Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_290424APB_FTO_17887
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-01-021-002-002/010192
(JADURU) 		0201021000NRG25290420241046010 29/04/2024 Nagendra 0201021WL023399 Nagendra 00045 BARB0NARSRI 720 720 Processed 03/05/2024 3582309461 BENA NAGENDRA BANK OF BARODA(606985)
2 Polaki AP-01-021-029-040/010429
(TALASAMUDRAM) 		0201021000NRG25290420241048465 29/04/2024 Varalaxmi 0201021WL023425 Varalaxmi 00045 BARB0NARSRI 1380 1380 Processed 03/05/2024 3582309487 POTHALA VARALAXMI BANK OF BARODA(606985)
3 Polaki AP-01-021-029-040/030013
(TALASAMUDRAM) 		0201021000NRG25290420241048531 29/04/2024 Malla Eswara Rao 0201021WL023425 Malla Eswara Rao 00045 BARB0NARSRI 1150 1150 Processed 03/05/2024 3582309551 MALLA ESWARA RAO BANK OF BARODA(606985)
4 Polaki AP-01-021-029-040/030068
(TALASAMUDRAM) 		0201021000NRG25290420241048548 29/04/2024 Ravi 0201021WL023425 Ravi 00045 BARB0NARSRI 230 230 Processed 03/05/2024 3582309550 GUNNA RAVI BANK OF BARODA(606985)
SubTotal 3480 3480
5 Polaki AP-01-021-030-038/50131
(MOBAGAM) 		0201021000NRG25290420241047626 29/04/2024 Kaspa Nirmala Kumari 0201021WL023416 Kaspa Nirmala Kumari 00078 CNRB0004472 1440 1440 Processed 03/05/2024 3582309652 KASPA NIRMALA KUMARI CANARA BANK(508532)
SubTotal 1440 1440
6 Polaki AP-01-021-029-040/010204
(TALASAMUDRAM) 		0201021000NRG25290420241048388 29/04/2024 Badugula irupatamma 0201021WL023425 Badugula irupatamma 00114 APBL0001006 1380 1380 Processed 03/05/2024 3582309366 Mrs BADAGALA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Polaki AP-01-021-029-040/010231
(TALASAMUDRAM) 		0201021000NRG25290420241048404 29/04/2024 Bavana Mohana Rao 0201021WL023425 Bavana Mohana Rao 00114 APBL0001006 920 920 Processed 03/05/2024 3582309552 Mr BAVANA MOHANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
8 Polaki AP-01-021-029-040/010263
(TALASAMUDRAM) 		0201021000NRG25290420241048409 29/04/2024 Varadarajulu 0201021WL023425 Varadarajulu 00114 APBL0001006 1380 1380 Processed 03/05/2024 3582309365 Mr BAVANA VARADARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
9 Polaki AP-01-021-029-040/010470
(TALASAMUDRAM) 		0201021000NRG25290420241048486 29/04/2024 Swathi 0201021WL023425 Swathi 00114 APBL0001006 1380 1380 Processed 03/05/2024 3582309364 Mrs MALUGU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Polaki AP-01-021-029-040/010485
(TALASAMUDRAM) 		0201021000NRG25290420241048495 29/04/2024 mukundarao 0201021WL023425 mukundarao 00114 APBL0001006 1380 1380 Processed 03/05/2024 3582309601 Mr POTHALA MUKHUNDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
11 Polaki AP-01-021-029-040/020008
(TALASAMUDRAM) 		0201021000NRG25290420241048505 29/04/2024 Duppatla Sanjeevamma 0201021WL023425 Duppatla Sanjeevamma 00114 APBL0001006 1380 1380 Processed 03/05/2024 3582309475 Mrs DUPPATLA SANJEEVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
12 Polaki AP-01-021-029-040/020017
(TALASAMUDRAM) 		0201021000NRG25290420241048508 29/04/2024 muddapu narayanarao 0201021WL023425 muddapu narayanarao 00114 APBL0001006 1380 1380 Processed 03/05/2024 3582309476 Mr MUDDAPU NARAYANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Polaki AP-01-021-029-040/020038
(TALASAMUDRAM) 		0201021000NRG25290420241048522 29/04/2024 Duppatla Govindarao 0201021WL023425 Duppatla Govindarao 00114 APBL0001006 1150 1150 Processed 03/05/2024 3582309553 DUPPATLA GOVINDA RAO UNION BANK OF INDIA(508500)
14 Polaki AP-01-021-029-040/030097
(TALASAMUDRAM) 		0201021000NRG25290420241048558 29/04/2024 Vaikuntarao 0201021WL023425 Vaikuntarao 00114 APBL0001006 1380 1380 Processed 03/05/2024 3582309589 MR VYKUNTARAO GUNNA STATE BANK OF INDIA(508548)
SubTotal 11730 11730
15 Polaki AP-01-021-002-002/010169
(JADURU) 		0201021000NRG25290420241045989 29/04/2024 Challa Bharathi 0201021WL023399 Challa Bharathi 00176 IDIB000N175 720 720 Rejected 03/05/2024 3582309727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Polaki AP-01-021-002-002/10020-A
(JADURU) 		0201021000NRG25290420241046178 29/04/2024 Menda Trinadharao 0201021WL023399 Menda Trinadharao 00176 IDIB000N175 1200 1200 Processed 03/05/2024 3582309763 MR MENDA TRINADHA RAO STATE BANK OF INDIA(508548)
17 Polaki AP-01-021-029-040/010155
(TALASAMUDRAM) 		0201021000NRG25290420241048367 29/04/2024 anchanala harikrishna 0201021WL023425 anchanala harikrishna 00176 IDIB000N175 230 230 Processed 03/05/2024 3582309753 MR ANCHANALA HARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
18 Polaki AP-01-021-002-002/010195
(JADURU) 		0201021000NRG25290420241046012 29/04/2024 Kinthali Balakrishna 0201021WL023399 Kinthali Balakrishna 00227 KVBL0004821 720 720 Processed 03/05/2024 3582309712 KINTALI BALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 720 720
19 Polaki AP-01-021-002-002/010160
(JADURU) 		0201021000NRG25290420241045984 29/04/2024 Dandagala Mownika 0201021WL023399 Dandagala Mownika 00415 SBIN0000753 720 720 Processed 03/05/2024 3582309740 MS DANDAGALA MOWNIKA STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-002-002/010181
(JADURU) 		0201021000NRG25290420241046001 29/04/2024 Dharmarao 0201021WL023399 Dharmarao 00415 SBIN0000753 720 720 Processed 03/05/2024 3582309472 MR DHARAMA RAO GONDU STATE BANK OF INDIA(508548)
21 Polaki AP-01-021-002-002/010181
(JADURU) 		0201021000NRG25290420241046002 29/04/2024 Thavitamma 0201021WL023399 Thavitamma 00415 SBIN0000753 720 720 Processed 03/05/2024 3582309199 MRS THAVITAMMA GONDU STATE BANK OF INDIA(508548)
22 Polaki AP-01-021-002-002/010182
(JADURU) 		0201021000NRG25290420241046003 29/04/2024 Prasadarao 0201021WL023399 Prasadarao 00415 SBIN0000753 720 720 Processed 03/05/2024 3582309117 Mr KOTTAKOTA PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Polaki AP-01-021-002-002/010186
(JADURU) 		0201021000NRG25290420241046006 29/04/2024 Ramanamma 0201021WL023399 Ramanamma 00415 SBIN0000753 480 480 Processed 03/05/2024 3582309352 Mrs PALISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Polaki AP-01-021-002-002/010237
(JADURU) 		0201021000NRG25290420241046040 29/04/2024 Jagadamba 0201021WL023399 Jagadamba 00415 SBIN0000753 720 720 Processed 03/05/2024 3582309160 MRS JAGADAMBA ANUKULU STATE BANK OF INDIA(508548)
25 Polaki AP-01-021-002-002/010254
(JADURU) 		0201021000NRG25290420241046045 29/04/2024 Bhaskarao 0201021WL023399 Bhaskarao 00415 SBIN0000753 720 720 Processed 03/05/2024 3582309353 Mr KOTTURU BHASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Polaki AP-01-021-002-002/020007
(JADURU) 		0201021000NRG25290420241046063 29/04/2024 Malleswarao 0201021WL023399 Malleswarao 00415 SBIN0000753 1200 1200 Processed 03/05/2024 3582309602 MR KONDALA MALLESWARA RAO STATE BANK OF INDIA(508548)
27 Polaki AP-01-021-002-002/020010
(JADURU) 		0201021000NRG25290420241046065 29/04/2024 Chinnababu 0201021WL023399 Chinnababu 00415 SBIN0000753 960 960 Processed 03/05/2024 3582309439 Mr KONDALA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Polaki AP-01-021-002-002/020041
(JADURU) 		0201021000NRG25290420241046085 29/04/2024 Krishnamurthy 0201021WL023399 Krishnamurthy 00415 SBIN0000753 1200 1200 Processed 03/05/2024 3582309754 MR TARRA KRISHNA MURTY STATE BANK OF INDIA(508548)
29 Polaki AP-01-021-002-002/020041
(JADURU) 		0201021000NRG25290420241046086 29/04/2024 Vijayanandam 0201021WL023399 Vijayanandam 00415 SBIN0000753 1200 1200 Processed 03/05/2024 3582309755 MR VIJAYANNADAM TARRA STATE BANK OF INDIA(508548)
30 Polaki AP-01-021-029-040/010001
(TALASAMUDRAM) 		0201021000NRG25290420241048216 29/04/2024 Chinnammadu 0201021WL023425 Chinnammadu 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309421 MRS CHINNAMMADU KOTIPALLI STATE BANK OF INDIA(508548)
31 Polaki AP-01-021-029-040/010001
(TALASAMUDRAM) 		0201021000NRG25290420241048215 29/04/2024 Rajarao 0201021WL023425 Rajarao 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309677 MR KOTIPALLI RAJA RAO STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-029-040/010003
(TALASAMUDRAM) 		0201021000NRG25290420241048219 29/04/2024 Chellamma 0201021WL023425 Chellamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309209 MR POTHALA CHELLAMMA STATE BANK OF INDIA(508548)
33 Polaki AP-01-021-029-040/010003
(TALASAMUDRAM) 		0201021000NRG25290420241048218 29/04/2024 Neelam 0201021WL023425 Neelam 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309372 MR NEELAM POTHALA STATE BANK OF INDIA(508548)
34 Polaki AP-01-021-029-040/010005
(TALASAMUDRAM) 		0201021000NRG25290420241048221 29/04/2024 Chandrasekhar 0201021WL023425 Chandrasekhar 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309402 MRS CHANDRASHEKHARARAO KOTTIPALLI STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-029-040/010005
(TALASAMUDRAM) 		0201021000NRG25290420241048222 29/04/2024 Sridevi 0201021WL023425 Sridevi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309299 MRS KOTIPALLI SREEDEVI STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-029-040/010006
(TALASAMUDRAM) 		0201021000NRG25290420241048223 29/04/2024 Appanna 0201021WL023425 Appanna 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309381 MR POTHALA APPANNA STATE BANK OF INDIA(508548)
37 Polaki AP-01-021-029-040/010009
(TALASAMUDRAM) 		0201021000NRG25290420241048226 29/04/2024 Surodamma 0201021WL023425 Surodamma 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309427 MRS SURODU POTHALA STATE BANK OF INDIA(508548)
38 Polaki AP-01-021-029-040/010010
(TALASAMUDRAM) 		0201021000NRG25290420241048227 29/04/2024 Appanna 0201021WL023425 Appanna 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309376 MR POTHALA APPANNA POTHALA APPANNA STATE BANK OF INDIA(508548)
39 Polaki AP-01-021-029-040/010010
(TALASAMUDRAM) 		0201021000NRG25290420241048228 29/04/2024 Chinnammadu 0201021WL023425 Chinnammadu 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309190 MRS POTHALA CHINNAMMADU STATE BANK OF INDIA(508548)
40 Polaki AP-01-021-029-040/010012
(TALASAMUDRAM) 		0201021000NRG25290420241048230 29/04/2024 Chenchulu 0201021WL023425 Chenchulu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309743 MR POTHALA CHENCHULU STATE BANK OF INDIA(508548)
41 Polaki AP-01-021-029-040/010015
(TALASAMUDRAM) 		0201021000NRG25290420241048231 29/04/2024 Neelam 0201021WL023425 Neelam 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309397 MR NEELAM BOBBADI STATE BANK OF INDIA(508548)
42 Polaki AP-01-021-029-040/010015
(TALASAMUDRAM) 		0201021000NRG25290420241048232 29/04/2024 Ravanamma 0201021WL023425 Ravanamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309144 MRS RAMANAMMA BABBODI STATE BANK OF INDIA(508548)
43 Polaki AP-01-021-029-040/010016
(TALASAMUDRAM) 		0201021000NRG25290420241048233 29/04/2024 Appanna 0201021WL023425 Appanna 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309158 MR APPANNA BONTHALA STATE BANK OF INDIA(508548)
44 Polaki AP-01-021-029-040/010016
(TALASAMUDRAM) 		0201021000NRG25290420241048234 29/04/2024 Ravanamma 0201021WL023425 Ravanamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309181 MRS RAMANAMMA BONTHALA STATE BANK OF INDIA(508548)
45 Polaki AP-01-021-029-040/010017
(TALASAMUDRAM) 		0201021000NRG25290420241048235 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309151 MRS LAKSHMI TUNGANA STATE BANK OF INDIA(508548)
46 Polaki AP-01-021-029-040/010019
(TALASAMUDRAM) 		0201021000NRG25290420241048239 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309135 MS JAMMA LAKSHMI STATE BANK OF INDIA(508548)
47 Polaki AP-01-021-029-040/010020
(TALASAMUDRAM) 		0201021000NRG25290420241048241 29/04/2024 Narayanamma 0201021WL023425 Narayanamma 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309120 MS NARAYANAMMA POTHALA STATE BANK OF INDIA(508548)
48 Polaki AP-01-021-029-040/010020
(TALASAMUDRAM) 		0201021000NRG25290420241048242 29/04/2024 POTHALA RAJU 0201021WL023425 POTHALA RAJU 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309762 MR POTHALA RAJU STATE BANK OF INDIA(508548)
49 Polaki AP-01-021-029-040/010020
(TALASAMUDRAM) 		0201021000NRG25290420241048240 29/04/2024 Vaikuntarao 0201021WL023425 Vaikuntarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309098 MR VYKUNTARAO POTHALA STATE BANK OF INDIA(508548)
50 Polaki AP-01-021-029-040/010023
(TALASAMUDRAM) 		0201021000NRG25290420241048243 29/04/2024 Ramarao 0201021WL023425 Ramarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309562 MR RAMARAO POTHALA STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-029-040/010023
(TALASAMUDRAM) 		0201021000NRG25290420241048244 29/04/2024 Ravanamma 0201021WL023425 Ravanamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309557 MRS POTALA RAMANAMMA STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-029-040/010024
(TALASAMUDRAM) 		0201021000NRG25290420241048245 29/04/2024 Chinnammadu 0201021WL023425 Chinnammadu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309321 MRS CHINNAMMADU POTHALA STATE BANK OF INDIA(508548)
53 Polaki AP-01-021-029-040/010025
(TALASAMUDRAM) 		0201021000NRG25290420241048246 29/04/2024 Appannamma Maddi 0201021WL023425 Appannamma Maddi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309401 MRS APPANNAMMA MADDI STATE BANK OF INDIA(508548)
54 Polaki AP-01-021-029-040/010026
(TALASAMUDRAM) 		0201021000NRG25290420241048247 29/04/2024 Anantarao 0201021WL023425 Anantarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309396 MR ANANTHARAO DURRU STATE BANK OF INDIA(508548)
55 Polaki AP-01-021-029-040/010026
(TALASAMUDRAM) 		0201021000NRG25290420241048248 29/04/2024 Appannamma 0201021WL023425 Appannamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309138 MRS APPANNAMMA DURRU STATE BANK OF INDIA(508548)
56 Polaki AP-01-021-029-040/010027
(TALASAMUDRAM) 		0201021000NRG25290420241048250 29/04/2024 Gopamma 0201021WL023425 Gopamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309179 MRS GOPEMMA POTHALA TALASAMUDRAM STATE BANK OF INDIA(508548)
57 Polaki AP-01-021-029-040/010027
(TALASAMUDRAM) 		0201021000NRG25290420241048249 29/04/2024 Ramarao 0201021WL023425 Ramarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309191 MR RAMARAO POTHALA TALASAMUDRAM STATE BANK OF INDIA(508548)
58 Polaki AP-01-021-029-040/010028
(TALASAMUDRAM) 		0201021000NRG25290420241048251 29/04/2024 Mallamma 0201021WL023425 Mallamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309119 MS VAMARAVALLI MALLAMMA STATE BANK OF INDIA(508548)
59 Polaki AP-01-021-029-040/010028
(TALASAMUDRAM) 		0201021000NRG25290420241048252 29/04/2024 Santamma 0201021WL023425 Santamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309114 MRS VAMARAVILLI SANTHAMMA STATE BANK OF INDIA(508548)
60 Polaki AP-01-021-029-040/010029
(TALASAMUDRAM) 		0201021000NRG25290420241048253 29/04/2024 Mallesu 0201021WL023425 Mallesu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309159 MR MALLESU POTHALA STATE BANK OF INDIA(508548)
61 Polaki AP-01-021-029-040/010030
(TALASAMUDRAM) 		0201021000NRG25290420241048254 29/04/2024 Appalaswamy 0201021WL023425 Appalaswamy 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309139 MR APPALASWAMI GAADALA STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-029-040/010030
(TALASAMUDRAM) 		0201021000NRG25290420241048255 29/04/2024 Saraswathi 0201021WL023425 Saraswathi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309186 MRS SARASWATHI GEDELA STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-029-040/010031
(TALASAMUDRAM) 		0201021000NRG25290420241048257 29/04/2024 Raju 0201021WL023425 Raju 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309301 MRS MALUGU RAJU STATE BANK OF INDIA(508548)
64 Polaki AP-01-021-029-040/010031
(TALASAMUDRAM) 		0201021000NRG25290420241048256 29/04/2024 Seetamma 0201021WL023425 Seetamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309173 MRS MALUGU SEETAMMA STATE BANK OF INDIA(508548)
65 Polaki AP-01-021-029-040/010032
(TALASAMUDRAM) 		0201021000NRG25290420241048258 29/04/2024 Rajulamma 0201021WL023425 Rajulamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309145 MRS RAJULAMMA LINGIBERI STATE BANK OF INDIA(508548)
66 Polaki AP-01-021-029-040/010036
(TALASAMUDRAM) 		0201021000NRG25290420241048261 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309393 MRS JAMMU LAKSHMI STATE BANK OF INDIA(508548)
67 Polaki AP-01-021-029-040/010036
(TALASAMUDRAM) 		0201021000NRG25290420241048259 29/04/2024 Neelam 0201021WL023425 Neelam 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309110 MR JAMMU NEELAM STATE BANK OF INDIA(508548)
68 Polaki AP-01-021-029-040/010036
(TALASAMUDRAM) 		0201021000NRG25290420241048260 29/04/2024 Suroda 0201021WL023425 Suroda 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309204 MRS SURODU JAMMU STATE BANK OF INDIA(508548)
69 Polaki AP-01-021-029-040/010038
(TALASAMUDRAM) 		0201021000NRG25290420241048262 29/04/2024 Sugunamma 0201021WL023425 Sugunamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309307 MRS POTALA SUGUNAMMA STATE BANK OF INDIA(508548)
70 Polaki AP-01-021-029-040/010041
(TALASAMUDRAM) 		0201021000NRG25290420241048263 29/04/2024 Krishnamma 0201021WL023425 Krishnamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309303 MRS SINGURU KRISHNAMMA STATE BANK OF INDIA(508548)
71 Polaki AP-01-021-029-040/010046
(TALASAMUDRAM) 		0201021000NRG25290420241048264 29/04/2024 Jogamma 0201021WL023425 Jogamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309394 MRS JOGAMMA POTHALA STATE BANK OF INDIA(508548)
72 Polaki AP-01-021-029-040/010048
(TALASAMUDRAM) 		0201021000NRG25290420241048265 29/04/2024 Ramu 0201021WL023425 Ramu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309172 Mr SINGURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Polaki AP-01-021-029-040/010049
(TALASAMUDRAM) 		0201021000NRG25290420241048266 29/04/2024 Suroua 0201021WL023425 Suroua 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309315 MS SOORODAMMA LINGABERI STATE BANK OF INDIA(508548)
74 Polaki AP-01-021-029-040/010050
(TALASAMUDRAM) 		0201021000NRG25290420241048267 29/04/2024 Kalamma 0201021WL023425 Kalamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309316 MRS KALEMMAA LINGUBERI STATE BANK OF INDIA(508548)
75 Polaki AP-01-021-029-040/010051
(TALASAMUDRAM) 		0201021000NRG25290420241048268 29/04/2024 Rajarao 0201021WL023425 Rajarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309206 Mr BOBBADHI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Polaki AP-01-021-029-040/010052
(TALASAMUDRAM) 		0201021000NRG25290420241048271 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309317 MRS LAXMI POTHALA STATE BANK OF INDIA(508548)
77 Polaki AP-01-021-029-040/010052
(TALASAMUDRAM) 		0201021000NRG25290420241048270 29/04/2024 Sairaju 0201021WL023425 Sairaju 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309124 MRS LAXMI POTHALA STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-029-040/010053
(TALASAMUDRAM) 		0201021000NRG25290420241048272 29/04/2024 Ramanamma 0201021WL023425 Ramanamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309330 MRS RAMANAMMA KILLI STATE BANK OF INDIA(508548)
79 Polaki AP-01-021-029-040/010054
(TALASAMUDRAM) 		0201021000NRG25290420241048273 29/04/2024 Mangamma 0201021WL023425 Mangamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309115 MRS KOLA MANGAMMA STATE BANK OF INDIA(508548)
80 Polaki AP-01-021-029-040/010056
(TALASAMUDRAM) 		0201021000NRG25290420241048274 29/04/2024 Eswaramma 0201021WL023425 Eswaramma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309121 MS SUNKARI ESWARAMMA STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-029-040/010057
(TALASAMUDRAM) 		0201021000NRG25290420241048276 29/04/2024 Appalanarsamma 0201021WL023425 Appalanarsamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309134 MS APPALANARASAMMA POTHALA STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-029-040/010060
(TALASAMUDRAM) 		0201021000NRG25290420241048277 29/04/2024 Eswaramma 0201021WL023425 Eswaramma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309388 MRS ESWARAMMA SUNKARI STATE BANK OF INDIA(508548)
83 Polaki AP-01-021-029-040/010061
(TALASAMUDRAM) 		0201021000NRG25290420241048278 29/04/2024 Rajarao 0201021WL023425 Rajarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309437 Mr SUNKARI RAJARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Polaki AP-01-021-029-040/010061
(TALASAMUDRAM) 		0201021000NRG25290420241048279 29/04/2024 Ratnalu 0201021WL023425 Ratnalu 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309428 MRS RATNALU SUNKARI STATE BANK OF INDIA(508548)
85 Polaki AP-01-021-029-040/010062
(TALASAMUDRAM) 		0201021000NRG25290420241048280 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309111 MRS LAKKOJIE LAXMI STATE BANK OF INDIA(508548)
86 Polaki AP-01-021-029-040/010063
(TALASAMUDRAM) 		0201021000NRG25290420241048282 29/04/2024 Varalakshmi 0201021WL023425 Varalakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309379 MR POTALA VARALAKSHMI STATE BANK OF INDIA(508548)
87 Polaki AP-01-021-029-040/010064
(TALASAMUDRAM) 		0201021000NRG25290420241048283 29/04/2024 Durgarao 0201021WL023425 Durgarao 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309302 MR POTHALA DURGA RAO STATE BANK OF INDIA(508548)
88 Polaki AP-01-021-029-040/010065
(TALASAMUDRAM) 		0201021000NRG25290420241048285 29/04/2024 Yarramma 0201021WL023425 Yarramma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309184 MRS YARRAMMA POTHALA STATE BANK OF INDIA(508548)
89 Polaki AP-01-021-029-040/010068
(TALASAMUDRAM) 		0201021000NRG25290420241048287 29/04/2024 Ramu 0201021WL023425 Ramu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309430 MRS RAMU DUDDU STATE BANK OF INDIA(508548)
90 Polaki AP-01-021-029-040/010069
(TALASAMUDRAM) 		0201021000NRG25290420241048289 29/04/2024 ramu 0201021WL023425 ramu 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309377 MR POTHALA RAMU STATE BANK OF INDIA(508548)
91 Polaki AP-01-021-029-040/010069
(TALASAMUDRAM) 		0201021000NRG25290420241048288 29/04/2024 Sarojini 0201021WL023425 Sarojini 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309595 MRS POTHALA SAROJINI STATE BANK OF INDIA(508548)
92 Polaki AP-01-021-029-040/010070
(TALASAMUDRAM) 		0201021000NRG25290420241048290 29/04/2024 Adilakshmi 0201021WL023425 Adilakshmi 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309400 BANALA ADAMMA UNION BANK OF INDIA(508500)
93 Polaki AP-01-021-029-040/010072
(TALASAMUDRAM) 		0201021000NRG25290420241048293 29/04/2024 appanna 0201021WL023425 appanna 00415 SBIN0000753 460 460 Rejected 03/05/2024 3582309605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Polaki AP-01-021-029-040/010075
(TALASAMUDRAM) 		0201021000NRG25290420241048294 29/04/2024 Lakshminarayana 0201021WL023425 Lakshminarayana 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309382 MR POTHALA LAXMINARAYANA STATE BANK OF INDIA(508548)
95 Polaki AP-01-021-029-040/010075
(TALASAMUDRAM) 		0201021000NRG25290420241048295 29/04/2024 Varalakshmi 0201021WL023425 Varalakshmi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309380 MRS POTHALA VARALAKSHMI STATE BANK OF INDIA(508548)
96 Polaki AP-01-021-029-040/010079
(TALASAMUDRAM) 		0201021000NRG25290420241048296 29/04/2024 Kanakamma 0201021WL023425 Kanakamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309361 MRS KANAKAMMA NAKKA STATE BANK OF INDIA(508548)
97 Polaki AP-01-021-029-040/010080
(TALASAMUDRAM) 		0201021000NRG25290420241048297 29/04/2024 Dalayya 0201021WL023425 Dalayya 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309284 MR DALAYYA PANKU STATE BANK OF INDIA(508548)
98 Polaki AP-01-021-029-040/010081
(TALASAMUDRAM) 		0201021000NRG25290420241048299 29/04/2024 Mangamma 0201021WL023425 Mangamma 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309575 MRS NETALA MANGAMMA STATE BANK OF INDIA(508548)
99 Polaki AP-01-021-029-040/010081
