320 1320 Processed 29/04/2024 3377104400 Mrs ALIGI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8580 8580
64 Polaki AP-01-021-005-007/010183
(PRIYAGRAHARAM) 		0201021000NRG25190420240439295 19/04/2024 Bhushana Rao 0201021WL012643 Bhushana Rao 00468 UBIN0803804 1378 1378 Processed 29/04/2024 3377104395 Mr BHUSHANARAO KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Polaki AP-01-021-013-013/010110
(RAJAPURAM) 		0201021000NRG25190420240448624 19/04/2024 Prasadarao 0201021WL012805 Prasadarao 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377104016 BARATAM PRASADARAO UNION BANK OF INDIA(508500)
66 Polaki AP-01-021-013-013/020041
(RAJAPURAM) 		0201021000NRG25190420240422980 19/04/2024 Dilleswararao 0201021WL012364 Dilleswararao 00468 UBIN0803804 1320 1320 Processed 29/04/2024 3377104192 KODA DILLESWARARAO UNION BANK OF INDIA(508500)
67 Polaki AP-01-021-018-023/030029
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426720 19/04/2024 Lakshmidevi 0201021WL012441 Lakshmidevi 00468 UBIN0803804 1320 1320 Processed 29/04/2024 3377103898 Mrs YANAMALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Polaki AP-01-021-018-023/030069
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426752 19/04/2024 Subbamma 0201021WL012441 Subbamma 00468 UBIN0803804 1320 1320 Processed 29/04/2024 3377103947 BANTUPALLI SUBBAMMA UNION BANK OF INDIA(508500)
69 Polaki AP-01-021-018-023/030091
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426774 19/04/2024 Padma 0201021WL012441 Padma 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377104033 Mrs PAGOTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Polaki AP-01-021-018-023/030173
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426816 19/04/2024 vani 0201021WL012441 vani 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377104397 PYLA VANI UNION BANK OF INDIA(508500)
SubTotal 8638 8638
71 Polaki AP-01-021-005-007/010042
(PRIYAGRAHARAM) 		0201021000NRG25190420240439138 19/04/2024 Raju 0201021WL012643 Raju 00468 UBIN0913278 459 459 Processed 29/04/2024 3377104157 Mr POTNURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Polaki AP-01-021-005-007/040029
(PRIYAGRAHARAM) 		0201021000NRG25190420240430169 19/04/2024 Anasuya 0201021WL012512 Anasuya 00468 UBIN0913278 1380 1380 Processed 29/04/2024 3377103928 ANNEPU ANASUYA UNION BANK OF INDIA(508500)
SubTotal 1839 1839
73 Polaki AP-01-021-004-005/020007
(GATHALAVALASA) 		0201021000NRG25190420240424299 19/04/2024 Bhaskararao 0201021WL012406 Bhaskararao 00684 APGV0001109 440 440 Processed 29/04/2024 3377103851 Mr BODDEPALLI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Polaki AP-01-021-004-005/020007
(GATHALAVALASA) 		0201021000NRG25190420240424300 19/04/2024 Uttaramma 0201021WL012406 Uttaramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104318 Mrs UTTARAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Polaki AP-01-021-004-005/020008
(GATHALAVALASA) 		0201021000NRG25190420240424301 19/04/2024 Satyavathi 0201021WL012406 Satyavathi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377103820 Mrs BODDEPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Polaki AP-01-021-004-005/020010
(GATHALAVALASA) 		0201021000NRG25190420240424302 19/04/2024 Sanjeevamm 0201021WL012406 Sanjeevamm 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104500 Mrs BODDEPALLI SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Polaki AP-01-021-004-005/020013
(GATHALAVALASA) 		0201021000NRG25190420240424303 19/04/2024 Lakshmi 0201021WL012406 Lakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104534 Mrs Boddepalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Polaki AP-01-021-004-005/020016
(GATHALAVALASA) 		0201021000NRG25190420240424305 19/04/2024 Lakshmi 0201021WL012406 Lakshmi 00684 APGV0001109 660 660 Processed 29/04/2024 3377104029 MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Polaki AP-01-021-004-005/020017
(GATHALAVALASA) 		0201021000NRG25190420240424306 19/04/2024 Nagavali 0201021WL012406 Nagavali 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377104305 Mrs BODDEPALLI NAGAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Polaki AP-01-021-004-005/020019
(GATHALAVALASA) 		0201021000NRG25190420240424308 19/04/2024 Lakshmi 0201021WL012406 Lakshmi 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377103889 MRS BODDEPALLI LAKSHMI STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-004-005/020019
(GATHALAVALASA) 		0201021000NRG25190420240424307 19/04/2024 Ramarao 0201021WL012406 Ramarao 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104038 Mr Boddepalli Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Polaki AP-01-021-004-005/020022
(GATHALAVALASA) 		0201021000NRG25190420240424309 19/04/2024 Suramma 0201021WL012406 Suramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104222 Mrs BODDEPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Polaki AP-01-021-004-005/020023
(GATHALAVALASA) 		0201021000NRG25190420240424311 19/04/2024 Chinnayandamma 0201021WL012406 Chinnayandamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104025 Mrs BODDEPALLI YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Polaki AP-01-021-004-005/020023
(GATHALAVALASA) 		0201021000NRG25190420240424312 19/04/2024 Ramakrishna 0201021WL012406 Ramakrishna 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104024 Mr RAMAKRISHNA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Polaki AP-01-021-004-005/020024
(GATHALAVALASA) 		0201021000NRG25190420240424313 19/04/2024 Neelaveni 0201021WL012406 Neelaveni 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104214 Mrs BODDEPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Polaki AP-01-021-004-005/020027
(GATHALAVALASA) 		0201021000NRG25190420240424315 19/04/2024 Chinnammi 0201021WL012406 Chinnammi 00684 APGV0001109 1320 1320 Rejected 29/04/2024 3377103890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Polaki AP-01-021-004-005/020027
(GATHALAVALASA) 		0201021000NRG25190420240424314 19/04/2024 Ramu 0201021WL012406 Ramu 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377104503 Mr MAMIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Polaki AP-01-021-004-005/020028
(GATHALAVALASA) 		0201021000NRG25190420240424316 19/04/2024 Damayanthi 0201021WL012406 Damayanthi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377103838 Mrs BODDEPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Polaki AP-01-021-004-005/020028
(GATHALAVALASA) 		0201021000NRG25190420240424317 19/04/2024 Somesh 0201021WL012406 Somesh 00684 APGV0001109 440 440 Processed 29/04/2024 3377104231 Mr SOMESWARA RAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Polaki AP-01-021-004-005/020030
(GATHALAVALASA) 		0201021000NRG25190420240424318 19/04/2024 Bairagi 0201021WL012406 Bairagi 00684 APGV0001109 660 660 Processed 29/04/2024 3377104440 Mr BODDEPALLI BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Polaki AP-01-021-004-005/020030
(GATHALAVALASA) 		0201021000NRG25190420240424319 19/04/2024 Suramma 0201021WL012406 Suramma 00684 APGV0001109 660 660 Processed 29/04/2024 3377104295 Mrs SURAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Polaki AP-01-021-004-005/020032
(GATHALAVALASA) 		0201021000NRG25190420240424320 19/04/2024 Chalapathirao Boddepalli 0201021WL012406 Chalapathirao Boddepalli 00684 APGV0001109 440 440 Processed 29/04/2024 3377104273 Mr CHALAPATHI RAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Polaki AP-01-021-004-005/020032
(GATHALAVALASA) 		0201021000NRG25190420240424321 19/04/2024 Kalavathi 0201021WL012406 Kalavathi 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377104502 Mrs Boddepalli Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Polaki AP-01-021-004-005/020034
(GATHALAVALASA) 		0201021000NRG25190420240424323 19/04/2024 Ratnalu 0201021WL012406 Ratnalu 00684 APGV0001109 660 660 Processed 29/04/2024 3377103888 MRS BODDEPALLI RATNALU STATE BANK OF INDIA(508548)
95 Polaki AP-01-021-004-005/020035
(GATHALAVALASA) 		0201021000NRG25190420240424324 19/04/2024 Narsamma 0201021WL012406 Narsamma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377103873 BODDEPALLI ARJUNARAO BODDEPALLI NARASAMM STATE BANK OF INDIA(508548)
SubTotal 24200 24200
96 Polaki AP-01-021-005-007/010001
(PRIYAGRAHARAM) 		0201021000NRG25190420240439096 19/04/2024 Danamma 0201021WL012643 Danamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104510 Mrs SAKIPALLI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Polaki AP-01-021-005-007/010002
(PRIYAGRAHARAM) 		0201021000NRG25190420240439097 19/04/2024 Santoshi 0201021WL012643 Santoshi 00684 APGV0001129 919 919 Processed 29/04/2024 3377104051 Mrs SANTOSI DURRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Polaki AP-01-021-005-007/010003
(PRIYAGRAHARAM) 		0201021000NRG25190420240439098 19/04/2024 Shantamma 0201021WL012643 Shantamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104297 Mr SANTHAMMA DURRU W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Polaki AP-01-021-005-007/010004
(PRIYAGRAHARAM) 		0201021000NRG25190420240439101 19/04/2024 Parvathi 0201021WL012643 Parvathi 00684 APGV0001129 919 919 Processed 29/04/2024 3377104086 Mrs GONDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Polaki AP-01-021-005-007/010004
(PRIYAGRAHARAM) 		0201021000NRG25190420240439100 19/04/2024 Ramu 0201021WL012643 Ramu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104054 Mr RAMU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Polaki AP-01-021-005-007/010005
(PRIYAGRAHARAM) 		0201021000NRG25190420240439102 19/04/2024 Mallamma 0201021WL012643 Mallamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104073 Ms MALLAMMA LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Polaki AP-01-021-005-007/010005
(PRIYAGRAHARAM) 		0201021000NRG25190420240439103 19/04/2024 Rajyalakshmi 0201021WL012643 Rajyalakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104232 Mrs RAJYALAXMI LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Polaki AP-01-021-005-007/010008
(PRIYAGRAHARAM) 		0201021000NRG25190420240439104 19/04/2024 Yarrayya 0201021WL012643 Yarrayya 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104066 YERRAYYA GENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Polaki AP-01-021-005-007/010009
(PRIYAGRAHARAM) 		0201021000NRG25190420240439105 19/04/2024 Mallesu 0201021WL012643 Mallesu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104063 Mr MALLESU DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Polaki AP-01-021-005-007/010010
(PRIYAGRAHARAM) 		0201021000NRG25190420240439107 19/04/2024 Pentayya 0201021WL012643 Pentayya 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104177 Mr DASARI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Polaki AP-01-021-005-007/010011
(PRIYAGRAHARAM) 		0201021000NRG25190420240439108 19/04/2024 Dalamma 0201021WL012643 Dalamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104272 Mrs DALAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Polaki AP-01-021-005-007/010012
(PRIYAGRAHARAM) 		0201021000NRG25190420240439109 19/04/2024 Seetamma 0201021WL012643 Seetamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104128 Mrs SEETAMMA PALKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Polaki AP-01-021-005-007/010013
(PRIYAGRAHARAM) 		0201021000NRG25190420240439110 19/04/2024 Appannamma 0201021WL012643 Appannamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104287 Mrs GUJJALA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Polaki AP-01-021-005-007/010014
(PRIYAGRAHARAM) 		0201021000NRG25190420240439111 19/04/2024 Bhaskararao 0201021WL012643 Bhaskararao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104179 Mr DANDUPATI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Polaki AP-01-021-005-007/010014
(PRIYAGRAHARAM) 		0201021000NRG25190420240439112 19/04/2024 Rajeswari 0201021WL012643 Rajeswari 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104178 Ms DANDUPATI RAJESWARI W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Polaki AP-01-021-005-007/010015
(PRIYAGRAHARAM) 		0201021000NRG25190420240439113 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104487 Mrs DOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Polaki AP-01-021-005-007/010016
(PRIYAGRAHARAM) 		0201021000NRG25190420240439114 19/04/2024 Yarramma 0201021WL012643 Yarramma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104263 Mrs YARRAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Polaki AP-01-021-005-007/010019
(PRIYAGRAHARAM) 		0201021000NRG25190420240439116 19/04/2024 Hemalatha 0201021WL012643 Hemalatha 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104114 Mrs HEMA LATHA YABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Polaki AP-01-021-005-007/010019
(PRIYAGRAHARAM) 		0201021000NRG25190420240439115 19/04/2024 Venkataramana 0201021WL012643 Venkataramana 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104151 Mr VENKATARAMANA YABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Polaki AP-01-021-005-007/010021
(PRIYAGRAHARAM) 		0201021000NRG25190420240439117 19/04/2024 Shasi 0201021WL012643 Shasi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104184 Mrs LANKALAPALLI SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Polaki AP-01-021-005-007/010022
(PRIYAGRAHARAM) 		0201021000NRG25190420240439118 19/04/2024 Appanna 0201021WL012643 Appanna 00684 APGV0001129 689 689 Processed 29/04/2024 3377104152 Mr APPANNA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Polaki AP-01-021-005-007/010022
(PRIYAGRAHARAM) 		0201021000NRG25190420240439119 19/04/2024 Aruna 0201021WL012643 Aruna 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104145 Mrs ARUNA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Polaki AP-01-021-005-007/010023
(PRIYAGRAHARAM) 		0201021000NRG25190420240439120 19/04/2024 Ramu 0201021WL012643 Ramu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104237 Mr RAMU BHOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Polaki AP-01-021-005-007/010023
(PRIYAGRAHARAM) 		0201021000NRG25190420240439121 19/04/2024 Ramulamma 0201021WL012643 Ramulamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103844 Mrs BHOGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Polaki AP-01-021-005-007/010024
(PRIYAGRAHARAM) 		0201021000NRG25190420240439122 19/04/2024 Ananda 0201021WL012643 Ananda 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104116 Mr TUNGANA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Polaki AP-01-021-005-007/010024
(PRIYAGRAHARAM) 		0201021000NRG25190420240439123 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104120 Mrs LAXMI TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Polaki AP-01-021-005-007/010027
(PRIYAGRAHARAM) 		0201021000NRG25190420240439125 19/04/2024 Jayamma 0201021WL012643 Jayamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104218 Mrs GORLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Polaki AP-01-021-005-007/010027
(PRIYAGRAHARAM) 		0201021000NRG25190420240439124 19/04/2024 Venugopalarao 0201021WL012643 Venugopalarao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104202 Mr VENUGOPALARAO GORALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Polaki AP-01-021-005-007/010028
(PRIYAGRAHARAM) 		0201021000NRG25190420240439126 19/04/2024 Saraswathi 0201021WL012643 Saraswathi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104306 Mrs DUDDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Polaki AP-01-021-005-007/010032
(PRIYAGRAHARAM) 		0201021000NRG25190420240439128 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104302 Mrs LAXMI GONDA W O SANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Polaki AP-01-021-005-007/010032
(PRIYAGRAHARAM) 		0201021000NRG25190420240439127 19/04/2024 Santarao 0201021WL012643 Santarao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104053 Mr SANTHA RAO GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Polaki AP-01-021-005-007/010034
(PRIYAGRAHARAM) 		0201021000NRG25190420240439129 19/04/2024 Kuramayya 0201021WL012643 Kuramayya 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104028 Mr KOLA KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Polaki AP-01-021-005-007/010034
(PRIYAGRAHARAM) 		0201021000NRG25190420240439130 19/04/2024 Narsamma 0201021WL012643 Narsamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104026 Mrs NARASAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Polaki AP-01-021-005-007/010035
(PRIYAGRAHARAM) 		0201021000NRG25190420240439132 19/04/2024 Rajeswari 0201021WL012643 Rajeswari 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104308 Mrs RAJESWARI KARANAM W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Polaki AP-01-021-005-007/010035
(PRIYAGRAHARAM) 		0201021000NRG25190420240439131 19/04/2024 Srinivasa Rao 0201021WL012643 Srinivasa Rao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104376 Mr KARANAM SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Polaki AP-01-021-005-007/010036
(PRIYAGRAHARAM) 		0201021000NRG25190420240439133 19/04/2024 Adilakshmi 0201021WL012643 Adilakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377103756 Mrs KILLAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Polaki AP-01-021-005-007/010037
(PRIYAGRAHARAM) 		0201021000NRG25190420240439135 19/04/2024 Appalakonda 0201021WL012643 Appalakonda 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104135 Mrs APPALA KONDA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Polaki AP-01-021-005-007/010037
(PRIYAGRAHARAM) 		0201021000NRG25190420240439134 19/04/2024 Suryanarayana 0201021WL012643 Suryanarayana 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104163 Mr SURYANARAYANA CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Polaki AP-01-021-005-007/010041
(PRIYAGRAHARAM) 		0201021000NRG25190420240439136 19/04/2024 Santamma 0201021WL012643 Santamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104078 Mrs BANTUPALLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Polaki AP-01-021-005-007/010042
(PRIYAGRAHARAM) 		0201021000NRG25190420240439139 19/04/2024 Anasuya 0201021WL012643 Anasuya 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104103 Mrs ANASUYA POTNURU W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Polaki AP-01-021-005-007/010043
(PRIYAGRAHARAM) 		0201021000NRG25190420240439140 19/04/2024 Rambabu 0201021WL012643 Rambabu 00684 APGV0001129 689 689 Processed 29/04/2024 3377104181 Mr POTNURU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Polaki AP-01-021-005-007/010043
(PRIYAGRAHARAM) 		0201021000NRG25190420240439141 19/04/2024 Sreedevi 0201021WL012643 Sreedevi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104104 Mrs SRI DEVI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Polaki AP-01-021-005-007/010044
(PRIYAGRAHARAM) 		0201021000NRG25190420240439143 19/04/2024 Kalavati 0201021WL012643 Kalavati 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104182 Mrs RENTIKOTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Polaki AP-01-021-005-007/010044
(PRIYAGRAHARAM) 		0201021000NRG25190420240439142 19/04/2024 Suryanarayana 0201021WL012643 Suryanarayana 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104204 Mr SURYANARAYANA RENTIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Polaki AP-01-021-005-007/010045
(PRIYAGRAHARAM) 		0201021000NRG25190420240439145 19/04/2024 Savitri 0201021WL012643 Savitri 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104150 Mrs SAVITRI ADHIKARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Polaki AP-01-021-005-007/010045
(PRIYAGRAHARAM) 		0201021000NRG25190420240439144 19/04/2024 Suryanarayana 0201021WL012643 Suryanarayana 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103757 Mr SURYANARAYANA ADIKARLA S O PADMANAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Polaki AP-01-021-005-007/010046
(PRIYAGRAHARAM) 		0201021000NRG25190420240439146 19/04/2024 Ammanna 0201021WL012643 Ammanna 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104139 Mrs AMMANNA ADHIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Polaki AP-01-021-005-007/010047
(PRIYAGRAHARAM) 		0201021000NRG25190420240439148 19/04/2024 Ramulamma 0201021WL012643 Ramulamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104180 Mrs ADHIKARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Polaki AP-01-021-005-007/010047
(PRIYAGRAHARAM) 		0201021000NRG25190420240439147 19/04/2024 Simmayya 0201021WL012643 Simmayya 00684 APGV0001129 689 689 Processed 29/04/2024 3377104235 Mr SIMMAYYA ADIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Polaki AP-01-021-005-007/010048
(PRIYAGRAHARAM) 		0201021000NRG25190420240439149 19/04/2024 Yarrayya 0201021WL012643 Yarrayya 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104209 Mr YERRAYYA GORELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Polaki AP-01-021-005-007/010050
(PRIYAGRAHARAM) 		0201021000NRG25190420240439150 19/04/2024 Nagalakshmi 0201021WL012643 Nagalakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104533 Mrs BUDDIPI NAGALAXMI W O NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Polaki AP-01-021-005-007/010051
(PRIYAGRAHARAM) 		0201021000NRG25190420240439151 19/04/2024 Santarao 0201021WL012643 Santarao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104056 Mr SANTHARAO MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Polaki AP-01-021-005-007/010053
(PRIYAGRAHARAM) 		0201021000NRG25190420240439152 19/04/2024 Mallesu 0201021WL012643 Mallesu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104391 Mr MALLESU SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Polaki AP-01-021-005-007/010053
(PRIYAGRAHARAM) 		0201021000NRG25190420240439153 19/04/2024 Parvati 0201021WL012643 Parvati 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104059 Mrs SUNKARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Polaki AP-01-021-005-007/010054
(PRIYAGRAHARAM) 		0201021000NRG25190420240439154 19/04/2024 Varahalu 0201021WL012643 Varahalu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104099 Mrs VARAHALU YELAMANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Polaki AP-01-021-005-007/010055
(PRIYAGRAHARAM) 		0201021000NRG25190420240439155 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104368 Mrs LAXMI GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Polaki AP-01-021-005-007/010056
(PRIYAGRAHARAM) 		0201021000NRG25190420240439156 19/04/2024 RAMYA GONDA 0201021WL012643 RAMYA GONDA 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104322 Mrs RAMYA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Polaki AP-01-021-005-007/010057
(PRIYAGRAHARAM) 		0201021000NRG25190420240439158 19/04/2024 Tavitamma 0201021WL012643 Tavitamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104298 Mrs THAVITAMMA LINGUBERI W O TRINADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Polaki AP-01-021-005-007/010057
(PRIYAGRAHARAM) 		0201021000NRG25190420240439157 19/04/2024 Trinadha 0201021WL012643 Trinadha 00684 APGV0001129 919 919 Processed 29/04/2024 3377104032 Mr LINGUBERI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Polaki AP-01-021-005-007/010059
