Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_030524APB_FTO_25347
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-01-021-005-007/020007
(PRIYAGRAHARAM) 		0201021000NRG25030520241221704 03/05/2024 Mallesu 0201021WL026848 Mallesu 00114 APBL0001006 1560 1560 Processed 14/05/2024 4005353698 Mr YALLA MALLESU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
2 Polaki AP-01-021-005-007/020045
(PRIYAGRAHARAM) 		0201021000NRG25030520241221744 03/05/2024 Appanna 0201021WL026848 Appanna 00114 APBL0001006 1560 1560 Processed 14/05/2024 4005353699 Mr SINGURU APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
3 Polaki AP-01-021-015-014/090002
(KOTTAREVU) 		0201021000NRG25030520241220452 03/05/2024 Janardhana Rao 0201021WL026823 Janardhana Rao 00114 APBL0001006 1350 1350 Processed 14/05/2024 4005353746 Mr SHAHUKARI JANARDHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Polaki AP-01-021-015-014/090002
(KOTTAREVU) 		0201021000NRG25030520241220453 03/05/2024 Neelaveni 0201021WL026823 Neelaveni 00114 APBL0001006 1350 1350 Processed 14/05/2024 4005353747 Mrs SAHUKARI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5820 5820
5 Polaki AP-01-021-004-005/010122
(GATHALAVALASA) 		0201021000NRG25020520241169180 03/05/2024 Nagaratnam 0201021WL026062 Nagaratnam 00227 KVBL0004821 272 272 Processed 14/05/2024 4005353196 Mrs Rali Nagarathnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272 272
6 Polaki AP-01-021-004-005/010122
(GATHALAVALASA) 		0201021000NRG25020520241169179 03/05/2024 Venkataramana 0201021WL026062 Venkataramana 00415 SBIN0000753 1632 1632 Processed 14/05/2024 4005353256 Mr VENKATARAMANA RAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Polaki AP-01-021-005-007/010481
(PRIYAGRAHARAM) 		0201021000NRG25030520241226795 03/05/2024 Revathi 0201021WL026920 Revathi 00415 SBIN0000753 1560 1560 Processed 14/05/2024 4005353777 MRS REVATHI RALLAPATI STATE BANK OF INDIA(508548)
8 Polaki AP-01-021-005-007/020029
(PRIYAGRAHARAM) 		0201021000NRG25030520241221727 03/05/2024 Mohanarao 0201021WL026848 Mohanarao 00415 SBIN0000753 1560 1560 Processed 14/05/2024 4005353250 Mr KARUKOLA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Polaki AP-01-021-005-007/020045
(PRIYAGRAHARAM) 		0201021000NRG25030520241221745 03/05/2024 RAVI 0201021WL026848 RAVI 00415 SBIN0000753 1300 1300 Processed 14/05/2024 4005353337 Mr SINGURU RAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
10 Polaki AP-01-021-005-007/030013
(PRIYAGRAHARAM) 		0201021000NRG25030520241221777 03/05/2024 turumularao 0201021WL026848 turumularao 00415 SBIN0000753 1560 1560 Processed 14/05/2024 4005353354 Mr Geddavalasa Tirumalarao INDIAN BANK(607105)
11 Polaki AP-01-021-013-013/010027
(RAJAPURAM) 		0201021000NRG25030520241244556 03/05/2024 Durgarao 0201021WL027153 Durgarao 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353359 MR BOMMALI DURGA RAO STATE BANK OF INDIA(508548)
12 Polaki AP-01-021-013-013/020008
(RAJAPURAM) 		0201021000NRG25030520241225189 03/05/2024 Mylapilli Madhana Mohana 0201021WL026896 Mylapilli Madhana Mohana 00415 SBIN0000753 470 470 Processed 14/05/2024 4005353363 MR MYLAPILLI MADHANMOHAN STATE BANK OF INDIA(508548)
13 Polaki AP-01-021-013-013/020010
(RAJAPURAM) 		0201021000NRG25030520241225193 03/05/2024 Baburao 0201021WL026896 Baburao 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353335 Mr KOIRI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Polaki AP-01-021-013-013/020010
(RAJAPURAM) 		0201021000NRG25030520241225194 03/05/2024 satoshi 0201021WL026896 satoshi 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353351 KOYIRI SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polaki AP-01-021-013-013/020018
(RAJAPURAM) 		0201021000NRG25030520241225202 03/05/2024 Karunakar 0201021WL026896 Karunakar 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353252 MR KARI KARUNAKAR STATE BANK OF INDIA(508548)
16 Polaki AP-01-021-013-013/020022
(RAJAPURAM) 		0201021000NRG25030520241225206 03/05/2024 bhulakshmi 0201021WL026896 bhulakshmi 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353727 Mrs LANDA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Polaki AP-01-021-013-013/020028
(RAJAPURAM) 		0201021000NRG25030520241225214 03/05/2024 baburao 0201021WL026896 baburao 00415 SBIN0000753 1175 1175 Processed 14/05/2024 4005353369 MR KONDA BABURAO STATE BANK OF INDIA(508548)
18 Polaki AP-01-021-013-013/020057
(RAJAPURAM) 		0201021000NRG25030520241225261 03/05/2024 Prasad 0201021WL026896 Prasad 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353341 Mr PRASAD SO RAMASWAMY VARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Polaki AP-01-021-013-013/020062