(TALASAMUDRAM) 		0201021000NRG25290420241048298 29/04/2024 Ramarao 0201021WL023425 Ramarao 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309282 MR RAMARAO NETHALA STATE BANK OF INDIA(508548)
100 Polaki AP-01-021-029-040/010082
(TALASAMUDRAM) 		0201021000NRG25290420241048300 29/04/2024 Subhadra 0201021WL023425 Subhadra 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309222 MRS SUBHADRAMMA ANDHAVARAPU STATE BANK OF INDIA(508548)
101 Polaki AP-01-021-029-040/010084
(TALASAMUDRAM) 		0201021000NRG25290420241048301 29/04/2024 Cinnammadu 0201021WL023425 Cinnammadu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309223 MRS CHINNAMMADU BASAVALA STATE BANK OF INDIA(508548)
102 Polaki AP-01-021-029-040/010085
(TALASAMUDRAM) 		0201021000NRG25290420241048302 29/04/2024 Haimavati 0201021WL023425 Haimavati 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309577 MRS HYMAVATHI BELAMARA STATE BANK OF INDIA(508548)
103 Polaki AP-01-021-029-040/010086
(TALASAMUDRAM) 		0201021000NRG25290420241048303 29/04/2024 Ippakula Adilakshmi 0201021WL023425 Ippakula Adilakshmi 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309486 MISS ADILAKSHMI IPPAKULA STATE BANK OF INDIA(508548)
104 Polaki AP-01-021-029-040/010087
(TALASAMUDRAM) 		0201021000NRG25290420241048305 29/04/2024 Dasari Appalasuri 0201021WL023425 Dasari Appalasuri 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309363 MR APPALASURI DASARI STATE BANK OF INDIA(508548)
105 Polaki AP-01-021-029-040/010087
(TALASAMUDRAM) 		0201021000NRG25290420241048304 29/04/2024 Ramu 0201021WL023425 Ramu 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309224 MRS RAMU DASARI STATE BANK OF INDIA(508548)
106 Polaki AP-01-021-029-040/010090
(TALASAMUDRAM) 		0201021000NRG25290420241048306 29/04/2024 Yadla Bharathi 0201021WL023425 Yadla Bharathi 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309107 MRS YADLA BHARATHI STATE BANK OF INDIA(508548)
107 Polaki AP-01-021-029-040/010091
(TALASAMUDRAM) 		0201021000NRG25290420241048307 29/04/2024 Narsamma 0201021WL023425 Narsamma 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309219 MRS NARASAMMA BARIKI STATE BANK OF INDIA(508548)
108 Polaki AP-01-021-029-040/010092
(TALASAMUDRAM) 		0201021000NRG25290420241048308 29/04/2024 Yarrayya 0201021WL023425 Yarrayya 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309360 MR YERRAYYA BARIKI STATE BANK OF INDIA(508548)
109 Polaki AP-01-021-029-040/010093
(TALASAMUDRAM) 		0201021000NRG25290420241048309 29/04/2024 Krishnarao 0201021WL023425 Krishnarao 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309654 MR PANKU KRISHNARAO STATE BANK OF INDIA(508548)
110 Polaki AP-01-021-029-040/010093
(TALASAMUDRAM) 		0201021000NRG25290420241048310 29/04/2024 Varalakshmi 0201021WL023425 Varalakshmi 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309221 MRS VARALAKSHIMI PANKU STATE BANK OF INDIA(508548)
111 Polaki AP-01-021-029-040/010096
(TALASAMUDRAM) 		0201021000NRG25290420241048311 29/04/2024 Ravanamma 0201021WL023425 Ravanamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309174 MRS RAMANAMMA TALASAMUDRAM STATE BANK OF INDIA(508548)
112 Polaki AP-01-021-029-040/010098
(TALASAMUDRAM) 		0201021000NRG25290420241048312 29/04/2024 Appalamma 0201021WL023425 Appalamma 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309286 MRS APPALAMMA PANKU STATE BANK OF INDIA(508548)
113 Polaki AP-01-021-029-040/010099
(TALASAMUDRAM) 		0201021000NRG25290420241048313 29/04/2024 Bogamma 0201021WL023425 Bogamma 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309212 MR ANDAVARAPU BOGAMMA STATE BANK OF INDIA(508548)
114 Polaki AP-01-021-029-040/010100
(TALASAMUDRAM) 		0201021000NRG25290420241048314 29/04/2024 Lakshmanarao 0201021WL023425 Lakshmanarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309609 MR BATTILI LAKSHMANA RAO STATE BANK OF INDIA(508548)
115 Polaki AP-01-021-029-040/010106
(TALASAMUDRAM) 		0201021000NRG25290420241048315 29/04/2024 Appannamma 0201021WL023425 Appannamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309149 MS LINGABERI APPANNAMMA STATE BANK OF INDIA(508548)
116 Polaki AP-01-021-029-040/010107
(TALASAMUDRAM) 		0201021000NRG25290420241048316 29/04/2024 Apparao 0201021WL023425 Apparao 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309142 MR APPARAO YALAMANCHILI STATE BANK OF INDIA(508548)
117 Polaki AP-01-021-029-040/010108
(TALASAMUDRAM) 		0201021000NRG25290420241048317 29/04/2024 Ramulamma 0201021WL023425 Ramulamma 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309122 MRS DUVVARAPU RAMULU STATE BANK OF INDIA(508548)
118 Polaki AP-01-021-029-040/010109
(TALASAMUDRAM) 		0201021000NRG25290420241048318 29/04/2024 Simhachalam 0201021WL023425 Simhachalam 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309378 MRS VENKATAMMA VAMARAVELLI STATE BANK OF INDIA(508548)
119 Polaki AP-01-021-029-040/010109
(TALASAMUDRAM) 		0201021000NRG25290420241048319 29/04/2024 Venkatamma 0201021WL023425 Venkatamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309323 MRS VENKATAMMA VAMARAVELLI STATE BANK OF INDIA(508548)
120 Polaki AP-01-021-029-040/010110
(TALASAMUDRAM) 		0201021000NRG25290420241048320 29/04/2024 Pothala Jayamma 0201021WL023425 Pothala Jayamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309103 MRS POTHALA JAYAMMA STATE BANK OF INDIA(508548)
121 Polaki AP-01-021-029-040/010111
(TALASAMUDRAM) 		0201021000NRG25290420241048322 29/04/2024 Chandrudu 0201021WL023425 Chandrudu 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309133 MRS DURRU CHANDRUDU STATE BANK OF INDIA(508548)
122 Polaki AP-01-021-029-040/010112
(TALASAMUDRAM) 		0201021000NRG25290420241048323 29/04/2024 Krishnaveni Pothala 0201021WL023425 Krishnaveni Pothala 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309432 MRS KRISHNAVENI POTHALA STATE BANK OF INDIA(508548)
123 Polaki AP-01-021-029-040/010113
(TALASAMUDRAM) 		0201021000NRG25290420241048324 29/04/2024 Ramulamma 0201021WL023425 Ramulamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309328 MRS RAMULAMMA POTHALA STATE BANK OF INDIA(508548)
124 Polaki AP-01-021-029-040/010114
(TALASAMUDRAM) 		0201021000NRG25290420241048326 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309102 MRS POTHALA LAKSHMI STATE BANK OF INDIA(508548)
125 Polaki AP-01-021-029-040/010114
(TALASAMUDRAM) 		0201021000NRG25290420241048325 29/04/2024 Yarranna 0201021WL023425 Yarranna 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309398 MR YERRANNA POTHALA STATE BANK OF INDIA(508548)
126 Polaki AP-01-021-029-040/010116
(TALASAMUDRAM) 		0201021000NRG25290420241048327 29/04/2024 Vaikuntarao 0201021WL023425 Vaikuntarao 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309386 MR VYKUNTARAO POTHALA STATE BANK OF INDIA(508548)
127 Polaki AP-01-021-029-040/010119
(TALASAMUDRAM) 		0201021000NRG25290420241048329 29/04/2024 Haimavathi 0201021WL023425 Haimavathi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309425 Mrs POTHALA HYMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
128 Polaki AP-01-021-029-040/010119
(TALASAMUDRAM) 		0201021000NRG25290420241048328 29/04/2024 Lakshminarayana 0201021WL023425 Lakshminarayana 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309118 MR POTHALA LAXMINARAYANA STATE BANK OF INDIA(508548)
129 Polaki AP-01-021-029-040/010120
(TALASAMUDRAM) 		0201021000NRG25290420241048330 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309308 MR MALUGU LAKSHMI STATE BANK OF INDIA(508548)
130 Polaki AP-01-021-029-040/010122
(TALASAMUDRAM) 		0201021000NRG25290420241048331 29/04/2024 Chenchulu 0201021WL023425 Chenchulu 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309136 MR CHENCHULU POTALA STATE BANK OF INDIA(508548)
131 Polaki AP-01-021-029-040/010123
(TALASAMUDRAM) 		0201021000NRG25290420241048333 29/04/2024 Varalakshmi 0201021WL023425 Varalakshmi 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309182 MRS VARLAKSHMI POTHALA STATE BANK OF INDIA(508548)
132 Polaki AP-01-021-029-040/010127
(TALASAMUDRAM) 		0201021000NRG25290420241048335 29/04/2024 Mallesu 0201021WL023425 Mallesu 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309327 MRS MALLESU KOLA STATE BANK OF INDIA(508548)
133 Polaki AP-01-021-029-040/010127
(TALASAMUDRAM) 		0201021000NRG25290420241048336 29/04/2024 Ramulamma 0201021WL023425 Ramulamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309319 MRS RAMULAMMA KOLA STATE BANK OF INDIA(508548)
134 Polaki AP-01-021-029-040/010128
(TALASAMUDRAM) 		0201021000NRG25290420241048337 29/04/2024 Neelamu 0201021WL023425 Neelamu 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309433 MRS NEELAM LINGUBHERI STATE BANK OF INDIA(508548)
135 Polaki AP-01-021-029-040/010128
(TALASAMUDRAM) 		0201021000NRG25290420241048338 29/04/2024 Suseela 0201021WL023425 Suseela 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309375 MRS LINGUBHERI SUSEELA STATE BANK OF INDIA(508548)
136 Polaki AP-01-021-029-040/010130
(TALASAMUDRAM) 		0201021000NRG25290420241048340 29/04/2024 Padma 0201021WL023425 Padma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309305 MR POTHALA PADMA STATE BANK OF INDIA(508548)
137 Polaki AP-01-021-029-040/010132
(TALASAMUDRAM) 		0201021000NRG25290420241048341 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309389 MRS LINGAM LAXMI STATE BANK OF INDIA(508548)
138 Polaki AP-01-021-029-040/010133
(TALASAMUDRAM) 		0201021000NRG25290420241048342 29/04/2024 Revathi 0201021WL023425 Revathi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309100 MRS KILLAPU REVATHI STATE BANK OF INDIA(508548)
139 Polaki AP-01-021-029-040/010134
(TALASAMUDRAM) 		0201021000NRG25290420241048343 29/04/2024 Simhadri 0201021WL023425 Simhadri 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309210 MRS POTHALA SIMHADRI STATE BANK OF INDIA(508548)
140 Polaki AP-01-021-029-040/010135
(TALASAMUDRAM) 		0201021000NRG25290420241048344 29/04/2024 Bharati 0201021WL023425 Bharati 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309188 MRS BHARATHI POTHALA STATE BANK OF INDIA(508548)
141 Polaki AP-01-021-029-040/010136
(TALASAMUDRAM) 		0201021000NRG25290420241048345 29/04/2024 Apparao 0201021WL023425 Apparao 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309374 MR KILLI APPARAO STATE BANK OF INDIA(508548)
142 Polaki AP-01-021-029-040/010136
(TALASAMUDRAM) 		0201021000NRG25290420241048346 29/04/2024 Suryam 0201021WL023425 Suryam 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309189 MRS KILLI SURODAMMA STATE BANK OF INDIA(508548)
143 Polaki AP-01-021-029-040/010137
(TALASAMUDRAM) 		0201021000NRG25290420241048348 29/04/2024 Parvathi 0201021WL023425 Parvathi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309226 MRS PARVATHI POTHALA STATE BANK OF INDIA(508548)
144 Polaki AP-01-021-029-040/010137
(TALASAMUDRAM) 		0201021000NRG25290420241048347 29/04/2024 Rajarao 0201021WL023425 Rajarao 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309313 MR RAJARAO POTHALA STATE BANK OF INDIA(508548)
145 Polaki AP-01-021-029-040/010139
(TALASAMUDRAM) 		0201021000NRG25290420241048349 29/04/2024 Karuvamma 0201021WL023425 Karuvamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309156 MISS KARUVAMMA DURRU STATE BANK OF INDIA(508548)
146 Polaki AP-01-021-029-040/010141
(TALASAMUDRAM) 		0201021000NRG25290420241048350 29/04/2024 Ramulu 0201021WL023425 Ramulu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309325 MR POTHLA RAMULU STATE BANK OF INDIA(508548)
147 Polaki AP-01-021-029-040/010142
(TALASAMUDRAM) 		0201021000NRG25290420241048352 29/04/2024 Krishnamma 0201021WL023425 Krishnamma 00415 SBIN0000753 1380 1380 Rejected 03/05/2024 3582309304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Polaki AP-01-021-029-040/010142
(TALASAMUDRAM) 		0201021000NRG25290420241048351 29/04/2024 Pentayya 0201021WL023425 Pentayya 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309310 MR POTHALA PENTAYYA STATE BANK OF INDIA(508548)
149 Polaki AP-01-021-029-040/010143
(TALASAMUDRAM) 		0201021000NRG25290420241048354 29/04/2024 Appannamma 0201021WL023425 Appannamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309227 MRS LINGABHERI APPANNAMMA STATE BANK OF INDIA(508548)
150 Polaki AP-01-021-029-040/010145
(TALASAMUDRAM) 		0201021000NRG25290420241048355 29/04/2024 Chinnarao 0201021WL023425 Chinnarao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309664 MR NEYYALA CHINNA RAO STATE BANK OF INDIA(508548)
151 Polaki AP-01-021-029-040/010145
(TALASAMUDRAM) 		0201021000NRG25290420241048356 29/04/2024 Punnamma 0201021WL023425 Punnamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309232 MRS PUNYAVATHI NEYYALA STATE BANK OF INDIA(508548)
152 Polaki AP-01-021-029-040/010146
(TALASAMUDRAM) 		0201021000NRG25290420241048357 29/04/2024 Simma 0201021WL023425 Simma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309314 MRS JAMMU SIMMAMMA STATE BANK OF INDIA(508548)
153 Polaki AP-01-021-029-040/010148
(TALASAMUDRAM) 		0201021000NRG25290420241048359 29/04/2024 Komalamma 0201021WL023425 Komalamma 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309318 MRS KAMAMMA POTHALA STATE BANK OF INDIA(508548)
154 Polaki AP-01-021-029-040/010151
(TALASAMUDRAM) 		0201021000NRG25290420241048361 29/04/2024 Simhalu 0201021WL023425 Simhalu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309101 MR SIMHACHALAM DANTA STATE BANK OF INDIA(508548)
155 Polaki AP-01-021-029-040/010152
(TALASAMUDRAM) 		0201021000NRG25290420241048363 29/04/2024 Annapurna 0201021WL023425 Annapurna 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309106 MRS ANNAPURNA TAMRAPALLI STATE BANK OF INDIA(508548)
156 Polaki AP-01-021-029-040/010153
(TALASAMUDRAM) 		0201021000NRG25290420241048364 29/04/2024 Krishna 0201021WL023425 Krishna 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309137 MR KRISHNA KOTIPALLI STATE BANK OF INDIA(508548)
157 Polaki AP-01-021-029-040/010153
(TALASAMUDRAM) 		0201021000NRG25290420241048365 29/04/2024 Parvathi 0201021WL023425 Parvathi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309213 MRS KOTIPALLI PARVATHI STATE BANK OF INDIA(508548)
158 Polaki AP-01-021-029-040/010155
(TALASAMUDRAM) 		0201021000NRG25290420241048366 29/04/2024 Ravanamma 0201021WL023425 Ravanamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309429 MRS RAMANAMMA ANCHANALA STATE BANK OF INDIA(508548)
159 Polaki AP-01-021-029-040/010157
(TALASAMUDRAM) 		0201021000NRG25290420241048368 29/04/2024 Tirupatirao 0201021WL023425 Tirupatirao 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309143 MR THIRUPATHIRAO MUDDAPU STATE BANK OF INDIA(508548)
160 Polaki AP-01-021-029-040/010159
(TALASAMUDRAM) 		0201021000NRG25290420241048372 29/04/2024 Prabhavati 0201021WL023425 Prabhavati 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309479 MRS CHANDRAMAHANTHI PRABHAVATHI STATE BANK OF INDIA(508548)
161 Polaki AP-01-021-029-040/010162
(TALASAMUDRAM) 		0201021000NRG25290420241048373 29/04/2024 Vaikuntarao 0201021WL023425 Vaikuntarao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309578 MR VYKUNTARAO CHANDRAMAHANTHI STATE BANK OF INDIA(508548)
162 Polaki AP-01-021-029-040/010168
(TALASAMUDRAM) 		0201021000NRG25290420241048374 29/04/2024 Krishna Mohana 0201021WL023425 Krishna Mohana 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309280 MR KRISHNAMOHAN SANAPALA STATE BANK OF INDIA(508548)
163 Polaki AP-01-021-029-040/010170
(TALASAMUDRAM) 		0201021000NRG25290420241048375 29/04/2024 Sugunamma 0201021WL023425 Sugunamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309385 MRS ARASADA SUGUNAMMA STATE BANK OF INDIA(508548)
164 Polaki AP-01-021-029-040/010177
(TALASAMUDRAM) 		0201021000NRG25290420241048376 29/04/2024 Hemalata 0201021WL023425 Hemalata 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309426 MRS HEMALATHA PONDARI STATE BANK OF INDIA(508548)
165 Polaki AP-01-021-029-040/010178
(TALASAMUDRAM) 		0201021000NRG25290420241048378 29/04/2024 Neelamma 0201021WL023425 Neelamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309653 MR PONDARI NEELAMMA STATE BANK OF INDIA(508548)
166 Polaki AP-01-021-029-040/010179
(TALASAMUDRAM) 		0201021000NRG25290420241048379 29/04/2024 Akkamma Duppatla 0201021WL023425 Akkamma Duppatla 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309387 MRS AKKAMMA DUPPATLA STATE BANK OF INDIA(508548)
167 Polaki AP-01-021-029-040/010191
(TALASAMUDRAM) 		0201021000NRG25290420241048383 29/04/2024 Kasulamma 0201021WL023425 Kasulamma 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309180 MRS KASULAMMA KOTHA STATE BANK OF INDIA(508548)
168 Polaki AP-01-021-029-040/010191
(TALASAMUDRAM) 		0201021000NRG25290420241048382 29/04/2024 Narasimhulu 0201021WL023425 Narasimhulu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309279 Mr KOTHA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Polaki AP-01-021-029-040/010205
(TALASAMUDRAM) 		0201021000NRG25290420241048390 29/04/2024 Govindarao 0201021WL023425 Govindarao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309657 MR DUPPATLA GOVINDA RAO STATE BANK OF INDIA(508548)
170 Polaki AP-01-021-029-040/010206
(TALASAMUDRAM) 		0201021000NRG25290420241048391 29/04/2024 DUPPATLA Malleswaramma 0201021WL023425 DUPPATLA Malleswaramma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309196 MRS MALLESWARAMMA DUPPATLA STATE BANK OF INDIA(508548)
171 Polaki AP-01-021-029-040/010206
(TALASAMUDRAM) 		0201021000NRG25290420241048392 29/04/2024 Ramakrishna 0201021WL023425 Ramakrishna 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309104 MR RAMAKRISHNA DUPPATLA STATE BANK OF INDIA(508548)
172 Polaki AP-01-021-029-040/010208
(TALASAMUDRAM) 		0201021000NRG25290420241048393 29/04/2024 Chinnammadu 0201021WL023425 Chinnammadu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309322 MRS POTHALA CHINNAMMADU STATE BANK OF INDIA(508548)
173 Polaki AP-01-021-029-040/010213
(TALASAMUDRAM) 		0201021000NRG25290420241048397 29/04/2024 Arunakumari 0201021WL023425 Arunakumari 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309096 MRS ARUNAKUMARI JALLU STATE BANK OF INDIA(508548)
174 Polaki AP-01-021-029-040/010216
(TALASAMUDRAM) 		0201021000NRG25290420241048398 29/04/2024 Malleswararao 0201021WL023425 Malleswararao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309324 MR MALLESWARARAO BAVANA STATE BANK OF INDIA(508548)
175 Polaki AP-01-021-029-040/010222
(TALASAMUDRAM) 		0201021000NRG25290420241048399 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309215 MRS LAXMI KONNA STATE BANK OF INDIA(508548)
176 Polaki AP-01-021-029-040/010226
(TALASAMUDRAM) 		0201021000NRG25290420241048401 29/04/2024 Korlapu Sudharani 0201021WL023425 Korlapu Sudharani 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309676 MRS KORLAPU SUDHARANI STATE BANK OF INDIA(508548)
177 Polaki AP-01-021-029-040/010226
(TALASAMUDRAM) 		0201021000NRG25290420241048400 29/04/2024 Nagu 0201021WL023425 Nagu 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309157 MR NAGARAJU KORLAPU STATE BANK OF INDIA(508548)
178 Polaki AP-01-021-029-040/010228
(TALASAMUDRAM) 		0201021000NRG25290420241048402 29/04/2024 Gavarayya 0201021WL023425 Gavarayya 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309309 MR DURRU GAVARAYYA STATE BANK OF INDIA(508548)
179 Polaki AP-01-021-029-040/010228
(TALASAMUDRAM) 		0201021000NRG25290420241048403 29/04/2024 Jayalakshmi 0201021WL023425 Jayalakshmi 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309228 MRS JAYALAKSHMI DURRU STATE BANK OF INDIA(508548)
180 Polaki AP-01-021-029-040/010258
(TALASAMUDRAM) 		0201021000NRG25290420241048406 29/04/2024 Krishnayya 0201021WL023425 Krishnayya 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309152 MR KRISHNAIAH MADDI STATE BANK OF INDIA(508548)
181 Polaki AP-01-021-029-040/010258
(TALASAMUDRAM) 		0201021000NRG25290420241048407 29/04/2024 Paramma 0201021WL023425 Paramma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309236 MRS PARAMMA MADDI STATE BANK OF INDIA(508548)
182 Polaki AP-01-021-029-040/010260
(TALASAMUDRAM) 		0201021000NRG25290420241048408 29/04/2024 Ramulu 0201021WL023425 Ramulu 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309431 MRS RAMU ALIGI STATE BANK OF INDIA(508548)
183 Polaki AP-01-021-029-040/010275
(TALASAMUDRAM) 		0201021000NRG25290420241048410 29/04/2024 Anasuyamma 0201021WL023425 Anasuyamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309216 MRS ANSUAYAMMA DUPPATLA STATE BANK OF INDIA(508548)
184 Polaki AP-01-021-029-040/010292
(TALASAMUDRAM) 		0201021000NRG25290420241048411 29/04/2024 Ravanamma 0201021WL023425 Ravanamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309312 MRS RAMANAMMA LINGUBERI STATE BANK OF INDIA(508548)
185 Polaki AP-01-021-029-040/010294
(TALASAMUDRAM) 		0201021000NRG25290420241048412 29/04/2024 Chinnammi 0201021WL023425 Chinnammi 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309140 MRS CHINNAMMI TUNGANA STATE BANK OF INDIA(508548)
186 Polaki AP-01-021-029-040/010302
(TALASAMUDRAM) 		0201021000NRG25290420241048414 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309125 MRS LAXMI POTHALA STATE BANK OF INDIA(508548)
187 Polaki AP-01-021-029-040/010305
(TALASAMUDRAM) 		0201021000NRG25290420241048416 29/04/2024 Kalyani 0201021WL023425 Kalyani 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309178 MRS MALUGU KALYANI STATE BANK OF INDIA(508548)
188 Polaki AP-01-021-029-040/010305
(TALASAMUDRAM) 		0201021000NRG25290420241048415 29/04/2024 Ramana 0201021WL023425 Ramana 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309162 MR VENKATARAMANA MALUGU STATE BANK OF INDIA(508548)
189 Polaki AP-01-021-029-040/010308
(TALASAMUDRAM) 		0201021000NRG25290420241048417 29/04/2024 Neelamma 0201021WL023425 Neelamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309311 MRS NEELAMMA POTHALA STATE BANK OF INDIA(508548)
190 Polaki AP-01-021-029-040/010309
(TALASAMUDRAM) 		0201021000NRG25290420241048418 29/04/2024 Gannayya 0201021WL023425 Gannayya 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309434 MR GANNAIAH BONTHALA STATE BANK OF INDIA(508548)
191 Polaki AP-01-021-029-040/010310
(TALASAMUDRAM) 		0201021000NRG25290420241048419 29/04/2024 Simhalu 0201021WL023425 Simhalu 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309123 MR POTHALA DANAYYA STATE BANK OF INDIA(508548)
192 Polaki AP-01-021-029-040/010311
(TALASAMUDRAM) 		0201021000NRG25290420241048420 29/04/2024 Anasuyamma 0201021WL023425 Anasuyamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309177 MRS MULUGU ANASUYAMMA STATE BANK OF INDIA(508548)
193 Polaki AP-01-021-029-040/010311
(TALASAMUDRAM) 		0201021000NRG25290420241048421 29/04/2024 Rajeswari 0201021WL023425 Rajeswari 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309403 MRS RAJESWARI MALUGU STATE BANK OF INDIA(508548)
194 Polaki AP-01-021-029-040/010313
(TALASAMUDRAM) 		0201021000NRG25290420241048422 29/04/2024 Garikayya 0201021WL023425 Garikayya 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309399 MRS GARIKAYYA KOTIPALLI STATE BANK OF INDIA(508548)
195 Polaki AP-01-021-029-040/010314
(TALASAMUDRAM) 		0201021000NRG25290420241048424 29/04/2024 Sriramulu 0201021WL023425 Sriramulu 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309594 MR SRIRAMULU DEERGASI STATE BANK OF INDIA(508548)
196 Polaki AP-01-021-029-040/010314
(TALASAMUDRAM) 		0201021000NRG25290420241048423 29/04/2024 Tavitamma 0201021WL023425 Tavitamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309331 Mrs DEERGASI TAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
197 Polaki AP-01-021-029-040/010315
(TALASAMUDRAM) 		0201021000NRG25290420241048425 29/04/2024 Apparao 0201021WL023425 Apparao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309109 MR APPARAO POTHALA STATE BANK OF INDIA(508548)
198 Polaki AP-01-021-029-040/010317
