Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_220424APB_FTO_11972
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-01-021-024-031/010072
(URJAM) 		0201021000NRG25220420240494583 22/04/2024 srinivasarao 0201021WL013840 srinivasarao 00045 BARB0NARSRI 806 806 Processed 30/04/2024 3417584771 URJANA SRINIVASA RAO BANK OF BARODA(606985)
SubTotal 806 806
2 Polaki AP-01-021-024-031/010432
(URJAM) 		0201021000NRG25220420240538924 22/04/2024 Dalayya 0201021WL014627 Dalayya 00078 CNRB0004472 650 650 Processed 30/04/2024 3417584301 LINGUBHERI DALAYYA CANARA BANK(508532)
SubTotal 650 650
3 Polaki AP-01-021-020-026/20274
(RALLAPADU) 		0201021000NRG25220420240516495 22/04/2024 DONKNA RAMANAMMA 0201021WL014291 DONKNA RAMANAMMA 00078 CNRB0013560 1560 1560 Processed 30/04/2024 3417584738 DONKANA RAMANAMMA CANARA BANK(508532)
SubTotal 1560 1560
4 Polaki AP-01-021-021-027/010474
(DEERGHASI) 		0201021000NRG25220420240521891 22/04/2024 Appanna 0201021WL014384 Appanna 00114 APBL0001006 1620 1620 Processed 30/04/2024 3417584257 Mr GORAVALLI APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
5 Polaki AP-01-021-024-031/010072
(URJAM) 		0201021000NRG25220420240494582 22/04/2024 rajeswari 0201021WL013840 rajeswari 00114 APBL0001006 1074 1074 Processed 30/04/2024 3417584254 Mrs URJANA RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Polaki AP-01-021-024-031/010223
(URJAM) 		0201021000NRG25220420240538907 22/04/2024 Appalanaidu 0201021WL014627 Appalanaidu 00114 APBL0001006 867 867 Processed 30/04/2024 3417584255 Mr RONANKI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Polaki AP-01-021-024-031/010226
(URJAM) 		0201021000NRG25220420240538908 22/04/2024 Tavudu 0201021WL014627 Tavudu 00114 APBL0001006 650 650 Processed 30/04/2024 3417584256 Mr PAILA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4211 4211
8 Polaki AP-01-021-021-027/010684
(DEERGHASI) 		0201021000NRG25220420240499506 22/04/2024 LAXMANARAO 0201021WL013952 LAXMANARAO 00176 IDIB000N175 810 810 Processed 30/04/2024 3417584694 SIMMA LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
9 Polaki AP-01-021-012-012/080298
(GUPPIDIPETA) 		0201021000NRG25220420240585795 22/04/2024 Nandupalli lacchayya 0201021WL015095 Nandupalli lacchayya 00415 SBIN0000753 1000 1000 Processed 30/04/2024 3417584702 MR NANDUPILLI LATCHAYYA STATE BANK OF INDIA(508548)
10 Polaki AP-01-021-012-012/080301
(GUPPIDIPETA) 		0201021000NRG25220420240585801 22/04/2024 SIRIGIDI KONDAYYA 0201021WL015095 SIRIGIDI KONDAYYA 00415 SBIN0000753 800 800 Processed 30/04/2024 3417584751 MR SIRIGIDI KONDAYYA STATE BANK OF INDIA(508548)
11 Polaki AP-01-021-016-015/010017
(SUSARAM) 		0201021000NRG25220420240526740 22/04/2024 Veeranna 0201021WL014451 Veeranna 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584576 Mr TAMMINANA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Polaki AP-01-021-016-015/010093
(SUSARAM) 		0201021000NRG25220420240526865 22/04/2024 Kousalya 0201021WL014451 Kousalya 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584325 Mrs GUNNA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Polaki AP-01-021-016-015/010100
(SUSARAM) 		0201021000NRG25220420240526871 22/04/2024 Narasingarao 0201021WL014451 Narasingarao 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584294 MR NARASINGARAO BODDEPALLI STATE BANK OF INDIA(508548)
14 Polaki AP-01-021-016-015/010111
(SUSARAM) 		0201021000NRG25220420240526879 22/04/2024 Appalanaidu 0201021WL014451 Appalanaidu 00415 SBIN0000753 1040 1040 Processed 30/04/2024 3417584323 MR TAMMINANA APPALANAIDU STATE BANK OF INDIA(508548)
15 Polaki AP-01-021-016-015/010129
(SUSARAM) 		0201021000NRG25220420240526892 22/04/2024 Lakshmanarao 0201021WL014451 Lakshmanarao 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584575 Mr GUNNA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Polaki AP-01-021-016-015/010135
(SUSARAM) 		0201021000NRG25220420240526895 22/04/2024 Suryam 0201021WL014451 Suryam 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584326 MRS SURYAM TAMMINENI STATE BANK OF INDIA(508548)
17 Polaki AP-01-021-016-015/010263
(SUSARAM) 		0201021000NRG25220420240527009 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584322 Mrs SINGUPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Polaki AP-01-021-016-015/010265
(SUSARAM) 		0201021000NRG25220420240527011 22/04/2024 Yasodhara 0201021WL014451 Yasodhara 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584574 MRS SINGUPURAM YASODHA STATE BANK OF INDIA(508548)
19 Polaki AP-01-021-016-015/010343
(SUSARAM) 		0201021000NRG25220420240527071 22/04/2024 Ramanamma 0201021WL014451 Ramanamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584570 MR SURAPU RAMANAMMA STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-016-015/010395
(SUSARAM) 		0201021000NRG25220420240527114 22/04/2024 Anandharao 0201021WL014451 Anandharao 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584580 Mr ILAPANDA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Polaki AP-01-021-016-015/010402
(SUSARAM) 		0201021000NRG25220420240527120 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584324 Mrs YATHIRAJULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Polaki AP-01-021-016-015/010447
(SUSARAM) 		0201021000NRG25220420240527137 22/04/2024 Jagadeeswarao 0201021WL014451 Jagadeeswarao 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584648 MR JAGADEESWARA RAO BALAGA STATE BANK OF INDIA(508548)
23 Polaki AP-01-021-016-015/010521
(SUSARAM) 		0201021000NRG25220420240527179 22/04/2024 saraswathi 0201021WL014451 saraswathi 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584706 SARASWATHI SINGUPURAM STATE BANK OF INDIA(508548)
24 Polaki AP-01-021-020-026/010073
(RALLAPADU) 		0201021000NRG25220420240516266 22/04/2024 Ammanna 0201021WL014291 Ammanna 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584449 MRS DUNGA AMMANNA STATE BANK OF INDIA(508548)
25 Polaki AP-01-021-020-026/020005
(RALLAPADU) 		0201021000NRG25220420240516356 22/04/2024 Lakshmi 0201021WL014291 Lakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584458 MRS LAKSHMI LINGUBERI STATE BANK OF INDIA(508548)
26 Polaki AP-01-021-020-026/020005
(RALLAPADU) 		0201021000NRG25220420240516357 22/04/2024 LINGUBERI NAGALAKSHMI 0201021WL014291 LINGUBERI NAGALAKSHMI 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584766 MRS NAGALAKSHMI LABBA STATE BANK OF INDIA(508548)
27 Polaki AP-01-021-020-026/020009
(RALLAPADU) 		0201021000NRG25220420240516358 22/04/2024 Ramanamma 0201021WL014291 Ramanamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584557 MRS RAMANAMMA DUNGA STATE BANK OF INDIA(508548)
28 Polaki AP-01-021-020-026/020011
(RALLAPADU) 		0201021000NRG25220420240516359 22/04/2024 Mahalakshmi 0201021WL014291 Mahalakshmi 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584555 Mrs DUNGA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Polaki AP-01-021-020-026/020018
(RALLAPADU) 		0201021000NRG25220420240516360 22/04/2024 Narayanamma 0201021WL014291 Narayanamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584632 MRS NARAYANAMMA DONKANA STATE BANK OF INDIA(508548)
30 Polaki AP-01-021-020-026/020026
(RALLAPADU) 		0201021000NRG25220420240516361 22/04/2024 Appamma Challa 0201021WL014291 Appamma Challa 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584634 CHALLA APPAMMA UNION BANK OF INDIA(508500)
31 Polaki AP-01-021-020-026/020030
(RALLAPADU) 		0201021000NRG25220420240516362 22/04/2024 Kalavati 0201021WL014291 Kalavati 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584477 MRS KALAVATHI NETHINTI STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-020-026/020038
(RALLAPADU) 		0201021000NRG25220420240516365 22/04/2024 padma 0201021WL014291 padma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584559 MISS PADMA DONKANA STATE BANK OF INDIA(508548)
33 Polaki AP-01-021-020-026/020038
(RALLAPADU) 		0201021000NRG25220420240516364 22/04/2024 Papamma 0201021WL014291 Papamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584466 MRS PAPAMMA DONKANA STATE BANK OF INDIA(508548)
34 Polaki AP-01-021-020-026/020038
(RALLAPADU) 		0201021000NRG25220420240516363 22/04/2024 Ramarao 0201021WL014291 Ramarao 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584631 MR RAMARAO DONKANA STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-020-026/020040
(RALLAPADU) 		0201021000NRG25220420240516366 22/04/2024 Seetamma 0201021WL014291 Seetamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584450 MRS SEETHAMMA DESHILLA STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-020-026/020043
(RALLAPADU) 		0201021000NRG25220420240516368 22/04/2024 Chinnammadu 0201021WL014291 Chinnammadu 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584553 MRS CHINNAMMADU DANDUPATI STATE BANK OF INDIA(508548)
37 Polaki AP-01-021-020-026/020043
(RALLAPADU) 		0201021000NRG25220420240516367 22/04/2024 Lachayya Dandupati 0201021WL014291 Lachayya Dandupati 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584481 MR LATCHAYYA DANDUPATI STATE BANK OF INDIA(508548)
38 Polaki AP-01-021-020-026/020058
(RALLAPADU) 		0201021000NRG25220420240516371 22/04/2024 Yarakayya 0201021WL014291 Yarakayya 00415 SBIN0000753 520 520 Processed 30/04/2024 3417584635 DONKANA YARAKAYYA UNION BANK OF INDIA(508500)
39 Polaki AP-01-021-020-026/020064
(RALLAPADU) 		0201021000NRG25220420240516372 22/04/2024 Yarakamma 0201021WL014291 Yarakamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584554 MRS YARAKAMMA DONKANA STATE BANK OF INDIA(508548)
40 Polaki AP-01-021-020-026/020067
(RALLAPADU) 		0201021000NRG25220420240516373 22/04/2024 Balamma 0201021WL014291 Balamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584462 MRS N BALAMMA STATE BANK OF INDIA(508548)
41 Polaki AP-01-021-020-026/020071
(RALLAPADU) 		0201021000NRG25220420240516374 22/04/2024 Ramanamma 0201021WL014291 Ramanamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584556 MRS RAMANAMMA DESILLA STATE BANK OF INDIA(508548)
42 Polaki AP-01-021-020-026/020085
(RALLAPADU) 		0201021000NRG25220420240516376 22/04/2024 Ratnalu 0201021WL014291 Ratnalu 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584552 RATNALU NETHINTI STATE BANK OF INDIA(508548)
43 Polaki AP-01-021-020-026/020085
(RALLAPADU) 		0201021000NRG25220420240516375 22/04/2024 Vallamayya Tata 0201021WL014291 Vallamayya Tata 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584558 Mr NETHINTI VALLAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Polaki AP-01-021-020-026/020099
(RALLAPADU) 		0201021000NRG25220420240516379 22/04/2024 Appanna 0201021WL014291 Appanna 00415 SBIN0000753 1560 1560 Processed 01/05/2024 3417584765 Mr Donkana Appanna INDIAN BANK(607105)
45 Polaki AP-01-021-020-026/020099
(RALLAPADU) 		0201021000NRG25220420240516380 22/04/2024 Santamma 0201021WL014291 Santamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584476 MRS SHANTAMMA DONKANA STATE BANK OF INDIA(508548)
46 Polaki AP-01-021-020-026/020101
(RALLAPADU) 		0201021000NRG25220420240516381 22/04/2024 Saraswati 0201021WL014291 Saraswati 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584682 MRS SARASWATHI DONKANA STATE BANK OF INDIA(508548)
47 Polaki AP-01-021-020-026/020103
(RALLAPADU) 		0201021000NRG25220420240516383 22/04/2024 Simhadri 0201021WL014291 Simhadri 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584464 MRS SIMHADRI MENDA STATE BANK OF INDIA(508548)
48 Polaki AP-01-021-020-026/020105
(RALLAPADU) 		0201021000NRG25220420240516384 22/04/2024 Seetaram 0201021WL014291 Seetaram 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584628 Mrs SEETARAM CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Polaki AP-01-021-020-026/020123
(RALLAPADU) 		0201021000NRG25220420240516386 22/04/2024 Chinnammadu 0201021WL014291 Chinnammadu 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584474 MRS CHINNAMMADU DANDUPATI STATE BANK OF INDIA(508548)
50 Polaki AP-01-021-020-026/020126
(RALLAPADU) 		0201021000NRG25220420240516387 22/04/2024 Appalanarsamma 0201021WL014291 Appalanarsamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584656 MRS APPALANARASAMMA DONKANA STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-020-026/020130
(RALLAPADU) 		0201021000NRG25220420240516388 22/04/2024 Dunga Jayamma 0201021WL014291 Dunga Jayamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584460 MRS DUNGA JAYAMMA STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-020-026/020132
(RALLAPADU) 		0201021000NRG25220420240516389 22/04/2024 Savitri 0201021WL014291 Savitri 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584586 PONNADA SAVITRI UNION BANK OF INDIA(508500)
53 Polaki AP-01-021-020-026/020133
(RALLAPADU) 		0201021000NRG25220420240516390 22/04/2024 Suryakantam 0201021WL014291 Suryakantam 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584457 MRS SURYAKANTHAM BAGADI STATE BANK OF INDIA(508548)
54 Polaki AP-01-021-020-026/020134
(RALLAPADU) 		0201021000NRG25220420240516392 22/04/2024 Simhadri 0201021WL014291 Simhadri 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584699 MR NETHINTI SIMHADRI STATE BANK OF INDIA(508548)
55 Polaki AP-01-021-020-026/020135
(RALLAPADU) 		0201021000NRG25220420240516393 22/04/2024 Mangamma 0201021WL014291 Mangamma 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584469 MRS DONKANA MANGAMMA STATE BANK OF INDIA(508548)
56 Polaki AP-01-021-020-026/020137
(RALLAPADU) 		0201021000NRG25220420240516394 22/04/2024 Ravanamma 0201021WL014291 Ravanamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584448 RAMANAMMA DANDUPATI STATE BANK OF INDIA(508548)
57 Polaki AP-01-021-020-026/020140
(RALLAPADU) 		0201021000NRG25220420240516396 22/04/2024 Errayya 0201021WL014291 Errayya 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584571 Mr DONKANA YARRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 Polaki AP-01-021-020-026/020141
(RALLAPADU) 		0201021000NRG25220420240516397 22/04/2024 Jaggamma 0201021WL014291 Jaggamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584579 MRS JAGGAMMA KOLLI STATE BANK OF INDIA(508548)
59 Polaki AP-01-021-020-026/020146
(RALLAPADU) 		0201021000NRG25220420240516402 22/04/2024 Appalanarsamma 0201021WL014291 Appalanarsamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584572 MRS KOLLI APPALANARASAMMA STATE BANK OF INDIA(508548)
60 Polaki AP-01-021-020-026/020147
(RALLAPADU) 		0201021000NRG25220420240516403 22/04/2024 Rambayi 0201021WL014291 Rambayi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584455 MRS RAMBAI KOLLI STATE BANK OF INDIA(508548)
61 Polaki AP-01-021-020-026/020149
(RALLAPADU) 		0201021000NRG25220420240516405 22/04/2024 Padmavathi 0201021WL014291 Padmavathi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584692 MRS BENDI PADMAVATHI STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-020-026/020149
(RALLAPADU) 		0201021000NRG25220420240516404 22/04/2024 Suramma 0201021WL014291 Suramma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584473 MRS SURAMMA BENDI STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-020-026/020151
(RALLAPADU) 		0201021000NRG25220420240516408 22/04/2024 Appamma 0201021WL014291 Appamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584467 MRS APPAMMA DONKANA STATE BANK OF INDIA(508548)
64 Polaki AP-01-021-020-026/020152
(RALLAPADU) 		0201021000NRG25220420240516409 22/04/2024 prabhavathi 0201021WL014291 prabhavathi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584472 MRS PRABHAVATHI GANGU STATE BANK OF INDIA(508548)
65 Polaki AP-01-021-020-026/020153
(RALLAPADU) 		0201021000NRG25220420240516410 22/04/2024 RAmanamma 0201021WL014291 RAmanamma 00415 SBIN0000753 520 520 Processed 30/04/2024 3417584668 MRS DONKANA RAMANAMMA STATE BANK OF INDIA(508548)
66 Polaki AP-01-021-020-026/020154
(RALLAPADU) 		0201021000NRG25220420240516411 22/04/2024 Subbamma 0201021WL014291 Subbamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584461 MRS DOMPAKA SUBBAMMA STATE BANK OF INDIA(508548)
67 Polaki AP-01-021-020-026/020156
(RALLAPADU) 		0201021000NRG25220420240516412 22/04/2024 Suseela 0201021WL014291 Suseela 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584471 MRS SUSEELA DONKANA STATE BANK OF INDIA(508548)
68 Polaki AP-01-021-020-026/020157
(RALLAPADU) 		0201021000NRG25220420240516413 22/04/2024 Narsamma 0201021WL014291 Narsamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584583 MRS NARASAMMA DESILLA STATE BANK OF INDIA(508548)
69 Polaki AP-01-021-020-026/020159
(RALLAPADU) 		0201021000NRG25220420240516415 22/04/2024 Lakshmi 0201021WL014291 Lakshmi 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584443 MRS LAKSHMI DUNGA STATE BANK OF INDIA(508548)
70 Polaki AP-01-021-020-026/020161
(RALLAPADU) 		0201021000NRG25220420240516417 22/04/2024 Damayanthi 0201021WL014291 Damayanthi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584582 MRS DAMAYANTHI CHINTU STATE BANK OF INDIA(508548)
71 Polaki AP-01-021-020-026/020163
(RALLAPADU) 		0201021000NRG25220420240516418 22/04/2024 GAddayya 0201021WL014291 GAddayya 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584456 MR CHALLA GADDEYYA STATE BANK OF INDIA(508548)
72 Polaki AP-01-021-020-026/020166
(RALLAPADU) 		0201021000NRG25220420240516422 22/04/2024 Appamma 0201021WL014291 Appamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584453 TATTA APPAMMA STATE BANK OF INDIA(508548)
73 Polaki AP-01-021-020-026/020167
(RALLAPADU) 		0201021000NRG25220420240516423 22/04/2024 Mahalakshmi 0201021WL014291 Mahalakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584573 MRS DONKANA MAHA LAKSHMI STATE BANK OF INDIA(508548)
74 Polaki AP-01-021-020-026/020173
(RALLAPADU) 		0201021000NRG25220420240516424 22/04/2024 Sayamma 0201021WL014291 Sayamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584470 MRS SAYAMMA DUNGA STATE BANK OF INDIA(508548)
75 Polaki AP-01-021-020-026/020178
(RALLAPADU) 		0201021000NRG25220420240516428 22/04/2024 Ramarao 0201021WL014291 Ramarao 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584709 Mr DUNGA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Polaki AP-01-021-020-026/020179
(RALLAPADU) 		0201021000NRG25220420240516429 22/04/2024 Mahalakshmi 0201021WL014291 Mahalakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584475 MRS VAMARAVALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
77 Polaki AP-01-021-020-026/020180
(RALLAPADU) 		0201021000NRG25220420240516430 22/04/2024 Umadevi 0201021WL014291 Umadevi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584459 MR DUVVARAPU UMA STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-020-026/020181
(RALLAPADU) 		0201021000NRG25220420240516431 22/04/2024 Ammayilu 0201021WL014291 Ammayilu 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584479 MRS AMMAYEELU DESILLA STATE BANK OF INDIA(508548)
79 Polaki AP-01-021-020-026/020183
(RALLAPADU) 		0201021000NRG25220420240516432 22/04/2024 Narsamma 0201021WL014291 Narsamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584480 MRS NARASAMMA DONKANA STATE BANK OF INDIA(508548)
80 Polaki AP-01-021-020-026/020186
(RALLAPADU) 		0201021000NRG25220420240516433 22/04/2024 Ramadevi Donkana 0201021WL014291 Ramadevi Donkana 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584736 MRS RAMADEVI DONKANA STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-020-026/020190
(RALLAPADU) 		0201021000NRG25220420240516437 22/04/2024 Lakshmi 0201021WL014291 Lakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584700 MRS DUNGA LAXMI STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-020-026/020190
(RALLAPADU) 		0201021000NRG25220420240516438 22/04/2024 Simhachalam 0201021WL014291 Simhachalam 00415 SBIN0000753 1040 1040 Processed 30/04/2024 3417584687 MR DUNGA SIMHACHALAM STATE BANK OF INDIA(508548)
83 Polaki AP-01-021-020-026/020194
(RALLAPADU) 		0201021000NRG25220420240516439 22/04/2024 Appanna 0201021WL014291 Appanna 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584465 MR APPANNA DUNGA STATE BANK OF INDIA(508548)
84 Polaki AP-01-021-020-026/020209
(RALLAPADU) 		0201021000NRG25220420240516448 22/04/2024 Narsimhulu 0201021WL014291 Narsimhulu 00415 SBIN0000753 780 780 Processed 30/04/2024 3417584759 Mr NARASIMHULU NETHINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
85 Polaki AP-01-021-020-026/020214
(RALLAPADU) 		0201021000NRG25220420240516452 22/04/2024 Lakshmi 0201021WL014291 Lakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584585 MRS LAKSHMIKUMARI DONKANA STATE BANK OF INDIA(508548)
86 Polaki AP-01-021-020-026/020215
(RALLAPADU) 		0201021000NRG25220420240516453 22/04/2024 Subhadramma 0201021WL014291 Subhadramma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584630 MRS SUBHADRA DONKANA STATE BANK OF INDIA(508548)
87 Polaki AP-01-021-020-026/020216
(RALLAPADU) 		0201021000NRG25220420240516455 22/04/2024 Eswaramma 0201021WL014291 Eswaramma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584584 MRS ESWARAMMA CHINTAMA STATE BANK OF INDIA(508548)
88 Polaki AP-01-021-020-026/020216
(RALLAPADU) 		0201021000NRG25220420240516454 22/04/2024 Venkatarao 0201021WL014291 Venkatarao 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584452 MR VENKATA RAMANA RAO CHINTAMA STATE BANK OF INDIA(508548)
89 Polaki AP-01-021-020-026/020220
(RALLAPADU) 		0201021000NRG25220420240516457 22/04/2024 Kamamma 0201021WL014291 Kamamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584468 MRS KAMAMMA POLAKI STATE BANK OF INDIA(508548)
90 Polaki AP-01-021-020-026/020221
(RALLAPADU) 		0201021000NRG25220420240516458 22/04/2024 Krishnarao 0201021WL014291 Krishnarao 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584725 MR KRISHNARAO NETINTI STATE BANK OF INDIA(508548)
91 Polaki AP-01-021-020-026/020222
(RALLAPADU) 		0201021000NRG25220420240516459 22/04/2024 Chinnammadu 0201021WL014291 Chinnammadu 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584560 CHINNAMMADU CHAKKA STATE BANK OF INDIA(508548)
92 Polaki AP-01-021-020-026/020233
(RALLAPADU) 		0201021000NRG25220420240516462 22/04/2024 simmamma 0201021WL014291 simmamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584629 MRS DUNGA SIMMAMMA STATE BANK OF INDIA(508548)
93 Polaki AP-01-021-020-026/020234
(RALLAPADU) 		0201021000NRG25220420240516463 22/04/2024 appamma 0201021WL014291 appamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584478 MRS APPAMMA CHINTU STATE BANK OF INDIA(508548)
94 Polaki AP-01-021-020-026/020235
(RALLAPADU) 		0201021000NRG25220420240516464 22/04/2024 lakshmi 0201021WL014291 lakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584657 MRS LAXMI NETHINTI STATE BANK OF INDIA(508548)
95 Polaki AP-01-021-020-026/020239
(RALLAPADU) 		0201021000NRG25220420240516465 22/04/2024 adilakshmi 0201021WL014291 adilakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584581 MR ADILAKSHMI DUNGA STATE BANK OF INDIA(508548)
96 Polaki AP-01-021-020-026/020240
(RALLAPADU) 		0201021000NRG25220420240516466 22/04/2024 narasimhulu 0201021WL014291 narasimhulu 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584669 MR NARASIMHULU DONKANA STATE BANK OF INDIA(508548)
97 Polaki AP-01-021-020-026/020241
(RALLAPADU) 		0201021000NRG25220420240516467 22/04/2024 Adilakshmi 0201021WL014291 Adilakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584658 Miss DANDUPATI ADILAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
98 Polaki AP-01-021-020-026/020242
(RALLAPADU) 		0201021000NRG25220420240516468 22/04/2024 simhachalam 0201021WL014291 simhachalam 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584636 MR SIMHACHALAM DONKANA STATE BANK OF INDIA(508548)
99 Polaki AP-01-021-020-026/020244
(RALLAPADU) 		0201021000NRG25220420240516469 22/04/2024 umadevi 0201021WL014291 umadevi 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584463 MRS UMADEVI DONKANA STATE BANK OF INDIA(508548)