(PRIYAGRAHARAM) 		0201021000NRG25190420240439159 19/04/2024 Narsamma 0201021WL012643 Narsamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104186 Mrs NARASAMMA ARASAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Polaki AP-01-021-005-007/010062
(PRIYAGRAHARAM) 		0201021000NRG25190420240439160 19/04/2024 Veeramma 0201021WL012643 Veeramma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104079 Mrs KONNI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Polaki AP-01-021-005-007/010063
(PRIYAGRAHARAM) 		0201021000NRG25190420240439161 19/04/2024 Pentamma 0201021WL012643 Pentamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104424 Mrs PENTAMMA DANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Polaki AP-01-021-005-007/010064
(PRIYAGRAHARAM) 		0201021000NRG25190420240439162 19/04/2024 Adilakshmi 0201021WL012643 Adilakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104143 Mrs ADHILAXMI TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Polaki AP-01-021-005-007/010066
(PRIYAGRAHARAM) 		0201021000NRG25190420240439163 19/04/2024 Ramu 0201021WL012643 Ramu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104074 Mr RAMU TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Polaki AP-01-021-005-007/010067
(PRIYAGRAHARAM) 		0201021000NRG25190420240439164 19/04/2024 Apparao 0201021WL012643 Apparao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104072 Mr APPARAO THIYYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
161 Polaki AP-01-021-005-007/010067
(PRIYAGRAHARAM) 		0201021000NRG25190420240439165 19/04/2024 Sugunamma 0201021WL012643 Sugunamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104049 Mrs SUGUNAMMA TIYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Polaki AP-01-021-005-007/010071
(PRIYAGRAHARAM) 		0201021000NRG25190420240439166 19/04/2024 Garikamma 0201021WL012643 Garikamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104301 Mrs GARIKAMMA GONDA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Polaki AP-01-021-005-007/010073
(PRIYAGRAHARAM) 		0201021000NRG25190420240439167 19/04/2024 Asirinayudu 0201021WL012643 Asirinayudu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104268 Mrs ASIRINAIDU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Polaki AP-01-021-005-007/010073
(PRIYAGRAHARAM) 		0201021000NRG25190420240439168 19/04/2024 Ramanamma 0201021WL012643 Ramanamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104087 Mrs GONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Polaki AP-01-021-005-007/010075
(PRIYAGRAHARAM) 		0201021000NRG25190420240439169 19/04/2024 Yarramma 0201021WL012643 Yarramma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104055 Mrs YERRAMMA GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Polaki AP-01-021-005-007/010076
(PRIYAGRAHARAM) 		0201021000NRG25190420240439170 19/04/2024 Neelaveni 0201021WL012643 Neelaveni 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104027 Mrs NEELAVENI MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Polaki AP-01-021-005-007/010077
(PRIYAGRAHARAM) 		0201021000NRG25190420240439171 19/04/2024 Narsamma 0201021WL012643 Narsamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104417 DANTA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polaki AP-01-021-005-007/010079
(PRIYAGRAHARAM) 		0201021000NRG25190420240439172 19/04/2024 NARAYANAMMA YADLA 0201021WL012643 NARAYANAMMA YADLA 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104320 Mrs NARAYANAMMA YADLA W O RAMAPPANNA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Polaki AP-01-021-005-007/010080
(PRIYAGRAHARAM) 		0201021000NRG25190420240439173 19/04/2024 Polamma 0201021WL012643 Polamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104133 Mrs LINGUBERI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Polaki AP-01-021-005-007/010081
(PRIYAGRAHARAM) 		0201021000NRG25190420240439174 19/04/2024 Gannemma 0201021WL012643 Gannemma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104131 Mrs SUNKARI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Polaki AP-01-021-005-007/010083
(PRIYAGRAHARAM) 		0201021000NRG25190420240439176 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104169 Mrs KONNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Polaki AP-01-021-005-007/010083
(PRIYAGRAHARAM) 		0201021000NRG25190420240439175 19/04/2024 Ramu 0201021WL012643 Ramu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104148 Mr KONNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Polaki AP-01-021-005-007/010084
(PRIYAGRAHARAM) 		0201021000NRG25190420240439178 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104159 Mrs LAXMI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Polaki AP-01-021-005-007/010084
(PRIYAGRAHARAM) 		0201021000NRG25190420240439177 19/04/2024 Ramarao 0201021WL012643 Ramarao 00684 APGV0001129 919 919 Processed 29/04/2024 3377104160 Mr RAMARAO PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Polaki AP-01-021-005-007/010085
(PRIYAGRAHARAM) 		0201021000NRG25190420240439179 19/04/2024 Adinarayana 0201021WL012643 Adinarayana 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104127 Mr ADHI NARAYANA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Polaki AP-01-021-005-007/010085
(PRIYAGRAHARAM) 		0201021000NRG25190420240439181 19/04/2024 Durgaprasad 0201021WL012643 Durgaprasad 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104423 Mr DANDUPATI DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Polaki AP-01-021-005-007/010085
(PRIYAGRAHARAM) 		0201021000NRG25190420240439180 19/04/2024 Parvati 0201021WL012643 Parvati 00684 APGV0001129 919 919 Processed 29/04/2024 3377104170 Mrs DANDUPATHI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Polaki AP-01-021-005-007/010086
(PRIYAGRAHARAM) 		0201021000NRG25190420240439182 19/04/2024 Ramu 0201021WL012643 Ramu 00684 APGV0001129 689 689 Processed 29/04/2024 3377104155 Mr LINGUBERI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Polaki AP-01-021-005-007/010088
(PRIYAGRAHARAM) 		0201021000NRG25190420240439183 19/04/2024 Lachamma 0201021WL012643 Lachamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104134 Mrs LATCHAMMA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Polaki AP-01-021-005-007/010089
(PRIYAGRAHARAM) 		0201021000NRG25190420240439185 19/04/2024 mohini 0201021WL012643 mohini 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103769 Mrs NEYYALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Polaki AP-01-021-005-007/010089
(PRIYAGRAHARAM) 		0201021000NRG25190420240439184 19/04/2024 Sarojini 0201021WL012643 Sarojini 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104252 Mrs SAROJINI NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Polaki AP-01-021-005-007/010090
(PRIYAGRAHARAM) 		0201021000NRG25190420240439186 19/04/2024 Minnarao 0201021WL012643 Minnarao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104119 Mr NEYYALA MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Polaki AP-01-021-005-007/010090
(PRIYAGRAHARAM) 		0201021000NRG25190420240439187 19/04/2024 Neelamma 0201021WL012643 Neelamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104098 Miss NEELAMMA NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Polaki AP-01-021-005-007/010091
(PRIYAGRAHARAM) 		0201021000NRG25190420240439189 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104089 Mrs NEYYALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Polaki AP-01-021-005-007/010091
(PRIYAGRAHARAM) 		0201021000NRG25190420240439188 19/04/2024 Rambabu 0201021WL012643 Rambabu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104387 Mr RAMBABU NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Polaki AP-01-021-005-007/010093
(PRIYAGRAHARAM) 		0201021000NRG25190420240439190 19/04/2024 Jayamma 0201021WL012643 Jayamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104422 Mrs DURRU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Polaki AP-01-021-005-007/010094
(PRIYAGRAHARAM) 		0201021000NRG25190420240439191 19/04/2024 Rama 0201021WL012643 Rama 00684 APGV0001129 689 689 Processed 29/04/2024 3377103809 Mrs DANDUPATI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Polaki AP-01-021-005-007/010095
(PRIYAGRAHARAM) 		0201021000NRG25190420240439192 19/04/2024 Sanyasamma 0201021WL012643 Sanyasamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104094 Mrs SANYASAMMA DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Polaki AP-01-021-005-007/010096
(PRIYAGRAHARAM) 		0201021000NRG25190420240439193 19/04/2024 Himabindu 0201021WL012643 Himabindu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104146 Mrs DUBBA HIMABINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Polaki AP-01-021-005-007/010097
(PRIYAGRAHARAM) 		0201021000NRG25190420240439194 19/04/2024 Sarada 0201021WL012643 Sarada 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103788 Mrs DANDUPATI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Polaki AP-01-021-005-007/010098
(PRIYAGRAHARAM) 		0201021000NRG25190420240439195 19/04/2024 Kamalamma 0201021WL012643 Kamalamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104043 Mrs KAMALAMMA TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Polaki AP-01-021-005-007/010098
(PRIYAGRAHARAM) 		0201021000NRG25190420240439196 19/04/2024 Mallesu 0201021WL012643 Mallesu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104489 Mr TUNGANA MALLESWRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Polaki AP-01-021-005-007/010100
(PRIYAGRAHARAM) 		0201021000NRG25190420240439197 19/04/2024 Ramulamma 0201021WL012643 Ramulamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104122 Mrs GONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Polaki AP-01-021-005-007/010101
(PRIYAGRAHARAM) 		0201021000NRG25190420240439198 19/04/2024 Ramalakshmi 0201021WL012643 Ramalakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104083 Mrs GUJJALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Polaki AP-01-021-005-007/010103
(PRIYAGRAHARAM) 		0201021000NRG25190420240439200 19/04/2024 Mani 0201021WL012643 Mani 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104167 Mrs SIRLAPU MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Polaki AP-01-021-005-007/010103
(PRIYAGRAHARAM) 		0201021000NRG25190420240439199 19/04/2024 Ramarao 0201021WL012643 Ramarao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104091 Mr RAMARAO SIRLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Polaki AP-01-021-005-007/010104
(PRIYAGRAHARAM) 		0201021000NRG25190420240439201 19/04/2024 Ramulamma 0201021WL012643 Ramulamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104129 Mrs RAMULAMMA KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Polaki AP-01-021-005-007/010105
(PRIYAGRAHARAM) 		0201021000NRG25190420240439202 19/04/2024 Mallamma 0201021WL012643 Mallamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104121 Mrs Ippili Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Polaki AP-01-021-005-007/010106
(PRIYAGRAHARAM) 		0201021000NRG25190420240439203 19/04/2024 Rajasekhar Chittidev 0201021WL012643 Rajasekhar Chittidev 00684 APGV0001129 459 459 Processed 29/04/2024 3377104313 Mr TUNGANA RAJASHEKAR CHITTIDAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Polaki AP-01-021-005-007/010106
(PRIYAGRAHARAM) 		0201021000NRG25190420240439204 19/04/2024 Rajeswari 0201021WL012643 Rajeswari 00684 APGV0001129 919 919 Processed 29/04/2024 3377104314 Mrs RAJESWARI TUNGANA W O RAJASEKHAR C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Polaki AP-01-021-005-007/010107
(PRIYAGRAHARAM) 		0201021000NRG25190420240439205 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104236 Mrs CHINNAMMADU DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Polaki AP-01-021-005-007/010107
(PRIYAGRAHARAM) 		0201021000NRG25190420240439206 19/04/2024 jayalaxmi 0201021WL012643 jayalaxmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104378 Mrs DANDUPATI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Polaki AP-01-021-005-007/010108
(PRIYAGRAHARAM) 		0201021000NRG25190420240439208 19/04/2024 Achamma 0201021WL012643 Achamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104110 Mrs ATCHAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Polaki AP-01-021-005-007/010108
(PRIYAGRAHARAM) 		0201021000NRG25190420240439207 19/04/2024 Ramarao 0201021WL012643 Ramarao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104501 Mr PAILA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Polaki AP-01-021-005-007/010109
(PRIYAGRAHARAM) 		0201021000NRG25190420240439209 19/04/2024 Karrenna 0201021WL012643 Karrenna 00684 APGV0001129 230 230 Processed 29/04/2024 3377104319 Mr KARENNA DURRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Polaki AP-01-021-005-007/010110
(PRIYAGRAHARAM) 		0201021000NRG25190420240439211 19/04/2024 Raju 0201021WL012643 Raju 00684 APGV0001129 689 689 Processed 29/04/2024 3377104303 Mrs RAJU KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Polaki AP-01-021-005-007/010110
(PRIYAGRAHARAM) 		0201021000NRG25190420240439210 19/04/2024 Ramarao 0201021WL012643 Ramarao 00684 APGV0001129 459 459 Processed 29/04/2024 3377104057 Mr RAMARAO KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Polaki AP-01-021-005-007/010111
(PRIYAGRAHARAM) 		0201021000NRG25190420240439212 19/04/2024 Apparao 0201021WL012643 Apparao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104213 Mr APPARAO DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Polaki AP-01-021-005-007/010112
(PRIYAGRAHARAM) 		0201021000NRG25190420240439213 19/04/2024 Ekasamma 0201021WL012643 Ekasamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104062 Mrs YAKASAMMA GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Polaki AP-01-021-005-007/010114
(PRIYAGRAHARAM) 		0201021000NRG25190420240439214 19/04/2024 Ramulamma 0201021WL012643 Ramulamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104071 Mrs MADDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Polaki AP-01-021-005-007/010115
(PRIYAGRAHARAM) 		0201021000NRG25190420240439215 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104039 Mrs LAXMI TIYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Polaki AP-01-021-005-007/010116
(PRIYAGRAHARAM) 		0201021000NRG25190420240439216 19/04/2024 Adilakshmi 0201021WL012643 Adilakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104126 Mrs ADHI LAXMI BUDDIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Polaki AP-01-021-005-007/010117
(PRIYAGRAHARAM) 		0201021000NRG25190420240439217 19/04/2024 Chittemma 0201021WL012643 Chittemma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104044 Mrs CHITTAMMA MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Polaki AP-01-021-005-007/010118
(PRIYAGRAHARAM) 		0201021000NRG25190420240439218 19/04/2024 Appa Rao 0201021WL012643 Appa Rao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104176 Mr BONGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Polaki AP-01-021-005-007/010120
(PRIYAGRAHARAM) 		0201021000NRG25190420240439219 19/04/2024 Lakshmana Rao 0201021WL012643 Lakshmana Rao 00684 APGV0001129 689 689 Processed 29/04/2024 3377104112 Mr LAXMANARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Polaki AP-01-021-005-007/010120
(PRIYAGRAHARAM) 		0201021000NRG25190420240439220 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104156 Mrs Dukka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Polaki AP-01-021-005-007/010121
(PRIYAGRAHARAM) 		0201021000NRG25190420240439221 19/04/2024 Raju 0201021WL012643 Raju 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104058 Mrs PUTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Polaki AP-01-021-005-007/010122
(PRIYAGRAHARAM) 		0201021000NRG25190420240439222 19/04/2024 Suryanarayana 0201021WL012643 Suryanarayana 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104061 Mrs SURYANARAYANA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Polaki AP-01-021-005-007/010122
(PRIYAGRAHARAM) 		0201021000NRG25190420240439223 19/04/2024 Varalakshmi 0201021WL012643 Varalakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104041 Mrs GONDA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-005-007/010123
(PRIYAGRAHARAM) 		0201021000NRG25190420240439225 19/04/2024 Muddulu 0201021WL012643 Muddulu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104102 Mrs MUDDULU YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Polaki AP-01-021-005-007/010123
(PRIYAGRAHARAM) 		0201021000NRG25190420240439224 19/04/2024 Raju 0201021WL012643 Raju 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104293 Mr YENNI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Polaki AP-01-021-005-007/010124
(PRIYAGRAHARAM) 		0201021000NRG25190420240439226 19/04/2024 Ramu 0201021WL012643 Ramu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104206 Mr Janamana Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Polaki AP-01-021-005-007/010124
(PRIYAGRAHARAM) 		0201021000NRG25190420240439227 19/04/2024 Tavitamma 0201021WL012643 Tavitamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104183 Mrs TAVITAMMA JANAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-005-007/010125
(PRIYAGRAHARAM) 		0201021000NRG25190420240439228 19/04/2024 Jayamma 0201021WL012643 Jayamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104105 Mrs YENNI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Polaki AP-01-021-005-007/010126
(PRIYAGRAHARAM) 		0201021000NRG25190420240439229 19/04/2024 Karrenna 0201021WL012643 Karrenna 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104118 Mr KARRENNA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Polaki AP-01-021-005-007/010126
(PRIYAGRAHARAM) 		0201021000NRG25190420240439230 19/04/2024 Narasamma 0201021WL012643 Narasamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104291 Mrs NARASAMMA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Polaki AP-01-021-005-007/010129
(PRIYAGRAHARAM) 		0201021000NRG25190420240439232 19/04/2024 Nagamma 0201021WL012643 Nagamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104106 Mrs NAGAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Polaki AP-01-021-005-007/010129
(PRIYAGRAHARAM) 		0201021000NRG25190420240439231 19/04/2024 Neelam 0201021WL012643 Neelam 00684 APGV0001129 919 919 Processed 29/04/2024 3377104185 Mr NEELAM POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Polaki AP-01-021-005-007/010130
(PRIYAGRAHARAM) 		0201021000NRG25190420240439234 19/04/2024 parvathi 0201021WL012643 parvathi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103752 Mrs PARVATHI POLAKI W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Polaki AP-01-021-005-007/010130
(PRIYAGRAHARAM) 		0201021000NRG25190420240439233 19/04/2024 Suresh 0201021WL012643 Suresh 00684 APGV0001129 919 919 Processed 29/04/2024 3377103864 Mr POLAKI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Polaki AP-01-021-005-007/010131
(PRIYAGRAHARAM) 		0201021000NRG25190420240439235 19/04/2024 Bullemma 0201021WL012643 Bullemma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104088 Mrs RAKOTI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Polaki AP-01-021-005-007/010132
(PRIYAGRAHARAM) 		0201021000NRG25190420240439236 19/04/2024 nagaraju 0201021WL012643 nagaraju 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103863 Mr LINGUBERI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Polaki AP-01-021-005-007/010133
(PRIYAGRAHARAM) 		0201021000NRG25190420240439237 19/04/2024 Apparao 0201021WL012643 Apparao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104075 Mr APPARAO KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Polaki AP-01-021-005-007/010133
(PRIYAGRAHARAM) 		0201021000NRG25190420240439238 19/04/2024 Kuamari 0201021WL012643 Kuamari 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377103892 KOLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polaki AP-01-021-005-007/010134
(PRIYAGRAHARAM) 		0201021000NRG25190420240439239 19/04/2024 Rajulu 0201021WL012643 Rajulu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104136 Mrs RAJULU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Polaki AP-01-021-005-007/010135
(PRIYAGRAHARAM) 		0201021000NRG25190420240439240 19/04/2024 Kalavathi 0201021WL012643 Kalavathi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104299 Mrs KALAVATHI GORLE W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Polaki AP-01-021-005-007/010136
(PRIYAGRAHARAM) 		0201021000NRG25190420240439241 19/04/2024 Mallesu 0201021WL012643 Mallesu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104203 Mr MALLESU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-005-007/010136
(PRIYAGRAHARAM) 		0201021000NRG25190420240439242 19/04/2024 Saraswati 0201021WL012643 Saraswati 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104040 Mrs SARASWATHI GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Polaki AP-01-021-005-007/010137
(PRIYAGRAHARAM) 		0201021000NRG25190420240439244 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 689 689 Processed 29/04/2024 3377104107 Mrs CHINNAMMADU GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Polaki AP-01-021-005-007/010137
(PRIYAGRAHARAM) 		0201021000NRG25190420240439243 19/04/2024 Raju 0201021WL012643 Raju 00684 APGV0001129 459 459 Processed 29/04/2024 3377104221 Mr GORLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Polaki AP-01-021-005-007/010138
(PRIYAGRAHARAM) 		0201021000NRG25190420240439245 19/04/2024 Jayaram 0201021WL012643 Jayaram 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104165 Mr JAYARAM DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-005-007/010138
(PRIYAGRAHARAM) 		0201021000NRG25190420240439246 19/04/2024 Vanajakshi 0201021WL012643 Vanajakshi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104111 Mrs VANAJAKSHI DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-005-007/010141
(PRIYAGRAHARAM) 		0201021000NRG25190420240439247 19/04/2024 Sanyasamma 0201021WL012643 Sanyasamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104168 Mrs GUJJALA SANNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Polaki AP-01-021-005-007/010142
(PRIYAGRAHARAM) 		0201021000NRG25190420240439248 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104101 Mrs LAXMI SENAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Polaki AP-01-021-005-007/010143
(PRIYAGRAHARAM) 		0201021000NRG25190420240439249 19/04/2024 Annapurna 0201021WL012643 Annapurna 00684 APGV0001129 919 919 Processed 29/04/2024 3377104147 Mrs ANNAPURNA DANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Polaki AP-01-021-005-007/010144
(PRIYAGRAHARAM) 		0201021000NRG25190420240439250 19/04/2024 Narasamma 0201021WL012643 Narasamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104188 Mrs THOTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Polaki AP-01-021-005-007/010147
(PRIYAGRAHARAM) 		0201021000NRG25190420240439252 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104162 Ms DASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Polaki AP-01-021-005-007/010147