(TALASAMUDRAM) 		0201021000NRG25290420241048426 29/04/2024 Prasadarao 0201021WL023425 Prasadarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309617 MR PRKASH RAO DURGAMAHANTHI STATE BANK OF INDIA(508548)
199 Polaki AP-01-021-029-040/010324
(TALASAMUDRAM) 		0201021000NRG25290420241048428 29/04/2024 Malugu Rajasekhar 0201021WL023425 Malugu Rajasekhar 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309683 MRS RAJASHEKAR MALUGU STATE BANK OF INDIA(508548)
200 Polaki AP-01-021-029-040/010324
(TALASAMUDRAM) 		0201021000NRG25290420241048427 29/04/2024 Malugu Vishnu 0201021WL023425 Malugu Vishnu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309207 MR MALUGU VISHNU STATE BANK OF INDIA(508548)
201 Polaki AP-01-021-029-040/010326
(TALASAMUDRAM) 		0201021000NRG25290420241048429 29/04/2024 Chenchulakshmi 0201021WL023425 Chenchulakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309148 MS CHENCHULAKSHMI SUNKARI STATE BANK OF INDIA(508548)
202 Polaki AP-01-021-029-040/010334
(TALASAMUDRAM) 		0201021000NRG25290420241048430 29/04/2024 Apparao 0201021WL023425 Apparao 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309610 MR BASAVALA APPARAO STATE BANK OF INDIA(508548)
203 Polaki AP-01-021-029-040/010334
(TALASAMUDRAM) 		0201021000NRG25290420241048431 29/04/2024 Basavala Ramanamma 0201021WL023425 Basavala Ramanamma 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309611 MRS BASAVALA RAMANAMMA STATE BANK OF INDIA(508548)
204 Polaki AP-01-021-029-040/010336
(TALASAMUDRAM) 		0201021000NRG25290420241048433 29/04/2024 Tavitamma 0201021WL023425 Tavitamma 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309225 MRS TAVITAMMA JAMMANA STATE BANK OF INDIA(508548)
205 Polaki AP-01-021-029-040/010336
(TALASAMUDRAM) 		0201021000NRG25290420241048432 29/04/2024 Trinadharao 0201021WL023425 Trinadharao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309548 MR TRINADH JAMMANA STATE BANK OF INDIA(508548)
206 Polaki AP-01-021-029-040/010337
(TALASAMUDRAM) 		0201021000NRG25290420241048434 29/04/2024 Sreeramulu 0201021WL023425 Sreeramulu 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309283 MR YAGATHI SRIRAMULU STATE BANK OF INDIA(508548)
207 Polaki AP-01-021-029-040/010339
(TALASAMUDRAM) 		0201021000NRG25290420241048435 29/04/2024 Simmamma 0201021WL023425 Simmamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309161 MS KINJARAPU SIMMAMMA STATE BANK OF INDIA(508548)
208 Polaki AP-01-021-029-040/010340
(TALASAMUDRAM) 		0201021000NRG25290420241048436 29/04/2024 Nagamani 0201021WL023425 Nagamani 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309362 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
209 Polaki AP-01-021-029-040/010343
(TALASAMUDRAM) 		0201021000NRG25290420241048437 29/04/2024 Padma 0201021WL023425 Padma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309395 MRS PADMAVATHI PONDARI STATE BANK OF INDIA(508548)
210 Polaki AP-01-021-029-040/010346
(TALASAMUDRAM) 		0201021000NRG25290420241048438 29/04/2024 Gowri 0201021WL023425 Gowri 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309183 MRS POTHALA GOWRI STATE BANK OF INDIA(508548)
211 Polaki AP-01-021-029-040/010356
(TALASAMUDRAM) 		0201021000NRG25290420241048441 29/04/2024 Kamalamma 0201021WL023425 Kamalamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309235 MRS MUDDAPU KAMALAMMA STATE BANK OF INDIA(508548)
212 Polaki AP-01-021-029-040/010360
(TALASAMUDRAM) 		0201021000NRG25290420241048444 29/04/2024 alivelu 0201021WL023425 alivelu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309681 MRS PRAGADA ALIVELU STATE BANK OF INDIA(508548)
213 Polaki AP-01-021-029-040/010360
(TALASAMUDRAM) 		0201021000NRG25290420241048443 29/04/2024 Malli 0201021WL023425 Malli 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309682 Mr PRAGADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Polaki AP-01-021-029-040/010363
(TALASAMUDRAM) 		0201021000NRG25290420241048445 29/04/2024 Venamma 0201021WL023425 Venamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309105 MARPU VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polaki AP-01-021-029-040/010364
(TALASAMUDRAM) 		0201021000NRG25290420241048446 29/04/2024 Anandarao 0201021WL023425 Anandarao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309674 MR ANANDARAO PRAGADA STATE BANK OF INDIA(508548)
216 Polaki AP-01-021-029-040/010366
(TALASAMUDRAM) 		0201021000NRG25290420241048448 29/04/2024 Appannamma 0201021WL023425 Appannamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309194 MRS APPANNAMMA MUDDAPU STATE BANK OF INDIA(508548)
217 Polaki AP-01-021-029-040/010366
(TALASAMUDRAM) 		0201021000NRG25290420241048447 29/04/2024 Chkradararao 0201021WL023425 Chkradararao 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309126 Mr Muddapu Chakradhararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Polaki AP-01-021-029-040/010368
(TALASAMUDRAM) 		0201021000NRG25290420241048449 29/04/2024 Ramanamurthy 0201021WL023425 Ramanamurthy 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309761 BAVANA RAMANAYYA HDFC BANK LTD(607152)
219 Polaki AP-01-021-029-040/010371
(TALASAMUDRAM) 		0201021000NRG25290420241048450 29/04/2024 Tirupatirao 0201021WL023425 Tirupatirao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309193 Mr CHANDRA MAHANTHI TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-029-040/010373
(TALASAMUDRAM) 		0201021000NRG25290420241048453 29/04/2024 Gajapathirao 0201021WL023425 Gajapathirao 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309760 MR GAJAPATHI RAO DUPPATLA STATE BANK OF INDIA(508548)
221 Polaki AP-01-021-029-040/010373
(TALASAMUDRAM) 		0201021000NRG25290420241048452 29/04/2024 Mohanarao 0201021WL023425 Mohanarao 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309231 MR MOHANA RAO DUPTALLA STATE BANK OF INDIA(508548)
222 Polaki AP-01-021-029-040/010381
(TALASAMUDRAM) 		0201021000NRG25290420241048454 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309200 MRS LAXMI GANGARAPU STATE BANK OF INDIA(508548)
223 Polaki AP-01-021-029-040/010382
(TALASAMUDRAM) 		0201021000NRG25290420241048456 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309185 MRS POTHALA LAKSHMI STATE BANK OF INDIA(508548)
224 Polaki AP-01-021-029-040/010382
(TALASAMUDRAM) 		0201021000NRG25290420241048455 29/04/2024 Narasimhulu 0201021WL023425 Narasimhulu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309163 MR NARASIIMHULU POTALA STATE BANK OF INDIA(508548)
225 Polaki AP-01-021-029-040/010385
(TALASAMUDRAM) 		0201021000NRG25290420241048458 29/04/2024 Santhoshi 0201021WL023425 Santhoshi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309673 MRS SUNKARI SANTHOSHI STATE BANK OF INDIA(508548)
226 Polaki AP-01-021-029-040/010395
(TALASAMUDRAM) 		0201021000NRG25290420241048459 29/04/2024 vijayalakshmi 0201021WL023425 vijayalakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309390 Mrs Pothala Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Polaki AP-01-021-029-040/010406
(TALASAMUDRAM) 		0201021000NRG25290420241048461 29/04/2024 Adilakshmi 0201021WL023425 Adilakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309146 MRS LAXMI POTHALA STATE BANK OF INDIA(508548)
228 Polaki AP-01-021-029-040/010426
(TALASAMUDRAM) 		0201021000NRG25290420241048463 29/04/2024 Rajeswari 0201021WL023425 Rajeswari 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309373 MRS VAMARAVILLI RAJESWARI STATE BANK OF INDIA(508548)
229 Polaki AP-01-021-029-040/010428
(TALASAMUDRAM) 		0201021000NRG25290420241048464 29/04/2024 Laxmi 0201021WL023425 Laxmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309113 Mr Bobbadi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Polaki AP-01-021-029-040/010440
(TALASAMUDRAM) 		0201021000NRG25290420241048467 29/04/2024 Gopi 0201021WL023425 Gopi 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309576 MR GOVINDA MALUGU STATE BANK OF INDIA(508548)
231 Polaki AP-01-021-029-040/010440
(TALASAMUDRAM) 		0201021000NRG25290420241048466 29/04/2024 Rama 0201021WL023425 Rama 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309383 MRS RAAMA MALUGU STATE BANK OF INDIA(508548)
232 Polaki AP-01-021-029-040/010441
(TALASAMUDRAM) 		0201021000NRG25290420241048468 29/04/2024 mangamma 0201021WL023425 mangamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309300 MRS SUNKARI MANGAMMA STATE BANK OF INDIA(508548)
233 Polaki AP-01-021-029-040/010442
(TALASAMUDRAM) 		0201021000NRG25290420241048470 29/04/2024 Battili lakshmi 0201021WL023425 Battili lakshmi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309287 MRS LAKSHMI BATTILI STATE BANK OF INDIA(508548)
234 Polaki AP-01-021-029-040/010442
(TALASAMUDRAM) 		0201021000NRG25290420241048469 29/04/2024 prakash rao 0201021WL023425 prakash rao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309147 MR PRAKASH BATTILI STATE BANK OF INDIA(508548)
235 Polaki AP-01-021-029-040/010444
(TALASAMUDRAM) 		0201021000NRG25290420241048471 29/04/2024 kumari 0201021WL023425 kumari 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309668 MRS POTHALA KUMARI STATE BANK OF INDIA(508548)
236 Polaki AP-01-021-029-040/010445
(TALASAMUDRAM) 		0201021000NRG25290420241048473 29/04/2024 lakShmi 0201021WL023425 lakShmi 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309211 MRS DEERGHASI LAKSHMI STATE BANK OF INDIA(508548)
237 Polaki AP-01-021-029-040/010446
(TALASAMUDRAM) 		0201021000NRG25290420241048474 29/04/2024 mamata 0201021WL023425 mamata 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309391 Mrs MADDI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-029-040/010448
(TALASAMUDRAM) 		0201021000NRG25290420241048475 29/04/2024 ravikumar 0201021WL023425 ravikumar 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309141 MR RAVIKUMAR CHANDRA MAHANT STATE BANK OF INDIA(508548)
239 Polaki AP-01-021-029-040/010449
(TALASAMUDRAM) 		0201021000NRG25290420241048476 29/04/2024 lakshmi anusuyamma 0201021WL023425 lakshmi anusuyamma 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309326 Mrs DEERGHASI LAXMI ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Polaki AP-01-021-029-040/010457
(TALASAMUDRAM) 		0201021000NRG25290420241048477 29/04/2024 ramesh 0201021WL023425 ramesh 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309187 MR RAMESH POTHALA STATE BANK OF INDIA(508548)
241 Polaki AP-01-021-029-040/010459
(TALASAMUDRAM) 		0201021000NRG25290420241048478 29/04/2024 kumari 0201021WL023425 kumari 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309422 Mrs Pothala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-029-040/010460
(TALASAMUDRAM) 		0201021000NRG25290420241048479 29/04/2024 Vijaya 0201021WL023425 Vijaya 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309205 MRS VIJAYA BOBBADI STATE BANK OF INDIA(508548)
243 Polaki AP-01-021-029-040/010461
(TALASAMUDRAM) 		0201021000NRG25290420241048481 29/04/2024 Lalitha 0201021WL023425 Lalitha 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309320 MRS LALITHA BOBBADHI STATE BANK OF INDIA(508548)
244 Polaki AP-01-021-029-040/010465
(TALASAMUDRAM) 		0201021000NRG25290420241048482 29/04/2024 Nagamani 0201021WL023425 Nagamani 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309392 Mrs Linguberi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Polaki AP-01-021-029-040/010466
(TALASAMUDRAM) 		0201021000NRG25290420241048483 29/04/2024 Simhadri 0201021WL023425 Simhadri 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309424 MRS POTALA SIMHADRI STATE BANK OF INDIA(508548)
246 Polaki AP-01-021-029-040/010468
(TALASAMUDRAM) 		0201021000NRG25290420241048485 29/04/2024 Rajeswari 0201021WL023425 Rajeswari 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309306 MRS POTHALA RAJESWARI STATE BANK OF INDIA(508548)
247 Polaki AP-01-021-029-040/010474
(TALASAMUDRAM) 		0201021000NRG25290420241048488 29/04/2024 Ramulamma 0201021WL023425 Ramulamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309329 MRS RAMULAMMA KOTIPILLI STATE BANK OF INDIA(508548)
248 Polaki AP-01-021-029-040/010480
(TALASAMUDRAM) 		0201021000NRG25290420241048490 29/04/2024 Ganesh 0201021WL023425 Ganesh 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309384 MR SINGURU GANESH STATE BANK OF INDIA(508548)
249 Polaki AP-01-021-029-040/010480
(TALASAMUDRAM) 		0201021000NRG25290420241048491 29/04/2024 Hema 0201021WL023425 Hema 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309230 MRS SINGURU HEMALATHA STATE BANK OF INDIA(508548)
250 Polaki AP-01-021-029-040/010481
(TALASAMUDRAM) 		0201021000NRG25290420241048492 29/04/2024 Kumari 0201021WL023425 Kumari 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309478 MRS POTHALA KUMARI STATE BANK OF INDIA(508548)
251 Polaki AP-01-021-029-040/010482
(TALASAMUDRAM) 		0201021000NRG25290420241048493 29/04/2024 Ramamani 0201021WL023425 Ramamani 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309285 MRS RAMAMANI IPPAKULA STATE BANK OF INDIA(508548)
252 Polaki AP-01-021-029-040/010486
(TALASAMUDRAM) 		0201021000NRG25290420241048496 29/04/2024 neelaveni 0201021WL023425 neelaveni 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309547 Mrs POTHALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-029-040/010489
(TALASAMUDRAM) 		0201021000NRG25290420241048497 29/04/2024 RAJU 0201021WL023425 RAJU 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309714 KOTIPILLI RAJU UNION BANK OF INDIA(508500)
254 Polaki AP-01-021-029-040/010496
(TALASAMUDRAM) 		0201021000NRG25290420241048499 29/04/2024 jyothi 0201021WL023425 jyothi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309658 MRS BOBBADI JYOTHI STATE BANK OF INDIA(508548)
255 Polaki AP-01-021-029-040/010497
(TALASAMUDRAM) 		0201021000NRG25290420241048500 29/04/2024 swathi 0201021WL023425 swathi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309671 MISS SWATHI BOBBADI STATE BANK OF INDIA(508548)
256 Polaki AP-01-021-029-040/010498
(TALASAMUDRAM) 		0201021000NRG25290420241048501 29/04/2024 ganesh 0201021WL023425 ganesh 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309669 MR GANESH KOTIPALLI STATE BANK OF INDIA(508548)
257 Polaki AP-01-021-029-040/020006
(TALASAMUDRAM) 		0201021000NRG25290420241048504 29/04/2024 Govindarao 0201021WL023425 Govindarao 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309481 MR DUBBAKA GOVINDA RAO STATE BANK OF INDIA(508548)
258 Polaki AP-01-021-029-040/020019
(TALASAMUDRAM) 		0201021000NRG25290420241048509 29/04/2024 Lakshmidevi 0201021WL023425 Lakshmidevi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309176 MRS DUPPATLA LAXMI DEVI STATE BANK OF INDIA(508548)
259 Polaki AP-01-021-029-040/020020
(TALASAMUDRAM) 		0201021000NRG25290420241048510 29/04/2024 Laxmi 0201021WL023425 Laxmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309720 MRS LAXMI KONNA STATE BANK OF INDIA(508548)
260 Polaki AP-01-021-029-040/020023
(TALASAMUDRAM) 		0201021000NRG25290420241048511 29/04/2024 Ammayamma 0201021WL023425 Ammayamma 00415 SBIN0000753 1380 1380 Rejected 03/05/2024 3582309480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Polaki AP-01-021-029-040/020027
(TALASAMUDRAM) 		0201021000NRG25290420241048512 29/04/2024 Sannamma 0201021WL023425 Sannamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309484 MRS SANNAMMA DUPPATLA STATE BANK OF INDIA(508548)
262 Polaki AP-01-021-029-040/020031
(TALASAMUDRAM) 		0201021000NRG25290420241048515 29/04/2024 Krishnamma 0201021WL023425 Krishnamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309483 MRS DUBBAKA KRISHNA VENI STATE BANK OF INDIA(508548)
263 Polaki AP-01-021-029-040/020032
(TALASAMUDRAM) 		0201021000NRG25290420241048517 29/04/2024 Meenakshi 0201021WL023425 Meenakshi 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309560 MRS MEENAKSHI DUBBAKA STATE BANK OF INDIA(508548)
264 Polaki AP-01-021-029-040/020034
(TALASAMUDRAM) 		0201021000NRG25290420241048518 29/04/2024 Gopalarao 0201021WL023425 Gopalarao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309556 Mr PRAGADA GOPALA RAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-029-040/020034
(TALASAMUDRAM) 		0201021000NRG25290420241048519 29/04/2024 Kasulamma 0201021WL023425 Kasulamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309108 MRS PRAGADA KASULAMMA STATE BANK OF INDIA(508548)
266 Polaki AP-01-021-029-040/020036
(TALASAMUDRAM) 		0201021000NRG25290420241048520 29/04/2024 Dhanalakshmi 0201021WL023425 Dhanalakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309603 MR DUBBAKA DHANALAKSHMI STATE BANK OF INDIA(508548)
267 Polaki AP-01-021-029-040/020037
(TALASAMUDRAM) 		0201021000NRG25290420241048521 29/04/2024 Jayamma 0201021WL023425 Jayamma 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309719 MRS DUPPATLA JAYAMMA STATE BANK OF INDIA(508548)
268 Polaki AP-01-021-029-040/020038
(TALASAMUDRAM) 		0201021000NRG25290420241048523 29/04/2024 Ammajamma 0201021WL023425 Ammajamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309672 Mrs DUPPATTLA AMMAJAMMA W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Polaki AP-01-021-029-040/020039
(TALASAMUDRAM) 		0201021000NRG25290420241048524 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309482 MRS DUPPATLA LAKSHMI STATE BANK OF INDIA(508548)
270 Polaki AP-01-021-029-040/020057
(TALASAMUDRAM) 		0201021000NRG25290420241048527 29/04/2024 Savitri 0201021WL023425 Savitri 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309485 MR SAVITRAMMA DUBBAKA STATE BANK OF INDIA(508548)
271 Polaki AP-01-021-029-040/030008
(TALASAMUDRAM) 		0201021000NRG25290420241048530 29/04/2024 rajyalaxmi 0201021WL023425 rajyalaxmi 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309559 MRS RAJAYALAKSHMI BORRA STATE BANK OF INDIA(508548)
272 Polaki AP-01-021-029-040/030008
(TALASAMUDRAM) 		0201021000NRG25290420241048529 29/04/2024 Ravanamma 0201021WL023425 Ravanamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309195 MRS RAMULAMMA BORRA STATE BANK OF INDIA(508548)
273 Polaki AP-01-021-029-040/030008
(TALASAMUDRAM) 		0201021000NRG25290420241048528 29/04/2024 Suryanarayana 0201021WL023425 Suryanarayana 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309555 BORRA SURYANARAYANA BANK OF BARODA(606985)
274 Polaki AP-01-021-029-040/030017
(TALASAMUDRAM) 		0201021000NRG25290420241048532 29/04/2024 Ravanamurthy 0201021WL023425 Ravanamurthy 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309715 MR RAMANAMURTHY MALLA STATE BANK OF INDIA(508548)
275 Polaki AP-01-021-029-040/030027
(TALASAMUDRAM) 		0201021000NRG25290420241048533 29/04/2024 Ravanamma 0201021WL023425 Ravanamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309154 MRS RAMANAMMA MALLA STATE BANK OF INDIA(508548)
276 Polaki AP-01-021-029-040/030028
(TALASAMUDRAM) 		0201021000NRG25290420241048534 29/04/2024 Kumari 0201021WL023425 Kumari 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309544 MRS MALLA KUMARI STATE BANK OF INDIA(508548)
277 Polaki AP-01-021-029-040/030035
(TALASAMUDRAM) 		0201021000NRG25290420241048535 29/04/2024 Mahalakshmi 0201021WL023425 Mahalakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309131 MRS MAHALAKSHIMI MALLA STATE BANK OF INDIA(508548)
278 Polaki AP-01-021-029-040/030036
(TALASAMUDRAM) 		0201021000NRG25290420241048536 29/04/2024 Ammalu 0201021WL023425 Ammalu 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309563 MRS AMMALU PATNANA STATE BANK OF INDIA(508548)
279 Polaki AP-01-021-029-040/030052
(TALASAMUDRAM) 		0201021000NRG25290420241048538 29/04/2024 Jayamma 0201021WL023425 Jayamma 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309129 MRS JAYALAXMI BHAVANA STATE BANK OF INDIA(508548)
280 Polaki AP-01-021-029-040/030061
(TALASAMUDRAM) 		0201021000NRG25290420241048539 29/04/2024 Lalita 0201021WL023425 Lalita 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309203 MRS KARAJADA LALITHA STATE BANK OF INDIA(508548)
281 Polaki AP-01-021-029-040/030061
(TALASAMUDRAM) 		0201021000NRG25290420241048540 29/04/2024 Rambabu 0201021WL023425 Rambabu 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309581 MR RAMBABU KARAJADA STATE BANK OF INDIA(508548)
282 Polaki AP-01-021-029-040/030062
(TALASAMUDRAM) 		0201021000NRG25290420241048541 29/04/2024 Danayya 0201021WL023425 Danayya 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309130 MR DANAIAH MALLA STATE BANK OF INDIA(508548)
283 Polaki AP-01-021-029-040/030063
(TALASAMUDRAM) 		0201021000NRG25290420241048542 29/04/2024 Govindarao 0201021WL023425 Govindarao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309214 MR GOVINDA RAO MALLA STATE BANK OF INDIA(508548)
284 Polaki AP-01-021-029-040/030063
(TALASAMUDRAM) 		0201021000NRG25290420241048543 29/04/2024 Savitramma 0201021WL023425 Savitramma 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309545 MRS SVITRAMMMA MALLA STATE BANK OF INDIA(508548)
285 Polaki AP-01-021-029-040/030064
(TALASAMUDRAM) 		0201021000NRG25290420241048544 29/04/2024 Gajapatirao 0201021WL023425 Gajapatirao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309234 MR MALLA GAJAPATHI RAO STATE BANK OF INDIA(508548)
286 Polaki AP-01-021-029-040/030064
(TALASAMUDRAM) 		0201021000NRG25290420241048545 29/04/2024 Satyavathi 0201021WL023425 Satyavathi 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309112 MRS MALLA SATYAVATHI STATE BANK OF INDIA(508548)
287 Polaki AP-01-021-029-040/030067
(TALASAMUDRAM) 		0201021000NRG25290420241048546 29/04/2024 Harinadham 0201021WL023425 Harinadham 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309155 MR HARANADH GUNNA STATE BANK OF INDIA(508548)
288 Polaki AP-01-021-029-040/030067
(TALASAMUDRAM) 		0201021000NRG25290420241048547 29/04/2024 Pushpa 0201021WL023425 Pushpa 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309561 MRS PUSPALATHA GUNNA STATE BANK OF INDIA(508548)
289 Polaki AP-01-021-029-040/030072
(TALASAMUDRAM) 		0201021000NRG25290420241048549 29/04/2024 Gopalarao 0201021WL023425 Gopalarao 00415 SBIN0000753 690 690 Processed 03/05/2024 3582309128 Mr GUNNA GOPALARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
290 Polaki AP-01-021-029-040/030072
(TALASAMUDRAM) 		0201021000NRG25290420241048550 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309217 Mrs GUNNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Polaki AP-01-021-029-040/030082
(TALASAMUDRAM) 		0201021000NRG25290420241048551 29/04/2024 Baburao 0201021WL023425 Baburao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309208 MR BABU RAO KARAJADA STATE BANK OF INDIA(508548)
292 Polaki AP-01-021-029-040/030086
(TALASAMUDRAM) 		0201021000NRG25290420241048552 29/04/2024 Ramappa 0201021WL023425 Ramappa 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309239 MRS RAMAPPA MALLA STATE BANK OF INDIA(508548)
293 Polaki AP-01-021-029-040/030086
(TALASAMUDRAM) 		0201021000NRG25290420241048553 29/04/2024 Ramarao 0201021WL023425 Ramarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309175 MR RAMARAO MALLA STATE BANK OF INDIA(508548)
294 Polaki AP-01-021-029-040/030089
(TALASAMUDRAM) 		0201021000NRG25290420241048554 29/04/2024 Ramanayya 0201021WL023425 Ramanayya 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309645 MR RAMANAYYA MALLA STATE BANK OF INDIA(508548)
295 Polaki AP-01-021-029-040/030089
(TALASAMUDRAM) 		0201021000NRG25290420241048555 29/04/2024 Shesamma 0201021WL023425 Shesamma 00415 SBIN0000753 230 230 Processed 03/05/2024 3582309220 MRS NARASAMMA MALLA STATE BANK OF INDIA(508548)
296 Polaki AP-01-021-029-040/030096
(TALASAMUDRAM) 		0201021000NRG25290420241048556 29/04/2024 Chandrudu 0201021WL023425 Chandrudu 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309564 MR CHANDRUDU KARAJADA STATE BANK OF INDIA(508548)
297 Polaki AP-01-021-029-040/030096
(TALASAMUDRAM) 		0201021000NRG25290420241048557 29/04/2024 Dhanalakshmi 0201021WL023425 Dhanalakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309233 MRS DHANALAKSHMI KARAJADA STATE BANK OF INDIA(508548)