100 Polaki AP-01-021-020-026/020248
(RALLAPADU) 		0201021000NRG25220420240516471 22/04/2024 rajeswari 0201021WL014291 rajeswari 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584447 MISS DONKANA RAJESWARI STATE BANK OF INDIA(508548)
101 Polaki AP-01-021-020-026/020250
(RALLAPADU) 		0201021000NRG25220420240516472 22/04/2024 krishnamayya 0201021WL014291 krishnamayya 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584708 MR ITRAJU KRISHNAMAYYA STATE BANK OF INDIA(508548)
102 Polaki AP-01-021-020-026/020254
(RALLAPADU) 		0201021000NRG25220420240516475 22/04/2024 lakshmi 0201021WL014291 lakshmi 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584588 MRS LAXMI PONNANA STATE BANK OF INDIA(508548)
103 Polaki AP-01-021-020-026/020260
(RALLAPADU) 		0201021000NRG25220420240516476 22/04/2024 seetamma 0201021WL014291 seetamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584633 MRS SEETHAMMA BAMMIDI STATE BANK OF INDIA(508548)
104 Polaki AP-01-021-020-026/020261
(RALLAPADU) 		0201021000NRG25220420240516477 22/04/2024 Uma 0201021WL014291 Uma 00415 SBIN0000753 780 780 Processed 30/04/2024 3417584446 MS UMA CHITTI STATE BANK OF INDIA(508548)
105 Polaki AP-01-021-020-026/020265
(RALLAPADU) 		0201021000NRG25220420240516479 22/04/2024 narasimhulu 0201021WL014291 narasimhulu 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584451 MR NARISIMHULU BONGU STATE BANK OF INDIA(508548)
106 Polaki AP-01-021-020-026/020267
(RALLAPADU) 		0201021000NRG25220420240516481 22/04/2024 Danamma 0201021WL014291 Danamma 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584587 MISS DHANAMMA DUBBA STATE BANK OF INDIA(508548)
107 Polaki AP-01-021-020-026/020268
(RALLAPADU) 		0201021000NRG25220420240516483 22/04/2024 Rohini 0201021WL014291 Rohini 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584444 MRS TATTA ROHINI STATE BANK OF INDIA(508548)
108 Polaki AP-01-021-020-026/020270
(RALLAPADU) 		0201021000NRG25220420240516485 22/04/2024 Annapurna 0201021WL014291 Annapurna 00415 SBIN0000753 1560 1560 Processed 30/04/2024 3417584454 MS PAGOTI ANNAPURNA STATE BANK OF INDIA(508548)
109 Polaki AP-01-021-020-026/020271
(RALLAPADU) 		0201021000NRG25220420240516486 22/04/2024 DUNGA BHARATHI 0201021WL014291 DUNGA BHARATHI 00415 SBIN0000753 780 780 Processed 30/04/2024 3417584445 MRS DUNGA BHARATHI STATE BANK OF INDIA(508548)
110 Polaki AP-01-021-020-026/020272
(RALLAPADU) 		0201021000NRG25220420240516487 22/04/2024 Ramakrishna 0201021WL014291 Ramakrishna 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584693 MR DUBBA RAMAKRISHNA STATE BANK OF INDIA(508548)
111 Polaki AP-01-021-020-026/20245-A
(RALLAPADU) 		0201021000NRG25220420240516494 22/04/2024 DUNGA DAMAYANTHI 0201021WL014291 DUNGA DAMAYANTHI 00415 SBIN0000753 1300 1300 Processed 30/04/2024 3417584746 MS CHINNALA DAMAYANTHI STATE BANK OF INDIA(508548)
112 Polaki AP-01-021-021-027/010030
(DEERGHASI) 		0201021000NRG25220420240521878 22/04/2024 Bharathi 0201021WL014384 Bharathi 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584300 MRS MENDA BHARATHI STATE BANK OF INDIA(508548)
113 Polaki AP-01-021-021-027/010052
(DEERGHASI) 		0201021000NRG25220420240521879 22/04/2024 Shakuntala 0201021WL014384 Shakuntala 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584695 MRS DASARI SAKUNTALA STATE BANK OF INDIA(508548)
114 Polaki AP-01-021-021-027/010212
(DEERGHASI) 		0201021000NRG25220420240521880 22/04/2024 Hari Krishna 0201021WL014384 Hari Krishna 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584550 MR HARIKRISHANA MENDA STATE BANK OF INDIA(508548)
115 Polaki AP-01-021-021-027/010228
(DEERGHASI) 		0201021000NRG25220420240521881 22/04/2024 Padma 0201021WL014384 Padma 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584434 MRS PADMA PALLI STATE BANK OF INDIA(508548)
116 Polaki AP-01-021-021-027/010322
(DEERGHASI) 		0201021000NRG25220420240521882 22/04/2024 Yarramma 0201021WL014384 Yarramma 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584531 MRS YERRAMMA DANTA STATE BANK OF INDIA(508548)
117 Polaki AP-01-021-021-027/010334
(DEERGHASI) 		0201021000NRG25220420240521883 22/04/2024 Asirayya 0201021WL014384 Asirayya 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584435 MR ASIRAYYA MENDA STATE BANK OF INDIA(508548)
118 Polaki AP-01-021-021-027/010347
(DEERGHASI) 		0201021000NRG25220420240521884 22/04/2024 Ramana 0201021WL014384 Ramana 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584482 MR RAMANA MANTRI STATE BANK OF INDIA(508548)
119 Polaki AP-01-021-021-027/010347
(DEERGHASI) 		0201021000NRG25220420240521885 22/04/2024 Ratnalu 0201021WL014384 Ratnalu 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584433 MRS RATNALU MANTRI STATE BANK OF INDIA(508548)
120 Polaki AP-01-021-021-027/010407
(DEERGHASI) 		0201021000NRG25220420240521887 22/04/2024 Krishnakumari 0201021WL014384 Krishnakumari 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584742 MISS KRISHNAKUMARI MENDA STATE BANK OF INDIA(508548)
121 Polaki AP-01-021-021-027/010410
(DEERGHASI) 		0201021000NRG25220420240521888 22/04/2024 saikumar 0201021WL014384 saikumar 00415 SBIN0000753 1620 1620 Rejected 30/04/2024 3417584551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Polaki AP-01-021-021-027/010472
(DEERGHASI) 		0201021000NRG25220420240521890 22/04/2024 Jangamayya 0201021WL014384 Jangamayya 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584438 MR JANGAMAYYA MENDA STATE BANK OF INDIA(508548)
123 Polaki AP-01-021-021-027/010594
(DEERGHASI) 		0201021000NRG25220420240499471 22/04/2024 Chinnammadu 0201021WL013952 Chinnammadu 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584670 MRS JANA CHINNAMMADU STATE BANK OF INDIA(508548)
124 Polaki AP-01-021-021-027/010595
(DEERGHASI) 		0201021000NRG25220420240499472 22/04/2024 Ramarao 0201021WL013952 Ramarao 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584483 MR RAMARAO KANCHARANILADRIGARI STATE BANK OF INDIA(508548)
125 Polaki AP-01-021-021-027/010598
(DEERGHASI) 		0201021000NRG25220420240499473 22/04/2024 Narayanamma 0201021WL013952 Narayanamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584439 MR NARAYANAMMA KADUSU STATE BANK OF INDIA(508548)
126 Polaki AP-01-021-021-027/010600
(DEERGHASI) 		0201021000NRG25220420240499474 22/04/2024 Krishnaveni 0201021WL013952 Krishnaveni 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584485 MRS CH KRISHNA VENI STATE BANK OF INDIA(508548)
127 Polaki AP-01-021-021-027/010605
(DEERGHASI) 		0201021000NRG25220420240499475 22/04/2024 Lachanna 0201021WL013952 Lachanna 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584428 MR CHINTHU LATCHAYYA STATE BANK OF INDIA(508548)
128 Polaki AP-01-021-021-027/010606
(DEERGHASI) 		0201021000NRG25220420240499477 22/04/2024 Lakshmi 0201021WL013952 Lakshmi 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584437 MRS LAKSHMI MENDA STATE BANK OF INDIA(508548)
129 Polaki AP-01-021-021-027/010606
(DEERGHASI) 		0201021000NRG25220420240499476 22/04/2024 Varadaraju 0201021WL013952 Varadaraju 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584512 MR VARADARAJU MENDA STATE BANK OF INDIA(508548)
130 Polaki AP-01-021-021-027/010610
(DEERGHASI) 		0201021000NRG25220420240521893 22/04/2024 Jada Dalayya 0201021WL014384 Jada Dalayya 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584773 MR DALAYYA JADA STATE BANK OF INDIA(508548)
131 Polaki AP-01-021-021-027/010616
(DEERGHASI) 		0201021000NRG25220420240499478 22/04/2024 simhadri 0201021WL013952 simhadri 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584432 MS SIMHADRI BATNA STATE BANK OF INDIA(508548)
132 Polaki AP-01-021-021-027/010621
(DEERGHASI) 		0201021000NRG25220420240499479 22/04/2024 lakshmi 0201021WL013952 lakshmi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584484 MR LINGUBERI GURAYYA STATE BANK OF INDIA(508548)
133 Polaki AP-01-021-021-027/010629
(DEERGHASI) 		0201021000NRG25220420240499480 22/04/2024 Suryanarayana 0201021WL013952 Suryanarayana 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584685 MR SURYANARAYANA KANCHARIBANNADIGARI STATE BANK OF INDIA(508548)
134 Polaki AP-01-021-021-027/010632
(DEERGHASI) 		0201021000NRG25220420240499482 22/04/2024 ramanamma 0201021WL013952 ramanamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584430 MRS RAMANAMMA BORA STATE BANK OF INDIA(508548)
135 Polaki AP-01-021-021-027/010632
(DEERGHASI) 		0201021000NRG25220420240499481 22/04/2024 ramarao 0201021WL013952 ramarao 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584497 MR RAMARAO BORA STATE BANK OF INDIA(508548)
136 Polaki AP-01-021-021-027/010633
(DEERGHASI) 		0201021000NRG25220420240499483 22/04/2024 sujata 0201021WL013952 sujata 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584436 MRS SUJATHA BONTA STATE BANK OF INDIA(508548)
137 Polaki AP-01-021-021-027/010637
(DEERGHASI) 		0201021000NRG25220420240499484 22/04/2024 Dalamma 0201021WL013952 Dalamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584521 MRS DALAMMA TARRA STATE BANK OF INDIA(508548)
138 Polaki AP-01-021-021-027/010642
(DEERGHASI) 		0201021000NRG25220420240499485 22/04/2024 Chinnammadu 0201021WL013952 Chinnammadu 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584431 MR CHINNAMMADU PONDARI STATE BANK OF INDIA(508548)
139 Polaki AP-01-021-021-027/010643
(DEERGHASI) 		0201021000NRG25220420240521894 22/04/2024 Paparao 0201021WL014384 Paparao 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584295 MR PAPARAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
140 Polaki AP-01-021-021-027/010647
(DEERGHASI) 		0201021000NRG25220420240521895 22/04/2024 Hymavathi Jada 0201021WL014384 Hymavathi Jada 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584757 MRS HYMAVATHI JADA STATE BANK OF INDIA(508548)
141 Polaki AP-01-021-021-027/010653
(DEERGHASI) 		0201021000NRG25220420240499486 22/04/2024 krishnaveni 0201021WL013952 krishnaveni 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584758 Mrs Kanchari Beemayyagari krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Polaki AP-01-021-021-027/010654
(DEERGHASI) 		0201021000NRG25220420240499487 22/04/2024 Ramadevi 0201021WL013952 Ramadevi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584302 MRS RAMADEVI GEDELA STATE BANK OF INDIA(508548)
143 Polaki AP-01-021-021-027/010655
(DEERGHASI) 		0201021000NRG25220420240521896 22/04/2024 Santhoshi kumari 0201021WL014384 Santhoshi kumari 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584688 MISS SANTOSHI KUMARI GEDELA STATE BANK OF INDIA(508548)
144 Polaki AP-01-021-021-027/010657
(DEERGHASI) 		0201021000NRG25220420240499488 22/04/2024 swati 0201021WL013952 swati 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584696 MRS SWATHI BORA STATE BANK OF INDIA(508548)
145 Polaki AP-01-021-021-027/010660
(DEERGHASI) 		0201021000NRG25220420240499489 22/04/2024 swathi 0201021WL013952 swathi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584701 MRS GEDELA SWATHI STATE BANK OF INDIA(508548)
146 Polaki AP-01-021-021-027/010662
(DEERGHASI) 		0201021000NRG25220420240499491 22/04/2024 ramanamma 0201021WL013952 ramanamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584441 MRS RAMANAMMA NAGARAPU STATE BANK OF INDIA(508548)
147 Polaki AP-01-021-021-027/010662
(DEERGHASI) 		0201021000NRG25220420240499490 22/04/2024 sriramulu 0201021WL013952 sriramulu 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584743 MR NAGARAPU SRIRAMULU STATE BANK OF INDIA(508548)
148 Polaki AP-01-021-021-027/010664
(DEERGHASI) 		0201021000NRG25220420240499492 22/04/2024 veerabhadrayya 0201021WL013952 veerabhadrayya 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584440 MR VEERABHADRAYYA THUTIKA STATE BANK OF INDIA(508548)
149 Polaki AP-01-021-021-027/010665
(DEERGHASI) 		0201021000NRG25220420240521897 22/04/2024 kanthamma 0201021WL014384 kanthamma 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584296 MR UTLA KANTHAMMA STATE BANK OF INDIA(508548)
150 Polaki AP-01-021-021-027/010668
(DEERGHASI) 		0201021000NRG25220420240499493 22/04/2024 padma 0201021WL013952 padma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584755 MISS PADMA KANCHARIMARKETTI STATE BANK OF INDIA(508548)
151 Polaki AP-01-021-021-027/010672
(DEERGHASI) 		0201021000NRG25220420240499496 22/04/2024 SUMITRA 0201021WL013952 SUMITRA 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584727 MRS KANCHARI LOKANADHAMGARI SUMITHRA STATE BANK OF INDIA(508548)
152 Polaki AP-01-021-021-027/010673
(DEERGHASI) 		0201021000NRG25220420240499498 22/04/2024 SAROJINI 0201021WL013952 SAROJINI 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584715 MRS BADRASI SAROJINI STATE BANK OF INDIA(508548)
153 Polaki AP-01-021-021-027/010674
(DEERGHASI) 		0201021000NRG25220420240499499 22/04/2024 LAKSHMI 0201021WL013952 LAKSHMI 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584684 MRS LAKSHMI GORLE STATE BANK OF INDIA(508548)
154 Polaki AP-01-021-021-027/010675
(DEERGHASI) 		0201021000NRG25220420240499500 22/04/2024 RAMANAMMA 0201021WL013952 RAMANAMMA 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584681 MRS GEDALA RAMANAMMA STATE BANK OF INDIA(508548)
155 Polaki AP-01-021-021-027/010676
(DEERGHASI) 		0201021000NRG25220420240499501 22/04/2024 DHAMAYANTHI 0201021WL013952 DHAMAYANTHI 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584429 Mrs SIMMA DAMAYANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
156 Polaki AP-01-021-021-027/010678
(DEERGHASI) 		0201021000NRG25220420240499502 22/04/2024 ARUDRA 0201021WL013952 ARUDRA 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584499 MR ARUDRA KELLA STATE BANK OF INDIA(508548)
157 Polaki AP-01-021-021-027/010680
(DEERGHASI) 		0201021000NRG25220420240499504 22/04/2024 BHARATHI 0201021WL013952 BHARATHI 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584493 MRS BHARATI KINJARAPU STATE BANK OF INDIA(508548)
158 Polaki AP-01-021-021-027/010680
(DEERGHASI) 		0201021000NRG25220420240499503 22/04/2024 JADDI BABU 0201021WL013952 JADDI BABU 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584698 MR KINJARAPU JADDI BABU STATE BANK OF INDIA(508548)
159 Polaki AP-01-021-021-027/010695
(DEERGHASI) 		0201021000NRG25220420240499507 22/04/2024 Neelaveni 0201021WL013952 Neelaveni 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584723 MRS PALINA NEELAVENI STATE BANK OF INDIA(508548)
160 Polaki AP-01-021-021-027/020003
(DEERGHASI) 		0201021000NRG25220420240499509 22/04/2024 Neelamma 0201021WL013952 Neelamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584517 MRS NEELAMMA VAMARAVALLI STATE BANK OF INDIA(508548)
161 Polaki AP-01-021-021-027/020003
(DEERGHASI) 		0201021000NRG25220420240499508 22/04/2024 Somayya 0201021WL013952 Somayya 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584503 MR VAMARAVILLI SOMAYYA STATE BANK OF INDIA(508548)
162 Polaki AP-01-021-021-027/020004
(DEERGHASI) 		0201021000NRG25220420240499510 22/04/2024 Appalanarsamma 0201021WL013952 Appalanarsamma 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584577 MRS APPALANARASAMMA VAMARAVILLI STATE BANK OF INDIA(508548)
163 Polaki AP-01-021-021-027/020017
(DEERGHASI) 		0201021000NRG25220420240499512 22/04/2024 Mugatamma 0201021WL013952 Mugatamma 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584726 MRS MUGATAMMA JANA STATE BANK OF INDIA(508548)
164 Polaki AP-01-021-021-027/020022
(DEERGHASI) 		0201021000NRG25220420240499514 22/04/2024 Mallamma 0201021WL013952 Mallamma 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584578 MRS MALLAMMA BURLA STATE BANK OF INDIA(508548)
165 Polaki AP-01-021-021-027/020024
(DEERGHASI) 		0201021000NRG25220420240499515 22/04/2024 Lakshmi 0201021WL013952 Lakshmi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584515 MRS LAKSHMI BANNA STATE BANK OF INDIA(508548)
166 Polaki AP-01-021-021-027/020027
(DEERGHASI) 		0201021000NRG25220420240499516 22/04/2024 Jayamma 0201021WL013952 Jayamma 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584525 MRS JAYAMMA LANDA STATE BANK OF INDIA(508548)
167 Polaki AP-01-021-021-027/020028
(DEERGHASI) 		0201021000NRG25220420240499517 22/04/2024 Paramma 0201021WL013952 Paramma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584507 MRS PAARAMMA PAANNI STATE BANK OF INDIA(508548)
168 Polaki AP-01-021-021-027/020029
(DEERGHASI) 		0201021000NRG25220420240499518 22/04/2024 Banna padmavathi 0201021WL013952 Banna padmavathi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584737 MRS PADMAVATHI BANNA STATE BANK OF INDIA(508548)
169 Polaki AP-01-021-021-027/020030
(DEERGHASI) 		0201021000NRG25220420240499519 22/04/2024 Simhachalam 0201021WL013952 Simhachalam 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584722 MR BADAPU SIMHABALUDU STATE BANK OF INDIA(508548)
170 Polaki AP-01-021-021-027/020030
(DEERGHASI) 		0201021000NRG25220420240499520 22/04/2024 Vijayalakshmi 0201021WL013952 Vijayalakshmi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584721 MRS VIJAYA LAKSHMI BADAPU STATE BANK OF INDIA(508548)
171 Polaki AP-01-021-021-027/020032
(DEERGHASI) 		0201021000NRG25220420240499522 22/04/2024 Chinnammadu 0201021WL013952 Chinnammadu 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584520 MRS CHINNAMMUDU PALLA STATE BANK OF INDIA(508548)
172 Polaki AP-01-021-021-027/020032
(DEERGHASI) 		0201021000NRG25220420240499521 22/04/2024 Rajamma 0201021WL013952 Rajamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584500 MRS RAJAMMA PALLA STATE BANK OF INDIA(508548)
173 Polaki AP-01-021-021-027/020033
(DEERGHASI) 		0201021000NRG25220420240499523 22/04/2024 Chinnammadu 0201021WL013952 Chinnammadu 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584524 MRS CHINNAMMADU NASARI STATE BANK OF INDIA(508548)
174 Polaki AP-01-021-021-027/020035
(DEERGHASI) 		0201021000NRG25220420240499524 22/04/2024 Damayanti 0201021WL013952 Damayanti 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584518 MRS DAMAYANTHI DUVVARAPU STATE BANK OF INDIA(508548)
175 Polaki AP-01-021-021-027/020036
(DEERGHASI) 		0201021000NRG25220420240499525 22/04/2024 Parvati 0201021WL013952 Parvati 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584719 MR JANA PARVATHI STATE BANK OF INDIA(508548)
176 Polaki AP-01-021-021-027/020037
(DEERGHASI) 		0201021000NRG25220420240499526 22/04/2024 Lakshmana 0201021WL013952 Lakshmana 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584741 MR LAKSHMANA JANA STATE BANK OF INDIA(508548)
177 Polaki AP-01-021-021-027/020037
(DEERGHASI) 		0201021000NRG25220420240499527 22/04/2024 Ratnalu 0201021WL013952 Ratnalu 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584720 MRS RATNALU JANA STATE BANK OF INDIA(508548)
178 Polaki AP-01-021-021-027/020038
(DEERGHASI) 		0201021000NRG25220420240499528 22/04/2024 Chittamma 0201021WL013952 Chittamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584679 Mrs BANNA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Polaki AP-01-021-021-027/020039
(DEERGHASI) 		0201021000NRG25220420240499529 22/04/2024 Ramanamma 0201021WL013952 Ramanamma 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584677 Miss SARUMAHANTHI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
180 Polaki AP-01-021-021-027/020040
(DEERGHASI) 		0201021000NRG25220420240521899 22/04/2024 Lakshmi 0201021WL014384 Lakshmi 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584678 Miss SHERUMAHANTHI LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
181 Polaki AP-01-021-021-027/020040
(DEERGHASI) 		0201021000NRG25220420240521898 22/04/2024 Neelam 0201021WL014384 Neelam 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584676 MR SHERUMAHANTHI NEELAM STATE BANK OF INDIA(508548)
182 Polaki AP-01-021-021-027/020041
(DEERGHASI) 		0201021000NRG25220420240499530 22/04/2024 Neelam 0201021WL013952 Neelam 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584748 MR JANA NEELAM STATE BANK OF INDIA(508548)
183 Polaki AP-01-021-021-027/020041
(DEERGHASI) 		0201021000NRG25220420240499531 22/04/2024 Suramma 0201021WL013952 Suramma 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584513 MRS SURAMMA JANA STATE BANK OF INDIA(508548)
184 Polaki AP-01-021-021-027/020045
(DEERGHASI) 		0201021000NRG25220420240499533 22/04/2024 Durgamma 0201021WL013952 Durgamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584526 MRS DURGAMMA EEDDUMANI STATE BANK OF INDIA(508548)
185 Polaki AP-01-021-021-027/020048
(DEERGHASI) 		0201021000NRG25220420240499534 22/04/2024 Santamma 0201021WL013952 Santamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584528 MRS SHANTAMMA NASARI STATE BANK OF INDIA(508548)
186 Polaki AP-01-021-021-027/020051
(DEERGHASI) 		0201021000NRG25220420240499535 22/04/2024 Parvati 0201021WL013952 Parvati 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584718 MRS JANA PARVATHI STATE BANK OF INDIA(508548)
187 Polaki AP-01-021-021-027/020053
(DEERGHASI) 		0201021000NRG25220420240499536 22/04/2024 Lakshmi 0201021WL013952 Lakshmi 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584529 MR LAKSHIMI IDDUMANI STATE BANK OF INDIA(508548)
188 Polaki AP-01-021-021-027/020054
(DEERGHASI) 		0201021000NRG25220420240499538 22/04/2024 Lakshmi 0201021WL013952 Lakshmi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584519 MRS JANA LAKSHMI STATE BANK OF INDIA(508548)
189 Polaki AP-01-021-021-027/020060
(DEERGHASI) 		0201021000NRG25220420240499539 22/04/2024 Yarramma 0201021WL013952 Yarramma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584523 MRS YARRAMMA INDUMANI STATE BANK OF INDIA(508548)
190 Polaki AP-01-021-021-027/020061
(DEERGHASI) 		0201021000NRG25220420240499540 22/04/2024 Narayanamma 0201021WL013952 Narayanamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584772 MRS NARAYANAMMA NASARI STATE BANK OF INDIA(508548)
191 Polaki AP-01-021-021-027/020062
(DEERGHASI) 		0201021000NRG25220420240499542 22/04/2024 Appanna 0201021WL013952 Appanna 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584511 MRS APPAMMA JANA STATE BANK OF INDIA(508548)
192 Polaki AP-01-021-021-027/020063
(DEERGHASI) 		0201021000NRG25220420240499543 22/04/2024 Chandrarao 0201021WL013952 Chandrarao 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584627 MR PUTNURU CHANDRA RAO STATE BANK OF INDIA(508548)
193 Polaki AP-01-021-021-027/020064
(DEERGHASI) 		0201021000NRG25220420240499544 22/04/2024 Rajeswararao 0201021WL013952 Rajeswararao 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584505 MR RAJESWARARAO JANA STATE BANK OF INDIA(508548)
194 Polaki AP-01-021-021-027/020067
(DEERGHASI) 		0201021000NRG25220420240499545 22/04/2024 Lakshmana 0201021WL013952 Lakshmana 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584510 MR LAKSHMANA JANA STATE BANK OF INDIA(508548)
195 Polaki AP-01-021-021-027/020067
(DEERGHASI) 		0201021000NRG25220420240499546 22/04/2024 Pentamma 0201021WL013952 Pentamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584514 MRS PENTAMMA JANA STATE BANK OF INDIA(508548)
196 Polaki AP-01-021-021-027/020068
(DEERGHASI) 		0201021000NRG25220420240499547 22/04/2024 Lalitha 0201021WL013952 Lalitha 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584761 MRS LALITA JANA STATE BANK OF INDIA(508548)
197 Polaki AP-01-021-021-027/020071
(DEERGHASI) 		0201021000NRG25220420240499548 22/04/2024 Pentayya 0201021WL013952 Pentayya 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584502 MR BADAPU PENTAYYA STATE BANK OF INDIA(508548)
198 Polaki AP-01-021-021-027/020072
(DEERGHASI) 		0201021000NRG25220420240499549 22/04/2024 Appanna 0201021WL013952 Appanna 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584494 MR APPANNA NASARI STATE BANK OF INDIA(508548)
199 Polaki AP-01-021-021-027/020072