(PRIYAGRAHARAM) 		0201021000NRG25190420240439251 19/04/2024 Simmayya 0201021WL012643 Simmayya 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104108 Mr SIMMAYYA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Polaki AP-01-021-005-007/010148
(PRIYAGRAHARAM) 		0201021000NRG25190420240439253 19/04/2024 Narayana 0201021WL012643 Narayana 00684 APGV0001129 459 459 Processed 29/04/2024 3377104371 Mr GONDA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Polaki AP-01-021-005-007/010148
(PRIYAGRAHARAM) 		0201021000NRG25190420240439254 19/04/2024 Santamma 0201021WL012643 Santamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104367 Mrs SANTHAMMA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Polaki AP-01-021-005-007/010149
(PRIYAGRAHARAM) 		0201021000NRG25190420240439255 19/04/2024 Bhavani 0201021WL012643 Bhavani 00684 APGV0001129 919 919 Processed 29/04/2024 3377104262 Mrs BHAVANI SINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Polaki AP-01-021-005-007/010151
(PRIYAGRAHARAM) 		0201021000NRG25190420240439256 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104304 Mrs CHINNAMMADU PUTHI W OLAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-005-007/010152
(PRIYAGRAHARAM) 		0201021000NRG25190420240439257 19/04/2024 Radha 0201021WL012643 Radha 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104081 Mrs PUTHI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Polaki AP-01-021-005-007/010153
(PRIYAGRAHARAM) 		0201021000NRG25190420240439258 19/04/2024 Narasimhulu 0201021WL012643 Narasimhulu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104412 Mr GOUTHU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Polaki AP-01-021-005-007/010154
(PRIYAGRAHARAM) 		0201021000NRG25190420240439259 19/04/2024 Simhalu 0201021WL012643 Simhalu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104042 Mrs SIMHALU DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Polaki AP-01-021-005-007/010155
(PRIYAGRAHARAM) 		0201021000NRG25190420240439260 19/04/2024 Mallesu 0201021WL012643 Mallesu 00684 APGV0001129 459 459 Processed 29/04/2024 3377104230 Mr MALESU KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Polaki AP-01-021-005-007/010156
(PRIYAGRAHARAM) 		0201021000NRG25190420240439261 19/04/2024 Krishna Rao 0201021WL012643 Krishna Rao 00684 APGV0001129 919 919 Processed 29/04/2024 3377104164 Mr DANDUPATI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Polaki AP-01-021-005-007/010156
(PRIYAGRAHARAM) 		0201021000NRG25190420240439262 19/04/2024 Ramanamma 0201021WL012643 Ramanamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104097 Mrs RAMANAMMA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Polaki AP-01-021-005-007/010157
(PRIYAGRAHARAM) 		0201021000NRG25190420240439263 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377103767 Mrs SUNKANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Polaki AP-01-021-005-007/010158
(PRIYAGRAHARAM) 		0201021000NRG25190420240439265 19/04/2024 Chandra Sekhar 0201021WL012643 Chandra Sekhar 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104436 MR CHANDRASEKHAR SANJEEVI STATE BANK OF INDIA(508548)
261 Polaki AP-01-021-005-007/010158
(PRIYAGRAHARAM) 		0201021000NRG25190420240439266 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104132 Mrs CHINNAMMADU SANJEEVINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Polaki AP-01-021-005-007/010158
(PRIYAGRAHARAM) 		0201021000NRG25190420240439264 19/04/2024 Govinda Rao 0201021WL012643 Govinda Rao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104153 Mr GOVINDA SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Polaki AP-01-021-005-007/010159
(PRIYAGRAHARAM) 		0201021000NRG25190420240439268 19/04/2024 Gopi 0201021WL012643 Gopi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104234 Mr GOPI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Polaki AP-01-021-005-007/010159
(PRIYAGRAHARAM) 		0201021000NRG25190420240439267 19/04/2024 Seetamma 0201021WL012643 Seetamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104175 Mrs DASARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-005-007/010160
(PRIYAGRAHARAM) 		0201021000NRG25190420240439269 19/04/2024 Sunkari Srinivasa Rao 0201021WL012643 Sunkari Srinivasa Rao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104200 Mr Sunkari Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Polaki AP-01-021-005-007/010161
(PRIYAGRAHARAM) 		0201021000NRG25190420240439270 19/04/2024 Durga Rao 0201021WL012643 Durga Rao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104226 Mr DURGA RAO LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Polaki AP-01-021-005-007/010161
(PRIYAGRAHARAM) 		0201021000NRG25190420240439271 19/04/2024 kalavathi 0201021WL012643 kalavathi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104172 Mrs LINGUBERI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Polaki AP-01-021-005-007/010162
(PRIYAGRAHARAM) 		0201021000NRG25190420240439272 19/04/2024 Appanna 0201021WL012643 Appanna 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104031 Mr APPANNA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Polaki AP-01-021-005-007/010162
(PRIYAGRAHARAM) 		0201021000NRG25190420240439273 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104030 Mrs LAXMI DASARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Polaki AP-01-021-005-007/010164
(PRIYAGRAHARAM) 		0201021000NRG25190420240439274 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104090 Mrs KOTIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Polaki AP-01-021-005-007/010166
(PRIYAGRAHARAM) 		0201021000NRG25190420240439275 19/04/2024 Ramanamma 0201021WL012643 Ramanamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104137 Mrs MADDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-005-007/010167
(PRIYAGRAHARAM) 		0201021000NRG25190420240439276 19/04/2024 Gowri 0201021WL012643 Gowri 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103894 Mrs GONDA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-005-007/010168
(PRIYAGRAHARAM) 		0201021000NRG25190420240439277 19/04/2024 Ramanamma 0201021WL012643 Ramanamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104166 Mrs JANAPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Polaki AP-01-021-005-007/010169
(PRIYAGRAHARAM) 		0201021000NRG25190420240439278 19/04/2024 Adinarayana 0201021WL012643 Adinarayana 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104065 Mr PAILA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-005-007/010169
(PRIYAGRAHARAM) 		0201021000NRG25190420240439279 19/04/2024 Sarojini 0201021WL012643 Sarojini 00684 APGV0001129 919 919 Processed 29/04/2024 3377104064 Mrs SAROJINI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Polaki AP-01-021-005-007/010170
(PRIYAGRAHARAM) 		0201021000NRG25190420240439280 19/04/2024 Tavitayya 0201021WL012643 Tavitayya 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104142 Mr TAVITAYYA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Polaki AP-01-021-005-007/010170
(PRIYAGRAHARAM) 		0201021000NRG25190420240439281 19/04/2024 Varalakshmi 0201021WL012643 Varalakshmi 00684 APGV0001129 919 919 Processed 29/04/2024 3377104296 Ms VARALAXMI CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Polaki AP-01-021-005-007/010171
(PRIYAGRAHARAM) 		0201021000NRG25190420240439283 19/04/2024 Parvati 0201021WL012643 Parvati 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104227 Mrs PARVATHI SUNKARI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Polaki AP-01-021-005-007/010171
(PRIYAGRAHARAM) 		0201021000NRG25190420240439282 19/04/2024 Rama Rao 0201021WL012643 Rama Rao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104100 Mr SUNKARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-005-007/010172
(PRIYAGRAHARAM) 		0201021000NRG25190420240439284 19/04/2024 Seetayya 0201021WL012643 Seetayya 00684 APGV0001129 919 919 Processed 29/04/2024 3377104267 Mr SEETAYYA GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Polaki AP-01-021-005-007/010172
(PRIYAGRAHARAM) 		0201021000NRG25190420240439285 19/04/2024 Yarramma 0201021WL012643 Yarramma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104092 Mrs YERRAMMMA GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Polaki AP-01-021-005-007/010173
(PRIYAGRAHARAM) 		0201021000NRG25190420240439286 19/04/2024 Veraswami 0201021WL012643 Veraswami 00684 APGV0001129 919 919 Processed 29/04/2024 3377104138 Mr MUDILI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Polaki AP-01-021-005-007/010173
(PRIYAGRAHARAM) 		0201021000NRG25190420240439287 19/04/2024 Yasodamma 0201021WL012643 Yasodamma 00684 APGV0001129 230 230 Processed 29/04/2024 3377104321 Mrs YASHODAMMA MUDILI W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Polaki AP-01-021-005-007/010175
(PRIYAGRAHARAM) 		0201021000NRG25190420240439288 19/04/2024 Chinnavadu 0201021WL012643 Chinnavadu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104067 Mr Dantaa Chinnavadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Polaki AP-01-021-005-007/010175
(PRIYAGRAHARAM) 		0201021000NRG25190420240439289 19/04/2024 Eswaramma 0201021WL012643 Eswaramma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104130 Mrs ESWARAMMA DANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Polaki AP-01-021-005-007/010176
(PRIYAGRAHARAM) 		0201021000NRG25190420240439290 19/04/2024 Surayanarayana 0201021WL012643 Surayanarayana 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104154 Mr Bammidi SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Polaki AP-01-021-005-007/010178
(PRIYAGRAHARAM) 		0201021000NRG25190420240439291 19/04/2024 Yarrayya 0201021WL012643 Yarrayya 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104141 Mr YERRAYYA DANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Polaki AP-01-021-005-007/010180
(PRIYAGRAHARAM) 		0201021000NRG25190420240439292 19/04/2024 Annamma 0201021WL012643 Annamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104173 Mrs NEYYALA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Polaki AP-01-021-005-007/010182
(PRIYAGRAHARAM) 		0201021000NRG25190420240439293 19/04/2024 Adinarayana 0201021WL012643 Adinarayana 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103895 Mr ADINARAYANA TALASAMUDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Polaki AP-01-021-005-007/010182
(PRIYAGRAHARAM) 		0201021000NRG25190420240439294 19/04/2024 Tulasamma 0201021WL012643 Tulasamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104266 Mrs TULASAMMA TALASAMUDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Polaki AP-01-021-005-007/010183
(PRIYAGRAHARAM) 		0201021000NRG25190420240439296 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104396 Mrs LAXMI KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-005-007/010184
(PRIYAGRAHARAM) 		0201021000NRG25190420240439297 19/04/2024 Achamma 0201021WL012643 Achamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104144 Mrs ATCHAMMA GUJJALA W O ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Polaki AP-01-021-005-007/010185
(PRIYAGRAHARAM) 		0201021000NRG25190420240439298 19/04/2024 Tulasamma 0201021WL012643 Tulasamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104125 Mrs TULASAMMA LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Polaki AP-01-021-005-007/010196
(PRIYAGRAHARAM) 		0201021000NRG25190420240439299 19/04/2024 sihachalam 0201021WL012643 sihachalam 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104277 Mrs SIMHACHALAM KONKI W O LATE POTTAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Polaki AP-01-021-005-007/010199
(PRIYAGRAHARAM) 		0201021000NRG25190420240439300 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104084 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Polaki AP-01-021-005-007/010200
(PRIYAGRAHARAM) 		0201021000NRG25190420240439301 19/04/2024 Hemalatha 0201021WL012643 Hemalatha 00684 APGV0001129 919 919 Processed 29/04/2024 3377104307 Mrs HEMALATHA MADDU W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Polaki AP-01-021-005-007/010206
(PRIYAGRAHARAM) 		0201021000NRG25190420240439302 19/04/2024 Mallamma 0201021WL012643 Mallamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104244 Mrs GUJJALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Polaki AP-01-021-005-007/010207
(PRIYAGRAHARAM) 		0201021000NRG25190420240439303 19/04/2024 Appalasuramma 0201021WL012643 Appalasuramma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104077 Mrs VANJA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Polaki AP-01-021-005-007/010207
(PRIYAGRAHARAM) 		0201021000NRG25190420240439304 19/04/2024 Appayya 0201021WL012643 Appayya 00684 APGV0001129 919 919 Processed 29/04/2024 3377104271 Mr APPAYYA VANJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Polaki AP-01-021-005-007/010209
(PRIYAGRAHARAM) 		0201021000NRG25190420240439305 19/04/2024 Apparao 0201021WL012643 Apparao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104095 Mr CHINTHU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Polaki AP-01-021-005-007/010209
(PRIYAGRAHARAM) 		0201021000NRG25190420240439306 19/04/2024 Varalakshmi 0201021WL012643 Varalakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104294 Mrs VARALAXMI CHINTU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Polaki AP-01-021-005-007/010214
(PRIYAGRAHARAM) 		0201021000NRG25190420240439307 19/04/2024 Saraswathi 0201021WL012643 Saraswathi 00684 APGV0001129 919 919 Processed 29/04/2024 3377104123 Mrs TENKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Polaki AP-01-021-005-007/010218
(PRIYAGRAHARAM) 		0201021000NRG25190420240439308 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104085 Mrs DANDUPATI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-005-007/010219
(PRIYAGRAHARAM) 		0201021000NRG25190420240439309 19/04/2024 Shantarao 0201021WL012643 Shantarao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377103770 Mr NIMMADA SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Polaki AP-01-021-005-007/010222
(PRIYAGRAHARAM) 		0201021000NRG25190420240439310 19/04/2024 Ramanamma 0201021WL012643 Ramanamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104113 Mrs RAMANAMMA DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-005-007/010227
(PRIYAGRAHARAM) 		0201021000NRG25190420240439312 19/04/2024 Ramana 0201021WL012643 Ramana 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104076 Mr GUJJALA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-005-007/010227
(PRIYAGRAHARAM) 		0201021000NRG25190420240439311 19/04/2024 Shantamma 0201021WL012643 Shantamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104370 Mrs GUJJALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Polaki AP-01-021-005-007/010230
(PRIYAGRAHARAM) 		0201021000NRG25190420240439313 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104189 Mrs LINGUBERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Polaki AP-01-021-005-007/010232
(PRIYAGRAHARAM) 		0201021000NRG25190420240439314 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104381 LINGUBERI LAKSHMI UNION BANK OF INDIA(508500)
310 Polaki AP-01-021-005-007/010232
(PRIYAGRAHARAM) 		0201021000NRG25190420240439315 19/04/2024 ramalakshmi 0201021WL012643 ramalakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377103881 Mrs Linguberi Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Polaki AP-01-021-005-007/010234
(PRIYAGRAHARAM) 		0201021000NRG25190420240439316 19/04/2024 Rajeswari 0201021WL012643 Rajeswari 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104466 Mrs KOYYANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-005-007/010236
(PRIYAGRAHARAM) 		0201021000NRG25190420240439318 19/04/2024 Janakamma 0201021WL012643 Janakamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104171 Mrs DANDUPATI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Polaki AP-01-021-005-007/010236
(PRIYAGRAHARAM) 		0201021000NRG25190420240439317 19/04/2024 Ramana 0201021WL012643 Ramana 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104115 Mr RAMANA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Polaki AP-01-021-005-007/010238
(PRIYAGRAHARAM) 		0201021000NRG25190420240439319 19/04/2024 Tulasamma 0201021WL012643 Tulasamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104060 Mrs TULASAMMA ALIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Polaki AP-01-021-005-007/010240
(PRIYAGRAHARAM) 		0201021000NRG25190420240439321 19/04/2024 Tavitayya 0201021WL012643 Tavitayya 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104205 Mr GUJJALA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Polaki AP-01-021-005-007/010240
(PRIYAGRAHARAM) 		0201021000NRG25190420240439320 19/04/2024 Varalakshmi 0201021WL012643 Varalakshmi 00684 APGV0001129 689 689 Processed 29/04/2024 3377104050 Mrs GUJJALA VARA LAXMI W O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Polaki AP-01-021-005-007/010241
(PRIYAGRAHARAM) 		0201021000NRG25190420240439323 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104220 Mrs MADDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-005-007/010241
(PRIYAGRAHARAM) 		0201021000NRG25190420240439322 19/04/2024 Someswararao 0201021WL012643 Someswararao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104140 Mr MADDU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-005-007/010246
(PRIYAGRAHARAM) 		0201021000NRG25190420240439324 19/04/2024 Muddulamma 0201021WL012643 Muddulamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104070 Mrs MUDDULAMMA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-005-007/010247
(PRIYAGRAHARAM) 		0201021000NRG25190420240439325 19/04/2024 Padmavati 0201021WL012643 Padmavati 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104251 Mrs NEYYALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Polaki AP-01-021-005-007/010251
(PRIYAGRAHARAM) 		0201021000NRG25190420240439327 19/04/2024 sujatha 0201021WL012643 sujatha 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104149 Mrs GUJJALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Polaki AP-01-021-005-007/010251
(PRIYAGRAHARAM) 		0201021000NRG25190420240439326 19/04/2024 Tavitayya 0201021WL012643 Tavitayya 00684 APGV0001129 689 689 Processed 29/04/2024 3377104366 Mr Gujjala Tavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Polaki AP-01-021-005-007/010257
(PRIYAGRAHARAM) 		0201021000NRG25190420240439329 19/04/2024 lachhamma 0201021WL012643 lachhamma 00684 APGV0001129 1149 1149 Rejected 29/04/2024 3377103891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Polaki AP-01-021-005-007/010257
(PRIYAGRAHARAM) 		0201021000NRG25190420240439328 19/04/2024 Ramana 0201021WL012643 Ramana 00684 APGV0001129 230 230 Processed 29/04/2024 3377103875 Mr Gujjala Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-005-007/010258
(PRIYAGRAHARAM) 		0201021000NRG25190420240439330 19/04/2024 Adamma 0201021WL012643 Adamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104093 Mrs ADHAMMA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Polaki AP-01-021-005-007/010258
(PRIYAGRAHARAM) 		0201021000NRG25190420240439331 19/04/2024 Suryanarayana 0201021WL012643 Suryanarayana 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104174 Mr DANDUPATI CHINA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Polaki AP-01-021-005-007/010259
(PRIYAGRAHARAM) 		0201021000NRG25190420240439332 19/04/2024 Apparao 0201021WL012643 Apparao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104117 Mr MADDU APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
328 Polaki AP-01-021-005-007/010260
(PRIYAGRAHARAM) 		0201021000NRG25190420240439333 19/04/2024 Rohini 0201021WL012643 Rohini 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104207 Mrs ROHINI SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Polaki AP-01-021-005-007/010261
(PRIYAGRAHARAM) 		0201021000NRG25190420240439334 19/04/2024 Appayya 0201021WL012643 Appayya 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104369 Mr APPAYYA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Polaki AP-01-021-005-007/010262
(PRIYAGRAHARAM) 		0201021000NRG25190420240439335 19/04/2024 Satyavathi 0201021WL012643 Satyavathi 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104265 Mrs SATYAVATHI DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Polaki AP-01-021-005-007/010263
(PRIYAGRAHARAM) 		0201021000NRG25190420240439336 19/04/2024 Nagamma 0201021WL012643 Nagamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104082 Mrs SUGGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Polaki AP-01-021-005-007/010266
(PRIYAGRAHARAM) 		0201021000NRG25190420240439337 19/04/2024 Mahalakshmi 0201021WL012643 Mahalakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104109 Mrs YENNI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Polaki AP-01-021-005-007/010266
(PRIYAGRAHARAM) 		0201021000NRG25190420240439338 19/04/2024 rajeswari 0201021WL012643 rajeswari 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104124 Mrs RAJESWARI YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Polaki AP-01-021-005-007/010268
(PRIYAGRAHARAM) 		0201021000NRG25190420240439339 19/04/2024 Mutyalamma 0201021WL012643 Mutyalamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104161 Mrs RENTIKOTA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-005-007/010274
(PRIYAGRAHARAM) 		0201021000NRG25190420240439340 19/04/2024 Lakshmi 0201021WL012643 Lakshmi 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104096 Mrs KAIBADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-005-007/010282
(PRIYAGRAHARAM) 		0201021000NRG25190420240439342 19/04/2024 Chinnapilla 0201021WL012643 Chinnapilla 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104052 Mrs CHINNAPILLA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Polaki AP-01-021-005-007/010287
(PRIYAGRAHARAM) 		0201021000NRG25190420240439343 19/04/2024 Ramanamma 0201021WL012643 Ramanamma 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104048 Mrs PANDIRI RAMANAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-005-007/010288
(PRIYAGRAHARAM) 		0201021000NRG25190420240439345 19/04/2024 Chinnammadu 0201021WL012643 Chinnammadu 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104045 Mrs CHINNAMMADU BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-005-007/010289
(PRIYAGRAHARAM) 		0201021000NRG25190420240439346 19/04/2024 Venkataratnam 0201021WL012643 Venkataratnam 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104080 Mrs DANTA VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Polaki AP-01-021-005-007/010294
(PRIYAGRAHARAM) 		0201021000NRG25190420240439347 19/04/2024 MOHINI 0201021WL012643 MOHINI 00684 APGV0001129 689 689 Processed 29/04/2024 3377104380 Mrs KUNA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Polaki AP-01-021-005-007/010295
(PRIYAGRAHARAM) 		0201021000NRG25190420240439348 19/04/2024 Narasamma 0201021WL012643 Narasamma 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104047 Mrs NARASAMMA KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Polaki AP-01-021-005-007/010298