298 Polaki AP-01-021-029-040/030097
(TALASAMUDRAM) 		0201021000NRG25290420241048559 29/04/2024 Suseela 0201021WL023425 Suseela 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309590 MRS SUSEELA GUNNA STATE BANK OF INDIA(508548)
299 Polaki AP-01-021-029-040/030100
(TALASAMUDRAM) 		0201021000NRG25290420241048560 29/04/2024 syamala 0201021WL023425 syamala 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309759 MRS MALLA SYAMALA STATE BANK OF INDIA(508548)
300 Polaki AP-01-021-029-040/030101
(TALASAMUDRAM) 		0201021000NRG25290420241048561 29/04/2024 Jhansi Gunna 0201021WL023425 Jhansi Gunna 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309707 MRS JHANSI GUNNA STATE BANK OF INDIA(508548)
301 Polaki AP-01-021-029-040/030102
(TALASAMUDRAM) 		0201021000NRG25290420241048563 29/04/2024 Mohini 0201021WL023425 Mohini 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309238 MRS MOHINI BHAVANA STATE BANK OF INDIA(508548)
302 Polaki AP-01-021-029-040/030102
(TALASAMUDRAM) 		0201021000NRG25290420241048562 29/04/2024 Sreenu 0201021WL023425 Sreenu 00415 SBIN0000753 460 460 Processed 03/05/2024 3582309579 MR SRINIVASARAO BHAVANA STATE BANK OF INDIA(508548)
303 Polaki AP-01-021-029-040/030103
(TALASAMUDRAM) 		0201021000NRG25290420241048564 29/04/2024 Padma 0201021WL023425 Padma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309546 MRS PADMA GUNNA STATE BANK OF INDIA(508548)
304 Polaki AP-01-021-029-040/030111
(TALASAMUDRAM) 		0201021000NRG25290420241048567 29/04/2024 Hemalatha 0201021WL023425 Hemalatha 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309127 MRS HEMALATHA MALLA STATE BANK OF INDIA(508548)
305 Polaki AP-01-021-029-040/030111
(TALASAMUDRAM) 		0201021000NRG25290420241048566 29/04/2024 Ramanayya 0201021WL023425 Ramanayya 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309558 MR RAMANAYYA MALLA STATE BANK OF INDIA(508548)
306 Polaki AP-01-021-029-040/030119
(TALASAMUDRAM) 		0201021000NRG25290420241048568 29/04/2024 Narayanarao 0201021WL023425 Narayanarao 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309612 MR NARAYANARAO KARAJADA STATE BANK OF INDIA(508548)
307 Polaki AP-01-021-029-040/030120
(TALASAMUDRAM) 		0201021000NRG25290420241048570 29/04/2024 kantamma 0201021WL023425 kantamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309229 MRS KANTHAMMA KARAJADA STATE BANK OF INDIA(508548)
308 Polaki AP-01-021-029-040/030120
(TALASAMUDRAM) 		0201021000NRG25290420241048569 29/04/2024 nagaraju 0201021WL023425 nagaraju 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309116 MR KARAJADA NAGARAJU STATE BANK OF INDIA(508548)
309 Polaki AP-01-021-029-040/030123
(TALASAMUDRAM) 		0201021000NRG25290420241048571 29/04/2024 kalyani 0201021WL023425 kalyani 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309549 MRS KALYANI VAJJA STATE BANK OF INDIA(508548)
310 Polaki AP-01-021-029-040/030124
(TALASAMUDRAM) 		0201021000NRG25290420241048573 29/04/2024 Kasulamma 0201021WL023425 Kasulamma 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309237 MRS KASULAMMA MALLA STATE BANK OF INDIA(508548)
311 Polaki AP-01-021-029-040/030124
(TALASAMUDRAM) 		0201021000NRG25290420241048572 29/04/2024 Kondala Rao 0201021WL023425 Kondala Rao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309099 MR KONDALARAO MALLA STATE BANK OF INDIA(508548)
312 Polaki AP-01-021-029-040/030126
(TALASAMUDRAM) 		0201021000NRG25290420241048574 29/04/2024 Sankaranarayana Rao 0201021WL023425 Sankaranarayana Rao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309150 MR VARANASI SANKARANARAYANA STATE BANK OF INDIA(508548)
313 Polaki AP-01-021-029-040/030127
(TALASAMUDRAM) 		0201021000NRG25290420241048575 29/04/2024 Dharmarao 0201021WL023425 Dharmarao 00415 SBIN0000753 1150 1150 Processed 03/05/2024 3582309670 MR DORABABU MALLA STATE BANK OF INDIA(508548)
314 Polaki AP-01-021-029-040/030127
(TALASAMUDRAM) 		0201021000NRG25290420241048576 29/04/2024 Padma 0201021WL023425 Padma 00415 SBIN0000753 920 920 Processed 03/05/2024 3582309132 MRS MALLA PADAMAVATHI STATE BANK OF INDIA(508548)
315 Polaki AP-01-021-029-040/030128
(TALASAMUDRAM) 		0201021000NRG25290420241048577 29/04/2024 bhaskararao 0201021WL023425 bhaskararao 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309580 MR BHASKARARAO JALLU STATE BANK OF INDIA(508548)
316 Polaki AP-01-021-029-040/030128
(TALASAMUDRAM) 		0201021000NRG25290420241048578 29/04/2024 lakshmi 0201021WL023425 lakshmi 00415 SBIN0000753 1380 1380 Processed 03/05/2024 3582309218 MRS LAKSHMI JALLU STATE BANK OF INDIA(508548)
317 Polaki AP-01-021-030-038/010096
(MOBAGAM) 		0201021000NRG25290420241047397 29/04/2024 neelayya 0201021WL023414 neelayya 00415 SBIN0000753 1440 1440 Processed 03/05/2024 3582309628 Mr MARELLA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-030-038/010286
(MOBAGAM) 		0201021000NRG25290420241047897 29/04/2024 Raminaidu 0201021WL023420 Raminaidu 00415 SBIN0000753 1440 1440 Processed 03/05/2024 3582309627 Mr DOMA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-030-038/010484
(MOBAGAM) 		0201021000NRG25290420241047908 29/04/2024 sekhar 0201021WL023420 sekhar 00415 SBIN0000753 1440 1440 Processed 03/05/2024 3582309724 Mr BHYRI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-030-038/010750
(MOBAGAM) 		0201021000NRG25290420241047844 29/04/2024 venkatswararao 0201021WL023419 venkatswararao 00415 SBIN0000753 1440 1440 Processed 03/05/2024 3582309202 DHARMANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
321 Polaki AP-01-021-030-038/030017
(MOBAGAM) 		0201021000NRG25290420241047911 29/04/2024 Neelayya 0201021WL023420 Neelayya 00415 SBIN0000753 1440 1440 Processed 03/05/2024 3582309501 MR LINGIBERI NEELAYYA STATE BANK OF INDIA(508548)
322 Polaki AP-01-021-030-038/050115
(MOBAGAM) 		0201021000NRG25290420241047614 29/04/2024 SUBADRAMMA 0201021WL023416 SUBADRAMMA 00415 SBIN0000753 1200 1200 Processed 03/05/2024 3582309097 Mrs TELUGU SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Polaki AP-01-021-030-038/060019
(MOBAGAM) 		0201021000NRG25290420241047425 29/04/2024 Sooramma 0201021WL023414 Sooramma 00415 SBIN0000753 1440 1440 Processed 03/05/2024 3582309502 Mrs SURANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Polaki AP-01-021-030-038/060099
(MOBAGAM) 		0201021000NRG25290420241047461 29/04/2024 Ngabhushanarao 0201021WL023414 Ngabhushanarao 00415 SBIN0000753 1440 1440 Processed 03/05/2024 3582309201 MR NAGABHUSHANAM BHYRI STATE BANK OF INDIA(508548)
325 Polaki AP-01-021-030-038/060110
(MOBAGAM) 		0201021000NRG25290420241047466 29/04/2024 ammanna 0201021WL023414 ammanna 00415 SBIN0000753 1200 1200 Processed 03/05/2024 3582309192 Mrs PALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 342690 342690
326 Polaki AP-01-021-030-038/060118
(MOBAGAM) 		0201021000NRG25290420241047474 29/04/2024 JYOTI 0201021WL023414 JYOTI 00415 SBIN0001012 1440 1440 Processed 03/05/2024 3582309198 Mrs VELAMALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
327 Polaki AP-01-021-002-002/010285
(JADURU) 		0201021000NRG25290420241046056 29/04/2024 SAI KUMAR 0201021WL023399 SAI KUMAR 00415 SBIN0016959 720 720 Processed 03/05/2024 3582309197 MR KOTTAKOTA SAI KUMAR STATE BANK OF INDIA(508548)
328 Polaki AP-01-021-029-040/010018
(TALASAMUDRAM) 		0201021000NRG25290420241048236 29/04/2024 Bucchibabu 0201021WL023425 Bucchibabu 00415 SBIN0016959 1380 1380 Processed 03/05/2024 3582309661 MR BODDADI BUTCHIBABU STATE BANK OF INDIA(508548)
329 Polaki AP-01-021-029-040/010356
(TALASAMUDRAM) 		0201021000NRG25290420241048440 29/04/2024 Vasu 0201021WL023425 Vasu 00415 SBIN0016959 1380 1380 Processed 03/05/2024 3582309153 MR VASU MUDDAPU STATE BANK OF INDIA(508548)
330 Polaki AP-01-021-030-038/050118
(MOBAGAM) 		0201021000NRG25290420241047616 29/04/2024 HARIKA 0201021WL023416 HARIKA 00415 SBIN0016959 240 240 Processed 03/05/2024 3582309597 Mrs MENDA HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Polaki AP-01-021-030-038/060001
(MOBAGAM) 		0201021000NRG25290420241047415 29/04/2024 YARRAYYA 0201021WL023414 YARRAYYA 00415 SBIN0016959 1440 1440 Rejected 03/05/2024 3582309757 Aadhaar Number not Mapped to Account Number
SubTotal 5160 5160
332 Polaki AP-01-021-002-002/030007
(JADURU) 		0201021000NRG25290420241046112 29/04/2024 SAISIVANI 0201021WL023399 SAISIVANI 00415 SBIN0021007 1200 1200 Processed 03/05/2024 3582309466 MISS TENKA SAISIVANI STATE BANK OF INDIA(508548)
333 Polaki AP-01-021-029-040/010130
(TALASAMUDRAM) 		0201021000NRG25290420241048339 29/04/2024 Yarranna 0201021WL023425 Yarranna 00415 SBIN0021007 230 230 Processed 03/05/2024 3582309405 MR YARRANNA POTHALA STATE BANK OF INDIA(508548)
334 Polaki AP-01-021-029-040/010186
(TALASAMUDRAM) 		0201021000NRG25290420241048380 29/04/2024 Koteswara Rao 0201021WL023425 Koteswara Rao 00415 SBIN0021007 1380 1380 Processed 03/05/2024 3582309404 Mr MUDDAPU KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-029-040/010205
(TALASAMUDRAM) 		0201021000NRG25290420241048389 29/04/2024 Eswaramma 0201021WL023425 Eswaramma 00415 SBIN0021007 1380 1380 Processed 03/05/2024 3582309659 Mrs DUPPATLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-029-040/010483
(TALASAMUDRAM) 		0201021000NRG25290420241048494 29/04/2024 venkatesh 0201021WL023425 venkatesh 00415 SBIN0021007 230 230 Processed 03/05/2024 3582309744 MR POTHALA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
337 Polaki AP-01-021-002-002/010159
(JADURU) 		0201021000NRG25290420241045981 29/04/2024 Simhachalam 0201021WL023399 Simhachalam 00468 UBIN0803804 720 720 Processed 03/05/2024 3582309728 Mr KARIMILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-002-002/030092
(JADURU) 		0201021000NRG25290420241046177 29/04/2024 Chinnarao 0201021WL023399 Chinnarao 00468 UBIN0803804 1200 1200 Processed 03/05/2024 3582309294 BEENA CHINNARAO UNION BANK OF INDIA(508500)
339 Polaki AP-01-021-029-040/010004
(TALASAMUDRAM) 		0201021000NRG25290420241048220 29/04/2024 Mallesu 0201021WL023425 Mallesu 00468 UBIN0803804 1150 1150 Processed 03/05/2024 3582309420 VAMARAVALLI MALLESU UNION BANK OF INDIA(508500)
340 Polaki AP-01-021-029-040/010008
(TALASAMUDRAM) 		0201021000NRG25290420241048224 29/04/2024 Ramanamma 0201021WL023425 Ramanamma 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309368 LINGABERI RAMANAMMA UNION BANK OF INDIA(508500)
341 Polaki AP-01-021-029-040/010011
(TALASAMUDRAM) 		0201021000NRG25290420241048229 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309290 MRS LAXMI BOBBADI STATE BANK OF INDIA(508548)
342 Polaki AP-01-021-029-040/010051
(TALASAMUDRAM) 		0201021000NRG25290420241048269 29/04/2024 bobbadi laxmi 0201021WL023425 bobbadi laxmi 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309292 MRS LAKSHMI BOBBADHI STATE BANK OF INDIA(508548)
343 Polaki AP-01-021-029-040/010057
(TALASAMUDRAM) 		0201021000NRG25290420241048275 29/04/2024 Cinnarao 0201021WL023425 Cinnarao 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309293 POTHALA CHINNA RAO UNION BANK OF INDIA(508500)
344 Polaki AP-01-021-029-040/010064
(TALASAMUDRAM) 		0201021000NRG25290420241048284 29/04/2024 Eswari 0201021WL023425 Eswari 00468 UBIN0803804 230 230 Processed 03/05/2024 3582309295 POTHALA ESWARAMMA UNION BANK OF INDIA(508500)
345 Polaki AP-01-021-029-040/010068
(TALASAMUDRAM) 		0201021000NRG25290420241048286 29/04/2024 Ganapati 0201021WL023425 Ganapati 00468 UBIN0803804 1150 1150 Processed 03/05/2024 3582309573 DUDDU GANAPATHI RAO UNION BANK OF INDIA(508500)
346 Polaki AP-01-021-029-040/010071
(TALASAMUDRAM) 		0201021000NRG25290420241048291 29/04/2024 Dheerghasi Appalaramayya 0201021WL023425 Dheerghasi Appalaramayya 00468 UBIN0803804 1380 1380 Rejected 03/05/2024 3582309624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Polaki AP-01-021-029-040/010072
(TALASAMUDRAM) 		0201021000NRG25290420241048292 29/04/2024 Lakshmi 0201021WL023425 Lakshmi 00468 UBIN0803804 690 690 Processed 03/05/2024 3582309367 POTHALA LAKSHMI UNION BANK OF INDIA(508500)
348 Polaki AP-01-021-029-040/010111
(TALASAMUDRAM) 		0201021000NRG25290420241048321 29/04/2024 Ramu 0201021WL023425 Ramu 00468 UBIN0803804 230 230 Processed 03/05/2024 3582309296 DURRU RAMU UNION BANK OF INDIA(508500)
349 Polaki AP-01-021-029-040/010126
(TALASAMUDRAM) 		0201021000NRG25290420241048334 29/04/2024 Govinda 0201021WL023425 Govinda 00468 UBIN0803804 1150 1150 Processed 03/05/2024 3582309741 Mr Vamaravalli Govinda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-029-040/010158
(TALASAMUDRAM) 		0201021000NRG25290420241048370 29/04/2024 Lakshmana Rao 0201021WL023425 Lakshmana Rao 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309593 Mr MUDDAPU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-029-040/010192
(TALASAMUDRAM) 		0201021000NRG25290420241048384 29/04/2024 Ramanna 0201021WL023425 Ramanna 00468 UBIN0803804 1150 1150 Processed 03/05/2024 3582309711 Mr MUDDAPU RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
352 Polaki AP-01-021-029-040/010202
(TALASAMUDRAM) 		0201021000NRG25290420241048385 29/04/2024 Suribabu 0201021WL023425 Suribabu 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309436 DUPPATLA SURIBABU UNION BANK OF INDIA(508500)
353 Polaki AP-01-021-029-040/010202
(TALASAMUDRAM) 		0201021000NRG25290420241048386 29/04/2024 Suseela 0201021WL023425 Suseela 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309371 Mrs DUPPATLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-029-040/010203
(TALASAMUDRAM) 		0201021000NRG25290420241048387 29/04/2024 Ramanamurthy 0201021WL023425 Ramanamurthy 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309742 POLAKI RAMANAMURTY UNION BANK OF INDIA(508500)
355 Polaki AP-01-021-029-040/010211
(TALASAMUDRAM) 		0201021000NRG25290420241048394 29/04/2024 Appanna 0201021WL023425 Appanna 00468 UBIN0803804 230 230 Processed 03/05/2024 3582309291 POTALA APPANNA UNION BANK OF INDIA(508500)
356 Polaki AP-01-021-029-040/010211
(TALASAMUDRAM) 		0201021000NRG25290420241048395 29/04/2024 Ramulamma 0201021WL023425 Ramulamma 00468 UBIN0803804 1150 1150 Processed 03/05/2024 3582309419 POTHALA RAMU UNION BANK OF INDIA(508500)
357 Polaki AP-01-021-029-040/010212
(TALASAMUDRAM) 		0201021000NRG25290420241048396 29/04/2024 Koteswararao 0201021WL023425 Koteswararao 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309616 JALLU KOTESWARA RAO UNION BANK OF INDIA(508500)
358 Polaki AP-01-021-029-040/010258
(TALASAMUDRAM) 		0201021000NRG25290420241048405 29/04/2024 Varalakshmi 0201021WL023425 Varalakshmi 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309604 Mrs MADDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-029-040/010347
(TALASAMUDRAM) 		0201021000NRG25290420241048439 29/04/2024 Chowdari Kameswararao 0201021WL023425 Chowdari Kameswararao 00468 UBIN0803804 1150 1150 Processed 03/05/2024 3582309608 BHAVANACHOUDARI KAMESWAR RAO UNION BANK OF INDIA(508500)
360 Polaki AP-01-021-029-040/010396
(TALASAMUDRAM) 		0201021000NRG25290420241048460 29/04/2024 Chinnarao 0201021WL023425 Chinnarao 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309750 JALLU CHINNA RAO UNION BANK OF INDIA(508500)
361 Polaki AP-01-021-029-040/010445
(TALASAMUDRAM) 		0201021000NRG25290420241048472 29/04/2024 rajaravu 0201021WL023425 rajaravu 00468 UBIN0803804 230 230 Processed 03/05/2024 3582309369 DEERGASI RAJARAO UNION BANK OF INDIA(508500)
362 Polaki AP-01-021-029-040/010461
(TALASAMUDRAM) 		0201021000NRG25290420241048480 29/04/2024 Appanna 0201021WL023425 Appanna 00468 UBIN0803804 920 920 Processed 03/05/2024 3582309370 BOBBADI APPANNA UNION BANK OF INDIA(508500)
363 Polaki AP-01-021-029-040/020008
(TALASAMUDRAM) 		0201021000NRG25290420241048506 29/04/2024 Padmavathi 0201021WL023425 Padmavathi 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309574 Mrs DUPPATLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-029-040/020030
(TALASAMUDRAM) 		0201021000NRG25290420241048513 29/04/2024 Prasadarao 0201021WL023425 Prasadarao 00468 UBIN0803804 1150 1150 Processed 03/05/2024 3582309477 DUBBAKA PRASADA RAO UNION BANK OF INDIA(508500)
365 Polaki AP-01-021-029-040/020031
(TALASAMUDRAM) 		0201021000NRG25290420241048514 29/04/2024 Vasantarao 0201021WL023425 Vasantarao 00468 UBIN0803804 230 230 Processed 03/05/2024 3582309758 Mr DUBBAKA VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-029-040/020041
(TALASAMUDRAM) 		0201021000NRG25290420241048525 29/04/2024 Rajababu 0201021WL023425 Rajababu 00468 UBIN0803804 1150 1150 Processed 03/05/2024 3582309679 DUBBAKA RAJABABU UNION BANK OF INDIA(508500)
367 Polaki AP-01-021-029-040/030108
(TALASAMUDRAM) 		0201021000NRG25290420241048565 29/04/2024 kodandaramu 0201021WL023425 kodandaramu 00468 UBIN0803804 1380 1380 Processed 03/05/2024 3582309554 MALLA KODANDARAMAM KRISHNAVENI UNION BANK OF INDIA(508500)
368 Polaki AP-01-021-030-038/010660
(MOBAGAM) 		0201021000NRG25290420241047838 29/04/2024 Trinadha 0201021WL023419 Trinadha 00468 UBIN0803804 1440 1440 Processed 03/05/2024 3582309730 RAVADA TRINADHA UNION BANK OF INDIA(508500)
369 Polaki AP-01-021-030-038/010763
(MOBAGAM) 		0201021000NRG25290420241047847 29/04/2024 gopi 0201021WL023419 gopi 00468 UBIN0803804 1440 1440 Processed 03/05/2024 3582309638 Mr GOLLANGI GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-030-038/050096
(MOBAGAM) 		0201021000NRG25290420241047600 29/04/2024 narayanarao 0201021WL023416 narayanarao 00468 UBIN0803804 1200 1200 Processed 03/05/2024 3582309746 Mr MENDA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-030-038/050104
(MOBAGAM) 		0201021000NRG25290420241047607 29/04/2024 SUDA 0201021WL023416 SUDA 00468 UBIN0803804 1440 1440 Processed 03/05/2024 3582309582 Mrs Puti Sudha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-030-038/050106
(MOBAGAM) 		0201021000NRG25290420241047609 29/04/2024 parvatamma 0201021WL023416 parvatamma 00468 UBIN0803804 1200 1200 Processed 03/05/2024 3582309490 Mrs REDDY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39920 39920
373 Polaki AP-01-021-030-038/060118
(MOBAGAM) 		0201021000NRG25290420241047473 29/04/2024 srinivasa rao 0201021WL023414 srinivasa rao 00468 UBIN0805467 1440 1440 Processed 03/05/2024 3582309713 VELAMALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1440 1440
374 Polaki AP-01-021-029-040/010468
(TALASAMUDRAM) 		0201021000NRG25290420241048484 29/04/2024 Raamu 0201021WL023425 Raamu 00468 UBIN0815535 1150 1150 Processed 03/05/2024 3582309298 POTHALA RAMU UNION BANK OF INDIA(508500)
SubTotal 1150 1150
375 Polaki AP-01-021-029-040/10083-A
(TALASAMUDRAM) 		0201021000NRG25290420241048579 29/04/2024 Gudena Lakshmi 0201021WL023425 Gudena Lakshmi 00468 UBIN0829641 690 690 Processed 03/05/2024 3582309718 MRS LAKSHMI GOODENA STATE BANK OF INDIA(508548)
SubTotal 690 690
376 Polaki AP-01-021-002-002/010213
(JADURU) 		0201021000NRG25290420241046023 29/04/2024 Srinivasarao 0201021WL023399 Srinivasarao 00468 UBIN0913278 720 720 Processed 03/05/2024 3582309453 DANDAGALA SRINIVASA RAO UNION BANK OF INDIA(508500)
377 Polaki AP-01-021-029-040/10189-A
(TALASAMUDRAM) 		0201021000NRG25290420241048581 29/04/2024 BAVANA SRINIVASA RAO 0201021WL023425 BAVANA SRINIVASA RAO 00468 UBIN0913278 1380 1380 Processed 03/05/2024 3582309708 Mr BAVANA SRINUVASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2100 2100
378 Polaki AP-01-021-002-002/010192
(JADURU) 		0201021000NRG25290420241046009 29/04/2024 Mallesu 0201021WL023399 Mallesu 00684 APGV0001109 720 720 Rejected 03/05/2024 3582309359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Polaki AP-01-021-029-040/10189-A
(TALASAMUDRAM) 		0201021000NRG25290420241048582 29/04/2024 BAVANA HEMALATHA 0201021WL023425 BAVANA HEMALATHA 00684 APGV0001109 1380 1380 Processed 03/05/2024 3582309709 MS HEMALATHA BAVANA STATE BANK OF INDIA(508548)
380 Polaki AP-01-021-029-040/10300-A
(TALASAMUDRAM) 		0201021000NRG25290420241048583 29/04/2024 Pothala Srinivasarao 0201021WL023425 Pothala Srinivasarao 00684 APGV0001109 230 230 Processed 03/05/2024 3582309721 MRS SRINIVASARAO POTHALA STATE BANK OF INDIA(508548)
SubTotal 2330 2330
381 Polaki AP-01-021-002-002/010081
(JADURU) 		0201021000NRG25290420241045934 29/04/2024 Jeevaratnam 0201021WL023399 Jeevaratnam 00684 APGV0001139 240 240 Processed 03/05/2024 3582309440 Mr RAVADA JEEVARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Polaki AP-01-021-002-002/010081
(JADURU) 		0201021000NRG25290420241045935 29/04/2024 Vasanta 0201021WL023399 Vasanta 00684 APGV0001139 960 960 Processed 03/05/2024 3582309073 Mrs RAVADA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-002-002/010140
(JADURU) 		0201021000NRG25290420241045971 29/04/2024 Chinnammadu 0201021WL023399 Chinnammadu 00684 APGV0001139 720 720 Processed 03/05/2024 3582309417 Mrs VANA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-002-002/010141
(JADURU) 		0201021000NRG25290420241045972 29/04/2024 gonda paramma 0201021WL023399 gonda paramma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309736 Mrs GONDU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-002-002/010143
(JADURU) 		0201021000NRG25290420241045973 29/04/2024 Thavitamma 0201021WL023399 Thavitamma 00684 APGV0001139 480 480 Processed 03/05/2024 3582309060 Mrs GONDU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Polaki AP-01-021-002-002/010147
(JADURU) 		0201021000NRG25290420241045974 29/04/2024 Tulasamma 0201021WL023399 Tulasamma 00684 APGV0001139 480 480 Processed 03/05/2024 3582309037 Mrs KOTHAKOTA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Polaki AP-01-021-002-002/010148
(JADURU) 		0201021000NRG25290420241045975 29/04/2024 Mukundarao 0201021WL023399 Mukundarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309619 Mr PALLI MUKUNDHA RAO S O JAGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-002-002/010150
(JADURU) 		0201021000NRG25290420241045976 29/04/2024 Chinnarao 0201021WL023399 Chinnarao 00684 APGV0001139 480 480 Processed 03/05/2024 3582309354 Mr KOTHKOTA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-002-002/010153
(JADURU) 		0201021000NRG25290420241045977 29/04/2024 Appamma 0201021WL023399 Appamma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309023 Mrs BEENA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-002-002/010153
(JADURU) 		0201021000NRG25290420241045978 29/04/2024 Beena Lakshmi 0201021WL023399 Beena Lakshmi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309725 BEENA LAKSHMI CANARA BANK(508532)
391 Polaki AP-01-021-002-002/010158
(JADURU) 		0201021000NRG25290420241045980 29/04/2024 Ammanamma 0201021WL023399 Ammanamma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309075 Mrs PALLI AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-002-002/010158
(JADURU) 		0201021000NRG25290420241045979 29/04/2024 Sriramulu 0201021WL023399 Sriramulu 00684 APGV0001139 720 720 Processed 03/05/2024 3582309618 Mrs SRI RAMULU PALLI S O JAGGAMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Polaki AP-01-021-002-002/010159
(JADURU) 		0201021000NRG25290420241045982 29/04/2024 Swathi 0201021WL023399 Swathi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309729 Mrs KARIMILLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Polaki AP-01-021-002-002/010160
(JADURU) 		0201021000NRG25290420241045983 29/04/2024 Seetamma 0201021WL023399 Seetamma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309460 Mrs Dandagala Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Polaki AP-01-021-002-002/010163
(JADURU) 		0201021000NRG25290420241045985 29/04/2024 Lakshminarayanamma 0201021WL023399 Lakshminarayanamma 00684 APGV0001139 480 480 Processed 03/05/2024 3582309067 Mrs MENDA LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-002-002/010168
(JADURU) 		0201021000NRG25290420241045986 29/04/2024 Chinnarao 0201021WL023399 Chinnarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309039 Mr MENDA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-002-002/010168