(DEERGHASI) 		0201021000NRG25220420240499550 22/04/2024 Narasamma 0201021WL013952 Narasamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584496 MRS NARASAMMA NASARI STATE BANK OF INDIA(508548)
200 Polaki AP-01-021-021-027/020075
(DEERGHASI) 		0201021000NRG25220420240499551 22/04/2024 Varalakshmi 0201021WL013952 Varalakshmi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584527 MRS VARALAKSHIMI IDDUMANI STATE BANK OF INDIA(508548)
201 Polaki AP-01-021-021-027/020076
(DEERGHASI) 		0201021000NRG25220420240499552 22/04/2024 Thavitayya 0201021WL013952 Thavitayya 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584769 MR TAVITAYYA SERUMAHANTI STATE BANK OF INDIA(508548)
202 Polaki AP-01-021-021-027/020079
(DEERGHASI) 		0201021000NRG25220420240499553 22/04/2024 Mahalakshmi 0201021WL013952 Mahalakshmi 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584504 MRS MAHALAKSHMI JANA STATE BANK OF INDIA(508548)
203 Polaki AP-01-021-021-027/020080
(DEERGHASI) 		0201021000NRG25220420240499554 22/04/2024 Surodu 0201021WL013952 Surodu 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584508 MRS SURODU BANNA STATE BANK OF INDIA(508548)
204 Polaki AP-01-021-021-027/020085
(DEERGHASI) 		0201021000NRG25220420240499555 22/04/2024 Ramanamma 0201021WL013952 Ramanamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584686 MRS RAMANAMMA SHERUMAHANTHI STATE BANK OF INDIA(508548)
205 Polaki AP-01-021-021-027/020093
(DEERGHASI) 		0201021000NRG25220420240499556 22/04/2024 Nirmala 0201021WL013952 Nirmala 00415 SBIN0000753 270 270 Processed 30/04/2024 3417584734 MRS NIRMALA IDDUMANI STATE BANK OF INDIA(508548)
206 Polaki AP-01-021-021-027/020094
(DEERGHASI) 		0201021000NRG25220420240499558 22/04/2024 Gaddemma 0201021WL013952 Gaddemma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584516 MRS GADDEMMA BANNA STATE BANK OF INDIA(508548)
207 Polaki AP-01-021-021-027/020094
(DEERGHASI) 		0201021000NRG25220420240499557 22/04/2024 Narayanarao 0201021WL013952 Narayanarao 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584506 MR NARAYANARAO BANNA STATE BANK OF INDIA(508548)
208 Polaki AP-01-021-021-027/020097
(DEERGHASI) 		0201021000NRG25220420240499559 22/04/2024 Narayanamma 0201021WL013952 Narayanamma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584509 MRS NARAYANAMMA BANNA STATE BANK OF INDIA(508548)
209 Polaki AP-01-021-021-027/020098
(DEERGHASI) 		0201021000NRG25220420240499560 22/04/2024 Asiramma 0201021WL013952 Asiramma 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584495 MRS ASIRAMMA LANDA STATE BANK OF INDIA(508548)
210 Polaki AP-01-021-021-027/020114
(DEERGHASI) 		0201021000NRG25220420240499561 22/04/2024 Pushpalatha 0201021WL013952 Pushpalatha 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584530 MRS PUSPA NASARI STATE BANK OF INDIA(508548)
211 Polaki AP-01-021-021-027/020118
(DEERGHASI) 		0201021000NRG25220420240499562 22/04/2024 Laxmi 0201021WL013952 Laxmi 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584659 Miss NASARI LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
212 Polaki AP-01-021-021-027/020123
(DEERGHASI) 		0201021000NRG25220420240499563 22/04/2024 Sridevi 0201021WL013952 Sridevi 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584660 MRS SRIDEVI NASARI STATE BANK OF INDIA(508548)
213 Polaki AP-01-021-021-027/020124
(DEERGHASI) 		0201021000NRG25220420240499564 22/04/2024 Lakshmi 0201021WL013952 Lakshmi 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584689 MRS LAKSHMI JANA STATE BANK OF INDIA(508548)
214 Polaki AP-01-021-021-027/020127
(DEERGHASI) 		0201021000NRG25220420240499565 22/04/2024 rajeswari 0201021WL013952 rajeswari 00415 SBIN0000753 810 810 Processed 30/04/2024 3417584735 MRS JANA RAJESWARI STATE BANK OF INDIA(508548)
215 Polaki AP-01-021-021-027/020128
(DEERGHASI) 		0201021000NRG25220420240499566 22/04/2024 sujatha 0201021WL013952 sujatha 00415 SBIN0000753 540 540 Processed 30/04/2024 3417584717 MRS JANA SUJATHA STATE BANK OF INDIA(508548)
216 Polaki AP-01-021-021-027/030047
(DEERGHASI) 		0201021000NRG25220420240521925 22/04/2024 Madhu 0201021WL014384 Madhu 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584754 MR MADHU PAYSAGI STATE BANK OF INDIA(508548)
217 Polaki AP-01-021-021-027/030100
(DEERGHASI) 		0201021000NRG25220420240521967 22/04/2024 Uma 0201021WL014384 Uma 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584710 MRS GUNTAMUKKALA UMA STATE BANK OF INDIA(508548)
218 Polaki AP-01-021-021-027/030102
(DEERGHASI) 		0201021000NRG25220420240521968 22/04/2024 Appanna 0201021WL014384 Appanna 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584667 MR APPANNA PAYSAGI STATE BANK OF INDIA(508548)
219 Polaki AP-01-021-021-027/030121
(DEERGHASI) 		0201021000NRG25220420240521983 22/04/2024 lalita 0201021WL014384 lalita 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584501 MRS YAMUNA PAISAGI STATE BANK OF INDIA(508548)
220 Polaki AP-01-021-021-027/10462-A
(DEERGHASI) 		0201021000NRG25220420240521994 22/04/2024 Goddu Sireesha 0201021WL014384 Goddu Sireesha 00415 SBIN0000753 1620 1620 Processed 30/04/2024 3417584753 MRS GODDU SIREESHA STATE BANK OF INDIA(508548)
221 Polaki AP-01-021-021-027/10703
(DEERGHASI) 		0201021000NRG25220420240499595 22/04/2024 JANA ADILAKSHMI 0201021WL013952 JANA ADILAKSHMI 00415 SBIN0000753 810 810 Processed 01/05/2024 3417584770 JANA ADILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
222 Polaki AP-01-021-024-031/010010
(URJAM) 		0201021000NRG25220420240494522 22/04/2024 Mallesu 0201021WL013840 Mallesu 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417584654 Mr DASARI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Polaki AP-01-021-024-031/010029
(URJAM) 		0201021000NRG25220420240494543 22/04/2024 Shantamma 0201021WL013840 Shantamma 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417584532 Mrs Killi Chamanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-024-031/010030
(URJAM) 		0201021000NRG25220420240494544 22/04/2024 Polamma 0201021WL013840 Polamma 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417584533 Mrs Killi Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Polaki AP-01-021-024-031/010049
(URJAM) 		0201021000NRG25220420240494562 22/04/2024 Ammanna 0201021WL013840 Ammanna 00415 SBIN0000753 1074 1074 Processed 30/04/2024 3417584534 MRS PERUMALLA AMMANNA STATE BANK OF INDIA(508548)
SubTotal 253346 253346
226 Polaki AP-01-021-021-027/10696
(DEERGHASI) 		0201021000NRG25220420240499590 22/04/2024 Gorle Lakshmi 0201021WL013952 Gorle Lakshmi 00415 SBIN0000919 810 810 Processed 30/04/2024 3417584756 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 810 810
227 Polaki AP-01-021-021-027/010682
(DEERGHASI) 		0201021000NRG25220420240499505 22/04/2024 RAMANAMMA 0201021WL013952 RAMANAMMA 00415 SBIN0001738 810 810 Processed 30/04/2024 3417584522 MRS RAMANAMMA BONTALA STATE BANK OF INDIA(508548)
SubTotal 810 810
228 Polaki AP-01-021-021-027/010670
(DEERGHASI) 		0201021000NRG25220420240499494 22/04/2024 KRISHNARAO 0201021WL013952 KRISHNARAO 00415 SBIN0011105 540 540 Processed 30/04/2024 3417584498 MR KANCHARI LOKANADHAM GARI KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 540 540
229 Polaki AP-01-021-012-012/080145
(GUPPIDIPETA) 		0201021000NRG25220420240585773 22/04/2024 NANDUPALLI DURGAYYA 0201021WL015095 NANDUPALLI DURGAYYA 00415 SBIN0016959 400 400 Processed 30/04/2024 3417584774 NANDUPILLI DURGA RAO BANK OF BARODA(606985)
230 Polaki AP-01-021-016-015/10546
(SUSARAM) 		0201021000NRG25220420240527186 22/04/2024 Killi Rama 0201021WL014451 Killi Rama 00415 SBIN0016959 1040 1040 Processed 30/04/2024 3417584767 MISS RAMA BADA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
231 Polaki AP-01-021-020-026/020269
(RALLAPADU) 		0201021000NRG25220420240516484 22/04/2024 DONKANA SIMHACHALAM 0201021WL014291 DONKANA SIMHACHALAM 00415 SBIN0018896 260 260 Processed 30/04/2024 3417584745 MR DONKANA SIMHACHALAM STATE BANK OF INDIA(508548)
232 Polaki AP-01-021-021-027/010671
(DEERGHASI) 		0201021000NRG25220420240499495 22/04/2024 Venkata Ramana 0201021WL013952 Venkata Ramana 00415 SBIN0018896 810 810 Processed 30/04/2024 3417584744 MR K M VENKATARAMANA STATE BANK OF INDIA(508548)
233 Polaki AP-01-021-021-027/10343-A
(DEERGHASI) 		0201021000NRG25220420240499584 22/04/2024 Simma Sarada 0201021WL013952 Simma Sarada 00415 SBIN0018896 810 810 Processed 30/04/2024 3417584764 MRS CHENCHALA SARADA STATE BANK OF INDIA(508548)
SubTotal 1880 1880
234 Polaki AP-01-021-012-012/080122
(GUPPIDIPETA) 		0201021000NRG25220420240585766 22/04/2024 gurumurti 0201021WL015095 gurumurti 00415 SBIN0021007 1000 1000 Processed 30/04/2024 3417584624 MR KOMARA GURUMURTHY STATE BANK OF INDIA(508548)
235 Polaki AP-01-021-021-027/010482
(DEERGHASI) 		0201021000NRG25220420240521892 22/04/2024 Sriramulu 0201021WL014384 Sriramulu 00415 SBIN0021007 1620 1620 Processed 30/04/2024 3417584442 MR BONTALA SREERAMULU STATE BANK OF INDIA(508548)
236 Polaki AP-01-021-021-027/10698
(DEERGHASI) 		0201021000NRG25220420240499592 22/04/2024 Linguberi Janaki 0201021WL013952 Linguberi Janaki 00415 SBIN0021007 540 540 Processed 30/04/2024 3417584724 MISS BALLA JANAKI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
237 Polaki AP-01-021-016-015/010445
(SUSARAM) 		0201021000NRG25220420240527135 22/04/2024 Sandhya 0201021WL014451 Sandhya 00468 UBIN0803081 1560 1560 Rejected 30/04/2024 3417584259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
238 Polaki AP-01-021-012-012/080077
(GUPPIDIPETA) 		0201021000NRG25220420240585758 22/04/2024 Lakshmamma 0201021WL015095 Lakshmamma 00468 UBIN0803804 800 800 Rejected 30/04/2024 3417584273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Polaki AP-01-021-016-015/010016
(SUSARAM) 		0201021000NRG25220420240526734 22/04/2024 Tavitamma 0201021WL014451 Tavitamma 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584279 Mrs MULA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Polaki AP-01-021-016-015/010033
(SUSARAM) 		0201021000NRG25220420240526775 22/04/2024 Chellemma 0201021WL014451 Chellemma 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584282 TAMMINANI CHELLAMMA UNION BANK OF INDIA(508500)
241 Polaki AP-01-021-016-015/010040
(SUSARAM) 		0201021000NRG25220420240526793 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584281 KAIBADA LAKSHMI UNION BANK OF INDIA(508500)
242 Polaki AP-01-021-016-015/010052
(SUSARAM) 		0201021000NRG25220420240526813 22/04/2024 Anandharao 0201021WL014451 Anandharao 00468 UBIN0803804 1040 1040 Processed 30/04/2024 3417584260 Mr KILLI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-016-015/010089
(SUSARAM) 		0201021000NRG25220420240526859 22/04/2024 Anusuyamma 0201021WL014451 Anusuyamma 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584278 Mrs ILAPANDA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Polaki AP-01-021-016-015/010112
(SUSARAM) 		0201021000NRG25220420240526880 22/04/2024 Appalanarsamma 0201021WL014451 Appalanarsamma 00468 UBIN0803804 1040 1040 Processed 30/04/2024 3417584265 TAMMINANA APPALA NARASAMMA UNION BANK OF INDIA(508500)
245 Polaki AP-01-021-016-015/010148
(SUSARAM) 		0201021000NRG25220420240526910 22/04/2024 Anandarao 0201021WL014451 Anandarao 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584270 Mr BODDEPALLI ANANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
246 Polaki AP-01-021-016-015/010148
(SUSARAM) 		0201021000NRG25220420240526909 22/04/2024 Manikyam 0201021WL014451 Manikyam 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584283 Mrs BODDEPALLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Polaki AP-01-021-016-015/010160
(SUSARAM) 		0201021000NRG25220420240526922 22/04/2024 Venu 0201021WL014451 Venu 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584269 Mr TAMMINANA VENUBOOSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Polaki AP-01-021-016-015/010282
(SUSARAM) 		0201021000NRG25220420240527025 22/04/2024 Vimala 0201021WL014451 Vimala 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584280 Mrs TAMMINANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Polaki AP-01-021-016-015/010389
(SUSARAM) 		0201021000NRG25220420240527107 22/04/2024 Mouli 0201021WL014451 Mouli 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584275 Mr BALAKA CHANDARAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Polaki AP-01-021-016-015/010405
(SUSARAM) 		0201021000NRG25220420240527122 22/04/2024 Bhushanna 0201021WL014451 Bhushanna 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584272 SINGUPURAM BHUSANNA UNION BANK OF INDIA(508500)
251 Polaki AP-01-021-016-015/010436
(SUSARAM) 		0201021000NRG25220420240527133 22/04/2024 ramanamurtji 0201021WL014451 ramanamurtji 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584267 RAMANA MURTHY KILLI CANARA BANK(508532)
252 Polaki AP-01-021-016-015/010508
(SUSARAM) 		0201021000NRG25220420240527173 22/04/2024 savitri 0201021WL014451 savitri 00468 UBIN0803804 1040 1040 Processed 30/04/2024 3417584263 Mrs BODDEPALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-020-026/020103
(RALLAPADU) 		0201021000NRG25220420240516382 22/04/2024 Musalayya 0201021WL014291 Musalayya 00468 UBIN0803804 1300 1300 Processed 30/04/2024 3417584266 Mr MENDA MUSALAYYA S O RAMAYYA LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Polaki AP-01-021-020-026/020161
(RALLAPADU) 		0201021000NRG25220420240516416 22/04/2024 Simhadri 0201021WL014291 Simhadri 00468 UBIN0803804 1040 1040 Processed 30/04/2024 3417584261 Mr SIMHADRI CHINTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
255 Polaki AP-01-021-020-026/020251
(RALLAPADU) 		0201021000NRG25220420240516473 22/04/2024 narayana 0201021WL014291 narayana 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584271 ITRAJU NARAYANA UNION BANK OF INDIA(508500)
256 Polaki AP-01-021-020-026/020254
(RALLAPADU) 		0201021000NRG25220420240516474 22/04/2024 Prasad 0201021WL014291 Prasad 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584268 PONNADA PRASAD UNION BANK OF INDIA(508500)
257 Polaki AP-01-021-020-026/020268
(RALLAPADU) 		0201021000NRG25220420240516482 22/04/2024 Tavitinayudu 0201021WL014291 Tavitinayudu 00468 UBIN0803804 1560 1560 Processed 30/04/2024 3417584284 TATTA TAVITINAIDU UNION BANK OF INDIA(508500)
258 Polaki AP-01-021-021-027/010416
(DEERGHASI) 		0201021000NRG25220420240521889 22/04/2024 Kanchari Balakrishna 0201021WL014384 Kanchari Balakrishna 00468 UBIN0803804 1620 1620 Processed 30/04/2024 3417584274 KANCHARI BALAKRISHNA UNION BANK OF INDIA(508500)
259 Polaki AP-01-021-021-027/020054
(DEERGHASI) 		0201021000NRG25220420240499537 22/04/2024 Apparao 0201021WL013952 Apparao 00468 UBIN0803804 810 810 Processed 30/04/2024 3417584262 APPARAO JANA STATE BANK OF INDIA(508548)
260 Polaki AP-01-021-021-027/020061
(DEERGHASI) 		0201021000NRG25220420240499541 22/04/2024 Neelam 0201021WL013952 Neelam 00468 UBIN0803804 810 810 Processed 30/04/2024 3417584264 NASARI NEELAYYA UNION BANK OF INDIA(508500)
261 Polaki AP-01-021-021-027/10074-A
(DEERGHASI) 		0201021000NRG25220420240499569 22/04/2024 Menda Gowthami 0201021WL013952 Menda Gowthami 00468 UBIN0803804 810 810 Processed 30/04/2024 3417584286 Mrs VELAMALA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Polaki AP-01-021-021-027/10074-A
(DEERGHASI) 		0201021000NRG25220420240521991 22/04/2024 Menda Siva Kumar 0201021WL014384 Menda Siva Kumar 00468 UBIN0803804 1620 1620 Processed 30/04/2024 3417584287 MR MENDA SIVAKUMAR STATE BANK OF INDIA(508548)
263 Polaki AP-01-021-024-031/010073
(URJAM) 		0201021000NRG25220420240494584 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00468 UBIN0803804 269 269 Processed 30/04/2024 3417584276 KALA LAXMI UNION BANK OF INDIA(508500)
264 Polaki AP-01-021-024-031/010370
(URJAM) 		0201021000NRG25220420240538915 22/04/2024 Shanmukharao 0201021WL014627 Shanmukharao 00468 UBIN0803804 867 867 Processed 30/04/2024 3417584277 SISTU SHANMUKH ARAO UNION BANK OF INDIA(508500)
SubTotal 34906 34906
265 Polaki AP-01-021-016-015/010004
(SUSARAM) 		0201021000NRG25220420240526699 22/04/2024 Sreeramulu 0201021WL014451 Sreeramulu 00468 UBIN0913278 1560 1560 Processed 30/04/2024 3417584321 Mr SINGUPURAM SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Polaki AP-01-021-016-015/010453
(SUSARAM) 		0201021000NRG25220420240527142 22/04/2024 Durgarao 0201021WL014451 Durgarao 00468 UBIN0913278 780 780 Processed 30/04/2024 3417584763 BALAGA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polaki AP-01-021-020-026/020272
(RALLAPADU) 		0201021000NRG25220420240516488 22/04/2024 Santhoshi 0201021WL014291 Santhoshi 00468 UBIN0913278 1560 1560 Processed 30/04/2024 3417584285 DUBBA SANTOSHI UNION BANK OF INDIA(508500)
268 Polaki AP-01-021-024-031/010041
(URJAM) 		0201021000NRG25220420240494556 22/04/2024 Lakshminarayana 0201021WL013840 Lakshminarayana 00468 UBIN0913278 806 806 Processed 30/04/2024 3417584680 KURAMANA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 4706 4706
269 Polaki AP-01-021-016-015/010258
(SUSARAM) 		0201021000NRG25220420240527008 22/04/2024 Boddepalli Yanduvadu 0201021WL014451 Boddepalli Yanduvadu 00678 APBL0001008 260 260 Processed 30/04/2024 3417584258 Mr YENDUVADA BODDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 260 260
270 Polaki AP-01-021-024-031/010001
(URJAM) 		0201021000NRG25220420240494515 22/04/2024 Lakshminarayana 0201021WL013840 Lakshminarayana 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584131 Mr BAGADI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Polaki AP-01-021-024-031/010001
(URJAM) 		0201021000NRG25220420240494516 22/04/2024 Rajulamma 0201021WL013840 Rajulamma 00684 APGV0001109 806 806 Processed 30/04/2024 3417584536 Mrs RAJULU BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-024-031/010002
(URJAM) 		0201021000NRG25220420240494517 22/04/2024 Rajeswari 0201021WL013840 Rajeswari 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584543 Mrs BANTUPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-024-031/010003
(URJAM) 		0201021000NRG25220420240494518 22/04/2024 Papamma 0201021WL013840 Papamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584535 Mrs PAPAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Polaki AP-01-021-024-031/010004
(URJAM) 		0201021000NRG25220420240494519 22/04/2024 Nanemma 0201021WL013840 Nanemma 00684 APGV0001109 806 806 Processed 30/04/2024 3417584538 Mrs NAYANAMMA SONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-024-031/010007
(URJAM) 		0201021000NRG25220420240494520 22/04/2024 divya 0201021WL013840 divya 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584241 Mrs LINGUBERI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Polaki AP-01-021-024-031/010009
(URJAM) 		0201021000NRG25220420240494521 22/04/2024 Seetamma 0201021WL013840 Seetamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584114 Mrs ICCAPURAM SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Polaki AP-01-021-024-031/010010
(URJAM) 		0201021000NRG25220420240494523 22/04/2024 Kantamma 0201021WL013840 Kantamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584655 Mrs DASARI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Polaki AP-01-021-024-031/010013
(URJAM) 		0201021000NRG25220420240494524 22/04/2024 Chinnammadu 0201021WL013840 Chinnammadu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584088 Mrs Gummadi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Polaki AP-01-021-024-031/010014
(URJAM) 		0201021000NRG25220420240494525 22/04/2024 Latchamma 0201021WL013840 Latchamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584539 Mrs LATCHAMMA POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-024-031/010015
(URJAM) 		0201021000NRG25220420240494526 22/04/2024 Yasodha 0201021WL013840 Yasodha 00684 APGV0001109 806 806 Processed 30/04/2024 3417584540 Mrs KANITHI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Polaki AP-01-021-024-031/010017
(URJAM) 		0201021000NRG25220420240494528 22/04/2024 Chinnammadu 0201021WL013840 Chinnammadu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584622 Mrs TATTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Polaki AP-01-021-024-031/010017
(URJAM) 		0201021000NRG25220420240494527 22/04/2024 Rajappadu 0201021WL013840 Rajappadu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584087 Mr TATTA RAJAPPADU S O NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Polaki AP-01-021-024-031/010018
(URJAM) 		0201021000NRG25220420240494529 22/04/2024 Akkamma 0201021WL013840 Akkamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584052 MRS KANITHI AKKAMMALTI STATE BANK OF INDIA(508548)
284 Polaki AP-01-021-024-031/010020
(URJAM) 		0201021000NRG25220420240494530 22/04/2024 Krishnamurthy 0201021WL013840 Krishnamurthy 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584138 Mr KANITHI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Polaki AP-01-021-024-031/010021
(URJAM) 		0201021000NRG25220420240494532 22/04/2024 Nagamani 0201021WL013840 Nagamani 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584547 Mrs KANITI NAGAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Polaki AP-01-021-024-031/010021
(URJAM) 		0201021000NRG25220420240494531 22/04/2024 Varalakshmi 0201021WL013840 Varalakshmi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584541 Mrs KANITHI VARA LAXMI W O CHOWDARI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Polaki AP-01-021-024-031/010022
(URJAM) 		0201021000NRG25220420240494533 22/04/2024 Appannamma 0201021WL013840 Appannamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584292 Mrs Dagarla Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Polaki AP-01-021-024-031/010023
(URJAM) 		0201021000NRG25220420240494534 22/04/2024 Radhakrishna 0201021WL013840 Radhakrishna 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584161 Mrs PAILA RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Polaki AP-01-021-024-031/010025
(URJAM) 		0201021000NRG25220420240494537 22/04/2024 Chittemma 0201021WL013840 Chittemma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584218 MR CHITTEMMA DASARI STATE BANK OF INDIA(508548)
290 Polaki AP-01-021-024-031/010025
(URJAM) 		0201021000NRG25220420240494536 22/04/2024 Simmayya 0201021WL013840 Simmayya 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584143 Mr DASARI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Polaki AP-01-021-024-031/010026
(URJAM) 		0201021000NRG25220420240494538 22/04/2024 Chinnamnaidu 0201021WL013840 Chinnamnaidu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584293 Mr PAILA CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-024-031/010027
(URJAM) 		0201021000NRG25220420240494540 22/04/2024 Jayalakshmi 0201021WL013840 Jayalakshmi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584157 Mrs SAMPATHIRAO JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Polaki AP-01-021-024-031/010027
(URJAM) 		0201021000NRG25220420240494539 22/04/2024 Mohanarao 0201021WL013840 Mohanarao 00684 APGV0001109 269 269 Processed 30/04/2024 3417584137 Mr SAMPATIRAO MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Polaki AP-01-021-024-031/010028
(URJAM) 		0201021000NRG25220420240494541 22/04/2024 Varalakshmi 0201021WL013840 Varalakshmi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584134 Mrs Killi Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Polaki AP-01-021-024-031/010029
(URJAM) 		0201021000NRG25220420240494542 22/04/2024 Chandrarao 0201021WL013840 Chandrarao 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584135 Mr KILLI CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Polaki AP-01-021-024-031/010031
(URJAM) 		0201021000NRG25220420240494545 22/04/2024 Ramanarao 0201021WL013840 Ramanarao 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584202 Mr KILLI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Polaki AP-01-021-024-031/010032