(PRIYAGRAHARAM) 		0201021000NRG25190420240439349 19/04/2024 Gopalarao 0201021WL012643 Gopalarao 00684 APGV0001129 1149 1149 Processed 29/04/2024 3377104377 MR TALASAMUDRAM GOPALARAO STATE BANK OF INDIA(508548)
343 Polaki AP-01-021-005-007/010298
(PRIYAGRAHARAM) 		0201021000NRG25190420240439351 19/04/2024 Kalamma 0201021WL012643 Kalamma 00684 APGV0001129 919 919 Processed 29/04/2024 3377104046 Ms TALASAMUDRAM KALEMMA W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Polaki AP-01-021-005-007/010298
(PRIYAGRAHARAM) 		0201021000NRG25190420240439350 19/04/2024 Ramarao 0201021WL012643 Ramarao 00684 APGV0001129 1378 1378 Processed 29/04/2024 3377104374 TALASAMUDRAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polaki AP-01-021-005-007/040003
(PRIYAGRAHARAM) 		0201021000NRG25190420240430126 19/04/2024 Kousalya 0201021WL012512 Kousalya 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103900 Mrs MULA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-005-007/040003
(PRIYAGRAHARAM) 		0201021000NRG25190420240430125 19/04/2024 Simhachalam 0201021WL012512 Simhachalam 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103932 Mr SIMHACHALAM MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-005-007/040004
(PRIYAGRAHARAM) 		0201021000NRG25190420240430127 19/04/2024 Krishna Rao 0201021WL012512 Krishna Rao 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103914 Mr ANNEPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Polaki AP-01-021-005-007/040004
(PRIYAGRAHARAM) 		0201021000NRG25190420240430128 19/04/2024 Vijaya Kumari 0201021WL012512 Vijaya Kumari 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104312 Mrs VIJAYAKUMARI ANNEPU W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Polaki AP-01-021-005-007/040005
(PRIYAGRAHARAM) 		0201021000NRG25190420240430130 19/04/2024 Damayanti 0201021WL012512 Damayanti 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104309 Mrs MULA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-005-007/040005
(PRIYAGRAHARAM) 		0201021000NRG25190420240430129 19/04/2024 Nageswara Rao 0201021WL012512 Nageswara Rao 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103901 Mr Mula Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-005-007/040007
(PRIYAGRAHARAM) 		0201021000NRG25190420240430132 19/04/2024 Damayanti 0201021WL012512 Damayanti 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104389 Mrs DHAMAYANTHI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-005-007/040008
(PRIYAGRAHARAM) 		0201021000NRG25190420240430133 19/04/2024 Appanna 0201021WL012512 Appanna 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103905 Mr ANNEPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-005-007/040008
(PRIYAGRAHARAM) 		0201021000NRG25190420240430134 19/04/2024 Lakshmi 0201021WL012512 Lakshmi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103859 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-005-007/040009
(PRIYAGRAHARAM) 		0201021000NRG25190420240430135 19/04/2024 Koteswara Rao 0201021WL012512 Koteswara Rao 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103931 Mr Annepu Koteswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Polaki AP-01-021-005-007/040009
(PRIYAGRAHARAM) 		0201021000NRG25190420240430136 19/04/2024 Uttaramma 0201021WL012512 Uttaramma 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103923 Mrs ANNEPU UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Polaki AP-01-021-005-007/040010
(PRIYAGRAHARAM) 		0201021000NRG25190420240430138 19/04/2024 Hamsamma 0201021WL012512 Hamsamma 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104229 Ms HAMSAMMA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Polaki AP-01-021-005-007/040010
(PRIYAGRAHARAM) 		0201021000NRG25190420240430137 19/04/2024 Lingamurthy 0201021WL012512 Lingamurthy 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103910 Mr LINGA MURTHY CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-005-007/040011
(PRIYAGRAHARAM) 		0201021000NRG25190420240430139 19/04/2024 Lakshmi 0201021WL012512 Lakshmi 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103836 Mrs ANNEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-005-007/040012
(PRIYAGRAHARAM) 		0201021000NRG25190420240430140 19/04/2024 Arjuna Rao 0201021WL012512 Arjuna Rao 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103907 Mr ANNEPU ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-005-007/040012
(PRIYAGRAHARAM) 		0201021000NRG25190420240430141 19/04/2024 Sumati Devi 0201021WL012512 Sumati Devi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103751 Mrs ANNEPU SUMATHI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-005-007/040013
(PRIYAGRAHARAM) 		0201021000NRG25190420240430143 19/04/2024 Gaddeyya 0201021WL012512 Gaddeyya 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103906 Mr CHINTADA GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-005-007/040013
(PRIYAGRAHARAM) 		0201021000NRG25190420240430142 19/04/2024 Jayalakshmi 0201021WL012512 Jayalakshmi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103837 Mrs CHINTADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-005-007/040014
(PRIYAGRAHARAM) 		0201021000NRG25190420240430145 19/04/2024 Jagannadham 0201021WL012512 Jagannadham 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104190 Mr ANNEPU JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-005-007/040014
(PRIYAGRAHARAM) 		0201021000NRG25190420240430144 19/04/2024 Lakshmi 0201021WL012512 Lakshmi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104538 Mrs ANNEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Polaki AP-01-021-005-007/040015
(PRIYAGRAHARAM) 		0201021000NRG25190420240430146 19/04/2024 Suryam 0201021WL012512 Suryam 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103902 Mrs SURYAM PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-005-007/040017
(PRIYAGRAHARAM) 		0201021000NRG25190420240430147 19/04/2024 Anjaneyulu 0201021WL012512 Anjaneyulu 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103924 Mr PAILA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-005-007/040017
(PRIYAGRAHARAM) 		0201021000NRG25190420240430148 19/04/2024 Nirmala 0201021WL012512 Nirmala 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103969 Mrs NIRMALA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-005-007/040018
(PRIYAGRAHARAM) 		0201021000NRG25190420240430149 19/04/2024 Jagam 0201021WL012512 Jagam 00684 APGV0001129 690 690 Processed 29/04/2024 3377104428 Mr BAGATHI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Polaki AP-01-021-005-007/040018
(PRIYAGRAHARAM) 		0201021000NRG25190420240430150 19/04/2024 Saraswati 0201021WL012512 Saraswati 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377104274 Mrs SARASWATHI BAGATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-005-007/040019
(PRIYAGRAHARAM) 		0201021000NRG25190420240430152 19/04/2024 Gaddemma 0201021WL012512 Gaddemma 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103922 Mrs GADDEMMA W O KRISHNARAO ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-005-007/040019
(PRIYAGRAHARAM) 		0201021000NRG25190420240430151 19/04/2024 Krishna Rao 0201021WL012512 Krishna Rao 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103925 Mr ANNEPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-005-007/040020
(PRIYAGRAHARAM) 		0201021000NRG25190420240430154 19/04/2024 Annapurna 0201021WL012512 Annapurna 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103921 Mrs ANNPURNA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Polaki AP-01-021-005-007/040020
(PRIYAGRAHARAM) 		0201021000NRG25190420240430153 19/04/2024 Simhachalam 0201021WL012512 Simhachalam 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103858 Mr ANNEPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-005-007/040021
(PRIYAGRAHARAM) 		0201021000NRG25190420240430155 19/04/2024 Manmada Rao 0201021WL012512 Manmada Rao 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103903 Mr Annepu Manmadharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-005-007/040021
(PRIYAGRAHARAM) 		0201021000NRG25190420240430156 19/04/2024 Saraswati 0201021WL012512 Saraswati 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103835 Mrs ANNEPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Polaki AP-01-021-005-007/040022
(PRIYAGRAHARAM) 		0201021000NRG25190420240430158 19/04/2024 Lakshmi 0201021WL012512 Lakshmi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103968 Mrs ANNEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Polaki AP-01-021-005-007/040022
(PRIYAGRAHARAM) 		0201021000NRG25190420240430157 19/04/2024 Uttara Rao 0201021WL012512 Uttara Rao 00684 APGV0001129 920 920 Processed 29/04/2024 3377103926 Mr ANNEPU UTTARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-005-007/040023
(PRIYAGRAHARAM) 		0201021000NRG25190420240430159 19/04/2024 Chalapati Rao 0201021WL012512 Chalapati Rao 00684 APGV0001129 460 460 Processed 29/04/2024 3377103935 Mr ANNEPU CHALAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Polaki AP-01-021-005-007/040023
(PRIYAGRAHARAM) 		0201021000NRG25190420240430160 19/04/2024 Ratnakumari 0201021WL012512 Ratnakumari 00684 APGV0001129 230 230 Processed 29/04/2024 3377103934 Mrs ANNEPU RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-005-007/040025
(PRIYAGRAHARAM) 		0201021000NRG25190420240430161 19/04/2024 Narayanamma 0201021WL012512 Narayanamma 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103915 Mrs NARAYANAMMA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-005-007/040026
(PRIYAGRAHARAM) 		0201021000NRG25190420240430163 19/04/2024 Nagaratnam 0201021WL012512 Nagaratnam 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104208 Mrs NAGARATNAM MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Polaki AP-01-021-005-007/040026
(PRIYAGRAHARAM) 		0201021000NRG25190420240430162 19/04/2024 Venkateswarulu 0201021WL012512 Venkateswarulu 00684 APGV0001129 920 920 Processed 29/04/2024 3377103904 Mr VENKATESWARARAO MULA S O APPALA SUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-005-007/040027
(PRIYAGRAHARAM) 		0201021000NRG25190420240430165 19/04/2024 Annapurna 0201021WL012512 Annapurna 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104217 Mrs ANNEPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-005-007/040027
(PRIYAGRAHARAM) 		0201021000NRG25190420240430164 19/04/2024 Chandra Rao 0201021WL012512 Chandra Rao 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103913 Mr ANNEPU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-005-007/040028
(PRIYAGRAHARAM) 		0201021000NRG25190420240430167 19/04/2024 Jayalakshmi 0201021WL012512 Jayalakshmi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103920 Mrs MULA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Polaki AP-01-021-005-007/040028
(PRIYAGRAHARAM) 		0201021000NRG25190420240430166 19/04/2024 Lakshminarayana 0201021WL012512 Lakshminarayana 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103927 Mr MULA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Polaki AP-01-021-005-007/040029
(PRIYAGRAHARAM) 		0201021000NRG25190420240430168 19/04/2024 Venkataramana 0201021WL012512 Venkataramana 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103912 Mr ANNEPU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-005-007/040030
(PRIYAGRAHARAM) 		0201021000NRG25190420240430170 19/04/2024 Arjuna Rao 0201021WL012512 Arjuna Rao 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377104191 Mr ANNEPU ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-005-007/040030
(PRIYAGRAHARAM) 		0201021000NRG25190420240430171 19/04/2024 Lakshmi 0201021WL012512 Lakshmi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104546 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-005-007/040031
(PRIYAGRAHARAM) 		0201021000NRG25190420240430173 19/04/2024 Vanajakshmi 0201021WL012512 Vanajakshmi 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103750 Mrs Annepu Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Polaki AP-01-021-005-007/040031
(PRIYAGRAHARAM) 		0201021000NRG25190420240430172 19/04/2024 Venu 0201021WL012512 Venu 00684 APGV0001129 920 920 Processed 29/04/2024 3377103909 Mr VENU ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-005-007/040032
(PRIYAGRAHARAM) 		0201021000NRG25190420240430174 19/04/2024 Narayana Rao 0201021WL012512 Narayana Rao 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103916 Mr PAILA NAARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Polaki AP-01-021-005-007/040032
(PRIYAGRAHARAM) 		0201021000NRG25190420240430175 19/04/2024 Ramanamma 0201021WL012512 Ramanamma 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104311 Mrs PAILA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Polaki AP-01-021-005-007/040033
(PRIYAGRAHARAM) 		0201021000NRG25190420240430176 19/04/2024 Appanna 0201021WL012512 Appanna 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377104216 Mr APPANNA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Polaki AP-01-021-005-007/040034
(PRIYAGRAHARAM) 		0201021000NRG25190420240430177 19/04/2024 Venkata Rao 0201021WL012512 Venkata Rao 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103768 Mr CHINTADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-005-007/040036
(PRIYAGRAHARAM) 		0201021000NRG25190420240430178 19/04/2024 Lakshmana Rao 0201021WL012512 Lakshmana Rao 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377104425 Mr LAXMANARAO CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-005-007/040037
(PRIYAGRAHARAM) 		0201021000NRG25190420240430180 19/04/2024 ammajee 0201021WL012512 ammajee 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103933 Mrs AMMAJAMMA ANNEPU W O SOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-005-007/040038
(PRIYAGRAHARAM) 		0201021000NRG25190420240430182 19/04/2024 Dharmarao 0201021WL012512 Dharmarao 00684 APGV0001129 920 920 Processed 29/04/2024 3377104215 Mr ANNEPU DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Polaki AP-01-021-005-007/040038
(PRIYAGRAHARAM) 		0201021000NRG25190420240430181 19/04/2024 Shantamma 0201021WL012512 Shantamma 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103908 Mrs ANNEPU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Polaki AP-01-021-005-007/040047
(PRIYAGRAHARAM) 		0201021000NRG25190420240430183 19/04/2024 Varalakshmi 0201021WL012512 Varalakshmi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104223 Mrs VARALAXMI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-005-007/040049
(PRIYAGRAHARAM) 		0201021000NRG25190420240430184 19/04/2024 Bharati 0201021WL012512 Bharati 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103939 MULA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polaki AP-01-021-005-007/040060
(PRIYAGRAHARAM) 		0201021000NRG25190420240430185 19/04/2024 Kalavathi 0201021WL012512 Kalavathi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104282 Mrs KALAVATHI ANNEPU W O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Polaki AP-01-021-005-007/040062
(PRIYAGRAHARAM) 		0201021000NRG25190420240430186 19/04/2024 parvati 0201021WL012512 parvati 00684 APGV0001129 690 690 Processed 29/04/2024 3377103878 Mrs Hanumanthu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-005-007/050001
(PRIYAGRAHARAM) 		0201021000NRG25190420240430187 19/04/2024 Mohana Rao 0201021WL012512 Mohana Rao 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103911 Mr CHINTADA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-005-007/050001
(PRIYAGRAHARAM) 		0201021000NRG25190420240430188 19/04/2024 Raghapati 0201021WL012512 Raghapati 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377104465 Mrs CHINTADA RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-005-007/050002
(PRIYAGRAHARAM) 		0201021000NRG25190420240430189 19/04/2024 Mahalakshmi 0201021WL012512 Mahalakshmi 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103942 Mrs NAMBARI MAHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-005-007/050004
(PRIYAGRAHARAM) 		0201021000NRG25190420240430191 19/04/2024 Appalanarasamma 0201021WL012512 Appalanarasamma 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103919 Mrs APPALA NASAMMA YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-005-007/050004
(PRIYAGRAHARAM) 		0201021000NRG25190420240430190 19/04/2024 Pentayya 0201021WL012512 Pentayya 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103936 Mr PENTAYYA YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-005-007/050006
(PRIYAGRAHARAM) 		0201021000NRG25190420240430192 19/04/2024 Ananda Rao 0201021WL012512 Ananda Rao 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103917 Mr ANADHARAO YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-005-007/050006
(PRIYAGRAHARAM) 		0201021000NRG25190420240430193 19/04/2024 Vijayalakshmi 0201021WL012512 Vijayalakshmi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103938 Mrs YAVVARI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-005-007/050007
(PRIYAGRAHARAM) 		0201021000NRG25190420240430194 19/04/2024 Bangaramma 0201021WL012512 Bangaramma 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103918 Mrs BANGARAMMA YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-005-007/050007
(PRIYAGRAHARAM) 		0201021000NRG25190420240430195 19/04/2024 Madhu 0201021WL012512 Madhu 00684 APGV0001129 460 460 Processed 29/04/2024 3377103941 Mr YAVVARI PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-005-007/050007
(PRIYAGRAHARAM) 		0201021000NRG25190420240430196 19/04/2024 radika 0201021WL012512 radika 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377104310 Mrs RADHIKA YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Polaki AP-01-021-005-007/050011
(PRIYAGRAHARAM) 		0201021000NRG25190420240430197 19/04/2024 Apparao 0201021WL012512 Apparao 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104255 Mr APPARAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-005-007/050011
(PRIYAGRAHARAM) 		0201021000NRG25190420240430198 19/04/2024 Damayanthi 0201021WL012512 Damayanthi 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377103943 Mrs BODDEPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-005-007/050012
(PRIYAGRAHARAM) 		0201021000NRG25190420240430199 19/04/2024 Suseela 0201021WL012512 Suseela 00684 APGV0001129 1380 1380 Processed 29/04/2024 3377104264 Mrs SUSEELA YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Polaki AP-01-021-005-007/050013
(PRIYAGRAHARAM) 		0201021000NRG25190420240430200 19/04/2024 prabhavathi 0201021WL012512 prabhavathi 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377103758 Mrs YAVVARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-005-007/050014
(PRIYAGRAHARAM) 		0201021000NRG25190420240430202 19/04/2024 CHINNABABU 0201021WL012512 CHINNABABU 00684 APGV0001129 920 920 Processed 29/04/2024 3377104540 Mr KELLI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-005-007/050014
(PRIYAGRAHARAM) 		0201021000NRG25190420240430201 19/04/2024 Vijayalakshmi 0201021WL012512 Vijayalakshmi 00684 APGV0001129 920 920 Processed 29/04/2024 3377103940 Mrs KELLI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-005-007/050015
(PRIYAGRAHARAM) 		0201021000NRG25190420240430205 19/04/2024 ammanna 0201021WL012512 ammanna 00684 APGV0001129 1150 1150 Processed 29/04/2024 3377104286 Mrs AMMANNA MULA W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 389483 389483
421 Polaki AP-01-021-018-023/030001
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426689 19/04/2024 Buchamma 0201021WL012441 Buchamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103985 Mrs PAILA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-018-023/030003
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426691 19/04/2024 Rajulamma 0201021WL012441 Rajulamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103987 Mrs PAILA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-018-023/030004
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426692 19/04/2024 Adinarayana 0201021WL012441 Adinarayana 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377103983 Mr NETHINTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Polaki AP-01-021-018-023/030004
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426693 19/04/2024 Neelamma 0201021WL012441 Neelamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103997 Mrs NETHINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-018-023/030005
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426695 19/04/2024 Lakshmi 0201021WL012441 Lakshmi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103986 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-018-023/030005
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426694 19/04/2024 Paila vanayya 0201021WL012441 Paila vanayya 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103857 Mr PAILA VANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-018-023/030006
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426697 19/04/2024 Paila Sakuntala 0201021WL012441 Paila Sakuntala 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104482 Mrs PAILA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-018-023/030006
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426696 19/04/2024 venkata rao paila 0201021WL012441 venkata rao paila 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104292 Mr PALIA VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
429 Polaki AP-01-021-018-023/030007
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426698 19/04/2024 PYLA NARASAYYA 0201021WL012441 PYLA NARASAYYA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103975 Mr PAILA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Polaki AP-01-021-018-023/030008
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426700 19/04/2024 punya vathi paila 0201021WL012441 punya vathi paila 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103971 Mrs PYALA PUNYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-018-023/030008
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426699 19/04/2024 Ramarao 0201021WL012441 Ramarao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103847 Mr PYLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-018-023/030009
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426702 19/04/2024 Sarojini 0201021WL012441 Sarojini 00684 APGV0001139 660 660 Processed 29/04/2024 3377104035 Mrs BORA SAROJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
433 Polaki AP-01-021-018-023/030009
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426701 19/04/2024 Simmayya 0201021WL012441 Simmayya 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104002 Mr BORA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-018-023/030010
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426703 19/04/2024 Vijaya 0201021WL012441 Vijaya 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104398 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-018-023/030011