(JADURU) 		0201021000NRG25290420241045987 29/04/2024 Menda Laxmi 0201021WL023399 Menda Laxmi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309040 Mrs MENDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-002-002/010169
(JADURU) 		0201021000NRG25290420241045988 29/04/2024 Apparao 0201021WL023399 Apparao 00684 APGV0001139 480 480 Processed 03/05/2024 3582309033 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Polaki AP-01-021-002-002/010171
(JADURU) 		0201021000NRG25290420241045991 29/04/2024 Bhanu 0201021WL023399 Bhanu 00684 APGV0001139 720 720 Processed 03/05/2024 3582309459 Miss GOLLANGI BHANU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
400 Polaki AP-01-021-002-002/010171
(JADURU) 		0201021000NRG25290420241045990 29/04/2024 Ramarao 0201021WL023399 Ramarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309455 Mr GOLLANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-002-002/010172
(JADURU) 		0201021000NRG25290420241045993 29/04/2024 Pavani 0201021WL023399 Pavani 00684 APGV0001139 720 720 Processed 03/05/2024 3582309456 Mrs PAVANI GOLLANGI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Polaki AP-01-021-002-002/010172
(JADURU) 		0201021000NRG25290420241045992 29/04/2024 Srinuvasarao 0201021WL023399 Srinuvasarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309454 Mr GOLLANGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Polaki AP-01-021-002-002/010174
(JADURU) 		0201021000NRG25290420241045994 29/04/2024 Janardhana 0201021WL023399 Janardhana 00684 APGV0001139 240 240 Processed 03/05/2024 3582309028 Mr GONDU JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-002-002/010175
(JADURU) 		0201021000NRG25290420241045995 29/04/2024 Ramarao 0201021WL023399 Ramarao 00684 APGV0001139 480 480 Processed 03/05/2024 3582309457 Mr Gondu Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-002-002/010175
(JADURU) 		0201021000NRG25290420241045996 29/04/2024 Suryaprabha 0201021WL023399 Suryaprabha 00684 APGV0001139 480 480 Processed 03/05/2024 3582309458 Mrs GONDU PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-002-002/010176
(JADURU) 		0201021000NRG25290420241045997 29/04/2024 Jaggarao 0201021WL023399 Jaggarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309409 Mr GUNDA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-002-002/010177
(JADURU) 		0201021000NRG25290420241045998 29/04/2024 Apparao 0201021WL023399 Apparao 00684 APGV0001139 480 480 Processed 03/05/2024 3582309256 Mr PALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-002-002/010178
(JADURU) 		0201021000NRG25290420241045999 29/04/2024 Savitri 0201021WL023399 Savitri 00684 APGV0001139 720 720 Processed 03/05/2024 3582309447 Mrs PALASETTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-002-002/010179
(JADURU) 		0201021000NRG25290420241046000 29/04/2024 Venkatalakshmi 0201021WL023399 Venkatalakshmi 00684 APGV0001139 480 480 Processed 03/05/2024 3582309469 Mrs Yedla Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-002-002/010182
(JADURU) 		0201021000NRG25290420241046004 29/04/2024 Gauri 0201021WL023399 Gauri 00684 APGV0001139 720 720 Processed 03/05/2024 3582309473 Mrs KOTTAKOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-002-002/010184
(JADURU) 		0201021000NRG25290420241046005 29/04/2024 Krishnaveni 0201021WL023399 Krishnaveni 00684 APGV0001139 240 240 Processed 03/05/2024 3582309053 Mrs GUNDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-002-002/010187
(JADURU) 		0201021000NRG25290420241046007 29/04/2024 Prakasarao 0201021WL023399 Prakasarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309257 Mr GUNDA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-002-002/010191
(JADURU) 		0201021000NRG25290420241046008 29/04/2024 Annapurna 0201021WL023399 Annapurna 00684 APGV0001139 720 720 Processed 03/05/2024 3582309015 Mrs KARIMILLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Polaki AP-01-021-002-002/010194
(JADURU) 		0201021000NRG25290420241046011 29/04/2024 Parvathi 0201021WL023399 Parvathi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309356 Mrs KARIMILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-002-002/010195
(JADURU) 		0201021000NRG25290420241046013 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309663 KINTALI LAKSHMI UNION BANK OF INDIA(508500)
416 Polaki AP-01-021-002-002/010202
(JADURU) 		0201021000NRG25290420241046014 29/04/2024 Seetamma 0201021WL023399 Seetamma 00684 APGV0001139 480 480 Processed 03/05/2024 3582309570 Miss MENDA SEETAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
417 Polaki AP-01-021-002-002/010203
(JADURU) 		0201021000NRG25290420241046015 29/04/2024 Narsamma 0201021WL023399 Narsamma 00684 APGV0001139 480 480 Processed 03/05/2024 3582309081 Mrs RAVALAVALASA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-002-002/010204
(JADURU) 		0201021000NRG25290420241046016 29/04/2024 Seetamma 0201021WL023399 Seetamma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309416 Mrs GOLLANGI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-002-002/010206
(JADURU) 		0201021000NRG25290420241046017 29/04/2024 Ammalu 0201021WL023399 Ammalu 00684 APGV0001139 720 720 Processed 03/05/2024 3582309045 Mrs TIYYALA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-002-002/010208
(JADURU) 		0201021000NRG25290420241046020 29/04/2024 Appikonda 0201021WL023399 Appikonda 00684 APGV0001139 480 480 Processed 03/05/2024 3582309464 Mrs REGULAPATI APPIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-002-002/010210
(JADURU) 		0201021000NRG25290420241046021 29/04/2024 Atchamma 0201021WL023399 Atchamma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309055 Mrs NARU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-002-002/010211
(JADURU) 		0201021000NRG25290420241046022 29/04/2024 Ramanamma 0201021WL023399 Ramanamma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309056 Mrs DONKANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-002-002/010213
(JADURU) 		0201021000NRG25290420241046024 29/04/2024 lavanya 0201021WL023399 lavanya 00684 APGV0001139 720 720 Processed 03/05/2024 3582309418 Mrs DANDAGALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Polaki AP-01-021-002-002/010214
(JADURU) 		0201021000NRG25290420241046025 29/04/2024 Venkataramana 0201021WL023399 Venkataramana 00684 APGV0001139 720 720 Processed 03/05/2024 3582309082 Mr BEENA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-002-002/010216
(JADURU) 		0201021000NRG25290420241046026 29/04/2024 Dhanalakshmi 0201021WL023399 Dhanalakshmi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309412 Mrs RAVALAVALASA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-002-002/010218
(JADURU) 		0201021000NRG25290420241046027 29/04/2024 Akkamma 0201021WL023399 Akkamma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309092 Mrs NARA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-002-002/010220
(JADURU) 		0201021000NRG25290420241046028 29/04/2024 Sravanthi 0201021WL023399 Sravanthi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309410 Mrs KINTALI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-002-002/010221
(JADURU) 		0201021000NRG25290420241046029 29/04/2024 Padmavathi 0201021WL023399 Padmavathi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309027 Mrs GOLLING PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-002-002/010223
(JADURU) 		0201021000NRG25290420241046031 29/04/2024 Bhudevi 0201021WL023399 Bhudevi 00684 APGV0001139 480 480 Processed 03/05/2024 3582309026 Mrs GONDU BHOODEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Polaki AP-01-021-002-002/010223
(JADURU) 		0201021000NRG25290420241046030 29/04/2024 Simhaachalam 0201021WL023399 Simhaachalam 00684 APGV0001139 720 720 Processed 03/05/2024 3582309017 Mr GONDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-002-002/010224
(JADURU) 		0201021000NRG25290420241046033 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 240 240 Processed 03/05/2024 3582309043 Mrs KONKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-002-002/010224
(JADURU) 		0201021000NRG25290420241046032 29/04/2024 Ramamurthy 0201021WL023399 Ramamurthy 00684 APGV0001139 720 720 Processed 03/05/2024 3582309358 Mr KONKI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-002-002/010225
(JADURU) 		0201021000NRG25290420241046034 29/04/2024 Venkatalakshmi 0201021WL023399 Venkatalakshmi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309051 Mrs PALISETTI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-002-002/010230
(JADURU) 		0201021000NRG25290420241046035 29/04/2024 Lalitha 0201021WL023399 Lalitha 00684 APGV0001139 480 480 Processed 03/05/2024 3582309034 Mrs TENKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-002-002/010233
(JADURU) 		0201021000NRG25290420241046037 29/04/2024 Kothakota Bhargavi 0201021WL023399 Kothakota Bhargavi 00684 APGV0001139 480 480 Processed 03/05/2024 3582309019 Mrs KOTHAKOTA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-002-002/010233
(JADURU) 		0201021000NRG25290420241046036 29/04/2024 Venugopalarao 0201021WL023399 Venugopalarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309078 Mr KOTHAKOTA VENUGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-002-002/010235
(JADURU) 		0201021000NRG25290420241046038 29/04/2024 Eswaramma 0201021WL023399 Eswaramma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309749 CHEEPURU ESWARAMMA UNION BANK OF INDIA(508500)
438 Polaki AP-01-021-002-002/010236
(JADURU) 		0201021000NRG25290420241046039 29/04/2024 Seetaramulu 0201021WL023399 Seetaramulu 00684 APGV0001139 720 720 Processed 03/05/2024 3582309474 Mrs SEETHARAM GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-002-002/010241
(JADURU) 		0201021000NRG25290420241046041 29/04/2024 pujeetha 0201021WL023399 pujeetha 00684 APGV0001139 720 720 Processed 03/05/2024 3582309038 Mrs BEENA POOJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-002-002/010245
(JADURU) 		0201021000NRG25290420241046042 29/04/2024 Chinnarao 0201021WL023399 Chinnarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309016 Mr GUNDA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-002-002/010250
(JADURU) 		0201021000NRG25290420241046043 29/04/2024 Pramila 0201021WL023399 Pramila 00684 APGV0001139 720 720 Processed 03/05/2024 3582309021 Mrs KINTALI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-002-002/010251
(JADURU) 		0201021000NRG25290420241046044 29/04/2024 Anuradha 0201021WL023399 Anuradha 00684 APGV0001139 720 720 Processed 03/05/2024 3582309355 Mrs KATTA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-002-002/010260
(JADURU) 		0201021000NRG25290420241046046 29/04/2024 Nirmala 0201021WL023399 Nirmala 00684 APGV0001139 480 480 Processed 03/05/2024 3582309470 Mrs GUNDA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-002-002/010262
(JADURU) 		0201021000NRG25290420241046047 29/04/2024 Damayanthi 0201021WL023399 Damayanthi 00684 APGV0001139 720 720 Processed 03/05/2024 3582309042 Mrs KARIMILLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-002-002/010263
(JADURU) 		0201021000NRG25290420241046048 29/04/2024 Mallamma 0201021WL023399 Mallamma 00684 APGV0001139 480 480 Processed 03/05/2024 3582309445 Mrs DANDUPATI MALLAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-002-002/010267
(JADURU) 		0201021000NRG25290420241046049 29/04/2024 Ramarao 0201021WL023399 Ramarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309095 Mr DANDU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-002-002/010270
(JADURU) 		0201021000NRG25290420241046050 29/04/2024 jyothi 0201021WL023399 jyothi 00684 APGV0001139 240 240 Processed 03/05/2024 3582309066 Mrs TENKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-002-002/010271
(JADURU) 		0201021000NRG25290420241046051 29/04/2024 APARNA 0201021WL023399 APARNA 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309059 Mrs YEDLA APPARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-002-002/010274
(JADURU) 		0201021000NRG25290420241046052 29/04/2024 CHINNAMMI 0201021WL023399 CHINNAMMI 00684 APGV0001139 720 720 Processed 03/05/2024 3582309057 Mrs DONKANA CHINAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-002-002/010279
(JADURU) 		0201021000NRG25290420241046053 29/04/2024 sujatha 0201021WL023399 sujatha 00684 APGV0001139 960 960 Processed 03/05/2024 3582309443 Mrs BEENA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-002-002/010281
(JADURU) 		0201021000NRG25290420241046054 29/04/2024 Kuramayya 0201021WL023399 Kuramayya 00684 APGV0001139 720 720 Processed 03/05/2024 3582309357 Mr BAMMIDI KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-002-002/010285
(JADURU) 		0201021000NRG25290420241046055 29/04/2024 CHANDRABHUSHANAM 0201021WL023399 CHANDRABHUSHANAM 00684 APGV0001139 720 720 Processed 03/05/2024 3582309018 KOTHAKOTA CHANDRABUS BANK OF BARODA(606985)
453 Polaki AP-01-021-002-002/020001
(JADURU) 		0201021000NRG25290420241046057 29/04/2024 Ammalu 0201021WL023399 Ammalu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309444 Mrs GONDU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-002-002/020002
(JADURU) 		0201021000NRG25290420241046058 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 480 480 Processed 03/05/2024 3582309569 Mrs GONDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-002-002/020003
(JADURU) 		0201021000NRG25290420241046059 29/04/2024 Padmavathi 0201021WL023399 Padmavathi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309450 Mrs GONDU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-002-002/020004
(JADURU) 		0201021000NRG25290420241046060 29/04/2024 Narsamma 0201021WL023399 Narsamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309442 Mrs GONDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-002-002/020006
(JADURU) 		0201021000NRG25290420241046062 29/04/2024 Bhagyalakshmi 0201021WL023399 Bhagyalakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309451 Mrs DESULLA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-002-002/020006
(JADURU) 		0201021000NRG25290420241046061 29/04/2024 Jagannadham 0201021WL023399 Jagannadham 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309166 Mr DESALLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-002-002/020009
(JADURU) 		0201021000NRG25290420241046064 29/04/2024 Sarojanamma 0201021WL023399 Sarojanamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309054 Mrs KONDALA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-002-002/020011
(JADURU) 		0201021000NRG25290420241046066 29/04/2024 Magatamma 0201021WL023399 Magatamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309335 Mrs DESULLA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-002-002/020012
(JADURU) 		0201021000NRG25290420241046068 29/04/2024 Chinnammadu 0201021WL023399 Chinnammadu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309465 Mrs DESALLA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-002-002/020012
(JADURU) 		0201021000NRG25290420241046067 29/04/2024 Ramarao 0201021WL023399 Ramarao 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309463 Mr DESALLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-002-002/020013
(JADURU) 		0201021000NRG25290420241046069 29/04/2024 Lakshminarayana 0201021WL023399 Lakshminarayana 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309288 Mrs DAVVALASA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-002-002/020015
(JADURU) 		0201021000NRG25290420241046070 29/04/2024 Suramma 0201021WL023399 Suramma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309168 Mrs DUVVAVALASA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-002-002/020016
(JADURU) 		0201021000NRG25290420241046071 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309170 Mrs DUVVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-002-002/020018
(JADURU) 		0201021000NRG25290420241046072 29/04/2024 Narsamma 0201021WL023399 Narsamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309058 Mrs YEDLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-002-002/020019
(JADURU) 		0201021000NRG25290420241046073 29/04/2024 Tatayya 0201021WL023399 Tatayya 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309062 BASAVALA TATAIAH UNION BANK OF INDIA(508500)
468 Polaki AP-01-021-002-002/020022
(JADURU) 		0201021000NRG25290420241046074 29/04/2024 Sarojini 0201021WL023399 Sarojini 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309171 Mrs DOLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-002-002/020023
(JADURU) 		0201021000NRG25290420241046075 29/04/2024 Adinarayana 0201021WL023399 Adinarayana 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309074 Mr DOLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-002-002/020026
(JADURU) 		0201021000NRG25290420241046076 29/04/2024 Atchemma 0201021WL023399 Atchemma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309072 Mrs VALASETTI ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-002-002/020027
(JADURU) 		0201021000NRG25290420241046077 29/04/2024 Ademma 0201021WL023399 Ademma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309070 Mrs MAMIDI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-002-002/020029
(JADURU) 		0201021000NRG25290420241046078 29/04/2024 Asirappa 0201021WL023399 Asirappa 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309076 Mrs YAJJALA ASIRIAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-002-002/020031
(JADURU) 		0201021000NRG25290420241046079 29/04/2024 Tulasamma 0201021WL023399 Tulasamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309071 Mrs DUNDANGI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-002-002/020036
(JADURU) 		0201021000NRG25290420241046080 29/04/2024 Kesavarao 0201021WL023399 Kesavarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309032 Miss GONDU KESAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
475 Polaki AP-01-021-002-002/020039
(JADURU) 		0201021000NRG25290420241046082 29/04/2024 Jyothi 0201021WL023399 Jyothi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309449 Mrs GONDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-002-002/020039
(JADURU) 		0201021000NRG25290420241046081 29/04/2024 Ravikumar 0201021WL023399 Ravikumar 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309448 Mr GONDU RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-002-002/020040
(JADURU) 		0201021000NRG25290420241046084 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309756 MRS TARRA LAKSHMI STATE BANK OF INDIA(508548)
478 Polaki AP-01-021-002-002/020040
(JADURU) 		0201021000NRG25290420241046083 29/04/2024 Malleswararao 0201021WL023399 Malleswararao 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309748 MR TARRA MALLESWARARAO STATE BANK OF INDIA(508548)
479 Polaki AP-01-021-002-002/020042
(JADURU) 		0201021000NRG25290420241046087 29/04/2024 Ramalakshmi 0201021WL023399 Ramalakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309446 MS RAMALAXMI TARRA STATE BANK OF INDIA(508548)
480 Polaki AP-01-021-002-002/020043
(JADURU) 		0201021000NRG25290420241046088 29/04/2024 Dalamma 0201021WL023399 Dalamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309068 Mrs ROGOLU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-002-002/020045
(JADURU) 		0201021000NRG25290420241046089 29/04/2024 Devaki 0201021WL023399 Devaki 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309167 Mrs DUVVALASA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-002-002/020046
(JADURU) 		0201021000NRG25290420241046090 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309080 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-002-002/020047
(JADURU) 		0201021000NRG25290420241046092 29/04/2024 Chinnammadu 0201021WL023399 Chinnammadu 00684 APGV0001139 240 240 Processed 03/05/2024 3582309094 Mrs KONDALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-002-002/020047
(JADURU) 		0201021000NRG25290420241046091 29/04/2024 Prakasarao 0201021WL023399 Prakasarao 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309462 Mr KONDALA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-002-002/020048
(JADURU) 		0201021000NRG25290420241046093 29/04/2024 Chandrabhusanarao 0201021WL023399 Chandrabhusanarao 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309249 Mr GONDU CHANDRA BHUSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-002-002/020048
(JADURU) 		0201021000NRG25290420241046094 29/04/2024 Vimalakumarai 0201021WL023399 Vimalakumarai 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309452 Mrs VIMALA KUMARI GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-002-002/020053
(JADURU) 		0201021000NRG25290420241046095 29/04/2024 Tulasi 0201021WL023399 Tulasi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309063 Mrs DOLA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-002-002/020054
(JADURU) 		0201021000NRG25290420241046096 29/04/2024 dalamma 0201021WL023399 dalamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309169 Mrs GOKARLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-002-002/020055
(JADURU) 		0201021000NRG25290420241046097 29/04/2024 hemalata 0201021WL023399 hemalata 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309061 Mrs DUVVALASA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-002-002/020057
(JADURU) 		0201021000NRG25290420241046099 29/04/2024 Chettu Manjula 0201021WL023399 Chettu Manjula 00684 APGV0001139 480 480 Processed 03/05/2024 3582309702 Mrs CHETTU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-002-002/020057
(JADURU) 		0201021000NRG25290420241046098 29/04/2024 Kirankumar 0201021WL023399 Kirankumar 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309069 Mr CHETTU KIRANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-002-002/020058
(JADURU) 		0201021000NRG25290420241046100 29/04/2024 Satyanarayana 0201021WL023399 Satyanarayana 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309031 Mr CHETTU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-002-002/020058
(JADURU) 		0201021000NRG25290420241046101 29/04/2024 shankunthala 0201021WL023399 shankunthala 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309079 Mrs CHETTU SHAKUNTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-002-002/020059
(JADURU) 		0201021000NRG25290420241046103 29/04/2024 Meenakshi 0201021WL023399 Meenakshi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309030 MR CHETTU VENKATARAMANA STATE BANK OF INDIA(508548)
495 Polaki AP-01-021-002-002/020059
(JADURU) 		0201021000NRG25290420241046102 29/04/2024 Venkataramana 0201021WL023399 Venkataramana 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309029 MR CHETTU VENKATARAMANA STATE BANK OF INDIA(508548)
496 Polaki AP-01-021-002-002/020061
(JADURU) 		0201021000NRG25290420241046104 29/04/2024 Vasanta 0201021WL023399 Vasanta 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309064 Mrs DOLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-002-002/020066
(JADURU) 		0201021000NRG25290420241046105 29/04/2024 rajani 0201021WL023399 rajani 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309065 Mrs DUVVALASA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-002-002/030001
(JADURU) 		0201021000NRG25290420241046107 29/04/2024 Lakshmanamma 0201021WL023399 Lakshmanamma 00684 APGV0001139 960 960 Processed 03/05/2024 3582309338 Mrs LAKSHMANAMMA TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-002-002/030001
(JADURU) 		0201021000NRG25290420241046106 29/04/2024 Mallesu 0201021WL023399 Mallesu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309471 Mr TENKA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-002-002/030002
(JADURU) 		0201021000NRG25290420241046108 29/04/2024 Prabhavathi 0201021WL023399 Prabhavathi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309002 Mrs PRABHAVATHI DONKANA W O SUGREEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-002-002/030005