(URJAM) 		0201021000NRG25220420240494547 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584133 Mrs RONANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Polaki AP-01-021-024-031/010034
(URJAM) 		0201021000NRG25220420240494549 22/04/2024 Adilakshmi 0201021WL013840 Adilakshmi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584155 Mrs PAILA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Polaki AP-01-021-024-031/010034
(URJAM) 		0201021000NRG25220420240494548 22/04/2024 Adinarayana 0201021WL013840 Adinarayana 00684 APGV0001109 537 537 Processed 30/04/2024 3417584156 Mr PAILA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Polaki AP-01-021-024-031/010035
(URJAM) 		0201021000NRG25220420240494550 22/04/2024 Radhamma 0201021WL013840 Radhamma 00684 APGV0001109 537 537 Processed 30/04/2024 3417584546 Mrs SAMPATHIRAO RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Polaki AP-01-021-024-031/010037
(URJAM) 		0201021000NRG25220420240494551 22/04/2024 Suryanarayana 0201021WL013840 Suryanarayana 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584173 Mr SAMPATIRAO SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Polaki AP-01-021-024-031/010038
(URJAM) 		0201021000NRG25220420240494552 22/04/2024 Sarojini 0201021WL013840 Sarojini 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584691 Mrs UPPADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Polaki AP-01-021-024-031/010039
(URJAM) 		0201021000NRG25220420240494553 22/04/2024 Mallesu 0201021WL013840 Mallesu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584136 Mr BODDEPALLE MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-024-031/010040
(URJAM) 		0201021000NRG25220420240494555 22/04/2024 Chandramma 0201021WL013840 Chandramma 00684 APGV0001109 806 806 Processed 30/04/2024 3417584080 Mrs SAMPATHI RAO CHANDRAMMA W O KOTESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Polaki AP-01-021-024-031/010040
(URJAM) 		0201021000NRG25220420240494554 22/04/2024 Kotesh 0201021WL013840 Kotesh 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584090 Mr SAMPATHIRAO KOTESU S O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-024-031/010041
(URJAM) 		0201021000NRG25220420240494557 22/04/2024 Chinnammadu 0201021WL013840 Chinnammadu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584291 Mrs KURAMANA CHINNAMMADU W O LAKSHMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-024-031/010043
(URJAM) 		0201021000NRG25220420240494558 22/04/2024 Santosamma 0201021WL013840 Santosamma 00684 APGV0001109 806 806 Processed 30/04/2024 3417584049 Mrs Sampathirao Santhosham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Polaki AP-01-021-024-031/010044
(URJAM) 		0201021000NRG25220420240494559 22/04/2024 Chinnammi 0201021WL013840 Chinnammi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584162 Mrs SAMPATHIRAO CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Polaki AP-01-021-024-031/010046
(URJAM) 		0201021000NRG25220420240494561 22/04/2024 Jaddamma 0201021WL013840 Jaddamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584290 Mrs SAMPATHIRAO JADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Polaki AP-01-021-024-031/010046
(URJAM) 		0201021000NRG25220420240494560 22/04/2024 Jogiraju 0201021WL013840 Jogiraju 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584132 Mr SAMPATHI RAO JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Polaki AP-01-021-024-031/010050
(URJAM) 		0201021000NRG25220420240494563 22/04/2024 Nandamma 0201021WL013840 Nandamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584082 Mrs Paila Nandimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-024-031/010051
(URJAM) 		0201021000NRG25220420240494564 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584228 Mrs POTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Polaki AP-01-021-024-031/010053
(URJAM) 		0201021000NRG25220420240494566 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584544 Mrs POLAKI LAXMI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Polaki AP-01-021-024-031/010055
(URJAM) 		0201021000NRG25220420240494568 22/04/2024 Appamma 0201021WL013840 Appamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584154 Mrs POLAKI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Polaki AP-01-021-024-031/010055
(URJAM) 		0201021000NRG25220420240494567 22/04/2024 Ramayya 0201021WL013840 Ramayya 00684 APGV0001109 806 806 Processed 30/04/2024 3417584158 Mr POLAKI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Polaki AP-01-021-024-031/010060
(URJAM) 		0201021000NRG25220420240494569 22/04/2024 Ramanamma 0201021WL013840 Ramanamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584289 Mr LINGABERI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Polaki AP-01-021-024-031/010061
(URJAM) 		0201021000NRG25220420240494570 22/04/2024 Lakshmi 0201021WL013840 Lakshmi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584549 Mrs LINGUBERI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-024-031/010062
(URJAM) 		0201021000NRG25220420240494571 22/04/2024 Illayya 0201021WL013840 Illayya 00684 APGV0001109 806 806 Processed 30/04/2024 3417584160 Mr URAJANA ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-024-031/010062
(URJAM) 		0201021000NRG25220420240494572 22/04/2024 Mallamma 0201021WL013840 Mallamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584159 Mrs URAJANA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-024-031/010064
(URJAM) 		0201021000NRG25220420240494574 22/04/2024 Chinnammadu 0201021WL013840 Chinnammadu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584128 Mrs PALAKONA CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Polaki AP-01-021-024-031/010064
(URJAM) 		0201021000NRG25220420240494573 22/04/2024 Gannirajulu 0201021WL013840 Gannirajulu 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584129 Mr PALAKONDA GANNI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Polaki AP-01-021-024-031/010065
(URJAM) 		0201021000NRG25220420240494575 22/04/2024 Narsamma 0201021WL013840 Narsamma 00684 APGV0001109 806 806 Processed 30/04/2024 3417584623 Mrs BOGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Polaki AP-01-021-024-031/010066
(URJAM) 		0201021000NRG25220420240494577 22/04/2024 Chinnammi 0201021WL013840 Chinnammi 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584288 Mrs KALLA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Polaki AP-01-021-024-031/010066
(URJAM) 		0201021000NRG25220420240494576 22/04/2024 Ramarao 0201021WL013840 Ramarao 00684 APGV0001109 269 269 Processed 30/04/2024 3417584139 Mr KALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-024-031/010067
(URJAM) 		0201021000NRG25220420240494579 22/04/2024 Papamma 0201021WL013840 Papamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584537 Mrs Muddada Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Polaki AP-01-021-024-031/010071
(URJAM) 		0201021000NRG25220420240494581 22/04/2024 Appamma 0201021WL013840 Appamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584545 Mrs BOGI APPAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Polaki AP-01-021-024-031/010075
(URJAM) 		0201021000NRG25220420240494586 22/04/2024 Appamma 0201021WL013840 Appamma 00684 APGV0001109 1074 1074 Processed 30/04/2024 3417584163 Mrs JOGI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Polaki AP-01-021-024-031/010106
(URJAM) 		0201021000NRG25220420240538906 22/04/2024 Chinnammi 0201021WL014627 Chinnammi 00684 APGV0001109 867 867 Processed 30/04/2024 3417584542 Mrs Boddepalli Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Polaki AP-01-021-024-031/010330
(URJAM) 		0201021000NRG25220420240538909 22/04/2024 Amminayudu 0201021WL014627 Amminayudu 00684 APGV0001109 867 867 Processed 30/04/2024 3417584141 Mr RONANKI AMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Polaki AP-01-021-024-031/010343
(URJAM) 		0201021000NRG25220420240538910 22/04/2024 Damayanti 0201021WL014627 Damayanti 00684 APGV0001109 867 867 Processed 30/04/2024 3417584164 Mrs KANITHI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Polaki AP-01-021-024-031/010362
(URJAM) 		0201021000NRG25220420240538911 22/04/2024 Karrenna 0201021WL014627 Karrenna 00684 APGV0001109 867 867 Processed 30/04/2024 3417584747 Mr KARRENNA KANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Polaki AP-01-021-024-031/010363
(URJAM) 		0201021000NRG25220420240538912 22/04/2024 Hemalatha 0201021WL014627 Hemalatha 00684 APGV0001109 867 867 Processed 30/04/2024 3417584299 Mrs KANITHI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Polaki AP-01-021-024-031/010367
(URJAM) 		0201021000NRG25220420240538913 22/04/2024 Jaddemma 0201021WL014627 Jaddemma 00684 APGV0001109 867 867 Processed 30/04/2024 3417584122 Mrs RONANKI JADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Polaki AP-01-021-024-031/010368
(URJAM) 		0201021000NRG25220420240538914 22/04/2024 Narsimhulu 0201021WL014627 Narsimhulu 00684 APGV0001109 867 867 Processed 30/04/2024 3417584091 Mr GURUVELLI NARASIMHULU SO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-024-031/010371
(URJAM) 		0201021000NRG25220420240538916 22/04/2024 Gunnamma 0201021WL014627 Gunnamma 00684 APGV0001109 867 867 Processed 30/04/2024 3417584142 Mrs KANITIHI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-024-031/010375
(URJAM) 		0201021000NRG25220420240538917 22/04/2024 Lachamma 0201021WL014627 Lachamma 00684 APGV0001109 867 867 Processed 30/04/2024 3417584116 Mrs PAILA LACHAMMA W O MADHAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Polaki AP-01-021-024-031/010378
(URJAM) 		0201021000NRG25220420240538918 22/04/2024 Narayanaraju 0201021WL014627 Narayanaraju 00684 APGV0001109 867 867 Processed 30/04/2024 3417584127 Mr SAMAPTHIRAO NARAYANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-024-031/010380
(URJAM) 		0201021000NRG25220420240538919 22/04/2024 Neelayya 0201021WL014627 Neelayya 00684 APGV0001109 650 650 Processed 30/04/2024 3417584113 Mr PotaBhakthula Neealayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-024-031/010428
(URJAM) 		0201021000NRG25220420240538920 22/04/2024 Venkatachakra 0201021WL014627 Venkatachakra 00684 APGV0001109 867 867 Processed 30/04/2024 3417584548 Mr SAMPATHIRAO VENKATACHAKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Polaki AP-01-021-024-031/010429
(URJAM) 		0201021000NRG25220420240538921 22/04/2024 Rajulu 0201021WL014627 Rajulu 00684 APGV0001109 867 867 Processed 30/04/2024 3417584086 Mrs SAMPATHI RAO RAJULU W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Polaki AP-01-021-024-031/010430
(URJAM) 		0201021000NRG25220420240538922 22/04/2024 Appanna 0201021WL014627 Appanna 00684 APGV0001109 433 433 Processed 30/04/2024 3417584130 Mr BOGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Polaki AP-01-021-024-031/010431
(URJAM) 		0201021000NRG25220420240538923 22/04/2024 Simmayya 0201021WL014627 Simmayya 00684 APGV0001109 867 867 Processed 30/04/2024 3417584165 Mr DEVADI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Polaki AP-01-021-024-031/010445
(URJAM) 		0201021000NRG25220420240538925 22/04/2024 syamalarao 0201021WL014627 syamalarao 00684 APGV0001109 650 650 Processed 30/04/2024 3417584140 Mr PONNADA SYAMALARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 70468 70468
344 Polaki AP-01-021-016-015/010002
(SUSARAM) 		0201021000NRG25220420240526691 22/04/2024 Padmavati 0201021WL014451 Padmavati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584153 Mrs SINGUPURAM PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Polaki AP-01-021-016-015/010004
(SUSARAM) 		0201021000NRG25220420240526700 22/04/2024 Sugunamma 0201021WL014451 Sugunamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584403 Mrs SINGUPURAM SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-016-015/010007
(SUSARAM) 		0201021000NRG25220420240526702 22/04/2024 Ammayamma 0201021WL014451 Ammayamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584337 Ms SINGUPURAM AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-016-015/010008
(SUSARAM) 		0201021000NRG25220420240526708 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584085 Mrs GURUVELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Polaki AP-01-021-016-015/010008
(SUSARAM) 		0201021000NRG25220420240526703 22/04/2024 Malleswara Rao 0201021WL014451 Malleswara Rao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584304 Mr MALLESU GURIVILLI S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Polaki AP-01-021-016-015/010010
(SUSARAM) 		0201021000NRG25220420240526715 22/04/2024 Lakshminarayana 0201021WL014451 Lakshminarayana 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584313 Mrs LAXMINARAYANAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-016-015/010011
(SUSARAM) 		0201021000NRG25220420240526718 22/04/2024 Annapurna 0201021WL014451 Annapurna 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584312 Mrs ANNAPURNA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-016-015/010012
(SUSARAM) 		0201021000NRG25220420240526722 22/04/2024 Mallamma 0201021WL014451 Mallamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584022 Mrs CHINTADA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-016-015/010013
(SUSARAM) 		0201021000NRG25220420240526726 22/04/2024 Parvatamma 0201021WL014451 Parvatamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584398 Mrs GURUVELLI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-016-015/010014
(SUSARAM) 		0201021000NRG25220420240526729 22/04/2024 Chinnavadu 0201021WL014451 Chinnavadu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584619 Mr MULA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-016-015/010015
(SUSARAM) 		0201021000NRG25220420240526732 22/04/2024 Sanyasi 0201021WL014451 Sanyasi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584425 Mrs MULA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Polaki AP-01-021-016-015/010016
(SUSARAM) 		0201021000NRG25220420240526733 22/04/2024 Ramulu 0201021WL014451 Ramulu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584320 Mr RAMULU MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Polaki AP-01-021-016-015/010018
(SUSARAM) 		0201021000NRG25220420240526746 22/04/2024 Chittamma 0201021WL014451 Chittamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583999 Mrs AMPOLU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Polaki AP-01-021-016-015/010018
(SUSARAM) 		0201021000NRG25220420240526743 22/04/2024 Santarao 0201021WL014451 Santarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584332 Mr SANTHA RAO AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-016-015/010019
(SUSARAM) 		0201021000NRG25220420240526748 22/04/2024 Durgarao 0201021WL014451 Durgarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584617 Mr KILLI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-016-015/010019
(SUSARAM) 		0201021000NRG25220420240526749 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584227 Mrs Killi Laxmanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-016-015/010021
(SUSARAM) 		0201021000NRG25220420240526750 22/04/2024 Ramanamma 0201021WL014451 Ramanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584349 Mrs SINGUPURAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-016-015/010022
(SUSARAM) 		0201021000NRG25220420240526752 22/04/2024 Adilaakshmi 0201021WL014451 Adilaakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584026 Mrs SINGUPURAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-016-015/010023
(SUSARAM) 		0201021000NRG25220420240526753 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584637 Mrs SANAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-016-015/010024
(SUSARAM) 		0201021000NRG25220420240526755 22/04/2024 Narsimhamurthy 0201021WL014451 Narsimhamurthy 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584367 Mr SANAPALA NARASIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-016-015/010025
(SUSARAM) 		0201021000NRG25220420240526759 22/04/2024 Narasimhamurthy 0201021WL014451 Narasimhamurthy 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584488 Mr NARASIMHAMURTHY TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Polaki AP-01-021-016-015/010025
(SUSARAM) 		0201021000NRG25220420240526760 22/04/2024 Sarvani 0201021WL014451 Sarvani 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584379 Mrs SARVANI TAMMINENI W O NARASIMHAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-016-015/010026
(SUSARAM) 		0201021000NRG25220420240526763 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584061 Mrs LAXMI KOMANABELLI W O KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-016-015/010027
(SUSARAM) 		0201021000NRG25220420240526765 22/04/2024 Kumari 0201021WL014451 Kumari 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584338 Mrs BALAGA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-016-015/010028
(SUSARAM) 		0201021000NRG25220420240526768 22/04/2024 Appalakonda 0201021WL014451 Appalakonda 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584079 Mrs KOMMANABElli APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Polaki AP-01-021-016-015/010031
(SUSARAM) 		0201021000NRG25220420240526771 22/04/2024 Subbalakshmi 0201021WL014451 Subbalakshmi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584375 Mrs PAILAI SUBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-016-015/010032
(SUSARAM) 		0201021000NRG25220420240526772 22/04/2024 Sarojini 0201021WL014451 Sarojini 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584223 PAILA SAROJANI UNION BANK OF INDIA(508500)
371 Polaki AP-01-021-016-015/010035
(SUSARAM) 		0201021000NRG25220420240526777 22/04/2024 Savitri 0201021WL014451 Savitri 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584106 Mrs MUDDADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-016-015/010035
(SUSARAM) 		0201021000NRG25220420240526776 22/04/2024 Sreenu 0201021WL014451 Sreenu 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584740 Mr SRINIVASARAO MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Polaki AP-01-021-016-015/010036
(SUSARAM) 		0201021000NRG25220420240526779 22/04/2024 Musalayya 0201021WL014451 Musalayya 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584650 Mr MUSALINAIDU KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-016-015/010036
(SUSARAM) 		0201021000NRG25220420240526780 22/04/2024 Mutyalamma 0201021WL014451 Mutyalamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584339 Mrs MUTYALAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-016-015/010037
(SUSARAM) 		0201021000NRG25220420240526784 22/04/2024 Durgarao 0201021WL014451 Durgarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584642 Mr BODDEPALLI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Polaki AP-01-021-016-015/010037
(SUSARAM) 		0201021000NRG25220420240526786 22/04/2024 Sujata 0201021WL014451 Sujata 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584731 Mrs BODDEPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Polaki AP-01-021-016-015/010038
(SUSARAM) 		0201021000NRG25220420240526787 22/04/2024 Ramulamma 0201021WL014451 Ramulamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584412 Mrs CHINATADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-016-015/010039
(SUSARAM) 		0201021000NRG25220420240526790 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584073 Mrs SANAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Polaki AP-01-021-016-015/010041
(SUSARAM) 		0201021000NRG25220420240526794 22/04/2024 Anusuyamma 0201021WL014451 Anusuyamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584051 Mrs SANAPALA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-016-015/010042
(SUSARAM) 		0201021000NRG25220420240526795 22/04/2024 Chinnammi 0201021WL014451 Chinnammi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584303 Mrs CHINNAMMI SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-016-015/010043
(SUSARAM) 		0201021000NRG25220420240526796 22/04/2024 sravanthi 0201021WL014451 sravanthi 00684 APGV0001129 780 780 Processed 30/04/2024 3417584768 Mrs SRAVANTHI SINGUPURAM W O RAMANAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Polaki AP-01-021-016-015/010044
(SUSARAM) 		0201021000NRG25220420240526797 22/04/2024 Veeramma 0201021WL014451 Veeramma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584361 Mrs VEERAMMA RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-016-015/010046
(SUSARAM) 		0201021000NRG25220420240526799 22/04/2024 Narayanamma 0201021WL014451 Narayanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584363 Mrs NARAYANAMMA TAMMINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-016-015/010047
(SUSARAM) 		0201021000NRG25220420240526802 22/04/2024 Ganapati 0201021WL014451 Ganapati 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584616 Mrs KARUKOLA GANAPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-016-015/010047
(SUSARAM) 		0201021000NRG25220420240526800 22/04/2024 Jaganmohanarao 0201021WL014451 Jaganmohanarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584601 Mr JANAKA MOHANA RAO KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Polaki AP-01-021-016-015/010048
(SUSARAM) 		0201021000NRG25220420240526803 22/04/2024 Anandharao 0201021WL014451 Anandharao 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584020 Mr KARUKOLA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Polaki AP-01-021-016-015/010048
(SUSARAM) 		0201021000NRG25220420240526804 22/04/2024 Kurimi 0201021WL014451 Kurimi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584420 Mrs KARUKOLA KURIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-016-015/010049
(SUSARAM) 		0201021000NRG25220420240526805 22/04/2024 Appannamma 0201021WL014451 Appannamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584105 Mrs SEEPANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-016-015/010050
(SUSARAM) 		0201021000NRG25220420240526809 22/04/2024 Appanna 0201021WL014451 Appanna 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584638 Mr APPANNA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-016-015/010050
(SUSARAM) 		0201021000NRG25220420240526810 22/04/2024 Chilakamma 0201021WL014451 Chilakamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584063 Mrs SEEPANA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Polaki AP-01-021-016-015/010052
(SUSARAM) 		0201021000NRG25220420240526814 22/04/2024 Chinnammadu 0201021WL014451 Chinnammadu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584373 Mrs CHINNAMMADU KILLI W O ANANDRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-016-015/010053
(SUSARAM) 		0201021000NRG25220420240526817 22/04/2024 Mahalakshmi 0201021WL014451 Mahalakshmi 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584112 Mrs TAMMINANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Polaki AP-01-021-016-015/010053
(SUSARAM) 		0201021000NRG25220420240526816 22/04/2024 Mohanarao 0201021WL014451 Mohanarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584414 Mr TAMMINANA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Polaki AP-01-021-016-015/010055
(SUSARAM) 		0201021000NRG25220420240526818 22/04/2024 Vijayalakshmi 0201021WL014451 Vijayalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584098 Mrs TAMMINANA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Polaki AP-01-021-016-015/010056
(SUSARAM) 		0201021000NRG25220420240526819 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584060 Mrs SINGUPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-016-015/010057
(SUSARAM) 		0201021000NRG25220420240526821 22/04/2024 Mahalakshmi 0201021WL014451 Mahalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584064 Mrs SINGUPURAM MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-016-015/010058