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426704 19/04/2024 Ramanamma 0201021WL012441 Ramanamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103953 Mrs PYLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-018-023/030012
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426705 19/04/2024 Narayanamma 0201021WL012441 Narayanamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377103978 Mrs PAILA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-018-023/030014
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426706 19/04/2024 savatha prabhavathi 0201021WL012441 savatha prabhavathi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104529 Mrs SAVATHA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Polaki AP-01-021-018-023/030015
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426707 19/04/2024 Lakshmi 0201021WL012441 Lakshmi 00684 APGV0001139 880 880 Processed 29/04/2024 3377104036 Mrs CHOWTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-018-023/030017
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426709 19/04/2024 Jayamma 0201021WL012441 Jayamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104458 Mrs JAYAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-018-023/030018
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426710 19/04/2024 Vijaya 0201021WL012441 Vijaya 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104524 Mrs PAILA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-018-023/030019
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426711 19/04/2024 Suryarao 0201021WL012441 Suryarao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104300 PAGOTI PADMAVATHIPYLA SURYARAO STATE BANK OF INDIA(508548)
442 Polaki AP-01-021-018-023/030020
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426712 19/04/2024 govinda rao paila 0201021WL012441 govinda rao paila 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104283 Mr PAILA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-018-023/030020
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426713 19/04/2024 paila lakshmi 0201021WL012441 paila lakshmi 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104513 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-018-023/030024
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426715 19/04/2024 Latchayya 0201021WL012441 Latchayya 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104233 Mr PAILA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-018-023/030024
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426716 19/04/2024 paila simmamma 0201021WL012441 paila simmamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103749 Mrs PAILA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-018-023/030026
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426717 19/04/2024 Polamma 0201021WL012441 Polamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103988 Mrs SURAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-018-023/030027
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426718 19/04/2024 kalyani 0201021WL012441 kalyani 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103869 Mrs PYLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-018-023/030028
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426719 19/04/2024 LAXMI PYLA 0201021WL012441 LAXMI PYLA 00684 APGV0001139 880 880 Processed 29/04/2024 3377103951 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-018-023/030031
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426722 19/04/2024 Ramarao 0201021WL012441 Ramarao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103950 Mr PAGOTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-018-023/030032
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426723 19/04/2024 Ramana 0201021WL012441 Ramana 00684 APGV0001139 440 440 Processed 29/04/2024 3377104413 Mr BANTUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-018-023/030033
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426724 19/04/2024 Chinnammadu Gondu 0201021WL012441 Chinnammadu Gondu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103948 Mrs GONDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-018-023/030034
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426725 19/04/2024 Adilakshmi 0201021WL012441 Adilakshmi 00684 APGV0001139 660 660 Processed 29/04/2024 3377104373 Mrs BORA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Polaki AP-01-021-018-023/030035
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426726 19/04/2024 BORA VARALAKSHMI 0201021WL012441 BORA VARALAKSHMI 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104479 Mrs BORA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-018-023/030036
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426727 19/04/2024 Sarojanamma 0201021WL012441 Sarojanamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104375 Mrs PAILA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-018-023/030037
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426728 19/04/2024 PAILA RAMARAO 0201021WL012441 PAILA RAMARAO 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103854 Mr PYLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-018-023/030038
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426729 19/04/2024 Simhadri 0201021WL012441 Simhadri 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104523 Mrs PAILA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-018-023/030040
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426730 19/04/2024 JOGAMMA PAILA 0201021WL012441 JOGAMMA PAILA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103970 Mrs PAILA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-018-023/030042
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426731 19/04/2024 Sharada 0201021WL012441 Sharada 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103979 Mrs GOLLANGI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-018-023/030044
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426732 19/04/2024 Sooramma 0201021WL012441 Sooramma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103959 Mrs GOLLANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-018-023/030045
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426733 19/04/2024 pyla hemalatha 0201021WL012441 pyla hemalatha 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377103884 PYLA HEMA LATHA UNION BANK OF INDIA(508500)
461 Polaki AP-01-021-018-023/030046
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426734 19/04/2024 Mahalakshmi 0201021WL012441 Mahalakshmi 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104037 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-018-023/030047
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426735 19/04/2024 ALLU YARRAYYA 0201021WL012441 ALLU YARRAYYA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104242 Mr ALLU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-018-023/030048
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426736 19/04/2024 RAJULU ALLU 0201021WL012441 RAJULU ALLU 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103998 Mrs ALLU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-018-023/030049
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426737 19/04/2024 Laxmi 0201021WL012441 Laxmi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104187 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-018-023/030050
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426738 19/04/2024 Rajarao 0201021WL012441 Rajarao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104399 PAILA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-018-023/030051
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426739 19/04/2024 Adilaxmi 0201021WL012441 Adilaxmi 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104543 Mrs NIMMADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-018-023/030052
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426740 19/04/2024 Lakshmi 0201021WL012441 Lakshmi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104486 Mrs NIMMADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-018-023/030056
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426741 19/04/2024 Asirappa 0201021WL012441 Asirappa 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104241 Mrs PAILA ASIRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
469 Polaki AP-01-021-018-023/030062
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426746 19/04/2024 bantupalli gannemma 0201021WL012441 bantupalli gannemma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104494 Mrs BANTUPALLI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-018-023/030062
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426745 19/04/2024 SAYAMMA BANTUPALLI 0201021WL012441 SAYAMMA BANTUPALLI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104473 Mrs BANTUPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-018-023/030063
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426747 19/04/2024 Ramanamma 0201021WL012441 Ramanamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104497 Mrs BANTUPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-018-023/030064
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426749 19/04/2024 bantupalli ankamma 0201021WL012441 bantupalli ankamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104492 Mrs BANTUPALLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-018-023/030064
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426748 19/04/2024 bantupalli yerrayya 0201021WL012441 bantupalli yerrayya 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104261 Mr BANTUPALLI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-018-023/030067
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426750 19/04/2024 Balamma 0201021WL012441 Balamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103956 Mrs BANTUPILLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-018-023/030068
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426751 19/04/2024 Dalamma 0201021WL012441 Dalamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104477 Mrs VELAMALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-018-023/030070
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426753 19/04/2024 Kumari 0201021WL012441 Kumari 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103980 Mrs PAGOTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-018-023/030072
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426754 19/04/2024 GANNEMMA PYLA 0201021WL012441 GANNEMMA PYLA 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104390 Mrs PAILA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Polaki AP-01-021-018-023/030074
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426755 19/04/2024 srinivasa rao pyla 0201021WL012441 srinivasa rao pyla 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104276 Mr PAILA SIRNIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-018-023/030074
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426756 19/04/2024 Suramma 0201021WL012441 Suramma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104278 Mrs PAILA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-018-023/030075
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426757 19/04/2024 Lakshmi 0201021WL012441 Lakshmi 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377103977 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
481 Polaki AP-01-021-018-023/030076
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426758 19/04/2024 Jayamma 0201021WL012441 Jayamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103954 Mrs SURAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-018-023/030077
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426759 19/04/2024 Ammadu 0201021WL012441 Ammadu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103962 Mrs PAILA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-018-023/030078
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426760 19/04/2024 Eeswararao 0201021WL012441 Eeswararao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104437 Mr SURAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-018-023/030078
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426761 19/04/2024 Krishnaveni 0201021WL012441 Krishnaveni 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103964 Mrs SURAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-018-023/030079
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426762 19/04/2024 chinna babu surapu 0201021WL012441 chinna babu surapu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104269 Mr SURAPU CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-018-023/030079
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426763 19/04/2024 surapu anuradha 0201021WL012441 surapu anuradha 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104495 Mrs SURAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-018-023/030080
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426764 19/04/2024 pyla ganeswara rao 0201021WL012441 pyla ganeswara rao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103856 Mr PAILA GANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-018-023/030080
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426765 19/04/2024 Sudharani 0201021WL012441 Sudharani 00684 APGV0001139 1320 1320 Rejected 29/04/2024 3377103871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Polaki AP-01-021-018-023/030081
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426766 19/04/2024 paila lakshmamma 0201021WL012441 paila lakshmamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104518 Mrs PAILA LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-018-023/030082
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426767 19/04/2024 Hemalata 0201021WL012441 Hemalata 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103848 Mrs PYLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-018-023/030083
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426768 19/04/2024 Sarojini 0201021WL012441 Sarojini 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103883 Mrs Allu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-018-023/030084
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426769 19/04/2024 Seetamma 0201021WL012441 Seetamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103896 Mrs SEETHAMMA ALLU W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-018-023/030085
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426770 19/04/2024 Damayanti 0201021WL012441 Damayanti 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103944 Mrs DAMAYANTHI NIMMADA W O ADHINARAYN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-018-023/030086
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426771 19/04/2024 Adilakshmi 0201021WL012441 Adilakshmi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103957 Mrs NIMMADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-018-023/030088
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426772 19/04/2024 PYLA LAKSHMI 0201021WL012441 PYLA LAKSHMI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104478 Mrs PYLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-018-023/030089
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426773 19/04/2024 Gannemma 0201021WL012441 Gannemma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104275 Mrs TANDYALA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-018-023/030092
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426775 19/04/2024 gedela lakshmi 0201021WL012441 gedela lakshmi 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104485 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-018-023/030093
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426776 19/04/2024 mangamma gedela 0201021WL012441 mangamma gedela 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377103955 Mrs GEDELA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-018-023/030094
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426777 19/04/2024 nimmada yerramma 0201021WL012441 nimmada yerramma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104493 Mrs NIMMADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-018-023/030095
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426778 19/04/2024 Appamma 0201021WL012441 Appamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103965 Mrs BODDANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-018-023/030096
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426779 19/04/2024 dalamma aligi 0201021WL012441 dalamma aligi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103949 Mrs ALIGI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-018-023/030097
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426781 19/04/2024 Krishnamma 0201021WL012441 Krishnamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104481 Mrs NIMMADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-018-023/030097
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426780 19/04/2024 Rama Rao 0201021WL012441 Rama Rao 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104280 Mr NIMMADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-018-023/030099
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426782 19/04/2024 paila krishnaveni 0201021WL012441 paila krishnaveni 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104519 Mrs PAILA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-018-023/030100
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426783 19/04/2024 Annapurna 0201021WL012441 Annapurna 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104499 Mrs PYLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-018-023/030101
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426784 19/04/2024 Bharatamma 0201021WL012441 Bharatamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103984 Mrs PAILA BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
507 Polaki AP-01-021-018-023/030104
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426785 19/04/2024 Padma 0201021WL012441 Padma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103961 Mrs PADMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-018-023/030105
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426786 19/04/2024 RAMANAMMA DUNGA 0201021WL012441 RAMANAMMA DUNGA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103952 Mrs DONGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-018-023/030106
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426787 19/04/2024 Ravanamma 0201021WL012441 Ravanamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103963 MR BANNA KRISHNA RAO MRS BANNA RAMANAMMA STATE BANK OF INDIA(508548)
510 Polaki AP-01-021-018-023/030107
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426788 19/04/2024 Revati 0201021WL012441 Revati 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104475 Mrs BANNA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-018-023/030109
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426789 19/04/2024 Bogesu 0201021WL012441 Bogesu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104240 Mr PAILA BHOGESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-018-023/030110
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426790 19/04/2024 paila adilakshmi 0201021WL012441 paila adilakshmi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104522 Mrs PAILA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-018-023/030111
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426791 19/04/2024 Seetamma 0201021WL012441 Seetamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103972 Mrs PAILA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-018-023/030112
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426792 19/04/2024 Kamala 0201021WL012441 Kamala 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104512 Mrs ALIGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-018-023/030113
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426793 19/04/2024 MALLAMMA ALIGI 0201021WL012441 MALLAMMA ALIGI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104281 Mrs ALIGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-018-023/030114
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426794 19/04/2024 pakonda suryanarayana 0201021WL012441 pakonda suryanarayana 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104326 Mr PALAKONDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-018-023/030115
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426795 19/04/2024 appala narasamma palakonda 0201021WL012441 appala narasamma palakonda 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103945 Mrs PALAKONDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-018-023/030117
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426796 19/04/2024 Santamma 0201021WL012441 Santamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103946 Mrs ALLU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Polaki AP-01-021-018-023/030120
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426797 19/04/2024 KOYYANA VARALAKSHMI 0201021WL012441 KOYYANA VARALAKSHMI 00684 APGV0001139 440 440 Processed 29/04/2024 3377104515 Mrs KOYYNNA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-018-023/030121
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426798 19/04/2024 Ravana 0201021WL012441 Ravana 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104474 Mrs KOYYANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-018-023/030122
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426799 19/04/2024 Eswari 0201021WL012441 Eswari 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103833 Mrs PYLA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-018-023/030127
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426800 19/04/2024 Govindamma 0201021WL012441 Govindamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104315 Mrs Pagoti Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-018-023/030128
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426801 19/04/2024 Adilakshmi 0201021WL012441 Adilakshmi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104520 Mrs MUDDADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-018-023/030130
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426802 19/04/2024 ALIGI SUSEELA 0201021WL012441 ALIGI SUSEELA 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104483 Mrs ALIGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-018-023/030135
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426803 19/04/2024 Suryanarayana 0201021WL012441 Suryanarayana 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104421 Mr SURYANARAYANA PAILA S O TATAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-018-023/030140