(JADURU) 		0201021000NRG25290420241046109 29/04/2024 Bodeyya 0201021WL023399 Bodeyya 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309297 Mr BEENA BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-002-002/030005
(JADURU) 		0201021000NRG25290420241046110 29/04/2024 Suramma 0201021WL023399 Suramma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309084 Mrs BEENA SURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-002-002/030007
(JADURU) 		0201021000NRG25290420241046111 29/04/2024 Appalanarsamma 0201021WL023399 Appalanarsamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309052 Mrs TENKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-002-002/030008
(JADURU) 		0201021000NRG25290420241046113 29/04/2024 Saraswathi 0201021WL023399 Saraswathi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309500 Mrs SUNKANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-002-002/030009
(JADURU) 		0201021000NRG25290420241046114 29/04/2024 Asiramma 0201021WL023399 Asiramma 00684 APGV0001139 960 960 Processed 03/05/2024 3582308975 Mrs ASIRAMMA DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-002-002/030010
(JADURU) 		0201021000NRG25290420241046115 29/04/2024 Apparao 0201021WL023399 Apparao 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309041 Mr BEENA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-002-002/030010
(JADURU) 		0201021000NRG25290420241046116 29/04/2024 Boddemma 0201021WL023399 Boddemma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309340 Mrs BODAMMA BEENA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-002-002/030012
(JADURU) 		0201021000NRG25290420241046117 29/04/2024 Narsamma 0201021WL023399 Narsamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309647 Mrs NARASAMMA SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-002-002/030014
(JADURU) 		0201021000NRG25290420241046118 29/04/2024 Ravanamma 0201021WL023399 Ravanamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309289 Miss BEENA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
510 Polaki AP-01-021-002-002/030015
(JADURU) 		0201021000NRG25290420241046119 29/04/2024 Ramulamma 0201021WL023399 Ramulamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309441 Mrs RAMULAMMA DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-002-002/030016
(JADURU) 		0201021000NRG25290420241046121 29/04/2024 Arudra 0201021WL023399 Arudra 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582308978 Mrs ARUDRA BEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-002-002/030016
(JADURU) 		0201021000NRG25290420241046120 29/04/2024 Mallesu 0201021WL023399 Mallesu 00684 APGV0001139 720 720 Processed 03/05/2024 3582309588 Mr BEENA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-002-002/030019
(JADURU) 		0201021000NRG25290420241046123 29/04/2024 Chinnammadu 0201021WL023399 Chinnammadu 00684 APGV0001139 480 480 Processed 03/05/2024 3582308976 Mrs BEENA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-002-002/030019
(JADURU) 		0201021000NRG25290420241046122 29/04/2024 Simmayya 0201021WL023399 Simmayya 00684 APGV0001139 480 480 Processed 03/05/2024 3582309697 Mr BEENA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-002-002/030022
(JADURU) 		0201021000NRG25290420241046124 29/04/2024 Mutyalu 0201021WL023399 Mutyalu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309343 Mrs BEENA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-002-002/030023
(JADURU) 		0201021000NRG25290420241046125 29/04/2024 Jaggayya 0201021WL023399 Jaggayya 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309334 Mr SUNKANA JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-002-002/030023
(JADURU) 		0201021000NRG25290420241046126 29/04/2024 Latachamma 0201021WL023399 Latachamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582308991 Mrs LATCHAMMA SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-002-002/030025
(JADURU) 		0201021000NRG25290420241046127 29/04/2024 Suryam 0201021WL023399 Suryam 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309345 Mrs DONKANA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Polaki AP-01-021-002-002/030026
(JADURU) 		0201021000NRG25290420241046129 29/04/2024 Chinnappannamma 0201021WL023399 Chinnappannamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309572 Miss DONKANA CHINNAPPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
520 Polaki AP-01-021-002-002/030026
(JADURU) 		0201021000NRG25290420241046128 29/04/2024 Prakasarao 0201021WL023399 Prakasarao 00684 APGV0001139 960 960 Processed 03/05/2024 3582309655 Mr DONKANA PRAKASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-002-002/030027
(JADURU) 		0201021000NRG25290420241046130 29/04/2024 Puspalatha 0201021WL023399 Puspalatha 00684 APGV0001139 960 960 Processed 03/05/2024 3582309656 Miss DONKANA PUSPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
522 Polaki AP-01-021-002-002/030028
(JADURU) 		0201021000NRG25290420241046131 29/04/2024 Ramu 0201021WL023399 Ramu 00684 APGV0001139 480 480 Processed 03/05/2024 3582309737 Mr DONKANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-002-002/030028
(JADURU) 		0201021000NRG25290420241046132 29/04/2024 Sundaramma 0201021WL023399 Sundaramma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309468 Mrs DONKANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-002-002/030029
(JADURU) 		0201021000NRG25290420241046133 29/04/2024 Lakshminarayana 0201021WL023399 Lakshminarayana 00684 APGV0001139 480 480 Processed 03/05/2024 3582309648 Miss DONKANA LAKSHMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
525 Polaki AP-01-021-002-002/030030
(JADURU) 		0201021000NRG25290420241046134 29/04/2024 Narsamma 0201021WL023399 Narsamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309025 Miss BEENA NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
526 Polaki AP-01-021-002-002/030032
(JADURU) 		0201021000NRG25290420241046135 29/04/2024 Yarramma 0201021WL023399 Yarramma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309255 Mrs SUNKANA YERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-002-002/030037
(JADURU) 		0201021000NRG25290420241046136 29/04/2024 Seetamma 0201021WL023399 Seetamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309411 Miss PAILA SEETHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
528 Polaki AP-01-021-002-002/030038
(JADURU) 		0201021000NRG25290420241046138 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309342 Mrs SUNKANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-002-002/030038
(JADURU) 		0201021000NRG25290420241046137 29/04/2024 Mallesu 0201021WL023399 Mallesu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309467 Mr SUNKANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-002-002/030042
(JADURU) 		0201021000NRG25290420241046139 29/04/2024 Jaggamma 0201021WL023399 Jaggamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309083 Miss BEENA JAGGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
531 Polaki AP-01-021-002-002/030044
(JADURU) 		0201021000NRG25290420241046140 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309415 Mrs VALISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-002-002/030047
(JADURU) 		0201021000NRG25290420241046141 29/04/2024 Appanna 0201021WL023399 Appanna 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309024 Mr DONKANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-002-002/030047
(JADURU) 		0201021000NRG25290420241046142 29/04/2024 Mahalskhmi 0201021WL023399 Mahalskhmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309337 Mrs MAHALAXMI DONKANA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-002-002/030049
(JADURU) 		0201021000NRG25290420241046143 29/04/2024 Chinnavadu 0201021WL023399 Chinnavadu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309414 Mr DONKANA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-002-002/030049
(JADURU) 		0201021000NRG25290420241046144 29/04/2024 Ramulamma 0201021WL023399 Ramulamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309001 Mrs RAMULAMMA DONKANA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-002-002/030051
(JADURU) 		0201021000NRG25290420241046145 29/04/2024 Gavaramma 0201021WL023399 Gavaramma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309348 Mrs DONKANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-002-002/030052
(JADURU) 		0201021000NRG25290420241046147 29/04/2024 Appamma 0201021WL023399 Appamma 00684 APGV0001139 240 240 Processed 03/05/2024 3582308970 Mrs APPALAMMA DONKANA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-002-002/030052
(JADURU) 		0201021000NRG25290420241046146 29/04/2024 Dongayya 0201021WL023399 Dongayya 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309091 Mr DONKANA DONGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-002-002/030053
(JADURU) 		0201021000NRG25290420241046148 29/04/2024 Gurayya 0201021WL023399 Gurayya 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309035 Mr TENKA GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-002-002/030055
(JADURU) 		0201021000NRG25290420241046149 29/04/2024 Ammanna 0201021WL023399 Ammanna 00684 APGV0001139 960 960 Processed 03/05/2024 3582309088 Mrs KILLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-002-002/030058
(JADURU) 		0201021000NRG25290420241046150 29/04/2024 Ramulu 0201021WL023399 Ramulu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309022 Mr PAILA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-002-002/030059
(JADURU) 		0201021000NRG25290420241046151 29/04/2024 Shantarao 0201021WL023399 Shantarao 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309254 Mr LOTLA SANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-002-002/030059
(JADURU) 		0201021000NRG25290420241046152 29/04/2024 Sridevi 0201021WL023399 Sridevi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309332 Mrs LOTLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-002-002/030061
(JADURU) 		0201021000NRG25290420241046153 29/04/2024 Narasamma 0201021WL023399 Narasamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309347 Mrs DONKANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-002-002/030062
(JADURU) 		0201021000NRG25290420241046154 29/04/2024 Kannayya 0201021WL023399 Kannayya 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309252 Mr DONKANA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-002-002/030062
(JADURU) 		0201021000NRG25290420241046155 29/04/2024 Sarojanamma 0201021WL023399 Sarojanamma 00684 APGV0001139 960 960 Processed 03/05/2024 3582308979 Mrs SAROJINAMMA DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-002-002/030063
(JADURU) 		0201021000NRG25290420241046156 29/04/2024 Dhanalakshmi 0201021WL023399 Dhanalakshmi 00684 APGV0001139 240 240 Processed 03/05/2024 3582308995 Mrs ADANGI DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-002-002/030064
(JADURU) 		0201021000NRG25290420241046157 29/04/2024 Suneetha 0201021WL023399 Suneetha 00684 APGV0001139 240 240 Processed 03/05/2024 3582309089 Patta Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
549 Polaki AP-01-021-002-002/030065
(JADURU) 		0201021000NRG25290420241046159 29/04/2024 Polamma 0201021WL023399 Polamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309339 Mrs BEENA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-002-002/030065
(JADURU) 		0201021000NRG25290420241046158 29/04/2024 Rajarao 0201021WL023399 Rajarao 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309346 Mr BEENA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-002-002/030066
(JADURU) 		0201021000NRG25290420241046160 29/04/2024 Ramanamma 0201021WL023399 Ramanamma 00684 APGV0001139 1200 1200 Rejected 03/05/2024 3582309646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Polaki AP-01-021-002-002/030067
(JADURU) 		0201021000NRG25290420241046161 29/04/2024 Latchayya 0201021WL023399 Latchayya 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309341 Mr BEENA LATCHAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-002-002/030068
(JADURU) 		0201021000NRG25290420241046162 29/04/2024 Latchamma 0201021WL023399 Latchamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582308977 Mrs Deergasi Latchemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-002-002/030069
(JADURU) 		0201021000NRG25290420241046163 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 240 240 Processed 03/05/2024 3582309003 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-002-002/030070
(JADURU) 		0201021000NRG25290420241046164 29/04/2024 Chinnammi 0201021WL023399 Chinnammi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309344 Mrs KILLI CHINNMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-002-002/030075
(JADURU) 		0201021000NRG25290420241046165 29/04/2024 Lakshmi 0201021WL023399 Lakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309336 Mrs MADDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-002-002/030075
(JADURU) 		0201021000NRG25290420241046166 29/04/2024 Simhachalam 0201021WL023399 Simhachalam 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309020 Mr MADDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-002-002/030076
(JADURU) 		0201021000NRG25290420241046167 29/04/2024 Simhachalam 0201021WL023399 Simhachalam 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309090 Mr BEENA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-002-002/030077
(JADURU) 		0201021000NRG25290420241046168 29/04/2024 Bodamma 0201021WL023399 Bodamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309036 Mrs DONKANA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-002-002/030078
(JADURU) 		0201021000NRG25290420241046169 29/04/2024 Sugrivulu 0201021WL023399 Sugrivulu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309333 Mr DONKANA SUGREEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-002-002/030079
(JADURU) 		0201021000NRG25290420241046170 29/04/2024 Shantamma 0201021WL023399 Shantamma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309349 Mrs TENKA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-002-002/030080
(JADURU) 		0201021000NRG25290420241046171 29/04/2024 suramma 0201021WL023399 suramma 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309571 Mrs BEENA APPALASOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-002-002/030081
(JADURU) 		0201021000NRG25290420241046172 29/04/2024 Donkana Neelaveni 0201021WL023399 Donkana Neelaveni 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309703 DONKANA NEELAVENI BANK OF BARODA(606985)
564 Polaki AP-01-021-002-002/030082
(JADURU) 		0201021000NRG25290420241046173 29/04/2024 bhanuusha 0201021WL023399 bhanuusha 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309077 Mrs SUNKANA BHANU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-002-002/030085
(JADURU) 		0201021000NRG25290420241046174 29/04/2024 Bhagyalakshmi 0201021WL023399 Bhagyalakshmi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309093 Mrs TENKA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Polaki AP-01-021-002-002/030086
(JADURU) 		0201021000NRG25290420241046175 29/04/2024 Ramu 0201021WL023399 Ramu 00684 APGV0001139 240 240 Processed 03/05/2024 3582309649 Mr YELAMANCHILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-002-002/030091
(JADURU) 		0201021000NRG25290420241046176 29/04/2024 Chandrakala 0201021WL023399 Chandrakala 00684 APGV0001139 960 960 Processed 03/05/2024 3582309413 Mrs DONKANA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-002-002/10286
(JADURU) 		0201021000NRG25290420241046180 29/04/2024 Korada Geetha 0201021WL023399 Korada Geetha 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309734 KORADA GEETHA UNION BANK OF INDIA(508500)
569 Polaki AP-01-021-002-002/10286
(JADURU) 		0201021000NRG25290420241046179 29/04/2024 Korada Manmadharao 0201021WL023399 Korada Manmadharao 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309735 Mr Korada Manmadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-002-002/10288
(JADURU) 		0201021000NRG25290420241046182 29/04/2024 gondu sravani 0201021WL023399 gondu sravani 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309699 CHETTU SHARVANI UNION BANK OF INDIA(508500)
571 Polaki AP-01-021-002-002/10288
(JADURU) 		0201021000NRG25290420241046181 29/04/2024 venkatrao gondu 0201021WL023399 venkatrao gondu 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309698 Mr VENKATRAO GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-002-002/20067
(JADURU) 		0201021000NRG25290420241046183 29/04/2024 Desilla Prema Jyothi 0201021WL023399 Desilla Prema Jyothi 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309705 Mrs DESILLA PREMA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-002-002/30093
(JADURU) 		0201021000NRG25290420241046184 29/04/2024 Beena Eswaramma 0201021WL023399 Beena Eswaramma 00684 APGV0001139 720 720 Processed 03/05/2024 3582309704 Mrs Beena Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-002-002/30094
(JADURU) 		0201021000NRG25290420241046185 29/04/2024 Neyyala Rajeswari 0201021WL023399 Neyyala Rajeswari 00684 APGV0001139 1200 1200 Processed 03/05/2024 3582309706 N RAJESHWARI UNION BANK OF INDIA(508500)
575 Polaki AP-01-021-002-002/30095
(JADURU) 		0201021000NRG25290420241046186 29/04/2024 Donkana Madhuri 0201021WL023399 Donkana Madhuri 00684 APGV0001139 480 480 Processed 03/05/2024 3582309726 MS DONKANA MADHURI STATE BANK OF INDIA(508548)
576 Polaki AP-01-021-029-040/010151
(TALASAMUDRAM) 		0201021000NRG25290420241048360 29/04/2024 Yakasi 0201021WL023425 Yakasi 00684 APGV0001139 460 460 Processed 03/05/2024 3582309406 Mr DANTA YAAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-030-038/050090
(MOBAGAM) 		0201021000NRG25290420241047596 29/04/2024 Menda Govindarao 0201021WL023416 Menda Govindarao 00684 APGV0001139 720 720 Processed 03/05/2024 3582309675 Mr MENDA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 180700 180700
578 Polaki AP-01-021-029-040/010001
(TALASAMUDRAM) 		0201021000NRG25290420241048217 29/04/2024 Kotipalli Ramya 0201021WL023425 Kotipalli Ramya 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309650 Mrs KOTIPALLI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-029-040/010009
(TALASAMUDRAM) 		0201021000NRG25290420241048225 29/04/2024 Barikivadu 0201021WL023425 Barikivadu 00684 APGV0001165 230 230 Processed 03/05/2024 3582309241 Mr POTHALA BARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-029-040/010018
(TALASAMUDRAM) 		0201021000NRG25290420241048237 29/04/2024 Asiramma 0201021WL023425 Asiramma 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309488 Mrs BOBBADHI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-029-040/010018
(TALASAMUDRAM) 		0201021000NRG25290420241048238 29/04/2024 Lalitha 0201021WL023425 Lalitha 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309489 Mrs BOBBADI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-029-040/010063
(TALASAMUDRAM) 		0201021000NRG25290420241048281 29/04/2024 Yarrayya 0201021WL023425 Yarrayya 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309408 Mr POTHALA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-029-040/010123
(TALASAMUDRAM) 		0201021000NRG25290420241048332 29/04/2024 Bhaskararao 0201021WL023425 Bhaskararao 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309678 Mrs BHASKARA RAO POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-029-040/010143
(TALASAMUDRAM) 		0201021000NRG25290420241048353 29/04/2024 Sriramulu 0201021WL023425 Sriramulu 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309407 Mr LINGABHERI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-029-040/010147
(TALASAMUDRAM) 		0201021000NRG25290420241048358 29/04/2024 Alivelu 0201021WL023425 Alivelu 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309246 MRS ALIVELU POTHALA STATE BANK OF INDIA(508548)
586 Polaki AP-01-021-029-040/010152
(TALASAMUDRAM) 		0201021000NRG25290420241048362 29/04/2024 Rajulu 0201021WL023425 Rajulu 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309240 Mr THAMARAPALLI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-029-040/010157
(TALASAMUDRAM) 		0201021000NRG25290420241048369 29/04/2024 Vanishree 0201021WL023425 Vanishree 00684 APGV0001165 1150 1150 Processed 03/05/2024 3582309568 Mr MUDDAPU VANISREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-029-040/010158
(TALASAMUDRAM) 		0201021000NRG25290420241048371 29/04/2024 Kumari 0201021WL023425 Kumari 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309566 Mrs MUDDAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-029-040/010186
(TALASAMUDRAM) 		0201021000NRG25290420241048381 29/04/2024 Kalyani 0201021WL023425 Kalyani 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309752 MRS MUDDAPU KALYANI STATE BANK OF INDIA(508548)
590 Polaki AP-01-021-029-040/010295
(TALASAMUDRAM) 		0201021000NRG25290420241048413 29/04/2024 Kishore Kumar 0201021WL023425 Kishore Kumar 00684 APGV0001165 1150 1150 Processed 03/05/2024 3582309613 Mr AMPALAM KISHOR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-029-040/010359
(TALASAMUDRAM) 		0201021000NRG25290420241048442 29/04/2024 Kanakarao 0201021WL023425 Kanakarao 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309435 Mr PRAGADA KANAKARAO S O LATE RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-029-040/010373
(TALASAMUDRAM) 		0201021000NRG25290420241048451 29/04/2024 Tavitayya 0201021WL023425 Tavitayya 00684 APGV0001165 1150 1150 Processed 03/05/2024 3582309751 Mr Duppatla Taviti naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-029-040/010383
(TALASAMUDRAM) 		0201021000NRG25290420241048457 29/04/2024 Sridevi 0201021WL023425 Sridevi 00684 APGV0001165 1150 1150 Processed 03/05/2024 3582309596 Mrs DUPPATLA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-029-040/010420
(TALASAMUDRAM) 		0201021000NRG25290420241048462 29/04/2024 Sarojini 0201021WL023425 Sarojini 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309438 Mrs MADDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-029-040/010472
(TALASAMUDRAM) 		0201021000NRG25290420241048487 29/04/2024 Sarojini 0201021WL023425 Sarojini 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309351 MR SURYNARAYANA POTHALA STATE BANK OF INDIA(508548)
596 Polaki AP-01-021-029-040/010476
(TALASAMUDRAM) 		0201021000NRG25290420241048489 29/04/2024 Ammulu 0201021WL023425 Ammulu 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309350 MRS AMMAYAMMA ALIAS AMMALU KONNA STATE BANK OF INDIA(508548)
597 Polaki AP-01-021-029-040/010489
(TALASAMUDRAM) 		0201021000NRG25290420241048498 29/04/2024 UMAVATHI 0201021WL023425 UMAVATHI 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309660 MRS KOTIPALLI UAMAVATHI STATE BANK OF INDIA(508548)
598 Polaki AP-01-021-029-040/010498
(TALASAMUDRAM) 		0201021000NRG25290420241048502 29/04/2024 lakshmi 0201021WL023425 lakshmi 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309651 Mrs KOTIPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-029-040/020005
(TALASAMUDRAM) 		0201021000NRG25290420241048503 29/04/2024 Chinnarao 0201021WL023425 Chinnarao 00684 APGV0001165 920 920 Processed 03/05/2024 3582309085 MR CHINNARAO DUBBAKA STATE BANK OF INDIA(508548)
600 Polaki AP-01-021-029-040/020016
(TALASAMUDRAM) 		0201021000NRG25290420241048507 29/04/2024 Savitramma 0201021WL023425 Savitramma 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309086 Mrs MUDDAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-029-040/020032
(TALASAMUDRAM) 		0201021000NRG25290420241048516 29/04/2024 Sanjeevarao 0201021WL023425 Sanjeevarao 00684 APGV0001165 460 460 Processed 03/05/2024 3582309565 Mr DUBBAKA SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-029-040/020041
(TALASAMUDRAM) 		0201021000NRG25290420241048526 29/04/2024 Dubbaka Sandhya 0201021WL023425 Dubbaka Sandhya 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309696 MRS DUBBAKA SANDHYA STATE BANK OF INDIA(508548)