(SUSARAM) 		0201021000NRG25220420240526822 22/04/2024 Achemma 0201021WL014451 Achemma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584101 Mrs KILLI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-016-015/010059
(SUSARAM) 		0201021000NRG25220420240526823 22/04/2024 Kumari 0201021WL014451 Kumari 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584389 Mrs KILLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Polaki AP-01-021-016-015/010060
(SUSARAM) 		0201021000NRG25220420240526824 22/04/2024 Santosham 0201021WL014451 Santosham 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584360 Mrs SANTOSHAMMA SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Polaki AP-01-021-016-015/010061
(SUSARAM) 		0201021000NRG25220420240526826 22/04/2024 hema latha 0201021WL014451 hema latha 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584225 Mrs BODDEPALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-016-015/010061
(SUSARAM) 		0201021000NRG25220420240526825 22/04/2024 Ramulu 0201021WL014451 Ramulu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584023 Mrs BODDEPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Polaki AP-01-021-016-015/010062
(SUSARAM) 		0201021000NRG25220420240526829 22/04/2024 hemalatha 0201021WL014451 hemalatha 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584221 Mrs Dumpala Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Polaki AP-01-021-016-015/010062
(SUSARAM) 		0201021000NRG25220420240526827 22/04/2024 Varahalu 0201021WL014451 Varahalu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584378 Mrs VARAHALAMMA DUMPALA W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-016-015/010063
(SUSARAM) 		0201021000NRG25220420240526830 22/04/2024 Adilakshmi 0201021WL014451 Adilakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584405 Mrs KILLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-016-015/010064
(SUSARAM) 		0201021000NRG25220420240526831 22/04/2024 Ratnalu 0201021WL014451 Ratnalu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584362 Mrs RATNALAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-016-015/010065
(SUSARAM) 		0201021000NRG25220420240526833 22/04/2024 Tejavati 0201021WL014451 Tejavati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584690 Mrs KILLI TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-016-015/010066
(SUSARAM) 		0201021000NRG25220420240526834 22/04/2024 Appamma 0201021WL014451 Appamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584110 Mrs KOMMANABELLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-016-015/010070
(SUSARAM) 		0201021000NRG25220420240526835 22/04/2024 Mahalakshmi 0201021WL014451 Mahalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584004 Mrs MULA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-016-015/010070
(SUSARAM) 		0201021000NRG25220420240526836 22/04/2024 Mula Prameela 0201021WL014451 Mula Prameela 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584230 Mrs Mula Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-016-015/010072
(SUSARAM) 		0201021000NRG25220420240526837 22/04/2024 Jayalakshmi 0201021WL014451 Jayalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584095 Mrs SEEPANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-016-015/010073
(SUSARAM) 		0201021000NRG25220420240526838 22/04/2024 Tulasamma 0201021WL014451 Tulasamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584329 Mrs TULASAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-016-015/010074
(SUSARAM) 		0201021000NRG25220420240526839 22/04/2024 Adilakshmi 0201021WL014451 Adilakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584115 Mrs TAMMINANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-016-015/010075
(SUSARAM) 		0201021000NRG25220420240526841 22/04/2024 Jayalakshmi 0201021WL014451 Jayalakshmi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584315 Mrs JAYALAXMI DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Polaki AP-01-021-016-015/010075
(SUSARAM) 		0201021000NRG25220420240526840 22/04/2024 Tirupatirao 0201021WL014451 Tirupatirao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584647 Mr DUMPALA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-016-015/010076
(SUSARAM) 		0201021000NRG25220420240526843 22/04/2024 Seetaram 0201021WL014451 Seetaram 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584210 Mr MOOLA SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-016-015/010076
(SUSARAM) 		0201021000NRG25220420240526844 22/04/2024 Sumati 0201021WL014451 Sumati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584010 Mrs MOOLA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Polaki AP-01-021-016-015/010078
(SUSARAM) 		0201021000NRG25220420240526846 22/04/2024 Suseela 0201021WL014451 Suseela 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584565 Mrs BODDEPALLI SUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-016-015/010078
(SUSARAM) 		0201021000NRG25220420240526845 22/04/2024 Venkanna 0201021WL014451 Venkanna 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584104 Mr BODDEPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-016-015/010079
(SUSARAM) 		0201021000NRG25220420240526848 22/04/2024 Gangamma 0201021WL014451 Gangamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584108 MR GANGAMMA SINGUPURAM STATE BANK OF INDIA(508548)
420 Polaki AP-01-021-016-015/010080
(SUSARAM) 		0201021000NRG25220420240526849 22/04/2024 Annapurna 0201021WL014451 Annapurna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584062 Mrs TAMMINANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-016-015/010081
(SUSARAM) 		0201021000NRG25220420240526851 22/04/2024 Ammayamma 0201021WL014451 Ammayamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584729 Mrs AMMAYAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-016-015/010081
(SUSARAM) 		0201021000NRG25220420240526850 22/04/2024 Apparao 0201021WL014451 Apparao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584081 Mr METTA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-016-015/010082
(SUSARAM) 		0201021000NRG25220420240526852 22/04/2024 Kurumulu 0201021WL014451 Kurumulu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584597 Mr KURUMULU CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Polaki AP-01-021-016-015/010082
(SUSARAM) 		0201021000NRG25220420240526853 22/04/2024 Mahalakshmi 0201021WL014451 Mahalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584352 Mrs MAHALAXMI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-016-015/010083
(SUSARAM) 		0201021000NRG25220420240526854 22/04/2024 Reyyamma 0201021WL014451 Reyyamma 00684 APGV0001129 520 520 Processed 30/04/2024 3417584056 Mrs YADLA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-016-015/010085
(SUSARAM) 		0201021000NRG25220420240526855 22/04/2024 Ramanamurthy 0201021WL014451 Ramanamurthy 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584611 Mr BODDEPALLY RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-016-015/010086
(SUSARAM) 		0201021000NRG25220420240526856 22/04/2024 Tatarao 0201021WL014451 Tatarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584318 Mr Boddepalli Tatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-016-015/010087
(SUSARAM) 		0201021000NRG25220420240526857 22/04/2024 Annapurna 0201021WL014451 Annapurna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584366 Mrs ANNAPURNA TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-016-015/010088
(SUSARAM) 		0201021000NRG25220420240526858 22/04/2024 Sanyasi 0201021WL014451 Sanyasi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584387 Mrs KUNA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Polaki AP-01-021-016-015/010090
(SUSARAM) 		0201021000NRG25220420240526861 22/04/2024 Rajani 0201021WL014451 Rajani 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584371 Mrs RAJANI TAMMINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-016-015/010090
(SUSARAM) 		0201021000NRG25220420240526860 22/04/2024 Santarao 0201021WL014451 Santarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584365 Mr TAMMINANA SANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-016-015/010091
(SUSARAM) 		0201021000NRG25220420240526862 22/04/2024 Lakshmi Narasamma 0201021WL014451 Lakshmi Narasamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584589 Mrs LAXMI NARASAMMA GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-016-015/010092
(SUSARAM) 		0201021000NRG25220420240526863 22/04/2024 Krishnamurthy 0201021WL014451 Krishnamurthy 00684 APGV0001129 260 260 Processed 30/04/2024 3417584653 Mr MULA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-016-015/010092
(SUSARAM) 		0201021000NRG25220420240526864 22/04/2024 Varalakshmi 0201021WL014451 Varalakshmi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417583986 Mrs MULA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-016-015/010094
(SUSARAM) 		0201021000NRG25220420240526867 22/04/2024 Vanamu 0201021WL014451 Vanamu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584037 Mrs GUNNA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-016-015/010096
(SUSARAM) 		0201021000NRG25220420240526868 22/04/2024 Ravanamma 0201021WL014451 Ravanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584330 Mrs RAMANAMMA TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-016-015/010097
(SUSARAM) 		0201021000NRG25220420240526869 22/04/2024 Chinnammadu 0201021WL014451 Chinnammadu 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584704 Mrs SANAPALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Polaki AP-01-021-016-015/010098
(SUSARAM) 		0201021000NRG25220420240526870 22/04/2024 Bogesh 0201021WL014451 Bogesh 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584145 Mr TAMMINANA BOGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-016-015/010100
(SUSARAM) 		0201021000NRG25220420240526872 22/04/2024 Ratnalu 0201021WL014451 Ratnalu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583995 Mrs BODDEPALLI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-016-015/010101
(SUSARAM) 		0201021000NRG25220420240526873 22/04/2024 Jayalakshmi 0201021WL014451 Jayalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584006 Mrs KILLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-016-015/010102
(SUSARAM) 		0201021000NRG25220420240526874 22/04/2024 Chinnammi 0201021WL014451 Chinnammi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583997 Mrs KILLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-016-015/010103
(SUSARAM) 		0201021000NRG25220420240526875 22/04/2024 Chinnammi 0201021WL014451 Chinnammi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584672 Mrs KILLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-016-015/010105
(SUSARAM) 		0201021000NRG25220420240526876 22/04/2024 Gaddemma 0201021WL014451 Gaddemma 00684 APGV0001129 520 520 Processed 30/04/2024 3417584032 Mrs BODDEPALLI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-016-015/010109
(SUSARAM) 		0201021000NRG25220420240526877 22/04/2024 Adilakshmi 0201021WL014451 Adilakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584607 Mrs ADILAXMI SINGUPURAM W O NARASIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-016-015/010110
(SUSARAM) 		0201021000NRG25220420240526878 22/04/2024 Eswaramma 0201021WL014451 Eswaramma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584019 Mrs MULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-016-015/010114
(SUSARAM) 		0201021000NRG25220420240526881 22/04/2024 Anadarao 0201021WL014451 Anadarao 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584168 Mr TAMMINANA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-016-015/010114
(SUSARAM) 		0201021000NRG25220420240526882 22/04/2024 Lakshmana 0201021WL014451 Lakshmana 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584012 Mrs TAMMINANA LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-016-015/010116
(SUSARAM) 		0201021000NRG25220420240526883 22/04/2024 Govindarao 0201021WL014451 Govindarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584167 Mr TAMMINANA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-016-015/010116
(SUSARAM) 		0201021000NRG25220420240526884 22/04/2024 Lakshmanamma 0201021WL014451 Lakshmanamma 00684 APGV0001129 780 780 Processed 30/04/2024 3417584377 Mrs LAXMANAMMA TAMMINANA W O GOVINDRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-016-015/010117
(SUSARAM) 		0201021000NRG25220420240526885 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584065 Mrs BODDEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-016-015/010119
(SUSARAM) 		0201021000NRG25220420240526886 22/04/2024 Jaggamma 0201021WL014451 Jaggamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584354 Mrs UPPADA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-016-015/010120
(SUSARAM) 		0201021000NRG25220420240526887 22/04/2024 Soudamani 0201021WL014451 Soudamani 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584380 Mrs SOWDHAMANI SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Polaki AP-01-021-016-015/010121
(SUSARAM) 		0201021000NRG25220420240526888 22/04/2024 Dalamma 0201021WL014451 Dalamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584381 Mrs DALAMMA DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-016-015/010126
(SUSARAM) 		0201021000NRG25220420240526890 22/04/2024 Dhanamu 0201021WL014451 Dhanamu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584018 Mrs TAMMINANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-016-015/010126
(SUSARAM) 		0201021000NRG25220420240526889 22/04/2024 Jagadeeswarao 0201021WL014451 Jagadeeswarao 00684 APGV0001129 780 780 Processed 30/04/2024 3417583991 Mr TAMMINANA JAGADEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-016-015/010128
(SUSARAM) 		0201021000NRG25220420240526891 22/04/2024 Appalanarsamma 0201021WL014451 Appalanarsamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584036 Mrs SINGUPURAM APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-016-015/010129
(SUSARAM) 		0201021000NRG25220420240526893 22/04/2024 Ammayamma 0201021WL014451 Ammayamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584606 Mrs AMMAYAMMA GUNNA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-016-015/010133
(SUSARAM) 		0201021000NRG25220420240526894 22/04/2024 Vijaya 0201021WL014451 Vijaya 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584705 Mrs BAGATHI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-016-015/010137
(SUSARAM) 		0201021000NRG25220420240526896 22/04/2024 Sharada 0201021WL014451 Sharada 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584562 Mrs SARADHA GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-016-015/010139
(SUSARAM) 		0201021000NRG25220420240526898 22/04/2024 Suramma 0201021WL014451 Suramma 00684 APGV0001129 520 520 Processed 30/04/2024 3417584649 Mrs METTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-016-015/010140
(SUSARAM) 		0201021000NRG25220420240526899 22/04/2024 Jagannadham 0201021WL014451 Jagannadham 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584569 Mr METTA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-016-015/010142
(SUSARAM) 		0201021000NRG25220420240526901 22/04/2024 Aruna 0201021WL014451 Aruna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584410 Mrs TAMMINANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-016-015/010142
(SUSARAM) 		0201021000NRG25220420240526900 22/04/2024 Mukundarao 0201021WL014451 Mukundarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584342 Mr TAMMINANA MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-016-015/010144
(SUSARAM) 		0201021000NRG25220420240526903 22/04/2024 Malleswarao 0201021WL014451 Malleswarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584107 Mr KILLI MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-016-015/010144
(SUSARAM) 		0201021000NRG25220420240526904 22/04/2024 Pentamma 0201021WL014451 Pentamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584712 Mrs PENTAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-016-015/010146
(SUSARAM) 		0201021000NRG25220420240526905 22/04/2024 Mallamma 0201021WL014451 Mallamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584413 Mrs AMPOLU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-016-015/010147
(SUSARAM) 		0201021000NRG25220420240526907 22/04/2024 Sambayya 0201021WL014451 Sambayya 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584084 Mr DIVVALA SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-016-015/010147
(SUSARAM) 		0201021000NRG25220420240526908 22/04/2024 Vijayalakshmi 0201021WL014451 Vijayalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584620 Mrs DIVVALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-016-015/010149
(SUSARAM) 		0201021000NRG25220420240526911 22/04/2024 Ammanna 0201021WL014451 Ammanna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584024 Mrs SINGUPURAM AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-016-015/010152
(SUSARAM) 		0201021000NRG25220420240526913 22/04/2024 Bhanumati 0201021WL014451 Bhanumati 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584099 Mrs SINGUPURAM BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-016-015/010152
(SUSARAM) 		0201021000NRG25220420240526912 22/04/2024 Paparao 0201021WL014451 Paparao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584328 Mr SINGUPURAM PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-016-015/010153
(SUSARAM) 		0201021000NRG25220420240526914 22/04/2024 Chinnammi 0201021WL014451 Chinnammi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584359 Mrs SANAPALA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-016-015/010154
(SUSARAM) 		0201021000NRG25220420240526915 22/04/2024 subbalaxmi 0201021WL014451 subbalaxmi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584203 Mrs SINGUPURAM SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-016-015/010155
(SUSARAM) 		0201021000NRG25220420240526916 22/04/2024 Vamsidhara 0201021WL014451 Vamsidhara 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583989 Mrs TAMMINANA VAMSADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-016-015/010156
(SUSARAM) 		0201021000NRG25220420240526917 22/04/2024 Vijayalamma 0201021WL014451 Vijayalamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584596 Mrs VIJAYALAXMI KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-016-015/010157
(SUSARAM) 		0201021000NRG25220420240526918 22/04/2024 Uttara 0201021WL014451 Uttara 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584374 Mrs UTTARA SANAPALA W ORAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-016-015/010158
(SUSARAM) 		0201021000NRG25220420240526919 22/04/2024 Polinayudu 0201021WL014451 Polinayudu 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584564 Mr POLINAIDU BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Polaki AP-01-021-016-015/010158
(SUSARAM) 		0201021000NRG25220420240526920 22/04/2024 Raghupathi 0201021WL014451 Raghupathi 00684 APGV0001129 260 260 Processed 30/04/2024 3417584714 Mrs BALAGA RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-016-015/010159
(SUSARAM) 		0201021000NRG25220420240526921 22/04/2024 Chinnababu 0201021WL014451 Chinnababu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584733 Mr CHINNABABU BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-016-015/010160
(SUSARAM) 		0201021000NRG25220420240526923 22/04/2024 Anuradha 0201021WL014451 Anuradha 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584175 Mrs TAMMINANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-016-015/010161
(SUSARAM) 		0201021000NRG25220420240526924 22/04/2024 Bharathi 0201021WL014451 Bharathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584370 Mrs BHARATHI TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-016-015/010162
(SUSARAM) 		0201021000NRG25220420240526925 22/04/2024 KOMALI 0201021WL014451 KOMALI 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584013 Mrs BODDEPALLI KOMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-016-015/010164
(SUSARAM) 		0201021000NRG25220420240526926 22/04/2024 Narayanamma 0201021WL014451 Narayanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583985 Mrs BALAGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-016-015/010166
(SUSARAM) 		0201021000NRG25220420240526927 22/04/2024 Varalakshmi 0201021WL014451 Varalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584009 Mrs PEDADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-016-015/010168
(SUSARAM) 		0201021000NRG25220420240526928 22/04/2024 Ratnalu 0201021WL014451 Ratnalu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584201 Mrs SINGUPURAM RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-016-015/010169
(SUSARAM) 		0201021000NRG25220420240526929 22/04/2024 Swathi 0201021WL014451 Swathi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584340 Mrs KILLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-016-015/010170
(SUSARAM) 		0201021000NRG25220420240526930 22/04/2024 Chinnammi 0201021WL014451 Chinnammi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584402 Mrs BODDEPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-016-015/010173
(SUSARAM) 		0201021000NRG25220420240526931 22/04/2024 Damayanthi 0201021WL014451 Damayanthi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584021 Mrs GURUVELLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-016-015/010177
(SUSARAM) 		0201021000NRG25220420240526932 22/04/2024 Jagannadham 0201021WL014451 Jagannadham 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584029 Mr ILAPANDA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-016-015/010178
(SUSARAM) 		0201021000NRG25220420240526933 22/04/2024 Ravikumar 0201021WL014451 Ravikumar 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584035 Mr ELAPANDA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-016-015/010178
(SUSARAM) 		0201021000NRG25220420240526934 22/04/2024 Saraswathi 0201021WL014451 Saraswathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584348 Ms SARASWATHI ILAPANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-016-015/010179
(SUSARAM) 		0201021000NRG25220420240526935 22/04/2024 Atchanna 0201021WL014451 Atchanna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584041 Mrs BODDEPALLI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-016-015/010180
(SUSARAM) 		0201021000NRG25220420240526937 22/04/2024 Kantamma 0201021WL014451 Kantamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584118 Mrs BODDEPALLI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-016-015/010181
(SUSARAM) 		0201021000NRG25220420240526938 22/04/2024 Lakshmanamma 0201021WL014451 Lakshmanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584353 Mrs HANUMANTHU LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-016-015/010182
(SUSARAM) 		0201021000NRG25220420240526940 22/04/2024 Durgamma 0201021WL014451 Durgamma 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584314 Mrs DURGAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-016-015/010182
(SUSARAM) 		0201021000NRG25220420240526939 22/04/2024 Venkatarao 0201021WL014451 Venkatarao 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584146 Mr METTA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-016-015/010185
(SUSARAM) 		0201021000NRG25220420240526941 22/04/2024 Ramarao 0201021WL014451 Ramarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584671 Mr Tamminana Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-016-015/010185
(SUSARAM) 		0201021000NRG25220420240526942 22/04/2024 Ravanamma 0201021WL014451 Ravanamma 00684 APGV0001129 780 780 Processed 30/04/2024 3417584703 Ms RAMANAMMA TAMMINENI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-016-015/010186