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426804 19/04/2024 putta krishnaveni 0201021WL012441 putta krishnaveni 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104484 Mrs PUTTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-018-023/030142
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426805 19/04/2024 PUTHI APPAMMA 0201021WL012441 PUTHI APPAMMA 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104491 Mrs PUTHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-018-023/030145
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426806 19/04/2024 Maheswara Rao 0201021WL012441 Maheswara Rao 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104279 Mr PAILA MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-018-023/030154
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426807 19/04/2024 Neelaveni 0201021WL012441 Neelaveni 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104521 Mrs PAILA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-018-023/030158
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426810 19/04/2024 Nagamma 0201021WL012441 Nagamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104516 Mrs PAILA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Polaki AP-01-021-018-023/030158
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426809 19/04/2024 Neelamu 0201021WL012441 Neelamu 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104511 Mr PAILA NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-018-023/030169
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426812 19/04/2024 jayalakshmi pagoti 0201021WL012441 jayalakshmi pagoti 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104469 Mrs PAGOTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-018-023/030170
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426813 19/04/2024 Sujatha 0201021WL012441 Sujatha 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104471 Mrs PAILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-018-023/030171
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426814 19/04/2024 Ramanamma 0201021WL012441 Ramanamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103960 Mrs ALIGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-018-023/030172
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426815 19/04/2024 Jayamma 0201021WL012441 Jayamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104514 Mrs PAILA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-018-023/030174
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426817 19/04/2024 dhana lakshmi nimmada 0201021WL012441 dhana lakshmi nimmada 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104490 Mrs NIMMADA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-018-023/030175
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426818 19/04/2024 Ramanamma 0201021WL012441 Ramanamma 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104480 Mrs NIMMADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-018-023/030176
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426819 19/04/2024 Sumathi 0201021WL012441 Sumathi 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104498 Mrs PAILA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-018-023/030177
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426820 19/04/2024 Prameela 0201021WL012441 Prameela 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104363 Mrs PRAMEELA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-018-023/030178
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426821 19/04/2024 PAILA RAMA RAO 0201021WL012441 PAILA RAMA RAO 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103843 Mr PAILA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-018-023/030180
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426823 19/04/2024 ALIGI NAGAMANI 0201021WL012441 ALIGI NAGAMANI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104496 Mrs ALIGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-018-023/030181
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426824 19/04/2024 Adilaxmi 0201021WL012441 Adilaxmi 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104531 Mrs ADILAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-018-023/030182
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426825 19/04/2024 Ramanamma 0201021WL012441 Ramanamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104467 Mrs NIMMADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-018-023/030183
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426826 19/04/2024 MANGAMMA ALIGI 0201021WL012441 MANGAMMA ALIGI 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104470 Mrs ALIGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-018-023/030185
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426827 19/04/2024 KAMALA 0201021WL012441 KAMALA 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104468 Mrs KAMALA VELAMALA W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-018-023/030186
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426828 19/04/2024 Ramanamma 0201021WL012441 Ramanamma 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104476 Mrs MUNGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-018-023/030188
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426830 19/04/2024 Syamala 0201021WL012441 Syamala 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103877 Mrs PAILA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-018-023/030189
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426831 19/04/2024 Adilakshmi 0201021WL012441 Adilakshmi 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377104506 Mrs PAILA ADILAKSHMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-018-023/030190
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426832 19/04/2024 rohini 0201021WL012441 rohini 00684 APGV0001139 1100 1100 Processed 29/04/2024 3377103882 GONDU ROHINI UNION BANK OF INDIA(508500)
550 Polaki AP-01-021-018-023/030192
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426833 19/04/2024 anuradha 0201021WL012441 anuradha 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377103867 Mrs CHALLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-018-023/030193
(KUSUMPOLAVALASA) 		0201021000NRG25190420240426834 19/04/2024 vijaya 0201021WL012441 vijaya 00684 APGV0001139 1320 1320 Processed 29/04/2024 3377104472 Mrs PAILA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 162800 162800
552 Polaki AP-01-021-013-013/010001
(RAJAPURAM) 		0201021000NRG25190420240448487 19/04/2024 Manjulamma 0201021WL012805 Manjulamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104442 Mrs ANJALI D O BARIKIVADU MITTANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-013-013/010001
(RAJAPURAM) 		0201021000NRG25190420240448488 19/04/2024 Venkatamma 0201021WL012805 Venkatamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103834 Mrs VENKATALAKSHMI W O CHINNARAO ABOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-013-013/010002
(RAJAPURAM) 		0201021000NRG25190420240448490 19/04/2024 Bojjamma 0201021WL012805 Bojjamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104225 Mrs BOJJAMMA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-013-013/010002
(RAJAPURAM) 		0201021000NRG25190420240448489 19/04/2024 Gollayya 0201021WL012805 Gollayya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103870 Mr NEELAPU GOLLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-013-013/010003
(RAJAPURAM) 		0201021000NRG25190420240448492 19/04/2024 Gavaramma 0201021WL012805 Gavaramma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103831 Mrs GAVARAMMA W O VEERASWAMY ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-013-013/010003
(RAJAPURAM) 		0201021000NRG25190420240448491 19/04/2024 Veeraswami 0201021WL012805 Veeraswami 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104447 Mr VEERASWAMY S O APPALASWAMY ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-013-013/010006
(RAJAPURAM) 		0201021000NRG25190420240448495 19/04/2024 Raghupathi 0201021WL012805 Raghupathi 00684 APGV0001156 220 220 Processed 29/04/2024 3377103822 Mrs DROWPATHI ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-013-013/010007
(RAJAPURAM) 		0201021000NRG25190420240448498 19/04/2024 Munamma 0201021WL012805 Munamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103814 MRS ABOTU MUNAMMA STATE BANK OF INDIA(508548)
560 Polaki AP-01-021-013-013/010008
(RAJAPURAM) 		0201021000NRG25190420240448500 19/04/2024 Ammalu 0201021WL012805 Ammalu 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103789 Mrs AMMANNA W O APPANNA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-013-013/010010
(RAJAPURAM) 		0201021000NRG25190420240448501 19/04/2024 Suryanarayana 0201021WL012805 Suryanarayana 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104445 Mr SURYANARAYANA S O APPALASWAMY ABOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-013-013/010011
(RAJAPURAM) 		0201021000NRG25190420240448502 19/04/2024 Sayamma 0201021WL012805 Sayamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103797 Mrs SAYAMMA W O BHASKARARAO SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-013-013/010012
(RAJAPURAM) 		0201021000NRG25190420240448505 19/04/2024 Annamma 0201021WL012805 Annamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103776 Mrs ANNAMMA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-013-013/010012
(RAJAPURAM) 		0201021000NRG25190420240448504 19/04/2024 Gopalarao 0201021WL012805 Gopalarao 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104325 Mr Abothu Gopalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-013-013/010014
(RAJAPURAM) 		0201021000NRG25190420240448506 19/04/2024 Gauramma 0201021WL012805 Gauramma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103771 Mrs Neelapu Gavaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Polaki AP-01-021-013-013/010014
(RAJAPURAM) 		0201021000NRG25190420240448507 19/04/2024 Tatayya 0201021WL012805 Tatayya 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103874 Mr TATAYYA SO ADHINARAYANA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-013-013/010015
(RAJAPURAM) 		0201021000NRG25190420240448508 19/04/2024 Karremma 0201021WL012805 Karremma 00684 APGV0001156 220 220 Processed 29/04/2024 3377104019 Mrs ABOTHU KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-013-013/010016
(RAJAPURAM) 		0201021000NRG25190420240448510 19/04/2024 Adinarayana 0201021WL012805 Adinarayana 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103976 Mr ADINARAYANA S O KARREYYA JALUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-013-013/010016
(RAJAPURAM) 		0201021000NRG25190420240448511 19/04/2024 Lacchamma 0201021WL012805 Lacchamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104462 Mrs Jalumuri Latchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-013-013/010017
(RAJAPURAM) 		0201021000NRG25190420240448513 19/04/2024 Neelaveni 0201021WL012805 Neelaveni 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103778 Mrs NEELAVENI ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-013-013/010017
(RAJAPURAM) 		0201021000NRG25190420240448512 19/04/2024 Ramayya 0201021WL012805 Ramayya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104260 Mr ABOTHU RAMAYYA S O MUSALAYYA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-013-013/010018
(RAJAPURAM) 		0201021000NRG25190420240448514 19/04/2024 Ankamma 0201021WL012805 Ankamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103811 Mrs ANKAMMA W O TATAYYA KALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-013-013/010019
(RAJAPURAM) 		0201021000NRG25190420240448515 19/04/2024 Chandramma 0201021WL012805 Chandramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103810 Mrs CHANDRAMMA W O MUSALAYYA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-013-013/010020
(RAJAPURAM) 		0201021000NRG25190420240448517 19/04/2024 Mangamma 0201021WL012805 Mangamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103801 Mrs MANGAMMA POOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-013-013/010020
(RAJAPURAM) 		0201021000NRG25190420240448516 19/04/2024 Venkataramana 0201021WL012805 Venkataramana 00684 APGV0001156 880 880 Processed 29/04/2024 3377103755 Mr VENKATARAO S O SURAYYA POOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-013-013/010022
(RAJAPURAM) 		0201021000NRG25190420240448518 19/04/2024 Santamma 0201021WL012805 Santamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103798 Miss BATCHU SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
577 Polaki AP-01-021-013-013/010023
(RAJAPURAM) 		0201021000NRG25190420240448520 19/04/2024 Padmavathi 0201021WL012805 Padmavathi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104256 Mrs ABOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-013-013/010025
(RAJAPURAM) 		0201021000NRG25190420240448524 19/04/2024 Shantamma 0201021WL012805 Shantamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104347 Mrs AVV SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-013-013/010026
(RAJAPURAM) 		0201021000NRG25190420240448525 19/04/2024 Appalaramayya 0201021WL012805 Appalaramayya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104505 Mr APPALARAMULU SO RAMAYYA AVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-013-013/010027
(RAJAPURAM) 		0201021000NRG25190420240448527 19/04/2024 Butchamma 0201021WL012805 Butchamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103812 Mrs BUCHAMMA W O DURGARAO BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-013-013/010028
(RAJAPURAM) 		0201021000NRG25190420240448528 19/04/2024 Krishnarao 0201021WL012805 Krishnarao 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104212 Mr Bommali Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-013-013/010028
(RAJAPURAM) 		0201021000NRG25190420240448529 19/04/2024 Varalakshmi 0201021WL012805 Varalakshmi 00684 APGV0001156 660 660 Processed 29/04/2024 3377103794 Mrs BOMMALI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-013-013/010029
(RAJAPURAM) 		0201021000NRG25190420240448532 19/04/2024 Rajesvari 0201021WL012805 Rajesvari 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104020 Mrs RAJESWARI ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-013-013/010030
(RAJAPURAM) 		0201021000NRG25190420240448533 19/04/2024 Parvathi 0201021WL012805 Parvathi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103818 Mrs PARAMMA W O ADINARAYANA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-013-013/010031
(RAJAPURAM) 		0201021000NRG25190420240448536 19/04/2024 Bhairagi 0201021WL012805 Bhairagi 00684 APGV0001156 880 880 Processed 29/04/2024 3377104451 Mr Bommali Bhairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-013-013/010031
(RAJAPURAM) 		0201021000NRG25190420240448534 19/04/2024 Chinnammi 0201021WL012805 Chinnammi 00684 APGV0001156 880 880 Processed 29/04/2024 3377103807 Mrs CHINNAMMI W O APPALASWAMY BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-013-013/010031
(RAJAPURAM) 		0201021000NRG25190420240448535 19/04/2024 Saraswathi 0201021WL012805 Saraswathi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104021 Mrs Bommali Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-013-013/010032
(RAJAPURAM) 		0201021000NRG25190420240448538 19/04/2024 Rohini 0201021WL012805 Rohini 00684 APGV0001156 880 880 Processed 29/04/2024 3377103781 Mrs Bommali Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-013-013/010032
(RAJAPURAM) 		0201021000NRG25190420240448537 19/04/2024 Thavitayya 0201021WL012805 Thavitayya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104517 Mr THAVITAYYA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-013-013/010033
(RAJAPURAM) 		0201021000NRG25190420240448540 19/04/2024 Shobha 0201021WL012805 Shobha 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103829 Mrs SHOBHA W O JANARDHANARAO KALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-013-013/010034
(RAJAPURAM) 		0201021000NRG25190420240448542 19/04/2024 Kalyani 0201021WL012805 Kalyani 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103826 Mrs KALYANI ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-013-013/010034
(RAJAPURAM) 		0201021000NRG25190420240448541 19/04/2024 Potharaju 0201021WL012805 Potharaju 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104247 Mr ABOTHU POTHARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
593 Polaki AP-01-021-013-013/010035
(RAJAPURAM) 		0201021000NRG25190420240448543 19/04/2024 Lakshmi 0201021WL012805 Lakshmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103785 Mrs ABOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-013-013/010037
(RAJAPURAM) 		0201021000NRG25190420240448545 19/04/2024 Lakshmana 0201021WL012805 Lakshmana 00684 APGV0001156 880 880 Processed 29/04/2024 3377104219 Mr LAKHMANA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-013-013/010037
(RAJAPURAM) 		0201021000NRG25190420240448547 19/04/2024 Lakshmi 0201021WL012805 Lakshmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103790 Mrs LAKSHMI W O LAKSHMANA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Polaki AP-01-021-013-013/010038
(RAJAPURAM) 		0201021000NRG25190420240448548 19/04/2024 Appanna 0201021WL012805 Appanna 00684 APGV0001156 220 220 Processed 29/04/2024 3377104224 Mr PILLALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-013-013/010038
(RAJAPURAM) 		0201021000NRG25190420240448549 19/04/2024 Rajeswari 0201021WL012805 Rajeswari 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103774 Mrs RAJESWARI W O APPANNA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-013-013/010039
(RAJAPURAM) 		0201021000NRG25190420240448551 19/04/2024 Saraswati 0201021WL012805 Saraswati 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103799 Mrs NARASAMMA W O LAKSHMANA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-013-013/010040
(RAJAPURAM) 		0201021000NRG25190420240448553 19/04/2024 Krishnakumari 0201021WL012805 Krishnakumari 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104361 Mrs KRISHNAKUMARI ABOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Polaki AP-01-021-013-013/010041
(RAJAPURAM) 		0201021000NRG25190420240448554 19/04/2024 Suramma 0201021WL012805 Suramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103800 Mrs SURAMMA W O RAMULU MAGUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-013-013/010042
(RAJAPURAM) 		0201021000NRG25190420240448556 19/04/2024 Gangulanaidu 0201021WL012805 Gangulanaidu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104454 Mr Abotu Gangulu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-013-013/010043
(RAJAPURAM) 		0201021000NRG25190420240448557 19/04/2024 Apparao 0201021WL012805 Apparao 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104463 Mr Neelapu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-013-013/010043
(RAJAPURAM) 		0201021000NRG25190420240448558 19/04/2024 Guramma 0201021WL012805 Guramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103816 Mrs GURAMMA W O APPARAO NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-013-013/010047
(RAJAPURAM) 		0201021000NRG25190420240448559 19/04/2024 Karuvamma 0201021WL012805 Karuvamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103973 Mrs Ichapuram Karuvamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-013-013/010048
(RAJAPURAM) 		0201021000NRG25190420240448560 19/04/2024 Appalaswami 0201021WL012805 Appalaswami 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103862 Mr APPALASWAMY S O YERRAYYA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-013-013/010048
(RAJAPURAM) 		0201021000NRG25190420240448561 19/04/2024 Lakshimamma 0201021WL012805 Lakshimamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103802 Mrs LAXMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-013-013/010049
(RAJAPURAM) 		0201021000NRG25190420240448562 19/04/2024 Mallesu 0201021WL012805 Mallesu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104446 Mr MALLESU S O LACHAYYA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-013-013/010049
(RAJAPURAM) 		0201021000NRG25190420240448563 19/04/2024 Rajulu 0201021WL012805 Rajulu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103780 Mrs RAJULU PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Polaki AP-01-021-013-013/010050
(RAJAPURAM) 		0201021000NRG25190420240448564 19/04/2024 Satyanarayana 0201021WL012805 Satyanarayana 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104488 Mr Pillala Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-013-013/010052
(RAJAPURAM) 		0201021000NRG25190420240448566 19/04/2024 Annapurna 0201021WL012805 Annapurna 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103827 Mrs ANNAPURNA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-013-013/010052
(RAJAPURAM) 		0201021000NRG25190420240448565 19/04/2024 Appalareddy 0201021WL012805 Appalareddy 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103886 Mr Abothu Appalareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-013-013/010053
(RAJAPURAM) 		0201021000NRG25190420240448568 19/04/2024 Bhagyam 0201021WL012805 Bhagyam 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103845 Mrs BHAGYAM W O VEERASWAMY ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-013-013/010053
(RAJAPURAM) 		0201021000NRG25190420240448567 19/04/2024 Veeraswami 0201021WL012805 Veeraswami 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104452 Mr VEERASWAMY S O GANGULU ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-013-013/010054
(RAJAPURAM) 		0201021000NRG25190420240448569 19/04/2024 Sarasamma 0201021WL012805 Sarasamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104017 Mrs PALABOYINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-013-013/010055
(RAJAPURAM) 		0201021000NRG25190420240448571 19/04/2024 Narsamma 0201021WL012805 Narsamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103782 Mrs NARASAMMA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-013-013/010055
(RAJAPURAM) 		0201021000NRG25190420240448570 19/04/2024 Ramarao 0201021WL012805 Ramarao 00684 APGV0001156 440 440 Processed 29/04/2024 3377104528 Mr Pillala Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Polaki AP-01-021-013-013/010056
(RAJAPURAM) 		0201021000NRG25190420240448573 19/04/2024 Adilakshmi 0201021WL012805 Adilakshmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103817 Mrs Abothu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Polaki AP-01-021-013-013/010056
(RAJAPURAM) 		0201021000NRG25190420240448572 19/04/2024 Appanna 0201021WL012805 Appanna 00684 APGV0001156 440 440 Processed 29/04/2024 3377104284 Mr ABOTHU APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
619 Polaki AP-01-021-013-013/010060
(RAJAPURAM) 		0201021000NRG25190420240448574 19/04/2024 Chilakamma 0201021WL012805 Chilakamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103791 Mrs KALLI CHILAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
620 Polaki AP-01-021-013-013/010062