603 Polaki AP-01-021-029-040/030052
(TALASAMUDRAM) 		0201021000NRG25290420241048537 29/04/2024 Ramulu 0201021WL023425 Ramulu 00684 APGV0001165 1380 1380 Processed 03/05/2024 3582309567 Mr BAVANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-030-038/010053
(MOBAGAM) 		0201021000NRG25290420241047891 29/04/2024 Bhaskara Rao 0201021WL023420 Bhaskara Rao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309622 Mr NAKKA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-030-038/010054
(MOBAGAM) 		0201021000NRG25290420241047394 29/04/2024 Nageswara Rao 0201021WL023414 Nageswara Rao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309270 Mr SABBI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-030-038/010096
(MOBAGAM) 		0201021000NRG25290420241047395 29/04/2024 Ganneppadu 0201021WL023414 Ganneppadu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309266 Mr MARELLA GANNEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-030-038/010096
(MOBAGAM) 		0201021000NRG25290420241047396 29/04/2024 Lakshmi 0201021WL023414 Lakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309630 Mrs MARELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-030-038/010198
(MOBAGAM) 		0201021000NRG25290420241047893 29/04/2024 ammannarao 0201021WL023420 ammannarao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309731 Mr VANDANA AMMANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Polaki AP-01-021-030-038/010198
(MOBAGAM) 		0201021000NRG25290420241047892 29/04/2024 Lakshmi 0201021WL023420 Lakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309164 Mrs VANDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-030-038/010215
(MOBAGAM) 		0201021000NRG25290420241047894 29/04/2024 Padma 0201021WL023420 Padma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309262 Mrs RAVADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-030-038/010226
(MOBAGAM) 		0201021000NRG25290420241047398 29/04/2024 Lachayya 0201021WL023414 Lachayya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309046 Mr PITTA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-030-038/010226
(MOBAGAM) 		0201021000NRG25290420241047399 29/04/2024 Narasamma 0201021WL023414 Narasamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309631 Mrs PITTALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-030-038/010273
(MOBAGAM) 		0201021000NRG25290420241047400 29/04/2024 Ramana 0201021WL023414 Ramana 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309626 Mr DHARMANA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-030-038/010273
(MOBAGAM) 		0201021000NRG25290420241047401 29/04/2024 Vijaya 0201021WL023414 Vijaya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309620 Mrs DHARMANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-030-038/010274
(MOBAGAM) 		0201021000NRG25290420241047896 29/04/2024 govida 0201021WL023420 govida 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309165 Mr DHARMANA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-030-038/010274
(MOBAGAM) 		0201021000NRG25290420241047895 29/04/2024 Sundaramma 0201021WL023420 Sundaramma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309267 Mrs DHARMANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Polaki AP-01-021-030-038/010286
(MOBAGAM) 		0201021000NRG25290420241047898 29/04/2024 Anasuya 0201021WL023420 Anasuya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309633 MISS ANASUYA DOMA STATE BANK OF INDIA(508548)
618 Polaki AP-01-021-030-038/010343
(MOBAGAM) 		0201021000NRG25290420241047899 29/04/2024 Jayamma 0201021WL023420 Jayamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309623 Mrs PANDIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-030-038/010343
(MOBAGAM) 		0201021000NRG25290420241047900 29/04/2024 Suryanarayana 0201021WL023420 Suryanarayana 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309014 Mr PANDIRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Polaki AP-01-021-030-038/010352
(MOBAGAM) 		0201021000NRG25290420241047901 29/04/2024 Dalamma 0201021WL023420 Dalamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309621 MISS DALAMMA KILLI STATE BANK OF INDIA(508548)
621 Polaki AP-01-021-030-038/010352
(MOBAGAM) 		0201021000NRG25290420241047902 29/04/2024 Ramana 0201021WL023420 Ramana 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309625 Mr KILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-030-038/010398
(MOBAGAM) 		0201021000NRG25290420241047904 29/04/2024 Banna Mallesu 0201021WL023420 Banna Mallesu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309733 Mr BANNA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-030-038/010398
(MOBAGAM) 		0201021000NRG25290420241047903 29/04/2024 Kantamma 0201021WL023420 Kantamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309635 Mrs BANNA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-030-038/010407
(MOBAGAM) 		0201021000NRG25290420241047906 29/04/2024 Bhanu 0201021WL023420 Bhanu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308974 Miss BANNA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-030-038/010407
(MOBAGAM) 		0201021000NRG25290420241047905 29/04/2024 Ramana 0201021WL023420 Ramana 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309629 Mr RAMANA BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-030-038/010414
(MOBAGAM) 		0201021000NRG25290420241047402 29/04/2024 Bhavani 0201021WL023414 Bhavani 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309010 Mrs TELUGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-030-038/010414
(MOBAGAM) 		0201021000NRG25290420241047403 29/04/2024 TELUGU GOVINDAM 0201021WL023414 TELUGU GOVINDAM 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309684 Mr TELUGU GOVINDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Polaki AP-01-021-030-038/010484
(MOBAGAM) 		0201021000NRG25290420241047907 29/04/2024 Varalakshmi 0201021WL023420 Varalakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309281 Mrs BHYRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-030-038/010500
(MOBAGAM) 		0201021000NRG25290420241047910 29/04/2024 Krishna 0201021WL023420 Krishna 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309250 Mr GONDU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-030-038/010500
(MOBAGAM) 		0201021000NRG25290420241047909 29/04/2024 Lakshmi 0201021WL023420 Lakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309722 Mrs GONDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Polaki AP-01-021-030-038/010515
(MOBAGAM) 		0201021000NRG25290420241047830 29/04/2024 Lingayya 0201021WL023419 Lingayya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309688 Mr TIYYALA LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-030-038/010550
(MOBAGAM) 		0201021000NRG25290420241047831 29/04/2024 Hymavati 0201021WL023419 Hymavati 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309662 Mrs BANNA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Polaki AP-01-021-030-038/010560
(MOBAGAM) 		0201021000NRG25290420241047833 29/04/2024 Annapurna 0201021WL023419 Annapurna 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309637 Mrs ALETI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Polaki AP-01-021-030-038/010560
(MOBAGAM) 		0201021000NRG25290420241047832 29/04/2024 Trinadharao 0201021WL023419 Trinadharao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309636 Mr ALETI TRINADHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
635 Polaki AP-01-021-030-038/010585
(MOBAGAM) 		0201021000NRG25290420241047834 29/04/2024 Ramarao 0201021WL023419 Ramarao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309265 Mr DHARMANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-030-038/010587
(MOBAGAM) 		0201021000NRG25290420241047404 29/04/2024 Punyavati 0201021WL023414 Punyavati 00684 APGV0001165 1200 1200 Rejected 03/05/2024 3582309049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 Polaki AP-01-021-030-038/010590
(MOBAGAM) 		0201021000NRG25290420241047405 29/04/2024 Venkatamma 0201021WL023414 Venkatamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309584 Mrs JAMI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-030-038/010593
(MOBAGAM) 		0201021000NRG25290420241047406 29/04/2024 Mohanarao 0201021WL023414 Mohanarao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308994 Mr THOLAPI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-030-038/010598
(MOBAGAM) 		0201021000NRG25290420241047407 29/04/2024 Punnamma 0201021WL023414 Punnamma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309527 MRS PANGA PUNYAVATHI STATE BANK OF INDIA(508548)
640 Polaki AP-01-021-030-038/010600
(MOBAGAM) 		0201021000NRG25290420241047408 29/04/2024 Simhachalam 0201021WL023414 Simhachalam 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309692 Mr Panga Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-030-038/010640
(MOBAGAM) 		0201021000NRG25290420241047836 29/04/2024 Jyothi 0201021WL023419 Jyothi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309632 Mrs CHALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-030-038/010640
(MOBAGAM) 		0201021000NRG25290420241047835 29/04/2024 Trinadharao 0201021WL023419 Trinadharao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309268 Mr CHALLA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-030-038/010652
(MOBAGAM) 		0201021000NRG25290420241047837 29/04/2024 Jayalakshmi 0201021WL023419 Jayalakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309050 Mrs PONNANA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Polaki AP-01-021-030-038/010660
(MOBAGAM) 		0201021000NRG25290420241047839 29/04/2024 Saraswati 0201021WL023419 Saraswati 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309732 Mr RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-030-038/010687
(MOBAGAM) 		0201021000NRG25290420241047840 29/04/2024 sanyasi 0201021WL023419 sanyasi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309634 Mr ALETI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-030-038/010687
(MOBAGAM) 		0201021000NRG25290420241047841 29/04/2024 varahalamma 0201021WL023419 varahalamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309264 Mrs ALETI VARAHALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
647 Polaki AP-01-021-030-038/010745
(MOBAGAM) 		0201021000NRG25290420241047842 29/04/2024 lakshmanarao 0201021WL023419 lakshmanarao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309639 Mr BANNA Lakshmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-030-038/010745
(MOBAGAM) 		0201021000NRG25290420241047843 29/04/2024 neeraja 0201021WL023419 neeraja 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309640 Mrs BANNA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-030-038/010750
(MOBAGAM) 		0201021000NRG25290420241047845 29/04/2024 hemalatha 0201021WL023419 hemalatha 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309641 Mrs DHARMANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Polaki AP-01-021-030-038/010759
(MOBAGAM) 		0201021000NRG25290420241047846 29/04/2024 ratnalu 0201021WL023419 ratnalu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308969 Mrs VANDANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-030-038/010763
(MOBAGAM) 		0201021000NRG25290420241047848 29/04/2024 bhulakshmi 0201021WL023419 bhulakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308972 Miss GOLLANGI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-030-038/020011
(MOBAGAM) 		0201021000NRG25290420241047409 29/04/2024 Simmayya 0201021WL023414 Simmayya 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309643 Mr KUNCHI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-030-038/020012
(MOBAGAM) 		0201021000NRG25290420241047410 29/04/2024 Jyothi 0201021WL023414 Jyothi 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309686 Mrs KUNCHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Polaki AP-01-021-030-038/020022
(MOBAGAM) 		0201021000NRG25290420241047411 29/04/2024 Devaki 0201021WL023414 Devaki 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309666 MRS KUNCHI DEVAKI STATE BANK OF INDIA(508548)
655 Polaki AP-01-021-030-038/020026
(MOBAGAM) 		0201021000NRG25290420241047412 29/04/2024 Gaddeyya 0201021WL023414 Gaddeyya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309503 Mr GADDIYYA KUNCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-030-038/020026
(MOBAGAM) 		0201021000NRG25290420241047413 29/04/2024 Santamma 0201021WL023414 Santamma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309276 Mrs KUNCHI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-030-038/020027
(MOBAGAM) 		0201021000NRG25290420241047414 29/04/2024 Apparao 0201021WL023414 Apparao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309644 Mr KUNCHI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-030-038/030005
(MOBAGAM) 		0201021000NRG25290420241047849 29/04/2024 Saraswati 0201021WL023419 Saraswati 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308998 Mrs RAPARTHI SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
659 Polaki AP-01-021-030-038/030009
(MOBAGAM) 		0201021000NRG25290420241047850 29/04/2024 Lakshmi 0201021WL023419 Lakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309512 Mrs LINGUBERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-030-038/030017
(MOBAGAM) 		0201021000NRG25290420241047912 29/04/2024 Lingubheri Krishnsmurthy 0201021WL023420 Lingubheri Krishnsmurthy 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309691 MR LINGUBHERI KRISHNAMURTHY STATE BANK OF INDIA(508548)
661 Polaki AP-01-021-030-038/030019
(MOBAGAM) 		0201021000NRG25290420241047851 29/04/2024 Chandrayya 0201021WL023419 Chandrayya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308988 Mr VANAPALLI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-030-038/030020
(MOBAGAM) 		0201021000NRG25290420241047852 29/04/2024 lakshmi 0201021WL023419 lakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309534 Mrs TADNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-030-038/030022
(MOBAGAM) 		0201021000NRG25290420241047853 29/04/2024 Appamma 0201021WL023419 Appamma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309260 Mrs KANCHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Polaki AP-01-021-030-038/030030
(MOBAGAM) 		0201021000NRG25290420241047855 29/04/2024 Ramulamma 0201021WL023419 Ramulamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309528 Mrs LINGUBERI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Polaki AP-01-021-030-038/030030
(MOBAGAM) 		0201021000NRG25290420241047854 29/04/2024 Somulu 0201021WL023419 Somulu 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309243 Mr LINGABHERI SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-030-038/030031
(MOBAGAM) 		0201021000NRG25290420241047856 29/04/2024 Gannemma 0201021WL023419 Gannemma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309518 Mrs PALLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-030-038/030032
(MOBAGAM) 		0201021000NRG25290420241047858 29/04/2024 Akkamma 0201021WL023419 Akkamma 00684 APGV0001165 960 960 Processed 03/05/2024 3582308986 Mrs LINGUBERI AKKEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-030-038/030032
(MOBAGAM) 		0201021000NRG25290420241047857 29/04/2024 Prakasarao 0201021WL023419 Prakasarao 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309515 Mr LINGUBERI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-030-038/030035
(MOBAGAM) 		0201021000NRG25290420241047860 29/04/2024 Appamma 0201021WL023419 Appamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309242 Mrs GUNA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-030-038/030035
(MOBAGAM) 		0201021000NRG25290420241047859 29/04/2024 Koteswararao 0201021WL023419 Koteswararao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309539 Mr GUNA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-030-038/030036
(MOBAGAM) 		0201021000NRG25290420241047861 29/04/2024 Gangulu 0201021WL023419 Gangulu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309538 Mr PALLA GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-030-038/030038
(MOBAGAM) 		0201021000NRG25290420241047862 29/04/2024 Thammayya 0201021WL023419 Thammayya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309591 Mr TIYYALA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Polaki AP-01-021-030-038/030039
(MOBAGAM) 		0201021000NRG25290420241047863 29/04/2024 Lakshmanarao 0201021WL023419 Lakshmanarao 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309520 Mr CHEEPURI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-030-038/030040
(MOBAGAM) 		0201021000NRG25290420241047914 29/04/2024 Ramanamma 0201021WL023420 Ramanamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308984 Mrs SALAPAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-030-038/030040
(MOBAGAM) 		0201021000NRG25290420241047915 29/04/2024 Salapaka Manikanta 0201021WL023420 Salapaka Manikanta 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309693 Mr SALAPAKA MANIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Polaki AP-01-021-030-038/030040
(MOBAGAM) 		0201021000NRG25290420241047913 29/04/2024 Suryanarayana 0201021WL023420 Suryanarayana 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309745 Mr SHALAPAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Polaki AP-01-021-030-038/030044
(MOBAGAM) 		0201021000NRG25290420241047864 29/04/2024 Ramarao 0201021WL023419 Ramarao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309251 Mr MUNGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-030-038/030044
(MOBAGAM) 		0201021000NRG25290420241047865 29/04/2024 Surammalu 0201021WL023419 Surammalu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309533 Mrs MUNGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-030-038/030045
(MOBAGAM) 		0201021000NRG25290420241047866 29/04/2024 JAYAMMA 0201021WL023419 JAYAMMA 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309583 Mrs SIMHADRI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-030-038/030050
(MOBAGAM) 		0201021000NRG25290420241047867 29/04/2024 Appamma 0201021WL023419 Appamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308983 Mrs BATAKALA APPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-030-038/030052
(MOBAGAM) 		0201021000NRG25290420241047868 29/04/2024 Ramanamurthy 0201021WL023419 Ramanamurthy 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309536 Mr GOLLANGI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-030-038/030055
(MOBAGAM) 		0201021000NRG25290420241047870 29/04/2024 Mannela Lakshmana 0201021WL023419 Mannela Lakshmana 00684 APGV0001165 480 480 Processed 03/05/2024 3582309700 Mr MANNELA LAXMANA S O KRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-030-038/030055
(MOBAGAM) 		0201021000NRG25290420241047869 29/04/2024 Parvati 0201021WL023419 Parvati 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309600 MANNELA PARVATHI CANARA BANK(508532)
684 Polaki AP-01-021-030-038/030057
(MOBAGAM) 		0201021000NRG25290420241047871 29/04/2024 Gangayya 0201021WL023419 Gangayya 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309710 Mr PALLA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-030-038/030057
(MOBAGAM) 		0201021000NRG25290420241047872 29/04/2024 Tavitamma 0201021WL023419 Tavitamma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309607 Miss PALLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-030-038/030058
(MOBAGAM) 		0201021000NRG25290420241047873 29/04/2024 Simhadri 0201021WL023419 Simhadri 00684 APGV0001165 720 720 Processed 03/05/2024 3582309535 Miss LANDA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-030-038/030060
(MOBAGAM) 		0201021000NRG25290420241047874 29/04/2024 Ammanna 0201021WL023419 Ammanna 00684 APGV0001165 960 960 Processed 03/05/2024 3582309701 Mrs MENDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-030-038/030062
(MOBAGAM) 		0201021000NRG25290420241047875 29/04/2024 Paparao 0201021WL023419 Paparao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309522 Mr SADHU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-030-038/030062
(MOBAGAM) 		0201021000NRG25290420241047876 29/04/2024 Suramma 0201021WL023419 Suramma 00684 APGV0001165 720 720 Processed 03/05/2024 3582309606 Mrs SADHU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-030-038/030065
(MOBAGAM) 		0201021000NRG25290420241047877 29/04/2024 Appanna 0201021WL023419 Appanna 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309690 Mr DUNGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-030-038/030066
(MOBAGAM) 		0201021000NRG25290420241047917 29/04/2024 Jhansi 0201021WL023420 Jhansi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309259 MRS VANAPALLI JHANSI STATE BANK OF INDIA(508548)
692 Polaki AP-01-021-030-038/030066
(MOBAGAM) 		0201021000NRG25290420241047916 29/04/2024 Mukhalingam 0201021WL023420 Mukhalingam 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582308989 Mr VANAPALLI MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Polaki AP-01-021-030-038/030070
(MOBAGAM) 		0201021000NRG25290420241047878 29/04/2024 Ramarao 0201021WL023419 Ramarao 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309598 Mr LINGUBERI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-030-038/030070
(MOBAGAM) 		0201021000NRG25290420241047879 29/04/2024 Suramma 0201021WL023419 Suramma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582308996 Mrs LINGUBERI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-030-038/030071
(MOBAGAM) 		0201021000NRG25290420241047880 29/04/2024 Krishna 0201021WL023419 Krishna 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309048 Mrs LINGUBERI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-030-038/030076
(MOBAGAM) 		0201021000NRG25290420241047881 29/04/2024 Neelaveni 0201021WL023419 Neelaveni 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309513 Mrs TIYYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-030-038/030079
(MOBAGAM) 		0201021000NRG25290420241047882 29/04/2024 Krishnamurti 0201021WL023419 Krishnamurti 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309587 Mrs LINGUBERI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-030-038/030079
(MOBAGAM) 		0201021000NRG25290420241047883 29/04/2024 Rajulu 0201021WL023419 Rajulu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309519 Mrs LINGIBERI RAJULU W O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-030-038/030083
(MOBAGAM) 		0201021000NRG25290420241047884 29/04/2024 Mangamma 0201021WL023419 Mangamma 00684 APGV0001165 960 960 Processed 03/05/2024 3582309614 Mrs KAGANA MANGAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Polaki AP-01-021-030-038/030084
(MOBAGAM) 		0201021000NRG25290420241047885 29/04/2024 Laxmanadasu 0201021WL023419 Laxmanadasu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308997 Mr DHARMANA LAXMANA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-030-038/030089
(MOBAGAM) 		0201021000NRG25290420241047886 29/04/2024 jayamma 0201021WL023419 jayamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309615 Mrs KANCHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-030-038/030090
(MOBAGAM) 		0201021000NRG25290420241047887 29/04/2024 ramulu 0201021WL023419 ramulu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309516 Mrs TIYYALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-030-038/030093
(MOBAGAM) 		0201021000NRG25290420241047888 29/04/2024 rajeswari 0201021WL023419 rajeswari 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309543 Mrs GUNA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Polaki AP-01-021-030-038/030095
(MOBAGAM) 		0201021000NRG25290420241047889 29/04/2024 CINNAMMADU 0201021WL023419 CINNAMMADU 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308987 Mrs LINGUBERI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-030-038/030096