(SUSARAM) 		0201021000NRG25220420240526944 22/04/2024 Ravanamma 0201021WL014451 Ravanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584357 Mrs RAMANAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-016-015/010186
(SUSARAM) 		0201021000NRG25220420240526943 22/04/2024 Ravi 0201021WL014451 Ravi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584335 Mr BODDEPALLI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-016-015/010187
(SUSARAM) 		0201021000NRG25220420240526945 22/04/2024 Krishna 0201021WL014451 Krishna 00684 APGV0001129 520 520 Processed 30/04/2024 3417584399 Mr TAMMINENI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-016-015/010187
(SUSARAM) 		0201021000NRG25220420240526946 22/04/2024 Shanta 0201021WL014451 Shanta 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584355 Mrs TAMMINANA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-016-015/010188
(SUSARAM) 		0201021000NRG25220420240526947 22/04/2024 Durgarao 0201021WL014451 Durgarao 00684 APGV0001129 780 780 Processed 30/04/2024 3417584077 Mr KOMMANABELLI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-016-015/010188
(SUSARAM) 		0201021000NRG25220420240526948 22/04/2024 Suhasini 0201021WL014451 Suhasini 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584076 Mrs KOMMANABELI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-016-015/010189
(SUSARAM) 		0201021000NRG25220420240526949 22/04/2024 Ramulu 0201021WL014451 Ramulu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584038 Mr SREERAMULU BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-016-015/010190
(SUSARAM) 		0201021000NRG25220420240526950 22/04/2024 Anuradha 0201021WL014451 Anuradha 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584640 Mrs ANURADHA TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-016-015/010193
(SUSARAM) 		0201021000NRG25220420240526951 22/04/2024 Vijayalakshmi 0201021WL014451 Vijayalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584713 Mrs JAYALAXMI TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-016-015/010194
(SUSARAM) 		0201021000NRG25220420240526952 22/04/2024 Punyavathi 0201021WL014451 Punyavathi 00684 APGV0001129 520 520 Processed 30/04/2024 3417584083 Mrs BODDEPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-016-015/010196
(SUSARAM) 		0201021000NRG25220420240526953 22/04/2024 Paparao 0201021WL014451 Paparao 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417583994 Mr SINGUPURAM PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Polaki AP-01-021-016-015/010197
(SUSARAM) 		0201021000NRG25220420240526954 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584169 Mrs TAMMINANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-016-015/010199
(SUSARAM) 		0201021000NRG25220420240526955 22/04/2024 Chandramathi 0201021WL014451 Chandramathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584317 Mrs CHANDHRAMMA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-016-015/010200
(SUSARAM) 		0201021000NRG25220420240526956 22/04/2024 Ravanamma 0201021WL014451 Ravanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584426 Mrs KILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-016-015/010201
(SUSARAM) 		0201021000NRG25220420240526957 22/04/2024 Annapurna 0201021WL014451 Annapurna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584066 Mrs KILLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-016-015/010202
(SUSARAM) 		0201021000NRG25220420240526958 22/04/2024 Krishnaveni 0201021WL014451 Krishnaveni 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584316 Mrs PAIDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-016-015/010206
(SUSARAM) 		0201021000NRG25220420240526960 22/04/2024 Ammayamma 0201021WL014451 Ammayamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584621 Mrs DUMPALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-016-015/010206
(SUSARAM) 		0201021000NRG25220420240526959 22/04/2024 Mallesuswarao 0201021WL014451 Mallesuswarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584043 Mr DUMPLA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-016-015/010207
(SUSARAM) 		0201021000NRG25220420240526961 22/04/2024 Mallamma 0201021WL014451 Mallamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584401 Mrs PAILA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-016-015/010208
(SUSARAM) 		0201021000NRG25220420240526962 22/04/2024 Narasimhamurthy 0201021WL014451 Narasimhamurthy 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584603 Mr NARASIMHAMURTY KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Polaki AP-01-021-016-015/010208
(SUSARAM) 		0201021000NRG25220420240526963 22/04/2024 Sanjeevamma 0201021WL014451 Sanjeevamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583988 Mrs KARRI SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-016-015/010209
(SUSARAM) 		0201021000NRG25220420240526964 22/04/2024 Sharvani 0201021WL014451 Sharvani 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584030 Mrs TAMMINANA SARAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-016-015/010210
(SUSARAM) 		0201021000NRG25220420240526965 22/04/2024 Shantamma 0201021WL014451 Shantamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584027 Mrs CHINTADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-016-015/010212
(SUSARAM) 		0201021000NRG25220420240526967 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584368 Mrs LAXMI BODDEPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-016-015/010212
(SUSARAM) 		0201021000NRG25220420240526966 22/04/2024 Vaikuntarao 0201021WL014451 Vaikuntarao 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584666 Mr Boddepalli Vykuntarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-016-015/010213
(SUSARAM) 		0201021000NRG25220420240526968 22/04/2024 Polamma 0201021WL014451 Polamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584333 Mrs POLAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-016-015/010214
(SUSARAM) 		0201021000NRG25220420240526969 22/04/2024 Purnarao 0201021WL014451 Purnarao 00684 APGV0001129 780 780 Processed 30/04/2024 3417584344 Mr CHINTADA POORNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-016-015/010214
(SUSARAM) 		0201021000NRG25220420240526970 22/04/2024 Shyamala 0201021WL014451 Shyamala 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584593 Mrs CHAMANTHI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-016-015/010215
(SUSARAM) 		0201021000NRG25220420240526971 22/04/2024 Sarojanamma 0201021WL014451 Sarojanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584336 Mrs SINGUPURAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-016-015/010216
(SUSARAM) 		0201021000NRG25220420240526972 22/04/2024 Ramalakshmi 0201021WL014451 Ramalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584298 Mrs RAMALAXMI SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-016-015/010217
(SUSARAM) 		0201021000NRG25220420240526974 22/04/2024 Kalavathi 0201021WL014451 Kalavathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584007 Mrs TAMMINANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-016-015/010217
(SUSARAM) 		0201021000NRG25220420240526973 22/04/2024 Mallesu 0201021WL014451 Mallesu 00684 APGV0001129 260 260 Processed 30/04/2024 3417584567 Mr Tamminana Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Polaki AP-01-021-016-015/010218
(SUSARAM) 		0201021000NRG25220420240526975 22/04/2024 Durgamma 0201021WL014451 Durgamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584372 Mrs DURGAMMA TAMMINANAW O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-016-015/010220
(SUSARAM) 		0201021000NRG25220420240526977 22/04/2024 Hemalata 0201021WL014451 Hemalata 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584419 Mrs BODDEPALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-016-015/010220
(SUSARAM) 		0201021000NRG25220420240526976 22/04/2024 Prabhakarao 0201021WL014451 Prabhakarao 00684 APGV0001129 520 520 Processed 30/04/2024 3417584487 Mr BODDEPALLI PRABHAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-016-015/010221
(SUSARAM) 		0201021000NRG25220420240526978 22/04/2024 Eswaramma 0201021WL014451 Eswaramma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584376 Mrs ESWARAMMA KARRI W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-016-015/010222
(SUSARAM) 		0201021000NRG25220420240526979 22/04/2024 Yarrappa 0201021WL014451 Yarrappa 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584015 Mr BODDEPALLI YERRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-016-015/010223
(SUSARAM) 		0201021000NRG25220420240526980 22/04/2024 Tulasodu 0201021WL014451 Tulasodu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584017 Mr TAMMINANA TULASODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-016-015/010225
(SUSARAM) 		0201021000NRG25220420240526981 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584046 Mrs AMBATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-016-015/010227
(SUSARAM) 		0201021000NRG25220420240526982 22/04/2024 Mutyalamma 0201021WL014451 Mutyalamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584350 Mrs MUTYALAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-016-015/010228
(SUSARAM) 		0201021000NRG25220420240526983 22/04/2024 Manikyam 0201021WL014451 Manikyam 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583996 Mrs KILLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-016-015/010231
(SUSARAM) 		0201021000NRG25220420240526984 22/04/2024 Kesavarao 0201021WL014451 Kesavarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584592 Mr KESAVARAO SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-016-015/010231
(SUSARAM) 		0201021000NRG25220420240526985 22/04/2024 Krishna 0201021WL014451 Krishna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584002 Mrs SINGUPURAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-016-015/010232
(SUSARAM) 		0201021000NRG25220420240526986 22/04/2024 Shyamala 0201021WL014451 Shyamala 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584383 Mrs SYAMALA KARUKOLA W O MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-016-015/010233
(SUSARAM) 		0201021000NRG25220420240526987 22/04/2024 Rajani 0201021WL014451 Rajani 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584612 Mrs KILLI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-016-015/010234
(SUSARAM) 		0201021000NRG25220420240526988 22/04/2024 Adamma 0201021WL014451 Adamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584033 Mrs SANAPALA AADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-016-015/010235
(SUSARAM) 		0201021000NRG25220420240526989 22/04/2024 Punyavathi 0201021WL014451 Punyavathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584327 Mrs PUNYAVATHI TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-016-015/010236
(SUSARAM) 		0201021000NRG25220420240526990 22/04/2024 Akkayya 0201021WL014451 Akkayya 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584591 Mr AKAYYA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-016-015/010236
(SUSARAM) 		0201021000NRG25220420240526991 22/04/2024 Mallamma 0201021WL014451 Mallamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584600 Ms MALLAMMA BALAGAQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-016-015/010237
(SUSARAM) 		0201021000NRG25220420240526992 22/04/2024 Durgamma 0201021WL014451 Durgamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584170 Mrs TAMMINANA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-016-015/010238
(SUSARAM) 		0201021000NRG25220420240526993 22/04/2024 Gopamma 0201021WL014451 Gopamma 00684 APGV0001129 780 780 Processed 30/04/2024 3417584602 Ms GOPEMMA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-016-015/010239
(SUSARAM) 		0201021000NRG25220420240526994 22/04/2024 Ammanna 0201021WL014451 Ammanna 00684 APGV0001129 780 780 Processed 30/04/2024 3417584003 Mrs KARUKOLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-016-015/010241
(SUSARAM) 		0201021000NRG25220420240526995 22/04/2024 Suryam 0201021WL014451 Suryam 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584069 Mrs BALAGA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-016-015/010242
(SUSARAM) 		0201021000NRG25220420240526996 22/04/2024 Appalaramayya 0201021WL014451 Appalaramayya 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584111 Mr APPALARAMANNA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-016-015/010243
(SUSARAM) 		0201021000NRG25220420240526997 22/04/2024 Balamani 0201021WL014451 Balamani 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584025 Mrs CHINTEDA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-016-015/010246
(SUSARAM) 		0201021000NRG25220420240526998 22/04/2024 Ramanamurthy 0201021WL014451 Ramanamurthy 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584490 Mr SINGUPURAM RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-016-015/010246
(SUSARAM) 		0201021000NRG25220420240526999 22/04/2024 Ravanamma 0201021WL014451 Ravanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584491 Mrs SINGUPURAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-016-015/010247
(SUSARAM) 		0201021000NRG25220420240527000 22/04/2024 Mangamma 0201021WL014451 Mangamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584639 Mrs SANAPALA ALIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-016-015/010249
(SUSARAM) 		0201021000NRG25220420240527001 22/04/2024 Mallesu 0201021WL014451 Mallesu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584319 Mr Boddepalli Malleswara Roa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-016-015/010251
(SUSARAM) 		0201021000NRG25220420240527002 22/04/2024 Ramanamma 0201021WL014451 Ramanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584126 Mrs KOMANABELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-016-015/010252
(SUSARAM) 		0201021000NRG25220420240527003 22/04/2024 Sanjeevamma 0201021WL014451 Sanjeevamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584067 Mrs KOMANABELLI SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-016-015/010253
(SUSARAM) 		0201021000NRG25220420240527005 22/04/2024 Chinnammi 0201021WL014451 Chinnammi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584416 Mrs KOTTAKOTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-016-015/010253
(SUSARAM) 		0201021000NRG25220420240527004 22/04/2024 Chiranjeevulu 0201021WL014451 Chiranjeevulu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584598 Mr CHIRANJEEVULU KOTTAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-016-015/010256
(SUSARAM) 		0201021000NRG25220420240527006 22/04/2024 Bhagenna 0201021WL014451 Bhagenna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584392 Mr BODDEPALLI BAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-016-015/010257
(SUSARAM) 		0201021000NRG25220420240527007 22/04/2024 Jayalakshmi 0201021WL014451 Jayalakshmi 00684 APGV0001129 780 780 Processed 30/04/2024 3417584152 Mrs BODDEPALLI JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-016-015/010264
(SUSARAM) 		0201021000NRG25220420240527010 22/04/2024 Sundaramma 0201021WL014451 Sundaramma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584206 Mrs SINGUPURAM SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-016-015/010269
(SUSARAM) 		0201021000NRG25220420240527012 22/04/2024 Thatarao 0201021WL014451 Thatarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417583998 Mr BALAGA TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Polaki AP-01-021-016-015/010270
(SUSARAM) 		0201021000NRG25220420240527013 22/04/2024 Arudra 0201021WL014451 Arudra 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584059 Mrs TAMMINANA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-016-015/010271
(SUSARAM) 		0201021000NRG25220420240527014 22/04/2024 Ramayya 0201021WL014451 Ramayya 00684 APGV0001129 780 780 Processed 30/04/2024 3417584297 Mr SINGUPURAM RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
568 Polaki AP-01-021-016-015/010273
(SUSARAM) 		0201021000NRG25220420240527015 22/04/2024 Gopalarao 0201021WL014451 Gopalarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584486 Mr Boddepalli Gopala Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-016-015/010274
(SUSARAM) 		0201021000NRG25220420240527016 22/04/2024 Appalanaidu 0201021WL014451 Appalanaidu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584386 Mr Boddepalli Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-016-015/010274
(SUSARAM) 		0201021000NRG25220420240527017 22/04/2024 Ramanna 0201021WL014451 Ramanna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584716 Mr RAMANA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-016-015/010276
(SUSARAM) 		0201021000NRG25220420240527018 22/04/2024 Lakshmanarao 0201021WL014451 Lakshmanarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584492 Mr SINGUPURAM LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-016-015/010276
(SUSARAM) 		0201021000NRG25220420240527019 22/04/2024 Sumangal 0201021WL014451 Sumangal 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584334 Mrs SUMANGALI SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-016-015/010277
(SUSARAM) 		0201021000NRG25220420240527020 22/04/2024 Trinadharao 0201021WL014451 Trinadharao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584171 Mr BODDEPALLI TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-016-015/010280
(SUSARAM) 		0201021000NRG25220420240527022 22/04/2024 Chandrarao 0201021WL014451 Chandrarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584197 Mr TAMMINANA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-016-015/010280
(SUSARAM) 		0201021000NRG25220420240527023 22/04/2024 Parvathi 0201021WL014451 Parvathi 00684 APGV0001129 780 780 Processed 30/04/2024 3417584364 Mrs TAMMINANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-016-015/010281
(SUSARAM) 		0201021000NRG25220420240527024 22/04/2024 Chenchamma 0201021WL014451 Chenchamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584385 Mrs Tamminana Chenchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-016-015/010283
(SUSARAM) 		0201021000NRG25220420240527026 22/04/2024 Appalanarsamma 0201021WL014451 Appalanarsamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584055 Mrs TAMMINANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-016-015/010284
(SUSARAM) 		0201021000NRG25220420240527027 22/04/2024 Apparao 0201021WL014451 Apparao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584388 Mr Chintada Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-016-015/010285
(SUSARAM) 		0201021000NRG25220420240527028 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584042 Mrs KINTALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-016-015/010288
(SUSARAM) 		0201021000NRG25220420240527030 22/04/2024 Suryam 0201021WL014451 Suryam 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583987 Mrs GUNNA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-016-015/010288
(SUSARAM) 		0201021000NRG25220420240527029 22/04/2024 Yarranaidu 0201021WL014451 Yarranaidu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584345 Mr YERRAM NAIDU GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-016-015/010292
(SUSARAM) 		0201021000NRG25220420240527031 22/04/2024 Satyavathi 0201021WL014451 Satyavathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584144 Mrs GUNDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-016-015/010293
(SUSARAM) 		0201021000NRG25220420240527032 22/04/2024 Bhusanarao 0201021WL014451 Bhusanarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584561 Mr VENUBHUSANNA RAO TAMMINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-016-015/010293
(SUSARAM) 		0201021000NRG25220420240527033 22/04/2024 Chilakamma 0201021WL014451 Chilakamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584599 Mrs CHILAKAMMA TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-016-015/010295
(SUSARAM) 		0201021000NRG25220420240527034 22/04/2024 Shantakumari 0201021WL014451 Shantakumari 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584427 Mrs NOOKA SANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-016-015/010296
(SUSARAM) 		0201021000NRG25220420240527035 22/04/2024 Appayya 0201021WL014451 Appayya 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584068 Mr Balaga Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-016-015/010296
(SUSARAM) 		0201021000NRG25220420240527036 22/04/2024 Mahalakshmi 0201021WL014451 Mahalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584070 Mrs BALAGA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-016-015/010297
(SUSARAM) 		0201021000NRG25220420240527037 22/04/2024 Adinarayana 0201021WL014451 Adinarayana 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584309 Mr ADHINARAYANA TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-016-015/010298
(SUSARAM) 		0201021000NRG25220420240527038 22/04/2024 Sudharani 0201021WL014451 Sudharani 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584075 Mrs KILLI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-016-015/010299
(SUSARAM) 		0201021000NRG25220420240527039 22/04/2024 Narsamma 0201021WL014451 Narsamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584053 Mrs BODDEPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-016-015/010303
(SUSARAM) 		0201021000NRG25220420240527040 22/04/2024 Appalakonda 0201021WL014451 Appalakonda 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584395 Mr GURUVELLI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-016-015/010304
(SUSARAM) 		0201021000NRG25220420240527041 22/04/2024 Hemalatha 0201021WL014451 Hemalatha 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584011 Mrs KILLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-016-015/010305
(SUSARAM) 		0201021000NRG25220420240527042 22/04/2024 Ramarao 0201021WL014451 Ramarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584028 Mrs TAMMINANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-016-015/010307
(SUSARAM) 		0201021000NRG25220420240527043 22/04/2024 Namahasivvaya 0201021WL014451 Namahasivvaya 00684 APGV0001129 520 520 Processed 30/04/2024 3417584732 Mr NAMASIVAYA CHADUVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-016-015/010308
(SUSARAM) 		0201021000NRG25220420240527045 22/04/2024 Jagadeeswari 0201021WL014451 Jagadeeswari 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584199 Mrs TAMMINANA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Polaki AP-01-021-016-015/010308
(SUSARAM) 		0201021000NRG25220420240527044 22/04/2024 Venkatabrahmayya 0201021WL014451 Venkatabrahmayya 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584305 Mr Tamminana Venkatabrahmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-016-015/010309
(SUSARAM) 		0201021000NRG25220420240527046 22/04/2024 Malathi 0201021WL014451 Malathi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584311 Mrs MALATHI TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-016-015/010312
(SUSARAM) 		0201021000NRG25220420240527047 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584347 Mrs DUMPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-016-015/010313
(SUSARAM) 		0201021000NRG25220420240527049 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584697 Mrs MAHALAXMI DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Polaki AP-01-021-016-015/010313
(SUSARAM) 		0201021000NRG25220420240527048 22/04/2024 Ramakrishna 0201021WL014451 Ramakrishna 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584119 DUMPALA RAMAKRISHNA UNION BANK OF INDIA(508500)
601 Polaki AP-01-021-016-015/010314
(SUSARAM) 		0201021000NRG25220420240527050 22/04/2024 Vykuntarao 0201021WL014451 Vykuntarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584406 Mr DUMPALA VYKUNTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-016-015/010316