(RAJAPURAM) 		0201021000NRG25190420240448575 19/04/2024 Vijaya 0201021WL012805 Vijaya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104258 Mrs ABOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Polaki AP-01-021-013-013/010063
(RAJAPURAM) 		0201021000NRG25190420240448576 19/04/2024 Shyamala 0201021WL012805 Shyamala 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104257 Mrs ABOTHU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-013-013/010065
(RAJAPURAM) 		0201021000NRG25190420240448578 19/04/2024 Rajulu 0201021WL012805 Rajulu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103825 Mrs RAJULU W O SURYANARAYANA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-013-013/010065
(RAJAPURAM) 		0201021000NRG25190420240448579 19/04/2024 Roja 0201021WL012805 Roja 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103866 Mrs ROJA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-013-013/010067
(RAJAPURAM) 		0201021000NRG25190420240448580 19/04/2024 Appanna 0201021WL012805 Appanna 00684 APGV0001156 660 660 Processed 29/04/2024 3377104362 Mr APPANNA PALABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-013-013/010067
(RAJAPURAM) 		0201021000NRG25190420240448581 19/04/2024 Sridevi 0201021WL012805 Sridevi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103796 Mrs SREEDEVI W O APPANNA PALABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-013-013/010069
(RAJAPURAM) 		0201021000NRG25190420240448582 19/04/2024 Gannemma 0201021WL012805 Gannemma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103754 Mrs GANNEMMA ADINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-013-013/010070
(RAJAPURAM) 		0201021000NRG25190420240448584 19/04/2024 Rajeswari 0201021WL012805 Rajeswari 00684 APGV0001156 880 880 Processed 29/04/2024 3377104507 Mrs Konna Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Polaki AP-01-021-013-013/010070
(RAJAPURAM) 		0201021000NRG25190420240448583 19/04/2024 Ramarao 0201021WL012805 Ramarao 00684 APGV0001156 880 880 Processed 29/04/2024 3377104245 Mr KONNA RAMA RAO S O ADINARAYANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-013-013/010071
(RAJAPURAM) 		0201021000NRG25190420240448585 19/04/2024 Yarramma 0201021WL012805 Yarramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104441 Mrs Aligi Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-013-013/010072
(RAJAPURAM) 		0201021000NRG25190420240448586 19/04/2024 Mahalakshmi 0201021WL012805 Mahalakshmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103784 Miss GEDELA MAHALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
631 Polaki AP-01-021-013-013/010074
(RAJAPURAM) 		0201021000NRG25190420240448587 19/04/2024 Asirodu 0201021WL012805 Asirodu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104448 Mr ASIRAYYA S O RAMANNA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-013-013/010074
(RAJAPURAM) 		0201021000NRG25190420240448588 19/04/2024 Sanjeevini 0201021WL012805 Sanjeevini 00684 APGV0001156 660 660 Processed 29/04/2024 3377104228 Mrs SANJEEVU W O ASIRAYYA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Polaki AP-01-021-013-013/010076
(RAJAPURAM) 		0201021000NRG25190420240448589 19/04/2024 Rajulu 0201021WL012805 Rajulu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103783 Mrs RAJULU W O YARRAYYA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Polaki AP-01-021-013-013/010077
(RAJAPURAM) 		0201021000NRG25190420240448590 19/04/2024 Veeraswamy 0201021WL012805 Veeraswamy 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104450 Mr VEERASWAMY S O BARIKIVADU MAGUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Polaki AP-01-021-013-013/010077
(RAJAPURAM) 		0201021000NRG25190420240448591 19/04/2024 Venkataratnam 0201021WL012805 Venkataratnam 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104317 Mrs Magubari Venkataratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-013-013/010078
(RAJAPURAM) 		0201021000NRG25190420240448592 19/04/2024 Neelamma 0201021WL012805 Neelamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104246 Mrs MAGUBARI NEELAMMA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-013-013/010079
(RAJAPURAM) 		0201021000NRG25190420240448594 19/04/2024 Annapurna 0201021WL012805 Annapurna 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104316 Mrs Magubari Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-013-013/010079
(RAJAPURAM) 		0201021000NRG25190420240448593 19/04/2024 Ganapathirao 0201021WL012805 Ganapathirao 00684 APGV0001156 880 880 Processed 29/04/2024 3377104535 Mr GANAPATHI MAGUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-013-013/010080
(RAJAPURAM) 		0201021000NRG25190420240448596 19/04/2024 Madhavi 0201021WL012805 Madhavi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104360 Mrs MADHAVI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-013-013/010080
(RAJAPURAM) 		0201021000NRG25190420240448595 19/04/2024 Tharakeswararao 0201021WL012805 Tharakeswararao 00684 APGV0001156 880 880 Processed 29/04/2024 3377104254 Mr GEDELA TARAKESWARAO S O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-013-013/010081
(RAJAPURAM) 		0201021000NRG25190420240448597 19/04/2024 Rajyalaksmi 0201021WL012805 Rajyalaksmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103779 Mrs ABOTHU RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-013-013/010082
(RAJAPURAM) 		0201021000NRG25190420240448599 19/04/2024 Bharathi 0201021WL012805 Bharathi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104249 Mrs Abothu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-013-013/010084
(RAJAPURAM) 		0201021000NRG25190420240448601 19/04/2024 Savitri 0201021WL012805 Savitri 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104211 Mrs ABOTU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Polaki AP-01-021-013-013/010085
(RAJAPURAM) 		0201021000NRG25190420240448602 19/04/2024 Akkamma 0201021WL012805 Akkamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103793 Mrs AKKAMMA W O APPALASWAMY ABOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-013-013/010087
(RAJAPURAM) 		0201021000NRG25190420240448603 19/04/2024 Abothu Ramarao 0201021WL012805 Abothu Ramarao 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104253 Mr ABOTHU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-013-013/010087
(RAJAPURAM) 		0201021000NRG25190420240448604 19/04/2024 Thulasi 0201021WL012805 Thulasi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103828 Mrs ABOTHU TULASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
647 Polaki AP-01-021-013-013/010089
(RAJAPURAM) 		0201021000NRG25190420240448606 19/04/2024 Malleswarao 0201021WL012805 Malleswarao 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103990 LABALA MALLESWARA RAO S O L GOVINDA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-013-013/010089
(RAJAPURAM) 		0201021000NRG25190420240448605 19/04/2024 Venukumari 0201021WL012805 Venukumari 00684 APGV0001156 440 440 Processed 29/04/2024 3377103777 Mrs Labala Venukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-013-013/010090
(RAJAPURAM) 		0201021000NRG25190420240448607 19/04/2024 Chenchamma 0201021WL012805 Chenchamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103772 Mrs ABOTHU CHENCHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
650 Polaki AP-01-021-013-013/010091
(RAJAPURAM) 		0201021000NRG25190420240448608 19/04/2024 Achemma 0201021WL012805 Achemma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103795 Mrs ACHAMMA W O ADINARAYANA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-013-013/010092
(RAJAPURAM) 		0201021000NRG25190420240448609 19/04/2024 Gannemma 0201021WL012805 Gannemma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103861 Mrs GANNEMMA W O RAJULU PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-013-013/010094
(RAJAPURAM) 		0201021000NRG25190420240448610 19/04/2024 Padmavati 0201021WL012805 Padmavati 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104248 Mrs ABOTHU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-013-013/010094
(RAJAPURAM) 		0201021000NRG25190420240448611 19/04/2024 Ramarao 0201021WL012805 Ramarao 00684 APGV0001156 220 220 Processed 29/04/2024 3377104537 MR ABOTHU RAMARAO STATE BANK OF INDIA(508548)
654 Polaki AP-01-021-013-013/010095
(RAJAPURAM) 		0201021000NRG25190420240448613 19/04/2024 Lakshmi 0201021WL012805 Lakshmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103815 Mrs LAKSHMI W O THAVITAYYA JALUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Polaki AP-01-021-013-013/010095
(RAJAPURAM) 		0201021000NRG25190420240448612 19/04/2024 Tavitayya 0201021WL012805 Tavitayya 00684 APGV0001156 220 220 Processed 29/04/2024 3377104444 Mr THAVITAYYA S O KARRENNA JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-013-013/010096
(RAJAPURAM) 		0201021000NRG25190420240448614 19/04/2024 Tulasamma 0201021WL012805 Tulasamma 00684 APGV0001156 660 660 Processed 29/04/2024 3377103830 Mrs TULASI W O MALLESU GARIKAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-013-013/010101
(RAJAPURAM) 		0201021000NRG25190420240448615 19/04/2024 Venkataramana 0201021WL012805 Venkataramana 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104449 Mr VENKATARAMANA S O GANGULUNAIDU ABOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-013-013/010102
(RAJAPURAM) 		0201021000NRG25190420240448616 19/04/2024 Adinarayana 0201021WL012805 Adinarayana 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104201 Mr ADINARAYANA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-013-013/010103
(RAJAPURAM) 		0201021000NRG25190420240448618 19/04/2024 hemalata 0201021WL012805 hemalata 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103805 Mrs HEMALATHA W O SURYANARAYANA MAGUBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-013-013/010104
(RAJAPURAM) 		0201021000NRG25190420240448619 19/04/2024 Appalaswami 0201021WL012805 Appalaswami 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104504 Mr APPALASWAMY SO RAJAYYA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Polaki AP-01-021-013-013/010105
(RAJAPURAM) 		0201021000NRG25190420240448620 19/04/2024 Sayamma 0201021WL012805 Sayamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103773 Mrs Magubari Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-013-013/010106
(RAJAPURAM) 		0201021000NRG25190420240448622 19/04/2024 Lakshmi 0201021WL012805 Lakshmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103868 Mrs LAXMI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-013-013/010106
(RAJAPURAM) 		0201021000NRG25190420240448621 19/04/2024 Satyanarayana 0201021WL012805 Satyanarayana 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104539 Mr SATYANARAYANA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Polaki AP-01-021-013-013/010108
(RAJAPURAM) 		0201021000NRG25190420240448623 19/04/2024 Pramila rani 0201021WL012805 Pramila rani 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103806 Mrs PRAMILARANI W O VENKATARAMANA ABOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Polaki AP-01-021-013-013/010111
(RAJAPURAM) 		0201021000NRG25190420240448626 19/04/2024 Rajyalakshmi 0201021WL012805 Rajyalakshmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103808 Mrs GEDELA RAJYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
666 Polaki AP-01-021-013-013/010111
(RAJAPURAM) 		0201021000NRG25190420240448625 19/04/2024 Yarrayya 0201021WL012805 Yarrayya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103887 Mr Gedela Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-013-013/010112
(RAJAPURAM) 		0201021000NRG25190420240448627 19/04/2024 Varalamma 0201021WL012805 Varalamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103792 Mrs ABOTHU VARAHALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
668 Polaki AP-01-021-013-013/010114
(RAJAPURAM) 		0201021000NRG25190420240448629 19/04/2024 rajarao 0201021WL012805 rajarao 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103821 Mr RAJARAO S O APPALASWAMY ICHAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-013-013/010115
(RAJAPURAM) 		0201021000NRG25190420240448630 19/04/2024 appanna 0201021WL012805 appanna 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103852 Mr ICHAPURAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-013-013/010115
(RAJAPURAM) 		0201021000NRG25190420240448631 19/04/2024 srilakshami 0201021WL012805 srilakshami 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103853 Mrs SRILAXMI W O APPANNA ICHAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-013-013/010116
(RAJAPURAM) 		0201021000NRG25190420240448632 19/04/2024 bavani 0201021WL012805 bavani 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103824 Mrs BHAVANI W O APPANNA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-013-013/010117
(RAJAPURAM) 		0201021000NRG25190420240448633 19/04/2024 gavarayya 0201021WL012805 gavarayya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104541 Mr ABOTU GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Polaki AP-01-021-013-013/010118
(RAJAPURAM) 		0201021000NRG25190420240448635 19/04/2024 suramma 0201021WL012805 suramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103803 Mrs ROJA W O VENKAYYA ABOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-013-013/010118
(RAJAPURAM) 		0201021000NRG25190420240448634 19/04/2024 venkayya 0201021WL012805 venkayya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104288 Mr VENKAYYA ABOTHU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-013-013/010119
(RAJAPURAM) 		0201021000NRG25190420240448636 19/04/2024 ganeshu 0201021WL012805 ganeshu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104459 Mr GANESH S O ANNAYYA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Polaki AP-01-021-013-013/010120
(RAJAPURAM) 		0201021000NRG25190420240448637 19/04/2024 appanna 0201021WL012805 appanna 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104250 Mr ABOTHU APPANNA S O LATE KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Polaki AP-01-021-013-013/010120
(RAJAPURAM) 		0201021000NRG25190420240448638 19/04/2024 padma 0201021WL012805 padma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103823 Mrs PADMA W O APPANNA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-013-013/010121
(RAJAPURAM) 		0201021000NRG25190420240448639 19/04/2024 saraswathi 0201021WL012805 saraswathi 00684 APGV0001156 880 880 Processed 29/04/2024 3377104461 Mrs JALUMURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-013-013/010122
(RAJAPURAM) 		0201021000NRG25190420240448640 19/04/2024 danamma 0201021WL012805 danamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103832 Mrs ABOTHU DANAMMA W O BODDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-013-013/010123
(RAJAPURAM) 		0201021000NRG25190420240448641 19/04/2024 Gauramma 0201021WL012805 Gauramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104289 Mrs ABOTHU GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-013-013/010124
(RAJAPURAM) 		0201021000NRG25190420240448642 19/04/2024 abouthu bharati 0201021WL012805 abouthu bharati 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103813 Mrs BHARATHI W O PRASAD ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-013-013/010125
(RAJAPURAM) 		0201021000NRG25190420240448643 19/04/2024 neelapu ganeswarao 0201021WL012805 neelapu ganeswarao 00684 APGV0001156 660 660 Processed 29/04/2024 3377104536 Mr NEELAPU GANESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
683 Polaki AP-01-021-013-013/010126
(RAJAPURAM) 		0201021000NRG25190420240448644 19/04/2024 neelapu kalavathi 0201021WL012805 neelapu kalavathi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104023 Mrs Nilapu Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Polaki AP-01-021-013-013/010127
(RAJAPURAM) 		0201021000NRG25190420240448645 19/04/2024 Parvathi 0201021WL012805 Parvathi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104022 Mrs PARVATHI W O NEELAYYA KALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-013-013/010128
(RAJAPURAM) 		0201021000NRG25190420240448646 19/04/2024 Chinnarao 0201021WL012805 Chinnarao 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103989 Mr ABOTHU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-013-013/020003
(RAJAPURAM) 		0201021000NRG25190420240422960 19/04/2024 Lakshmidevi 0201021WL012364 Lakshmidevi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104006 Mrs Dummu Laxmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-013-013/020004
(RAJAPURAM) 		0201021000NRG25190420240422962 19/04/2024 Appalakonda 0201021WL012364 Appalakonda 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104372 Mrs KOIRI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-013-013/020004
(RAJAPURAM) 		0201021000NRG25190420240422961 19/04/2024 Ramulu 0201021WL012364 Ramulu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103765 Mr RAMULU S O POLAYYA KOIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-013-013/020012
(RAJAPURAM) 		0201021000NRG25190420240422963 19/04/2024 Kannamma 0201021WL012364 Kannamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104259 Mrs SINGIPILLI KANNAMMA W O BHULESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-013-013/020015
(RAJAPURAM) 		0201021000NRG25190420240422965 19/04/2024 Lakshmiyya 0201021WL012364 Lakshmiyya 00684 APGV0001156 440 440 Processed 29/04/2024 3377103860 Mrs LATCHAMAYYA S O POLAYYA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-013-013/020015
(RAJAPURAM) 		0201021000NRG25190420240422964 19/04/2024 Thavitamma 0201021WL012364 Thavitamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103753 Mrs KODA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-013-013/020019
(RAJAPURAM) 		0201021000NRG25190420240422967 19/04/2024 Dhanalakshmi 0201021WL012364 Dhanalakshmi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103786 Mrs MAILAPALLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Polaki AP-01-021-013-013/020019
(RAJAPURAM) 		0201021000NRG25190420240422966 19/04/2024 Nayaralamma 0201021WL012364 Nayaralamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103899 Mrs NANEMMA W O NARUPILLA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-013-013/020025
(RAJAPURAM) 		0201021000NRG25190420240422968 19/04/2024 Haimavathi 0201021WL012364 Haimavathi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104007 Mrs HYMAVATHI W O CHINA LAXMANARAO ARJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-013-013/020037
(RAJAPURAM) 		0201021000NRG25190420240422972 19/04/2024 Polamma 0201021WL012364 Polamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104290 Mrs Dummu Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-013-013/020038
(RAJAPURAM) 		0201021000NRG25190420240422974 19/04/2024 Adilakshmi 0201021WL012364 Adilakshmi 00684 APGV0001156 660 660 Processed 29/04/2024 3377103880 Mrs KODA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-013-013/020038
(RAJAPURAM) 		0201021000NRG25190420240422973 19/04/2024 Mallamma 0201021WL012364 Mallamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104239 Mrs Koda Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-013-013/020038
(RAJAPURAM) 		0201021000NRG25190420240422975 19/04/2024 Suneetha 0201021WL012364 Suneetha 00684 APGV0001156 660 660 Processed 29/04/2024 3377103849 DUMMU SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polaki AP-01-021-013-013/020040
(RAJAPURAM) 		0201021000NRG25190420240422977 19/04/2024 Merugu Adilaxmi 0201021WL012364 Merugu Adilaxmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104411 MR KODA ADILAXMI STATE BANK OF INDIA(508548)
700 Polaki AP-01-021-013-013/020041
(RAJAPURAM) 		0201021000NRG25190420240422978 19/04/2024 Jangamayya 0201021WL012364 Jangamayya 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104545 KODA JANGAMAYYA CANARA BANK(508532)
701 Polaki AP-01-021-013-013/020041
(RAJAPURAM) 		0201021000NRG25190420240422979 19/04/2024 Korlamma 0201021WL012364 Korlamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104547 Mrs KORLAMMA W O JANGAMAYYA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-013-013/020042
(RAJAPURAM) 		0201021000NRG25190420240422981 19/04/2024 Seetamma 0201021WL012364 Seetamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104340 Mrs LANDA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-013-013/020043
(RAJAPURAM) 		0201021000NRG25190420240422982 19/04/2024 Lakshmamma 0201021WL012364 Lakshmamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103993 Mrs LAXMAMMA W O NILAKARI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Polaki AP-01-021-013-013/020047
(RAJAPURAM) 		0201021000NRG25190420240422983 19/04/2024 Rajulamma 0201021WL012364 Rajulamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104324 Mrs Surada Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-013-013/020052
(RAJAPURAM) 		0201021000NRG25190420240422985 19/04/2024 Kalidasu 0201021WL012364 Kalidasu 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104509 Mr Pukkalla Kalidasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-013-013/020052
(RAJAPURAM) 		0201021000NRG25190420240422984 19/04/2024 Thotayya 0201021WL012364 Thotayya 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104508 Mr Pukkala Thotayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Polaki AP-01-021-013-013/020053
(RAJAPURAM) 		0201021000NRG25190420240422986 19/04/2024 Narayanamma 0201021WL012364 Narayanamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103981 Mrs NARAYANAMMA W O KORLAYYA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-013-013/020054
(RAJAPURAM) 		0201021000NRG25190420240422987 19/04/2024 Apparao 0201021WL012364 Apparao 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104341 Mr APPARAO S O APPALASWAMY MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-013-013/020054
(RAJAPURAM) 		0201021000NRG25190420240422989 19/04/2024 Mylapalli Pushpa 0201021WL012364 Mylapalli Pushpa 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104438 Mrs MYLAPALLI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-013-013/020054
(RAJAPURAM) 		0201021000NRG25190420240422988 19/04/2024 Valisamma 0201021WL012364 Valisamma 00684 APGV0001156 880 880 Processed 29/04/2024 3377104013 Mrs VALASAMMA W O APPARAO MAILAPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Polaki AP-01-021-013-013/020055
(RAJAPURAM) 		0201021000NRG25190420240422990 19/04/2024 devi 0201021WL012364 devi 00684 APGV0001156 880 880 Processed 29/04/2024 3377104382 Mrs DEVI DUMMU W O SATTIRAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-013-013/020056
(RAJAPURAM) 		0201021000NRG25190420240422991 19/04/2024 Adilakshmi 0201021WL012364 Adilakshmi 00684 APGV0001156 1320 1320 Rejected 29/04/2024 3377104544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Polaki AP-01-021-013-013/020057
(RAJAPURAM) 		0201021000NRG25190420240422992 19/04/2024 Savitramma 0201021WL012364 Savitramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103995 Mrs SAVITRAMMA W O RAMASWAMY VARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-013-013/020058