(MOBAGAM) 		0201021000NRG25290420241047890 29/04/2024 srinu 0201021WL023419 srinu 00684 APGV0001165 720 720 Processed 03/05/2024 3582309517 Mr LINGUBERI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-030-038/050087
(MOBAGAM) 		0201021000NRG25290420241047593 29/04/2024 suryanarayana 0201021WL023416 suryanarayana 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309680 Mr Lingiberi Suryanarayana HEMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Polaki AP-01-021-030-038/050089
(MOBAGAM) 		0201021000NRG25290420241047594 29/04/2024 sarojini 0201021WL023416 sarojini 00684 APGV0001165 240 240 Processed 03/05/2024 3582309496 Mrs GURUVU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-030-038/050090
(MOBAGAM) 		0201021000NRG25290420241047595 29/04/2024 savitri 0201021WL023416 savitri 00684 APGV0001165 720 720 Processed 03/05/2024 3582309000 MISS SAVITRI MENDA STATE BANK OF INDIA(508548)
709 Polaki AP-01-021-030-038/050091
(MOBAGAM) 		0201021000NRG25290420241047597 29/04/2024 subalakShmi 0201021WL023416 subalakShmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309011 Mrs MENDA SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-030-038/050095
(MOBAGAM) 		0201021000NRG25290420241047599 29/04/2024 Gangetla Sujatha 0201021WL023416 Gangetla Sujatha 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309009 Ms SUJATHA GANGETLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Polaki AP-01-021-030-038/050095
(MOBAGAM) 		0201021000NRG25290420241047598 29/04/2024 jayaram 0201021WL023416 jayaram 00684 APGV0001165 480 480 Processed 03/05/2024 3582309586 Mr GANGETLA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-030-038/050096
(MOBAGAM) 		0201021000NRG25290420241047601 29/04/2024 simhadri 0201021WL023416 simhadri 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309492 Mrs MENDA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Polaki AP-01-021-030-038/050098
(MOBAGAM) 		0201021000NRG25290420241047603 29/04/2024 RAMBAI 0201021WL023416 RAMBAI 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309495 Mrs MANDALA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-030-038/050098
(MOBAGAM) 		0201021000NRG25290420241047602 29/04/2024 simhachalam 0201021WL023416 simhachalam 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309542 Mr MANADALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-030-038/050099
(MOBAGAM) 		0201021000NRG25290420241047604 29/04/2024 adilaxmi 0201021WL023416 adilaxmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309272 Mrs MANDALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Polaki AP-01-021-030-038/050102
(MOBAGAM) 		0201021000NRG25290420241047605 29/04/2024 Adinarayana 0201021WL023416 Adinarayana 00684 APGV0001165 240 240 Processed 03/05/2024 3582309491 Mr MENDA ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
717 Polaki AP-01-021-030-038/050102
(MOBAGAM) 		0201021000NRG25290420241047606 29/04/2024 Ramanamma 0201021WL023416 Ramanamma 00684 APGV0001165 720 720 Processed 03/05/2024 3582309497 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Polaki AP-01-021-030-038/050105
(MOBAGAM) 		0201021000NRG25290420241047608 29/04/2024 RAMULAMMA 0201021WL023416 RAMULAMMA 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309273 Mrs VANGARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-030-038/050107
(MOBAGAM) 		0201021000NRG25290420241047610 29/04/2024 LAXMI 0201021WL023416 LAXMI 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309506 Mrs BONGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-030-038/050109
(MOBAGAM) 		0201021000NRG25290420241047611 29/04/2024 YARRAMMA 0201021WL023416 YARRAMMA 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309493 Mrs YADLA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Polaki AP-01-021-030-038/050110
(MOBAGAM) 		0201021000NRG25290420241047612 29/04/2024 SAVITRI 0201021WL023416 SAVITRI 00684 APGV0001165 240 240 Processed 03/05/2024 3582309499 Mrs YADLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-030-038/050114
(MOBAGAM) 		0201021000NRG25290420241047613 29/04/2024 ESWARAMMA 0201021WL023416 ESWARAMMA 00684 APGV0001165 240 240 Processed 03/05/2024 3582309044 Mrs MENDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-030-038/050116
(MOBAGAM) 		0201021000NRG25290420241047615 29/04/2024 LAKSHMI 0201021WL023416 LAKSHMI 00684 APGV0001165 240 240 Processed 03/05/2024 3582309008 Mrs MENDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-030-038/050119
(MOBAGAM) 		0201021000NRG25290420241047617 29/04/2024 NARASAMMA 0201021WL023416 NARASAMMA 00684 APGV0001165 720 720 Processed 03/05/2024 3582309494 Mrs MENDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-030-038/050122
(MOBAGAM) 		0201021000NRG25290420241047618 29/04/2024 KESAVA RAO 0201021WL023416 KESAVA RAO 00684 APGV0001165 240 240 Processed 03/05/2024 3582309275 Mr MENDA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Polaki AP-01-021-030-038/050123
(MOBAGAM) 		0201021000NRG25290420241047619 29/04/2024 NARASAMMA 0201021WL023416 NARASAMMA 00684 APGV0001165 960 960 Processed 03/05/2024 3582309498 Mrs NETHINTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Polaki AP-01-021-030-038/050124
(MOBAGAM) 		0201021000NRG25290420241047621 29/04/2024 BHAGYALAKSHMI 0201021WL023416 BHAGYALAKSHMI 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308999 Mrs NETHINTI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Polaki AP-01-021-030-038/050124
(MOBAGAM) 		0201021000NRG25290420241047620 29/04/2024 BHASKARA RAO 0201021WL023416 BHASKARA RAO 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309258 Mr NETHINTI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Polaki AP-01-021-030-038/050125
(MOBAGAM) 		0201021000NRG25290420241047622 29/04/2024 narsimula 0201021WL023416 narsimula 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309505 Mr PARAMKUSAM NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-030-038/050125
(MOBAGAM) 		0201021000NRG25290420241047623 29/04/2024 PADMA 0201021WL023416 PADMA 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309013 Mrs PARANKUSAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-030-038/060003
(MOBAGAM) 		0201021000NRG25290420241047416 29/04/2024 Raju 0201021WL023414 Raju 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309514 Mrs CHINTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-030-038/060003
(MOBAGAM) 		0201021000NRG25290420241047417 29/04/2024 Yarrayya 0201021WL023414 Yarrayya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309521 Mr CHINTU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Polaki AP-01-021-030-038/060004
(MOBAGAM) 		0201021000NRG25290420241047418 29/04/2024 Gannesu 0201021WL023414 Gannesu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309526 Mr PALLA GANNESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-030-038/060006
(MOBAGAM) 		0201021000NRG25290420241047421 29/04/2024 MADU 0201021WL023414 MADU 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309716 MR KALLEPALLI MADHU STATE BANK OF INDIA(508548)
735 Polaki AP-01-021-030-038/060006
(MOBAGAM) 		0201021000NRG25290420241047419 29/04/2024 Santamma 0201021WL023414 Santamma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309592 Mrs KALLEPALLI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-030-038/060006
(MOBAGAM) 		0201021000NRG25290420241047420 29/04/2024 SIMHACHALAM 0201021WL023414 SIMHACHALAM 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309245 Mr KALLEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Polaki AP-01-021-030-038/060009
(MOBAGAM) 		0201021000NRG25290420241047422 29/04/2024 Lakshmi 0201021WL023414 Lakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309510 Mrs KUNCHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Polaki AP-01-021-030-038/060013
(MOBAGAM) 		0201021000NRG25290420241047423 29/04/2024 Latchumayya 0201021WL023414 Latchumayya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309599 Mr PANGA LACHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Polaki AP-01-021-030-038/060017
(MOBAGAM) 		0201021000NRG25290420241047424 29/04/2024 Lakshmi 0201021WL023414 Lakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309685 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-030-038/060021
(MOBAGAM) 		0201021000NRG25290420241047426 29/04/2024 Chandrayya 0201021WL023414 Chandrayya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309507 Mr PALAVALASA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Polaki AP-01-021-030-038/060021
(MOBAGAM) 		0201021000NRG25290420241047428 29/04/2024 lata 0201021WL023414 lata 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309511 Mrs PALAVALASA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-030-038/060021
(MOBAGAM) 		0201021000NRG25290420241047427 29/04/2024 Ramalakshmi 0201021WL023414 Ramalakshmi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308971 Miss PALAVALASA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Polaki AP-01-021-030-038/060025
(MOBAGAM) 		0201021000NRG25290420241047429 29/04/2024 Dalayya 0201021WL023414 Dalayya 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309525 Mr MABAGAPU DALAYYA S O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-030-038/060025
(MOBAGAM) 		0201021000NRG25290420241047430 29/04/2024 Rajulu 0201021WL023414 Rajulu 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309540 Mr MABAGAPU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Polaki AP-01-021-030-038/060026
(MOBAGAM) 		0201021000NRG25290420241047432 29/04/2024 Ammayamma 0201021WL023414 Ammayamma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582308993 MRS RAVULAVALASA AMMAYYAMMA STATE BANK OF INDIA(508548)
746 Polaki AP-01-021-030-038/060026
(MOBAGAM) 		0201021000NRG25290420241047431 29/04/2024 Dalayya 0201021WL023414 Dalayya 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309247 Mr RAVULAVALASA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-030-038/060027
(MOBAGAM) 		0201021000NRG25290420241047433 29/04/2024 Gavaramma 0201021WL023414 Gavaramma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309012 Mrs KUMMARI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-030-038/060028
(MOBAGAM) 		0201021000NRG25290420241047434 29/04/2024 Chinnarao 0201021WL023414 Chinnarao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308980 Mr NAVIRI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-030-038/060031
(MOBAGAM) 		0201021000NRG25290420241047435 29/04/2024 Jani 0201021WL023414 Jani 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308982 Mr SHAIK CHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
750 Polaki AP-01-021-030-038/060031
(MOBAGAM) 		0201021000NRG25290420241047436 29/04/2024 Nasim 0201021WL023414 Nasim 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309687 Mrs SHAIK NASEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Polaki AP-01-021-030-038/060033
(MOBAGAM) 		0201021000NRG25290420241047437 29/04/2024 Rahiman 0201021WL023414 Rahiman 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309504 Mr RAHAMAN SHEIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-030-038/060035
(MOBAGAM) 		0201021000NRG25290420241047438 29/04/2024 Gavaramma 0201021WL023414 Gavaramma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309244 Mrs MAGAPU GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-030-038/060038
(MOBAGAM) 		0201021000NRG25290420241047439 29/04/2024 Latchamma 0201021WL023414 Latchamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309541 Mr MABAGAPU LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-030-038/060044
(MOBAGAM) 		0201021000NRG25290420241047440 29/04/2024 Appamma 0201021WL023414 Appamma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309530 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-030-038/060046
(MOBAGAM) 		0201021000NRG25290420241047442 29/04/2024 Kalyani 0201021WL023414 Kalyani 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309005 Mrs PALAVALASA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-030-038/060046
(MOBAGAM) 		0201021000NRG25290420241047441 29/04/2024 Ramana 0201021WL023414 Ramana 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309278 Mr PALAVALASA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Polaki AP-01-021-030-038/060048
(MOBAGAM) 		0201021000NRG25290420241047443 29/04/2024 Tavitamma 0201021WL023414 Tavitamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309277 Mrs MABAGAM TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Polaki AP-01-021-030-038/060050
(MOBAGAM) 		0201021000NRG25290420241047444 29/04/2024 Nagabhushana 0201021WL023414 Nagabhushana 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309509 Mr KUMMARI NAGABHUSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-030-038/060050
(MOBAGAM) 		0201021000NRG25290420241047445 29/04/2024 PADMA 0201021WL023414 PADMA 00684 APGV0001165 960 960 Processed 03/05/2024 3582309004 Mrs KUMMARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Polaki AP-01-021-030-038/060052
(MOBAGAM) 		0201021000NRG25290420241047446 29/04/2024 Lakshmi 0201021WL023414 Lakshmi 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309263 Mr KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Polaki AP-01-021-030-038/060053
(MOBAGAM) 		0201021000NRG25290420241047447 29/04/2024 Nagamma 0201021WL023414 Nagamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309253 MRS KURITI NAGAMMA STATE BANK OF INDIA(508548)
762 Polaki AP-01-021-030-038/060053
(MOBAGAM) 		0201021000NRG25290420241047448 29/04/2024 Raju 0201021WL023414 Raju 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309529 Mrs KURITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-030-038/060054
(MOBAGAM) 		0201021000NRG25290420241047449 29/04/2024 Ramanamma 0201021WL023414 Ramanamma 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309274 Mrs GANGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Polaki AP-01-021-030-038/060057
(MOBAGAM) 		0201021000NRG25290420241047450 29/04/2024 Simhadri 0201021WL023414 Simhadri 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309524 Mrs KUMMARI SIMHADRI W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Polaki AP-01-021-030-038/060058
(MOBAGAM) 		0201021000NRG25290420241047451 29/04/2024 Latchamma 0201021WL023414 Latchamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309261 Mrs KUMMARI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-030-038/060059
(MOBAGAM) 		0201021000NRG25290420241047452 29/04/2024 Sabjan 0201021WL023414 Sabjan 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309695 Mrs SHAIK SABJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-030-038/060086
(MOBAGAM) 		0201021000NRG25290420241047453 29/04/2024 Parvati 0201021WL023414 Parvati 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309269 Mrs MABAGAPU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-030-038/060087
(MOBAGAM) 		0201021000NRG25290420241047454 29/04/2024 Sarojini 0201021WL023414 Sarojini 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308985 MRS MUDIDANA SAROJINI STATE BANK OF INDIA(508548)
769 Polaki AP-01-021-030-038/060092
(MOBAGAM) 		0201021000NRG25290420241047455 29/04/2024 susela 0201021WL023414 susela 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309006 Mrs BALAGA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Polaki AP-01-021-030-038/060093
(MOBAGAM) 		0201021000NRG25290420241047456 29/04/2024 RAJESWARI 0201021WL023414 RAJESWARI 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308992 MRS GEDELA RAJESWARI STATE BANK OF INDIA(508548)
771 Polaki AP-01-021-030-038/060096
(MOBAGAM) 		0201021000NRG25290420241047457 29/04/2024 Radha 0201021WL023414 Radha 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309532 Mrs PALAVALASA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-030-038/060098
(MOBAGAM) 		0201021000NRG25290420241047458 29/04/2024 Pentayya 0201021WL023414 Pentayya 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309508 Mr SATIVADA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-030-038/060099
(MOBAGAM) 		0201021000NRG25290420241047460 29/04/2024 Saraswathi 0201021WL023414 Saraswathi 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309007 MRS BYRI SARASWATHI STATE BANK OF INDIA(508548)
774 Polaki AP-01-021-030-038/060099
(MOBAGAM) 		0201021000NRG25290420241047459 29/04/2024 Simhachalam 0201021WL023414 Simhachalam 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309689 Mr BHYRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-030-038/060101
(MOBAGAM) 		0201021000NRG25290420241047462 29/04/2024 Chinnavadu 0201021WL023414 Chinnavadu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308981 Mr PANGA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Polaki AP-01-021-030-038/060103
(MOBAGAM) 		0201021000NRG25290420241047463 29/04/2024 Eswaramma 0201021WL023414 Eswaramma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308973 Miss MUTCHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Polaki AP-01-021-030-038/060105
(MOBAGAM) 		0201021000NRG25290420241047464 29/04/2024 rajarao 0201021WL023414 rajarao 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309694 Mr BURLI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-030-038/060108
(MOBAGAM) 		0201021000NRG25290420241047465 29/04/2024 rajarao 0201021WL023414 rajarao 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309642 Mr PALLI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Polaki AP-01-021-030-038/060111
(MOBAGAM) 		0201021000NRG25290420241047467 29/04/2024 lata 0201021WL023414 lata 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309537 Mrs PANGA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Polaki AP-01-021-030-038/060112
(MOBAGAM) 		0201021000NRG25290420241047469 29/04/2024 cinnammadu 0201021WL023414 cinnammadu 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309523 MRS PALAVASA CHINNAMMADU STATE BANK OF INDIA(508548)
781 Polaki AP-01-021-030-038/060112
(MOBAGAM) 		0201021000NRG25290420241047468 29/04/2024 gannesu 0201021WL023414 gannesu 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309271 Mr PALAVALASA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Polaki AP-01-021-030-038/060114
(MOBAGAM) 		0201021000NRG25290420241047470 29/04/2024 lalitha 0201021WL023414 lalitha 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309585 Mrs KINTHADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Polaki AP-01-021-030-038/060114
(MOBAGAM) 		0201021000NRG25290420241047471 29/04/2024 tulasidas 0201021WL023414 tulasidas 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582308990 Mr KINTHADA TULASIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Polaki AP-01-021-030-038/060117
(MOBAGAM) 		0201021000NRG25290420241047472 29/04/2024 swapana 0201021WL023414 swapana 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309087 MRS SURANA SWAPNA STATE BANK OF INDIA(508548)
785 Polaki AP-01-021-030-038/060121
(MOBAGAM) 		0201021000NRG25290420241047476 29/04/2024 Ampili Pavankalyan 0201021WL023414 Ampili Pavankalyan 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309723 Mr AMPILI PAVANKALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Polaki AP-01-021-030-038/060121
(MOBAGAM) 		0201021000NRG25290420241047475 29/04/2024 narasamma 0201021WL023414 narasamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309531 Mrs AMPILI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Polaki AP-01-021-030-038/060122
(MOBAGAM) 		0201021000NRG25290420241047477 29/04/2024 REVATI 0201021WL023414 REVATI 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309739 Mrs MUDIDANA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Polaki AP-01-021-030-038/060129
(MOBAGAM) 		0201021000NRG25290420241047478 29/04/2024 rajamma 0201021WL023414 rajamma 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309047 Mrs MURAPAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Polaki AP-01-021-030-038/50129
(MOBAGAM) 		0201021000NRG25290420241047625 29/04/2024 Menda Komali 0201021WL023416 Menda Komali 00684 APGV0001165 1440 1440 Processed 03/05/2024 3582309667 Mrs MENDA KOMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Polaki AP-01-021-030-038/50129
(MOBAGAM) 		0201021000NRG25290420241047624 29/04/2024 Menda Ramesh 0201021WL023416 Menda Ramesh 00684 APGV0001165 1200 1200 Processed 03/05/2024 3582309665 Mr MENDA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 278190 278190
791 Polaki AP-01-021-002-002/010207
(JADURU) 		0201021000NRG25290420241046018 29/04/2024 Krishnarao 0201021WL023399 Krishnarao 00684 APGV0004111 720 720 Processed 03/05/2024 3582309248 Mr GOLLANGI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Polaki AP-01-021-002-002/010207
(JADURU) 		0201021000NRG25290420241046019 29/04/2024 Sharada 0201021WL023399 Sharada 00684 APGV0004111 720 720 Processed 03/05/2024 3582309747 Mrs GOLLANGI SARADA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
793 Polaki AP-01-021-029-040/10094-A
(TALASAMUDRAM) 		0201021000NRG25290420241048580 29/04/2024 Yagati Ramanamma 0201021WL023425 Yagati Ramanamma 00691 IPOS0000001 1380 1380 Processed 03/05/2024 3582309738 YAGATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polaki AP-01-021-029-040/10300-A
(TALASAMUDRAM) 		0201021000NRG25290420241048584 29/04/2024 Pothala Ramanamma 0201021WL023425 Pothala Ramanamma 00691 IPOS0000001 230 230 Processed 03/05/2024 3582309717 POTHALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
795 Polaki AP-01-021-029-040/010177
(TALASAMUDRAM) 		0201021000NRG25290420241048377 29/04/2024 Pondara Narayanarao 0201021WL023425 Pondara Narayanarao 00703 AIRP0000001 1380 1380 Processed 03/05/2024 3582309423 MR PONADARI NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 884180 884180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_290424APB_FTO_17887 Bank of Baroda BARB0NARSRI NARASANNAPETA 3480
2 Polaki AP0201021_290424APB_FTO_17887 Canara Bank CNRB0004472 NARASANNAPETA 1440
3 Polaki AP0201021_290424APB_FTO_17887 District Cooperative Central Bank APBL0001006 NARSANNAPET 11730
4 Polaki AP0201021_290424APB_FTO_17887 INDIAN BANK IDIB000N175 NARASANNAPETA 2150
5 Polaki AP0201021_290424APB_FTO_17887 Karur Vysya Bank KVBL0004821 NARASANNAPETA 720
6 Polaki AP0201021_290424APB_FTO_17887 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 342690
7 Polaki AP0201021_290424APB_FTO_17887 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1440
8 Polaki AP0201021_290424APB_FTO_17887 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 5160
9 Polaki AP0201021_290424APB_FTO_17887 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 4420
10 Polaki AP0201021_290424APB_FTO_17887 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 39920
11 Polaki AP0201021_290424APB_FTO_17887 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 1440
12 Polaki AP0201021_290424APB_FTO_17887 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 1150
13 Polaki AP0201021_290424APB_FTO_17887 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 690
14 Polaki AP0201021_290424APB_FTO_17887 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 2100
15 Polaki AP0201021_290424APB_FTO_17887 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 2330
16 Polaki AP0201021_290424APB_FTO_17887 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 180700
17 Polaki AP0201021_290424APB_FTO_17887 Andhra Pradesh Grameena Vikas Bank APGV0001165 Mabbagam 278190
18 Polaki AP0201021_290424APB_FTO_17887 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 1440
19 Polaki AP0201021_290424APB_FTO_17887 India Post Payments Bank IPOS0000001 SRIKAKULAM 1610
20 Polaki AP0201021_290424APB_FTO_17887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1380

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