(SUSARAM) 		0201021000NRG25220420240527051 22/04/2024 Padmavathi 0201021WL014451 Padmavathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584391 Mrs GURIVELLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-016-015/010317
(SUSARAM) 		0201021000NRG25220420240527053 22/04/2024 Annapurna 0201021WL014451 Annapurna 00684 APGV0001129 780 780 Processed 30/04/2024 3417584397 Mrs GURUVELLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-016-015/010317
(SUSARAM) 		0201021000NRG25220420240527052 22/04/2024 Suryam 0201021WL014451 Suryam 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584411 Mr GURUVELLI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-016-015/010318
(SUSARAM) 		0201021000NRG25220420240527054 22/04/2024 Vykuntarao 0201021WL014451 Vykuntarao 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584124 Mr TAMMINANA VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-016-015/010320
(SUSARAM) 		0201021000NRG25220420240527055 22/04/2024 Nageswararao 0201021WL014451 Nageswararao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584683 Mr SINGUPURAM NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-016-015/010321
(SUSARAM) 		0201021000NRG25220420240527056 22/04/2024 Punyavathi 0201021WL014451 Punyavathi 00684 APGV0001129 780 780 Processed 30/04/2024 3417584590 Mrs PUNYAVATHI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-016-015/010323
(SUSARAM) 		0201021000NRG25220420240527057 22/04/2024 Adilakshmi 0201021WL014451 Adilakshmi 00684 APGV0001129 780 780 Processed 30/04/2024 3417584393 Mrs METTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Polaki AP-01-021-016-015/010328
(SUSARAM) 		0201021000NRG25220420240527058 22/04/2024 Vajram 0201021WL014451 Vajram 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584307 Mrs VAJRAM BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-016-015/010329
(SUSARAM) 		0201021000NRG25220420240527059 22/04/2024 Parvati 0201021WL014451 Parvati 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584058 Mrs SINGUPURAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-016-015/010332
(SUSARAM) 		0201021000NRG25220420240527060 22/04/2024 Vykuntam 0201021WL014451 Vykuntam 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584100 Mrs KILLI VYKUNTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-016-015/010333
(SUSARAM) 		0201021000NRG25220420240527062 22/04/2024 Mandakini 0201021WL014451 Mandakini 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584608 Ms MANDAKINI NUKA W O SYAMASUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-016-015/010333
(SUSARAM) 		0201021000NRG25220420240527061 22/04/2024 Shyamalarao 0201021WL014451 Shyamalarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584356 Mr NUKA SYAMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-016-015/010336
(SUSARAM) 		0201021000NRG25220420240527063 22/04/2024 Kasavayya 0201021WL014451 Kasavayya 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584594 Mr KASAVAYYA MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-016-015/010337
(SUSARAM) 		0201021000NRG25220420240527064 22/04/2024 Ramulamma 0201021WL014451 Ramulamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584613 Mrs BALAGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-016-015/010338
(SUSARAM) 		0201021000NRG25220420240527065 22/04/2024 Savitri 0201021WL014451 Savitri 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584595 Mrs SAVITRI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Polaki AP-01-021-016-015/010339
(SUSARAM) 		0201021000NRG25220420240527067 22/04/2024 Simhachalam 0201021WL014451 Simhachalam 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584408 Mrs EDURULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Polaki AP-01-021-016-015/010339
(SUSARAM) 		0201021000NRG25220420240527066 22/04/2024 Suryanarayana 0201021WL014451 Suryanarayana 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584407 Mr EDURULA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-016-015/010340
(SUSARAM) 		0201021000NRG25220420240527068 22/04/2024 Seetaram 0201021WL014451 Seetaram 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584489 Mr KOMMANABELLI SITARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
620 Polaki AP-01-021-016-015/010341
(SUSARAM) 		0201021000NRG25220420240527069 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584610 Ms LAXMI KOPPALA W O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Polaki AP-01-021-016-015/010343
(SUSARAM) 		0201021000NRG25220420240527070 22/04/2024 Appanna 0201021WL014451 Appanna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584343 Mr SURAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-016-015/010344
(SUSARAM) 		0201021000NRG25220420240527073 22/04/2024 Gopamma 0201021WL014451 Gopamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584072 Mrs SOORAPU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-016-015/010344
(SUSARAM) 		0201021000NRG25220420240527072 22/04/2024 Simhachalam 0201021WL014451 Simhachalam 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584421 Mr SOORAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-016-015/010345
(SUSARAM) 		0201021000NRG25220420240527074 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584396 Mrs VAYILAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-016-015/010348
(SUSARAM) 		0201021000NRG25220420240527075 22/04/2024 Sujatha 0201021WL014451 Sujatha 00684 APGV0001129 520 520 Processed 30/04/2024 3417584762 Mrs SUJATHA CHALAPAKA W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-016-015/010349
(SUSARAM) 		0201021000NRG25220420240527076 22/04/2024 Durgarao 0201021WL014451 Durgarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584045 Mr KILLI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-016-015/010350
(SUSARAM) 		0201021000NRG25220420240527077 22/04/2024 Revati 0201021WL014451 Revati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584382 Mrs REVATHI SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Polaki AP-01-021-016-015/010352
(SUSARAM) 		0201021000NRG25220420240527078 22/04/2024 Ammayamma 0201021WL014451 Ammayamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584641 Mrs SANAPALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-016-015/010353
(SUSARAM) 		0201021000NRG25220420240527079 22/04/2024 Latchamma 0201021WL014451 Latchamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584008 Mrs TAMMINANA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-016-015/010354
(SUSARAM) 		0201021000NRG25220420240527080 22/04/2024 Lakhsmi 0201021WL014451 Lakhsmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584310 Mrs SINGUPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Polaki AP-01-021-016-015/010355
(SUSARAM) 		0201021000NRG25220420240527081 22/04/2024 Lakshmanarao 0201021WL014451 Lakshmanarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584615 Mr TAMMINENI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-016-015/010356
(SUSARAM) 		0201021000NRG25220420240527082 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 260 260 Processed 30/04/2024 3417584109 Mrs TAMMINANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Polaki AP-01-021-016-015/010357
(SUSARAM) 		0201021000NRG25220420240527083 22/04/2024 Kalyani 0201021WL014451 Kalyani 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584358 Mrs KALYANI TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Polaki AP-01-021-016-015/010359
(SUSARAM) 		0201021000NRG25220420240527084 22/04/2024 Venamma 0201021WL014451 Venamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584415 Mrs KAVITI VENUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Polaki AP-01-021-016-015/010360
(SUSARAM) 		0201021000NRG25220420240527086 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584424 Mrs TAMMINANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-016-015/010360
(SUSARAM) 		0201021000NRG25220420240527085 22/04/2024 Ugandhara Rao 0201021WL014451 Ugandhara Rao 00684 APGV0001129 780 780 Processed 30/04/2024 3417584711 Mr UGANDER TAMMINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-016-015/010361
(SUSARAM) 		0201021000NRG25220420240527087 22/04/2024 Ammayamma 0201021WL014451 Ammayamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584351 Mrs AMMAYAMMA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-016-015/010362
(SUSARAM) 		0201021000NRG25220420240527088 22/04/2024 Atchappa 0201021WL014451 Atchappa 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583990 Mr TAMMINANA ATCHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-016-015/010363
(SUSARAM) 		0201021000NRG25220420240527089 22/04/2024 Appalanaidu 0201021WL014451 Appalanaidu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584047 Mr TIRANGI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-016-015/010365
(SUSARAM) 		0201021000NRG25220420240527090 22/04/2024 Shanmukharao 0201021WL014451 Shanmukharao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417583992 Mr TAMMINANA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-016-015/010366
(SUSARAM) 		0201021000NRG25220420240527091 22/04/2024 Durgarao 0201021WL014451 Durgarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584605 MULA DURGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
642 Polaki AP-01-021-016-015/010368
(SUSARAM) 		0201021000NRG25220420240527092 22/04/2024 Suryanarayana 0201021WL014451 Suryanarayana 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584346 Mr SURYANARAYANA DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-016-015/010369
(SUSARAM) 		0201021000NRG25220420240527093 22/04/2024 Tulasamma 0201021WL014451 Tulasamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584418 Mrs SINGUPURAM TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Polaki AP-01-021-016-015/010370
(SUSARAM) 		0201021000NRG25220420240527094 22/04/2024 Savitramma 0201021WL014451 Savitramma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584384 Mrs TAMMINANA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-016-015/010371
(SUSARAM) 		0201021000NRG25220420240527095 22/04/2024 Sowdamani 0201021WL014451 Sowdamani 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584096 Mrs SINGUPURAM SOWDHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-016-015/010372
(SUSARAM) 		0201021000NRG25220420240527096 22/04/2024 Jayamma 0201021WL014451 Jayamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584568 Mrs JAYAMMA TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Polaki AP-01-021-016-015/010373
(SUSARAM) 		0201021000NRG25220420240527097 22/04/2024 Padmavati 0201021WL014451 Padmavati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584125 Mrs TAMMINANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-016-015/010374
(SUSARAM) 		0201021000NRG25220420240527098 22/04/2024 Santamma 0201021WL014451 Santamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584097 Mrs SINGUPURAM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-016-015/010375
(SUSARAM) 		0201021000NRG25220420240527099 22/04/2024 Savitri 0201021WL014451 Savitri 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584211 Mrs SINGUPURAM SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Polaki AP-01-021-016-015/010376
(SUSARAM) 		0201021000NRG25220420240527100 22/04/2024 Tulasamma 0201021WL014451 Tulasamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584016 Mrs TAMMINANA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-016-015/010380
(SUSARAM) 		0201021000NRG25220420240527101 22/04/2024 Karuvodu 0201021WL014451 Karuvodu 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584409 MR KARUVUVADU KOMANABILLI STATE BANK OF INDIA(508548)
652 Polaki AP-01-021-016-015/010382
(SUSARAM) 		0201021000NRG25220420240527102 22/04/2024 Ramanna 0201021WL014451 Ramanna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584039 Mr TAMMINANA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-016-015/010386
(SUSARAM) 		0201021000NRG25220420240527103 22/04/2024 Prabhavati 0201021WL014451 Prabhavati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584005 Mrs PAILA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Polaki AP-01-021-016-015/010387
(SUSARAM) 		0201021000NRG25220420240527104 22/04/2024 Dhanalakshmi 0201021WL014451 Dhanalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584566 Mrs DHANALAXMI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Polaki AP-01-021-016-015/010388
(SUSARAM) 		0201021000NRG25220420240527106 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584609 Mrs NUKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-016-015/010388
(SUSARAM) 		0201021000NRG25220420240527105 22/04/2024 Srinivasarao 0201021WL014451 Srinivasarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584604 Mr SRINIVASARAO NUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-016-015/010390
(SUSARAM) 		0201021000NRG25220420240527108 22/04/2024 Mahalakshmi 0201021WL014451 Mahalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584404 Mrs METTA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-016-015/010391
(SUSARAM) 		0201021000NRG25220420240527110 22/04/2024 Lakshmi 0201021WL014451 Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584422 Mrs SURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-016-015/010391
(SUSARAM) 		0201021000NRG25220420240527109 22/04/2024 Ravi 0201021WL014451 Ravi 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584071 Mr SURAPU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-016-015/010392
(SUSARAM) 		0201021000NRG25220420240527111 22/04/2024 Jayalakshmi 0201021WL014451 Jayalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584044 Mrs SINGUPURAM JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Polaki AP-01-021-016-015/010393
(SUSARAM) 		0201021000NRG25220420240527112 22/04/2024 Parvati 0201021WL014451 Parvati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584031 Mrs NAGIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-016-015/010394
(SUSARAM) 		0201021000NRG25220420240527113 22/04/2024 Mutyalamma 0201021WL014451 Mutyalamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584054 Mrs TAMMINANA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-016-015/010396
(SUSARAM) 		0201021000NRG25220420240527115 22/04/2024 Tulasamma 0201021WL014451 Tulasamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584014 Mrs BODDAPALLI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Polaki AP-01-021-016-015/010397
(SUSARAM) 		0201021000NRG25220420240527116 22/04/2024 Gunavardhanarao 0201021WL014451 Gunavardhanarao 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584341 BALAKA GUNAVARDHANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
665 Polaki AP-01-021-016-015/010398
(SUSARAM) 		0201021000NRG25220420240527117 22/04/2024 Manikyam 0201021WL014451 Manikyam 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584102 Mrs KOMMANAPALLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-016-015/010404
(SUSARAM) 		0201021000NRG25220420240527121 22/04/2024 Padmavati 0201021WL014451 Padmavati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584074 Mrs KILLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-016-015/010405
(SUSARAM) 		0201021000NRG25220420240527123 22/04/2024 Yamuna 0201021WL014451 Yamuna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584001 Mrs SINGUPURAM YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-016-015/010409
(SUSARAM) 		0201021000NRG25220420240527126 22/04/2024 Seetamma 0201021WL014451 Seetamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584646 Mrs SEETHAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-016-015/010411
(SUSARAM) 		0201021000NRG25220420240527127 22/04/2024 Kalavati 0201021WL014451 Kalavati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417583993 Mrs TAMMINANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-016-015/010413
(SUSARAM) 		0201021000NRG25220420240527128 22/04/2024 Padmavati 0201021WL014451 Padmavati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584103 MRS KILLI PADMAVATHI STATE BANK OF INDIA(508548)
671 Polaki AP-01-021-016-015/010419
(SUSARAM) 		0201021000NRG25220420240527129 22/04/2024 haimavati 0201021WL014451 haimavati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584563 Mrs SANAPALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-016-015/010420
(SUSARAM) 		0201021000NRG25220420240527130 22/04/2024 bharati 0201021WL014451 bharati 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584417 Mrs BALAGA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Polaki AP-01-021-016-015/010432
(SUSARAM) 		0201021000NRG25220420240527131 22/04/2024 jayalakshmi 0201021WL014451 jayalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584306 Mrs JAYA LAXMI KARAKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-016-015/010436
(SUSARAM) 		0201021000NRG25220420240527132 22/04/2024 dhurgamma 0201021WL014451 dhurgamma 00684 APGV0001129 780 780 Processed 30/04/2024 3417584219 Mrs Killi Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-016-015/010442
(SUSARAM) 		0201021000NRG25220420240527134 22/04/2024 appalakonda 0201021WL014451 appalakonda 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584308 Mr BODDEPALLI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Polaki AP-01-021-016-015/010446
(SUSARAM) 		0201021000NRG25220420240527136 22/04/2024 Tejesvari 0201021WL014451 Tejesvari 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584000 Mrs BODDEPALLI TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Polaki AP-01-021-016-015/010448
(SUSARAM) 		0201021000NRG25220420240527138 22/04/2024 Durga 0201021WL014451 Durga 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584232 Mrs METTA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-016-015/010451
(SUSARAM) 		0201021000NRG25220420240527140 22/04/2024 Nagamani 0201021WL014451 Nagamani 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584209 Mrs DUPPALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-016-015/010452
(SUSARAM) 		0201021000NRG25220420240527141 22/04/2024 Laxmi 0201021WL014451 Laxmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584040 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-016-015/010453
(SUSARAM) 		0201021000NRG25220420240527143 22/04/2024 Annapurna 0201021WL014451 Annapurna 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584057 Mrs BALAGA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-016-015/010455
(SUSARAM) 		0201021000NRG25220420240527144 22/04/2024 Indulamma 0201021WL014451 Indulamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584369 Mrs BODDEPALLI INDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-016-015/010457
(SUSARAM) 		0201021000NRG25220420240527145 22/04/2024 Ramarao 0201021WL014451 Ramarao 00684 APGV0001129 520 520 Processed 30/04/2024 3417584618 Mr SURAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-016-015/010458
(SUSARAM) 		0201021000NRG25220420240527146 22/04/2024 Chinnappadu 0201021WL014451 Chinnappadu 00684 APGV0001129 260 260 Processed 30/04/2024 3417584423 Mr SURAPU CHINNAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
684 Polaki AP-01-021-016-015/010460
(SUSARAM) 		0201021000NRG25220420240527147 22/04/2024 appamma 0201021WL014451 appamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584172 Mrs SINGUPURAM APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-016-015/010462
(SUSARAM) 		0201021000NRG25220420240527148 22/04/2024 Laxmi 0201021WL014451 Laxmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584078 Mrs TAMMINANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-016-015/010463
(SUSARAM) 		0201021000NRG25220420240527149 22/04/2024 Hemalata 0201021WL014451 Hemalata 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584390 Mrs SINGUPURAM HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-016-015/010463
(SUSARAM) 		0201021000NRG25220420240527150 22/04/2024 Venkatarao 0201021WL014451 Venkatarao 00684 APGV0001129 260 260 Processed 30/04/2024 3417584394 Mr SINGUPURAM VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-016-015/010464
(SUSARAM) 		0201021000NRG25220420240527151 22/04/2024 Durgamma 0201021WL014451 Durgamma 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584189 Mrs BALAGA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-016-015/010467
(SUSARAM) 		0201021000NRG25220420240527152 22/04/2024 Vijayadurga 0201021WL014451 Vijayadurga 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584195 Mrs SINGUPURAM VIJAYADURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-016-015/010469
(SUSARAM) 		0201021000NRG25220420240527153 22/04/2024 Rajeswari 0201021WL014451 Rajeswari 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584196 Mrs RAJESWARI SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-016-015/010470
(SUSARAM) 		0201021000NRG25220420240527154 22/04/2024 Swathi 0201021WL014451 Swathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584614 Mrs METTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-016-015/010472
(SUSARAM) 		0201021000NRG25220420240527155 22/04/2024 Appanna 0201021WL014451 Appanna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584220 Mrs Paila Appama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Polaki AP-01-021-016-015/010473
(SUSARAM) 		0201021000NRG25220420240527156 22/04/2024 Ramulamma 0201021WL014451 Ramulamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584193 Mrs MENDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-016-015/010474
(SUSARAM) 		0201021000NRG25220420240527157 22/04/2024 Jalaja 0201021WL014451 Jalaja 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584204 Mrs HANUMANTHU JALAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-016-015/010475
(SUSARAM) 		0201021000NRG25220420240527158 22/04/2024 Uma 0201021WL014451 Uma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584198 Mrs MOJJADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-016-015/010477
(SUSARAM) 		0201021000NRG25220420240527159 22/04/2024 Ramanamma 0201021WL014451 Ramanamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584194 Mrs MODALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-016-015/010480
(SUSARAM) 		0201021000NRG25220420240527160 22/04/2024 Muralikshna 0201021WL014451 Muralikshna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584213 Mr TAMMINANA MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-016-015/010480
(SUSARAM) 		0201021000NRG25220420240527161 22/04/2024 Suneetha 0201021WL014451 Suneetha 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584212 Mrs TAMMINANA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-016-015/010484
(SUSARAM) 		0201021000NRG25220420240527162 22/04/2024 Latha 0201021WL014451 Latha 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584034 Mrs AMPOLU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Polaki AP-01-021-016-015/010488
(SUSARAM) 		0201021000NRG25220420240527163 22/04/2024 suramma 0201021WL014451 suramma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584400 Mrs SANAPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-016-015/010491
(SUSARAM) 		0201021000NRG25220420240527164 22/04/2024 tulasamma 0201021WL014451 tulasamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584331 Mrs SINGUPURAM TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-016-015/010493
(SUSARAM) 		0201021000NRG25220420240527165 22/04/2024 vanajakshi 0201021WL014451 vanajakshi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584208 Mrs SINGAPURAM VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-016-015/010495
(SUSARAM) 		0201021000NRG25220420240527166 22/04/2024 parvathi 0201021WL014451 parvathi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584224 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Polaki AP-01-021-016-015/010499