(RAJAPURAM) 		0201021000NRG25190420240422994 19/04/2024 Lakshmayya 0201021WL012364 Lakshmayya 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103764 Mr LAKSHMAYYA S O APPALASWAMY SINGUPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-013-013/020060
(RAJAPURAM) 		0201021000NRG25190420240422996 19/04/2024 Lakshmidevi 0201021WL012364 Lakshmidevi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104443 Mrs SAHUKARI LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Polaki AP-01-021-013-013/020063
(RAJAPURAM) 		0201021000NRG25190420240422997 19/04/2024 Kannamma 0201021WL012364 Kannamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104009 Mrs KANNAMMA W O SANDEYYA GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Polaki AP-01-021-013-013/020063
(RAJAPURAM) 		0201021000NRG25190420240422998 19/04/2024 Satish kumar 0201021WL012364 Satish kumar 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103872 Mr SATHISHKUMAR SO SANDAYYA GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Polaki AP-01-021-013-013/020064
(RAJAPURAM) 		0201021000NRG25190420240422999 19/04/2024 Lakshminarayana 0201021WL012364 Lakshminarayana 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104270 Mr Labhala Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-013-013/020066
(RAJAPURAM) 		0201021000NRG25190420240423000 19/04/2024 Sarojanamma 0201021WL012364 Sarojanamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103897 Mrs SAROJINAMMA W O THATAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-013-013/020067
(RAJAPURAM) 		0201021000NRG25190420240423001 19/04/2024 bavani 0201021WL012364 bavani 00684 APGV0001156 660 660 Processed 29/04/2024 3377104439 KOMARA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polaki AP-01-021-013-013/020068
(RAJAPURAM) 		0201021000NRG25190420240423003 19/04/2024 Gannemma 0201021WL012364 Gannemma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104337 Mrs SINGIPILLI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-013-013/020068
(RAJAPURAM) 		0201021000NRG25190420240423002 19/04/2024 Ramarao 0201021WL012364 Ramarao 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104243 Mr SINDUPALLI RAMA RAO S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-013-013/020069
(RAJAPURAM) 		0201021000NRG25190420240423004 19/04/2024 Adilakshmi 0201021WL012364 Adilakshmi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103996 Mrs ADILAKSHMI W O KORLAYYA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-013-013/020070
(RAJAPURAM) 		0201021000NRG25190420240423006 19/04/2024 Lakshumayya 0201021WL012364 Lakshumayya 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103787 Mr LAXMAYYA S O SATTEYYA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-013-013/020070
(RAJAPURAM) 		0201021000NRG25190420240423005 19/04/2024 Rajulamma 0201021WL012364 Rajulamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104005 Mrs RAJULAMMA W O LAXMAYYA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Polaki AP-01-021-013-013/020072
(RAJAPURAM) 		0201021000NRG25190420240423007 19/04/2024 Padmavathi 0201021WL012364 Padmavathi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104334 Mrs MAILAPILLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Polaki AP-01-021-013-013/020074
(RAJAPURAM) 		0201021000NRG25190420240423009 19/04/2024 Rajarao 0201021WL012364 Rajarao 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104193 Mr GUNTU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Polaki AP-01-021-013-013/020075
(RAJAPURAM) 		0201021000NRG25190420240423010 19/04/2024 Gopamma 0201021WL012364 Gopamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103982 Mrs GOPAMMA W O APPAYYA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Polaki AP-01-021-013-013/020077
(RAJAPURAM) 		0201021000NRG25190420240423013 19/04/2024 Polamma 0201021WL012364 Polamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104456 Mrs Koda Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-013-013/020081
(RAJAPURAM) 		0201021000NRG25190420240423015 19/04/2024 Lakshumayya 0201021WL012364 Lakshumayya 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104331 Mr LATCHUMAYYA VASUPALLI S O LATCHUMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-013-013/020081
(RAJAPURAM) 		0201021000NRG25190420240423016 19/04/2024 Latchamma 0201021WL012364 Latchamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104332 Mrs ATCHEMMA VASUPALLI W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-013-013/020084
(RAJAPURAM) 		0201021000NRG25190420240423017 19/04/2024 Appalaswamy 0201021WL012364 Appalaswamy 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103855 Mrs APPALASWAMY S O PEDDAAPPALASWAMY S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Polaki AP-01-021-013-013/020084
(RAJAPURAM) 		0201021000NRG25190420240423018 19/04/2024 Guramma 0201021WL012364 Guramma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104379 Mrs Singipilli Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-013-013/020085
(RAJAPURAM) 		0201021000NRG25190420240423019 19/04/2024 Appanna 0201021WL012364 Appanna 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104527 Mr Koda Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Polaki AP-01-021-013-013/020085
(RAJAPURAM) 		0201021000NRG25190420240423020 19/04/2024 Santamma 0201021WL012364 Santamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103760 Mrs SANTHAMMA W O APPANNA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-013-013/020087
(RAJAPURAM) 		0201021000NRG25190420240423021 19/04/2024 Lakshmi 0201021WL012364 Lakshmi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104336 Mrs KOMARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Polaki AP-01-021-013-013/020091
(RAJAPURAM) 		0201021000NRG25190420240423024 19/04/2024 Koda Hemalatha 0201021WL012364 Koda Hemalatha 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104403 MISS HEMALATHA KODA STATE BANK OF INDIA(508548)
738 Polaki AP-01-021-013-013/020092
(RAJAPURAM) 		0201021000NRG25190420240423025 19/04/2024 Appalanarsamma 0201021WL012364 Appalanarsamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103804 Mrs GUNTU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Polaki AP-01-021-013-013/020093
(RAJAPURAM) 		0201021000NRG25190420240423026 19/04/2024 Sayamma 0201021WL012364 Sayamma 00684 APGV0001156 880 880 Processed 29/04/2024 3377104333 Mrs MAILAPILLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-013-013/020094
(RAJAPURAM) 		0201021000NRG25190420240423028 19/04/2024 Ammoru 0201021WL012364 Ammoru 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104409 MR AMMORU KORLAYYA KOMARA STATE BANK OF INDIA(508548)
741 Polaki AP-01-021-013-013/020094
(RAJAPURAM) 		0201021000NRG25190420240423027 19/04/2024 Bharatamma 0201021WL012364 Bharatamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104012 Mrs Komara Bharatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-013-013/020097
(RAJAPURAM) 		0201021000NRG25190420240423030 19/04/2024 Adinarayana 0201021WL012364 Adinarayana 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104004 Mr ADINARAYANA SO SIMHACHALAM KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Polaki AP-01-021-013-013/020097
(RAJAPURAM) 		0201021000NRG25190420240423031 19/04/2024 Uma 0201021WL012364 Uma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104285 Mrs KOMARA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-013-013/020099
(RAJAPURAM) 		0201021000NRG25190420240423032 19/04/2024 Apparao 0201021WL012364 Apparao 00684 APGV0001156 880 880 Processed 29/04/2024 3377104455 KOMARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polaki AP-01-021-013-013/020099
(RAJAPURAM) 		0201021000NRG25190420240423033 19/04/2024 Landa Sangeentha 0201021WL012364 Landa Sangeentha 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104419 Mrs LANDA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Polaki AP-01-021-013-013/020101
(RAJAPURAM) 		0201021000NRG25190420240423035 19/04/2024 Bhanumathi 0201021WL012364 Bhanumathi 00684 APGV0001156 660 660 Processed 29/04/2024 3377104329 Mrs Pukkalla Bhanumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-013-013/020101
(RAJAPURAM) 		0201021000NRG25190420240423034 19/04/2024 Bhaskararao 0201021WL012364 Bhaskararao 00684 APGV0001156 660 660 Processed 29/04/2024 3377103839 Mr BHASKARARAO S O YARRAYYA PUKKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-013-013/020102
(RAJAPURAM) 		0201021000NRG25190420240423037 19/04/2024 Apparao 0201021WL012364 Apparao 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103865 Mr APPARAO BAIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-013-013/020102
(RAJAPURAM) 		0201021000NRG25190420240423036 19/04/2024 Suneetha 0201021WL012364 Suneetha 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104338 Mrs SUNITHA BYPALLI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Polaki AP-01-021-013-013/020104
(RAJAPURAM) 		0201021000NRG25190420240423039 19/04/2024 ramesu 0201021WL012364 ramesu 00684 APGV0001156 880 880 Processed 29/04/2024 3377104530 Mr RAMESH SO KAMAYYA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Polaki AP-01-021-013-013/020104
(RAJAPURAM) 		0201021000NRG25190420240423038 19/04/2024 Yallamma 0201021WL012364 Yallamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104008 Mrs Dummu Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-013-013/020105
(RAJAPURAM) 		0201021000NRG25190420240423040 19/04/2024 Lakshmidevi 0201021WL012364 Lakshmidevi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104339 Mrs LAXMIDEVI W O SATYANARAYANA MAILAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-013-013/020107
(RAJAPURAM) 		0201021000NRG25190420240423042 19/04/2024 Appalakonda 0201021WL012364 Appalakonda 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104194 Mrs Varadi Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-013-013/020107
(RAJAPURAM) 		0201021000NRG25190420240423043 19/04/2024 Krishnarao 0201021WL012364 Krishnarao 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104210 Mr Varadi Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-013-013/020108
(RAJAPURAM) 		0201021000NRG25190420240423044 19/04/2024 Narayanamma 0201021WL012364 Narayanamma 00684 APGV0001156 880 880 Processed 29/04/2024 3377104408 Mrs KOMARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-013-013/020109
(RAJAPURAM) 		0201021000NRG25190420240423045 19/04/2024 Lakshmanarao 0201021WL012364 Lakshmanarao 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104330 Mr LAXMANARAO S O GANNEYYA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Polaki AP-01-021-013-013/020109
(RAJAPURAM) 		0201021000NRG25190420240423046 19/04/2024 VARALAKSHMI 0201021WL012364 VARALAKSHMI 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104327 Mrs VARALAXMI W O LAKSHMANARAO SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Polaki AP-01-021-013-013/020111
(RAJAPURAM) 		0201021000NRG25190420240423047 19/04/2024 Eswaramma 0201021WL012364 Eswaramma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104010 Mrs ESWARAMMA W O LAKSHMAYYA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-013-013/020113
(RAJAPURAM) 		0201021000NRG25190420240423048 19/04/2024 Kondamma 0201021WL012364 Kondamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104000 Mrs NAKILI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Polaki AP-01-021-013-013/020113
(RAJAPURAM) 		0201021000NRG25190420240423049 19/04/2024 polamma guntu 0201021WL012364 polamma guntu 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103775 GUNTU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polaki AP-01-021-013-013/020116
(RAJAPURAM) 		0201021000NRG25190420240423051 19/04/2024 Danaveswarudu 0201021WL012364 Danaveswarudu 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103850 KOMARA DANA VESWARUDU BANK OF INDIA(508505)
762 Polaki AP-01-021-013-013/020116
(RAJAPURAM) 		0201021000NRG25190420240423050 19/04/2024 Nukamma 0201021WL012364 Nukamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103999 Mrs KOMARA NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-013-013/020119
(RAJAPURAM) 		0201021000NRG25190420240423053 19/04/2024 Dhanalakshmi 0201021WL012364 Dhanalakshmi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103766 Mrs DHANALAXMI W O NUKARAJU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Polaki AP-01-021-013-013/020123
(RAJAPURAM) 		0201021000NRG25190420240423054 19/04/2024 Jagadeeswararao 0201021WL012364 Jagadeeswararao 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103885 Mr Singupalli Jagadeeswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Polaki AP-01-021-013-013/020123
(RAJAPURAM) 		0201021000NRG25190420240423055 19/04/2024 Korlamma 0201021WL012364 Korlamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104014 Mrs SINGUPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-013-013/020126
(RAJAPURAM) 		0201021000NRG25190420240423057 19/04/2024 jyothi 0201021WL012364 jyothi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104011 Mrs Badi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-013-013/020126
(RAJAPURAM) 		0201021000NRG25190420240423056 19/04/2024 Venkataramana 0201021WL012364 Venkataramana 00684 APGV0001156 880 880 Processed 29/04/2024 3377104003 Mr VENKATARAMANA S O TATAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-013-013/020131
(RAJAPURAM) 		0201021000NRG25190420240423062 19/04/2024 Sumalatha 0201021WL012364 Sumalatha 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103762 Mrs SUMALATHA W O POLARAO KOYIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Polaki AP-01-021-013-013/020133
(RAJAPURAM) 		0201021000NRG25190420240423063 19/04/2024 Venkataswami 0201021WL012364 Venkataswami 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103841 LANDA VENKATASWAMY BANK OF BARODA(606985)
770 Polaki AP-01-021-013-013/020134
(RAJAPURAM) 		0201021000NRG25190420240423064 19/04/2024 parwathi 0201021WL012364 parwathi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104323 Mrs Vanka Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Polaki AP-01-021-013-013/020136
(RAJAPURAM) 		0201021000NRG25190420240423065 19/04/2024 ramulamma 0201021WL012364 ramulamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103840 Mrs RAMULAMMA W O LAXMANARAO LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-013-013/020138
(RAJAPURAM) 		0201021000NRG25190420240423067 19/04/2024 yaramma 0201021WL012364 yaramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104464 Mrs DUMMU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-013-013/020139
(RAJAPURAM) 		0201021000NRG25190420240423068 19/04/2024 dhamayathi 0201021WL012364 dhamayathi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104457 Mrs Varadi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Polaki AP-01-021-013-013/020141
(RAJAPURAM) 		0201021000NRG25190420240423069 19/04/2024 parwathamma 0201021WL012364 parwathamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103994 Mrs PARVATHAMMA SINGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-013-013/020143
(RAJAPURAM) 		0201021000NRG25190420240423071 19/04/2024 bulesu 0201021WL012364 bulesu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104407 Mrs CINGAPALLI BOLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Polaki AP-01-021-013-013/020143
(RAJAPURAM) 		0201021000NRG25190420240423070 19/04/2024 matikamma 0201021WL012364 matikamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104335 Mrs MATHIKAMMA W O SANDAYYA SINGIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Polaki AP-01-021-013-013/020145
(RAJAPURAM) 		0201021000NRG25190420240423072 19/04/2024 yellamma 0201021WL012364 yellamma 00684 APGV0001156 660 660 Processed 29/04/2024 3377104342 Mrs YELLAMMA W O APPALASWAMY SINGUPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-013-013/020147
(RAJAPURAM) 		0201021000NRG25190420240423075 19/04/2024 reenuka 0201021WL012364 reenuka 00684 APGV0001156 660 660 Processed 29/04/2024 3377104453 Mrs PUKKALLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Polaki AP-01-021-013-013/020147
(RAJAPURAM) 		0201021000NRG25190420240423074 19/04/2024 tatarao 0201021WL012364 tatarao 00684 APGV0001156 660 660 Processed 29/04/2024 3377104460 Mr TATAYYA S O RAMASWAMY PUKKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Polaki AP-01-021-013-013/020155
(RAJAPURAM) 		0201021000NRG25190420240423077 19/04/2024 lata 0201021WL012364 lata 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103819 Mrs Badi Lata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Polaki AP-01-021-013-013/020155
(RAJAPURAM) 		0201021000NRG25190420240423076 19/04/2024 laxmanarao 0201021WL012364 laxmanarao 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104328 Mr LAXMANARAO S O THOTAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Polaki AP-01-021-013-013/020156
(RAJAPURAM) 		0201021000NRG25190420240423078 19/04/2024 punyavati 0201021WL012364 punyavati 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103846 Mrs Singupalli Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Polaki AP-01-021-013-013/020162
(RAJAPURAM) 		0201021000NRG25190420240423079 19/04/2024 rajulamma 0201021WL012364 rajulamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103842 Mrs RAJULAMMA W O TATARAO KADIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Polaki AP-01-021-013-013/020164
(RAJAPURAM) 		0201021000NRG25190420240423081 19/04/2024 guramma 0201021WL012364 guramma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104526 Mrs Varadi Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Polaki AP-01-021-013-013/020166
(RAJAPURAM) 		0201021000NRG25190420240423082 19/04/2024 Dhamayanthi Varadi 0201021WL012364 Dhamayanthi Varadi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104525 Mrs Varadi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Polaki AP-01-021-013-013/020171
(RAJAPURAM) 		0201021000NRG25190420240423084 19/04/2024 Apparao 0201021WL012364 Apparao 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103763 Mr APPARAO S O KEDHARI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Polaki AP-01-021-013-013/020171
(RAJAPURAM) 		0201021000NRG25190420240423085 19/04/2024 Chinnamma 0201021WL012364 Chinnamma 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103761 Mrs Konda Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Polaki AP-01-021-013-013/020179
(RAJAPURAM) 		0201021000NRG25190420240423088 19/04/2024 Raghu 0201021WL012364 Raghu 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104238 Mr DASARI RAGHU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Polaki AP-01-021-013-013/020182
(RAJAPURAM) 		0201021000NRG25190420240423089 19/04/2024 surada danamma 0201021WL012364 surada danamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104532 Mrs DANAMMA WO RAJULU SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Polaki AP-01-021-013-013/020185
(RAJAPURAM) 		0201021000NRG25190420240423091 19/04/2024 landa lakshmi 0201021WL012364 landa lakshmi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103876 Mrs Landa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Polaki AP-01-021-013-013/020190
(RAJAPURAM) 		0201021000NRG25190420240423092 19/04/2024 lakshmamma 0201021WL012364 lakshmamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377103879 Mrs Dasari Lakshumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Polaki AP-01-021-013-013/020193
(RAJAPURAM) 		0201021000NRG25190420240423093 19/04/2024 lakshmidevi 0201021WL012364 lakshmidevi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103759 Mrs LAXMIDEVI W O AMMORU LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Polaki AP-01-021-013-013/20068-A
(RAJAPURAM) 		0201021000NRG25190420240423094 19/04/2024 Singupalli Bhagyalakshmi 0201021WL012364 Singupalli Bhagyalakshmi 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377104542 Mrs BHAGYALAXMI WO GANESH SINGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Polaki AP-01-021-013-013/20202
(RAJAPURAM) 		0201021000NRG25190420240423096 19/04/2024 B Bhulaxmi 0201021WL012364 B Bhulaxmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104392 Miss B Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Polaki AP-01-021-013-013/20202
(RAJAPURAM) 		0201021000NRG25190420240423097 19/04/2024 badi musalayya 0201021WL012364 badi musalayya 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377104394 Mr B Muslaiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Polaki AP-01-021-013-013/20203
(RAJAPURAM) 		0201021000NRG25190420240423099 19/04/2024 KOIRI LAKSHMIDEVI 0201021WL012364 KOIRI LAKSHMIDEVI 00684 APGV0001156 660 660 Processed 29/04/2024 3377104410 Mrs KOIRI LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Polaki AP-01-021-013-013/20204
(RAJAPURAM) 		0201021000NRG25190420240423100 19/04/2024 Dasari Gouri 0201021WL012364 Dasari Gouri 00684 APGV0001156 1320 1320 Processed 29/04/2024 3377103893 Mrs DASARI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272800 272800
798 Polaki AP-01-021-005-007/050016
(PRIYAGRAHARAM) 		0201021000NRG25190420240430206 19/04/2024 appalanarasamma 0201021WL012512 appalanarasamma 00684 APGV0001173 1380 1380 Processed 29/04/2024 3377103937 Mrs Badumuru Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
799 Polaki AP-01-021-013-013/20096-A
(RAJAPURAM) 		0201021000NRG25190420240423095 19/04/2024 dummu hemavathi 0201021WL012364 dummu hemavathi 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377104429 DUMMU HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 927076 927076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_190424APB_FTO_9807 Bank of Baroda BARB0NARSRI NARASANNAPETA 1100
2 Polaki AP0201021_190424APB_FTO_9807 District Cooperative Central Bank APBL0001006 NARSANNAPET 8580
3 Polaki AP0201021_190424APB_FTO_9807 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 36606
4 Polaki AP0201021_190424APB_FTO_9807 STATE BANK OF INDIA SBIN0007087 PEDAGANTYADA 880
5 Polaki AP0201021_190424APB_FTO_9807 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 8640
6 Polaki AP0201021_190424APB_FTO_9807 STATE BANK OF INDIA SBIN0018896 POLAKI 230
7 Polaki AP0201021_190424APB_FTO_9807 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 8580
8 Polaki AP0201021_190424APB_FTO_9807 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 8638
9 Polaki AP0201021_190424APB_FTO_9807 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 1839
10 Polaki AP0201021_190424APB_FTO_9807 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 24200
11 Polaki AP0201021_190424APB_FTO_9807 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 389483
12 Polaki AP0201021_190424APB_FTO_9807 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 162800
13 Polaki AP0201021_190424APB_FTO_9807 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 272800
14 Polaki AP0201021_190424APB_FTO_9807 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 1380
15 Polaki AP0201021_190424APB_FTO_9807 India Post Payments Bank IPOS0000001 SRIKAKULAM 1320

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