(SUSARAM) 		0201021000NRG25220420240527167 22/04/2024 suseela 0201021WL014451 suseela 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584728 Mrs SUSEELA KOMANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-016-015/010501
(SUSARAM) 		0201021000NRG25220420240527168 22/04/2024 jagsdeeswari 0201021WL014451 jagsdeeswari 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584739 Mrs KILI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-016-015/010503
(SUSARAM) 		0201021000NRG25220420240527169 22/04/2024 laxmanarao 0201021WL014451 laxmanarao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584651 GUNDA LAKSHMANA RAO CANARA BANK(508532)
707 Polaki AP-01-021-016-015/010503
(SUSARAM) 		0201021000NRG25220420240527170 22/04/2024 PRAMILA 0201021WL014451 PRAMILA 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584652 Mrs GUNDA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-016-015/010506
(SUSARAM) 		0201021000NRG25220420240527171 22/04/2024 surekha 0201021WL014451 surekha 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584216 Mrs NUKA SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-016-015/010507
(SUSARAM) 		0201021000NRG25220420240527172 22/04/2024 Bhagyalakshmi 0201021WL014451 Bhagyalakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584217 Mrs Tamminana Bhagyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-016-015/010509
(SUSARAM) 		0201021000NRG25220420240527174 22/04/2024 venkatamma 0201021WL014451 venkatamma 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584226 Mrs Karri Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Polaki AP-01-021-016-015/010510
(SUSARAM) 		0201021000NRG25220420240527175 22/04/2024 Syamalatha 0201021WL014451 Syamalatha 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584231 Mrs TAMMINANA SYAMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-016-015/010513
(SUSARAM) 		0201021000NRG25220420240527176 22/04/2024 Hanumanthu Anupama 0201021WL014451 Hanumanthu Anupama 00684 APGV0001129 1560 1560 Processed 01/05/2024 3417584236 Mrs YANDA ANUPAMA INDIAN BANK(607105)
713 Polaki AP-01-021-016-015/010515
(SUSARAM) 		0201021000NRG25220420240527177 22/04/2024 chandra rao 0201021WL014451 chandra rao 00684 APGV0001129 1300 1300 Processed 30/04/2024 3417584235 Mr B CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-016-015/010518
(SUSARAM) 		0201021000NRG25220420240527178 22/04/2024 motiprabha 0201021WL014451 motiprabha 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584760 Mrs killi moteeprabha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-016-015/010522
(SUSARAM) 		0201021000NRG25220420240527180 22/04/2024 sampathirao chandramma 0201021WL014451 sampathirao chandramma 00684 APGV0001129 1040 1040 Processed 30/04/2024 3417584239 SAMPATHIRAO CHANDRAMMA INDIAN OVERSEAS BANK(508541)
716 Polaki AP-01-021-016-015/010523
(SUSARAM) 		0201021000NRG25220420240527181 22/04/2024 Metta Lakshmi 0201021WL014451 Metta Lakshmi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584730 Mrs METTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Polaki AP-01-021-016-015/010524
(SUSARAM) 		0201021000NRG25220420240527182 22/04/2024 jhansi 0201021WL014451 jhansi 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584215 Mrs TAMMINENI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Polaki AP-01-021-016-015/010526
(SUSARAM) 		0201021000NRG25220420240527183 22/04/2024 uttara kumari 0201021WL014451 uttara kumari 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584214 Mrs BALAGA UTTARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-016-015/10542
(SUSARAM) 		0201021000NRG25220420240527184 22/04/2024 Tamminana Gaddenna 0201021WL014451 Tamminana Gaddenna 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584166 Mr TAMMINANA GADDENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-016-015/10543
(SUSARAM) 		0201021000NRG25220420240527185 22/04/2024 Mohanarao Singupuram 0201021WL014451 Mohanarao Singupuram 00684 APGV0001129 1560 1560 Processed 30/04/2024 3417584752 Mr Singupuram Mohanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 531960 531960
721 Polaki AP-01-021-016-015/010278
(SUSARAM) 		0201021000NRG25220420240527021 22/04/2024 Padma 0201021WL014451 Padma 00684 APGV0001139 1560 1560 Processed 30/04/2024 3417584048 Mrs BODDEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-020-026/020134
(RALLAPADU) 		0201021000NRG25220420240516391 22/04/2024 Varalakshmi 0201021WL014291 Varalakshmi 00684 APGV0001139 1560 1560 Processed 30/04/2024 3417584192 Mrs NETHINT VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-020-026/020137
(RALLAPADU) 		0201021000NRG25220420240516395 22/04/2024 Dandupati Mudenu 0201021WL014291 Dandupati Mudenu 00684 APGV0001139 1560 1560 Processed 30/04/2024 3417584191 Mr DANDUPATI MUDENU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-020-026/020158
(RALLAPADU) 		0201021000NRG25220420240516414 22/04/2024 Damayanthi 0201021WL014291 Damayanthi 00684 APGV0001139 1300 1300 Processed 30/04/2024 3417584200 Mrs DAMAYANTHI DESILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-021-027/10035-B
(DEERGHASI) 		0201021000NRG25220420240499568 22/04/2024 Menda Yerrayya 0201021WL013952 Menda Yerrayya 00684 APGV0001139 540 540 Processed 30/04/2024 3417584242 MR YARRAYYA MENDA STATE BANK OF INDIA(508548)
726 Polaki AP-01-021-021-027/10117-A
(DEERGHASI) 		0201021000NRG25220420240499573 22/04/2024 Chintu Lakshmi 0201021WL013952 Chintu Lakshmi 00684 APGV0001139 810 810 Processed 30/04/2024 3417584238 MRS CHINTU LAXMI STATE BANK OF INDIA(508548)
727 Polaki AP-01-021-024-031/010069
(URJAM) 		0201021000NRG25220420240494580 22/04/2024 Suneetha 0201021WL013840 Suneetha 00684 APGV0001139 1074 1074 Processed 30/04/2024 3417584205 Mrs URJANA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8404 8404
728 Polaki AP-01-021-012-012/080014
(GUPPIDIPETA) 		0201021000NRG25220420240585757 22/04/2024 Polamma 0201021WL015095 Polamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584645 Mrs Chekka Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Polaki AP-01-021-012-012/080095
(GUPPIDIPETA) 		0201021000NRG25220420240585759 22/04/2024 Nayaralamma 0201021WL015095 Nayaralamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584661 Mrs CHEKKA NAYIRALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-012-012/080103
(GUPPIDIPETA) 		0201021000NRG25220420240585761 22/04/2024 Paidayya 0201021WL015095 Paidayya 00684 APGV0001156 800 800 Processed 30/04/2024 3417584240 Mr NANDUPILLI PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-012-012/080103
(GUPPIDIPETA) 		0201021000NRG25220420240585760 22/04/2024 Parvati 0201021WL015095 Parvati 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584750 Mrs Nandupillli Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-012-012/080111
(GUPPIDIPETA) 		0201021000NRG25220420240585762 22/04/2024 Sandemma 0201021WL015095 Sandemma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584673 Mrs SANDAMMA W O YERRAYYA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Polaki AP-01-021-012-012/080111
(GUPPIDIPETA) 		0201021000NRG25220420240585763 22/04/2024 Yarrayya 0201021WL015095 Yarrayya 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584181 Mr YARRAYYA S O RAJAYYA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-012-012/080122
(GUPPIDIPETA) 		0201021000NRG25220420240585764 22/04/2024 Appalamma 0201021WL015095 Appalamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584176 Mrs APPALAMMA W O BHAKTULU KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Polaki AP-01-021-012-012/080122
(GUPPIDIPETA) 		0201021000NRG25220420240585765 22/04/2024 bhakthuu 0201021WL015095 bhakthuu 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584177 Mr BHAKTULU S O APPAYYA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-012-012/080123
(GUPPIDIPETA) 		0201021000NRG25220420240585768 22/04/2024 Barikivadu 0201021WL015095 Barikivadu 00684 APGV0001156 600 600 Processed 30/04/2024 3417584190 Mr BARIKIVADU S O KONDAYYA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Polaki AP-01-021-012-012/080123
(GUPPIDIPETA) 		0201021000NRG25220420240585767 22/04/2024 Lakshumamma 0201021WL015095 Lakshumamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584117 Mrs LAXMAMMA W O BARIKIVADU KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Polaki AP-01-021-012-012/080140
(GUPPIDIPETA) 		0201021000NRG25220420240585769 22/04/2024 Rajamma 0201021WL015095 Rajamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584188 Mrs Ratti Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Polaki AP-01-021-012-012/080140
(GUPPIDIPETA) 		0201021000NRG25220420240585770 22/04/2024 Sandeyya 0201021WL015095 Sandeyya 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584664 Mr SANDAYYA S O NARAYANA RATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-012-012/080145
(GUPPIDIPETA) 		0201021000NRG25220420240585772 22/04/2024 Durgamma 0201021WL015095 Durgamma 00684 APGV0001156 800 800 Processed 30/04/2024 3417584178 Mrs DURGAMMA NANDUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Polaki AP-01-021-012-012/080145
(GUPPIDIPETA) 		0201021000NRG25220420240585771 22/04/2024 Lachayya 0201021WL015095 Lachayya 00684 APGV0001156 400 400 Processed 30/04/2024 3417584186 Mr LATCHAYYA S O APPAYYA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-012-012/080172
(GUPPIDIPETA) 		0201021000NRG25220420240585774 22/04/2024 Danamma 0201021WL015095 Danamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584121 Mrs DANAMMA W O RAMAYYA BUDAGATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Polaki AP-01-021-012-012/080172
(GUPPIDIPETA) 		0201021000NRG25220420240585775 22/04/2024 Ramayya 0201021WL015095 Ramayya 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584644 Mr BUDAGATLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-012-012/080177
(GUPPIDIPETA) 		0201021000NRG25220420240585776 22/04/2024 Paidayya 0201021WL015095 Paidayya 00684 APGV0001156 800 800 Processed 30/04/2024 3417584625 Mr PAIDAYYA S O KAMAYYA RATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Polaki AP-01-021-012-012/080177
(GUPPIDIPETA) 		0201021000NRG25220420240585777 22/04/2024 Polamma 0201021WL015095 Polamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584148 Mrs POLAMMA W O PAIDAYYA RATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Polaki AP-01-021-012-012/080181
(GUPPIDIPETA) 		0201021000NRG25220420240585778 22/04/2024 Lakshmikantamma 0201021WL015095 Lakshmikantamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584089 Mrs LAXMIKANTHAM W O APPANNA NANDUPILL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-012-012/080181
(GUPPIDIPETA) 		0201021000NRG25220420240585779 22/04/2024 polayya 0201021WL015095 polayya 00684 APGV0001156 800 800 Processed 30/04/2024 3417584234 Mr NANDUPILLI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-012-012/080188
(GUPPIDIPETA) 		0201021000NRG25220420240585780 22/04/2024 Dalamma 0201021WL015095 Dalamma 00684 APGV0001156 800 800 Processed 30/04/2024 3417584663 Mrs DALAMMA W O DANAYYA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-012-012/080189
(GUPPIDIPETA) 		0201021000NRG25220420240585782 22/04/2024 hariswami 0201021WL015095 hariswami 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584749 Mr THUMBALA HARISWAMY S O LATE MALLES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Polaki AP-01-021-012-012/080189
(GUPPIDIPETA) 		0201021000NRG25220420240585781 22/04/2024 Suramma 0201021WL015095 Suramma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584182 Mrs NUKAMMA W O HARISWAMY TUMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Polaki AP-01-021-012-012/080191
(GUPPIDIPETA) 		0201021000NRG25220420240585783 22/04/2024 Agatamma 0201021WL015095 Agatamma 00684 APGV0001156 800 800 Processed 30/04/2024 3417584707 Mrs CHEKKA AGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-012-012/080227
(GUPPIDIPETA) 		0201021000NRG25220420240585784 22/04/2024 Nukamma 0201021WL015095 Nukamma 00684 APGV0001156 800 800 Processed 30/04/2024 3417584626 Mrs NUKAMMA W O TATAYYA RATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-012-012/080231
(GUPPIDIPETA) 		0201021000NRG25220420240585786 22/04/2024 Amasamma 0201021WL015095 Amasamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584643 Mrs AMAVASYA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-012-012/080231
(GUPPIDIPETA) 		0201021000NRG25220420240585787 22/04/2024 Chekka Tulasirao 0201021WL015095 Chekka Tulasirao 00684 APGV0001156 600 600 Processed 30/04/2024 3417584185 Mr TULASIRAO S O MALLESU CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-012-012/080231
(GUPPIDIPETA) 		0201021000NRG25220420240585785 22/04/2024 Malleswari 0201021WL015095 Malleswari 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584187 Mrs Pakala Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-012-012/080236
(GUPPIDIPETA) 		0201021000NRG25220420240585788 22/04/2024 Appalamma 0201021WL015095 Appalamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584675 Mrs KODA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Polaki AP-01-021-012-012/080236
(GUPPIDIPETA) 		0201021000NRG25220420240585789 22/04/2024 Mugatamma 0201021WL015095 Mugatamma 00684 APGV0001156 400 400 Processed 30/04/2024 3417584184 Mrs MUGATAMMA W O NUKARAJU KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Polaki AP-01-021-012-012/080251
(GUPPIDIPETA) 		0201021000NRG25220420240585790 22/04/2024 Bulamma 0201021WL015095 Bulamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584092 Mrs BHULAMMA W O APPAYYA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-012-012/080279
(GUPPIDIPETA) 		0201021000NRG25220420240585792 22/04/2024 rajayya 0201021WL015095 rajayya 00684 APGV0001156 600 600 Processed 30/04/2024 3417584151 Mr RAJAYYA S O KORLAYYA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Polaki AP-01-021-012-012/080279
(GUPPIDIPETA) 		0201021000NRG25220420240585791 22/04/2024 Sndemma 0201021WL015095 Sndemma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584150 Mrs CHEKKA SANDEMMA W O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Polaki AP-01-021-012-012/080298
(GUPPIDIPETA) 		0201021000NRG25220420240585794 22/04/2024 Appayya 0201021WL015095 Appayya 00684 APGV0001156 400 400 Processed 30/04/2024 3417584665 Mr NANDUPILLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Polaki AP-01-021-012-012/080298
(GUPPIDIPETA) 		0201021000NRG25220420240585793 22/04/2024 Dalamma 0201021WL015095 Dalamma 00684 APGV0001156 600 600 Processed 30/04/2024 3417584094 Mrs DALAMMA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-012-012/080299
(GUPPIDIPETA) 		0201021000NRG25220420240585796 22/04/2024 Kondamma 0201021WL015095 Kondamma 00684 APGV0001156 600 600 Processed 30/04/2024 3417584093 Mrs KONDAMMA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Polaki AP-01-021-012-012/080299
(GUPPIDIPETA) 		0201021000NRG25220420240585797 22/04/2024 Simmayya 0201021WL015095 Simmayya 00684 APGV0001156 800 800 Processed 30/04/2024 3417584237 MR NANDUPILLI SIMMAYYA STATE BANK OF INDIA(508548)
765 Polaki AP-01-021-012-012/080300
(GUPPIDIPETA) 		0201021000NRG25220420240585798 22/04/2024 Haramma 0201021WL015095 Haramma 00684 APGV0001156 400 400 Processed 30/04/2024 3417584222 Mrs BUDAGATLA HAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-012-012/080300
(GUPPIDIPETA) 		0201021000NRG25220420240585799 22/04/2024 Mallesu 0201021WL015095 Mallesu 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584233 Mr Budagatla Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-012-012/080301
(GUPPIDIPETA) 		0201021000NRG25220420240585803 22/04/2024 appayya 0201021WL015095 appayya 00684 APGV0001156 600 600 Processed 30/04/2024 3417584050 Mr APPAYYA S O HAREYYA SIRIGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-012-012/080301
(GUPPIDIPETA) 		0201021000NRG25220420240585800 22/04/2024 Bhulamma 0201021WL015095 Bhulamma 00684 APGV0001156 800 800 Processed 30/04/2024 3417584229 Mrs SIRIGIDI BHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Polaki AP-01-021-012-012/080301
(GUPPIDIPETA) 		0201021000NRG25220420240585802 22/04/2024 Lakshmidevi 0201021WL015095 Lakshmidevi 00684 APGV0001156 800 800 Processed 30/04/2024 3417584179 Mrs LAKSHMI W O KONDAYYA SIRIGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Polaki AP-01-021-012-012/080303
(GUPPIDIPETA) 		0201021000NRG25220420240585806 22/04/2024 Nandupili Nelamma 0201021WL015095 Nandupili Nelamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584149 Mrs NEELAMMA W O JANGAMAYYA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Polaki AP-01-021-012-012/080306
(GUPPIDIPETA) 		0201021000NRG25220420240585807 22/04/2024 Lakshmumamma 0201021WL015095 Lakshmumamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584180 Mrs LAXMAMMA W O DURGAYYA BUDAGATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-012-012/080309
(GUPPIDIPETA) 		0201021000NRG25220420240585808 22/04/2024 Danamma 0201021WL015095 Danamma 00684 APGV0001156 800 800 Processed 30/04/2024 3417584120 Mrs DANAMMA W O KORLAYYA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-012-012/080309
(GUPPIDIPETA) 		0201021000NRG25220420240585809 22/04/2024 korlayyaa 0201021WL015095 korlayyaa 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584183 Mr KORLAYYA S O HARAYYA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Polaki AP-01-021-012-012/080310
(GUPPIDIPETA) 		0201021000NRG25220420240585811 22/04/2024 kamayya 0201021WL015095 kamayya 00684 APGV0001156 800 800 Processed 30/04/2024 3417584207 Mr SINDUPILLI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-012-012/080310
(GUPPIDIPETA) 		0201021000NRG25220420240585810 22/04/2024 Nukamma 0201021WL015095 Nukamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584123 Mrs NUKAMMA SINDIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Polaki AP-01-021-012-012/080311
(GUPPIDIPETA) 		0201021000NRG25220420240585812 22/04/2024 Yarramma 0201021WL015095 Yarramma 00684 APGV0001156 800 800 Processed 30/04/2024 3417584662 Mrs YERRAMMA W O CHINNAPPAYYA SINDUPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Polaki AP-01-021-012-012/080312
(GUPPIDIPETA) 		0201021000NRG25220420240585813 22/04/2024 Kondamma 0201021WL015095 Kondamma 00684 APGV0001156 800 800 Processed 30/04/2024 3417584147 Mrs KONDAMMA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-012-012/080313
(GUPPIDIPETA) 		0201021000NRG25220420240585815 22/04/2024 Lakshmamma 0201021WL015095 Lakshmamma 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584174 Mrs LAKSHMAMMA W O YARRAYYA NANDUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Polaki AP-01-021-012-012/080313
(GUPPIDIPETA) 		0201021000NRG25220420240585814 22/04/2024 Yarrayya 0201021WL015095 Yarrayya 00684 APGV0001156 1000 1000 Processed 30/04/2024 3417584674 Mr NANDUPILLI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44400 44400
780 Polaki AP-01-021-021-027/10086-A
(DEERGHASI) 		0201021000NRG25220420240499571 22/04/2024 Ch Sarojini 0201021WL013952 Ch Sarojini 00691 IPOS0000001 810 810 Processed 30/04/2024 3417584252 CHITTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polaki AP-01-021-021-027/10164-A
(DEERGHASI) 		0201021000NRG25220420240499578 22/04/2024 Chintu Ammanna 0201021WL013952 Chintu Ammanna 00691 IPOS0000001 810 810 Processed 30/04/2024 3417584248 MRS AMMANNA CHINTU STATE BANK OF INDIA(508548)
782 Polaki AP-01-021-021-027/10164-A
(DEERGHASI) 		0201021000NRG25220420240499575 22/04/2024 Chintu Apparao 0201021WL013952 Chintu Apparao 00691 IPOS0000001 810 810 Processed 30/04/2024 3417584245 CHINTU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polaki AP-01-021-021-027/10177-A
(DEERGHASI) 		0201021000NRG25220420240499580 22/04/2024 B Sujatha 0201021WL013952 B Sujatha 00691 IPOS0000001 810 810 Processed 30/04/2024 3417584246 BANNA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polaki AP-01-021-021-027/10258-A
(DEERGHASI) 		0201021000NRG25220420240521992 22/04/2024 D Padma 0201021WL014384 D Padma 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3417584250 MRS DANTA PADAMA STATE BANK OF INDIA(508548)
785 Polaki AP-01-021-021-027/10312-A
(DEERGHASI) 		0201021000NRG25220420240499582 22/04/2024 K L G Papamma 0201021WL013952 K L G Papamma 00691 IPOS0000001 810 810 Processed 30/04/2024 3417584243 MRS PAPAMMA KANCHARI STATE BANK OF INDIA(508548)
786 Polaki AP-01-021-021-027/10462-A
(DEERGHASI) 		0201021000NRG25220420240521993 22/04/2024 Goddu lavudu 0201021WL014384 Goddu lavudu 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3417584253 GODDU LAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polaki AP-01-021-021-027/10483-A
(DEERGHASI) 		0201021000NRG25220420240499588 22/04/2024 PALLI ANURADHA 0201021WL013952 PALLI ANURADHA 00691 IPOS0000001 540 540 Processed 30/04/2024 3417584249 PALLI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polaki AP-01-021-021-027/10483-A
(DEERGHASI) 		0201021000NRG25220420240499586 22/04/2024 PALLI JAGADEESWARARAO 0201021WL013952 PALLI JAGADEESWARARAO 00691 IPOS0000001 810 810 Processed 30/04/2024 3417584247 MR JAGADEESWARARAO PALLI STATE BANK OF INDIA(508548)
789 Polaki AP-01-021-021-027/10699
(DEERGHASI) 		0201021000NRG25220420240521995 22/04/2024 Surapu Sarojini 0201021WL014384 Surapu Sarojini 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3417584244 SURAPU SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polaki AP-01-021-021-027/10701
(DEERGHASI) 		0201021000NRG25220420240499593 22/04/2024 V Reyyamma 0201021WL013952 V Reyyamma 00691 IPOS0000001 540 540 Processed 30/04/2024 3417584251 VAMARAVALLI REYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
Total 977487 977487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_220424APB_FTO_11972 Bank of Baroda BARB0NARSRI NARASANNAPETA 806
2 Polaki AP0201021_220424APB_FTO_11972 Canara Bank CNRB0004472 NARASANNAPETA 650
3 Polaki AP0201021_220424APB_FTO_11972 Canara Bank CNRB0013560 SRIKAKULAM II 1560
4 Polaki AP0201021_220424APB_FTO_11972 District Cooperative Central Bank APBL0001006 NARSANNAPET 4211
5 Polaki AP0201021_220424APB_FTO_11972 INDIAN BANK IDIB000N175 NARASANNAPETA 810
6 Polaki AP0201021_220424APB_FTO_11972 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 253346
7 Polaki AP0201021_220424APB_FTO_11972 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 810
8 Polaki AP0201021_220424APB_FTO_11972 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 810
9 Polaki AP0201021_220424APB_FTO_11972 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 540
10 Polaki AP0201021_220424APB_FTO_11972 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1440
11 Polaki AP0201021_220424APB_FTO_11972 STATE BANK OF INDIA SBIN0018896 POLAKI 1880
12 Polaki AP0201021_220424APB_FTO_11972 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 3160
13 Polaki AP0201021_220424APB_FTO_11972 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1560
14 Polaki AP0201021_220424APB_FTO_11972 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 34906
15 Polaki AP0201021_220424APB_FTO_11972 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 4706
16 Polaki AP0201021_220424APB_FTO_11972 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 260
17 Polaki AP0201021_220424APB_FTO_11972 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 70468
18 Polaki AP0201021_220424APB_FTO_11972 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 531960
19 Polaki AP0201021_220424APB_FTO_11972 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 8404
20 Polaki AP0201021_220424APB_FTO_11972 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 44400
21 Polaki AP0201021_220424APB_FTO_11972 India Post Payments Bank IPOS0000001 SRIKAKULAM 10800

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