(RAJAPURAM) 		0201021000NRG25030520241225265 03/05/2024 satyam 0201021WL026896 satyam 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353360 MR DUMMU SATYAM STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-013-013/020074
(RAJAPURAM) 		0201021000NRG25030520241232051 03/05/2024 Lakshmidevi 0201021WL026996 Lakshmidevi 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353831 Mrs Guntu Laxmi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Polaki AP-01-021-013-013/020080
(RAJAPURAM) 		0201021000NRG25030520241225271 03/05/2024 Lakshmanarao 0201021WL026896 Lakshmanarao 00415 SBIN0000753 1175 1175 Processed 14/05/2024 4005353873 MR LAKSHMANA RAO GUNTU STATE BANK OF INDIA(508548)
22 Polaki AP-01-021-013-013/020089
(RAJAPURAM) 		0201021000NRG25030520241225275 03/05/2024 Lakshmanarao 0201021WL026896 Lakshmanarao 00415 SBIN0000753 1175 1175 Processed 14/05/2024 4005353259 MR KOMARA LAXMANA RAO STATE BANK OF INDIA(508548)
23 Polaki AP-01-021-013-013/020105
(RAJAPURAM) 		0201021000NRG25030520241232083 03/05/2024 HARESH 0201021WL026996 HARESH 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353347 Mr MAILAPALLI HAREESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Polaki AP-01-021-013-013/020106
(RAJAPURAM) 		0201021000NRG25030520241221694 03/05/2024 Ramarao 0201021WL026847 Ramarao 00415 SBIN0000753 1799 1799 Processed 14/05/2024 4005353253 MR KOMARA RAMA RAO STATE BANK OF INDIA(508548)
25 Polaki AP-01-021-013-013/020118
(RAJAPURAM) 		0201021000NRG25030520241232093 03/05/2024 Ramana 0201021WL026996 Ramana 00415 SBIN0000753 1175 1175 Processed 14/05/2024 4005353344 MR BADI RAMANA STATE BANK OF INDIA(508548)
26 Polaki AP-01-021-013-013/020123
(RAJAPURAM) 		0201021000NRG25030520241232098 03/05/2024 Singupalli Shanmukharao 0201021WL026996 Singupalli Shanmukharao 00415 SBIN0000753 235 235 Processed 14/05/2024 4005353377 SINGUPALLI SHANMUKHARAO UNION BANK OF INDIA(508500)
27 Polaki AP-01-021-013-013/020136
(RAJAPURAM) 		0201021000NRG25030520241232108 03/05/2024 Naresh 0201021WL026996 Naresh 00415 SBIN0000753 1410 1410 Rejected 17/05/2024 4005353357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Polaki AP-01-021-013-013/020150
(RAJAPURAM) 		0201021000NRG25030520241225288 03/05/2024 Rambabu 0201021WL026896 Rambabu 00415 SBIN0000753 1410 1410 Processed 14/05/2024 4005353741 Mr RAMBABU S O YERRAYYA KOIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Polaki AP-01-021-013-013/020169
(RAJAPURAM) 		0201021000NRG25030520241232124 03/05/2024 Dharmarao 0201021WL026996 Dharmarao 00415 SBIN0000753 1175 1175 Processed 14/05/2024 4005353379 VARADI DHARMA RAO UNION BANK OF INDIA(508500)
30 Polaki AP-01-021-013-013/020176
(RAJAPURAM) 		0201021000NRG25030520241232127 03/05/2024 Appalamma 0201021WL026996 Appalamma 00415 SBIN0000753 705 705 Processed 14/05/2024 4005353342 Mrs APPALAMMA W O NUKAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Polaki AP-01-021-013-013/020176
(RAJAPURAM) 		0201021000NRG25030520241232128 03/05/2024 Nukayya 0201021WL026996 Nukayya 00415 SBIN0000753 940 940 Processed 14/05/2024 4005353343 Mr Badi Nukayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Polaki AP-01-021-013-013/020197
(RAJAPURAM) 		0201021000NRG25030520241232138 03/05/2024 Landa Abhinash 0201021WL026996 Landa Abhinash 00415 SBIN0000753 940 940 Processed 14/05/2024 4005353243 MR LANDA ABINASH STATE BANK OF INDIA(508548)
33 Polaki AP-01-021-013-013/20202
(RAJAPURAM) 		0201021000NRG25030520241232143 03/05/2024 Badi Ramanarao 0201021WL026996 Badi Ramanarao 00415 SBIN0000753 1175 1175 Processed 14/05/2024 4005353382 Mr Badi Ramanarao INDIAN BANK(607105)
34 Polaki AP-01-021-015-014/090001
(KOTTAREVU) 		0201021000NRG25030520241220450 03/05/2024 Krishna Rao 0201021WL026823 Krishna Rao 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353614 MR BAMMIDI KRISHNARAO STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-015-014/090004
(KOTTAREVU) 		0201021000NRG25030520241220456 03/05/2024 Prakasam 0201021WL026823 Prakasam 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353248 MR SAHUKARI PRAKASAM STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-015-014/090006
(KOTTAREVU) 		0201021000NRG25030520241220459 03/05/2024 Prasad 0201021WL026823 Prasad 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353615 MR SAHUKARI PRASAD STATE BANK OF INDIA(508548)
37 Polaki AP-01-021-015-014/090007
(KOTTAREVU) 		0201021000NRG25030520241220460 03/05/2024 Ramesh 0201021WL026823 Ramesh 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353366 SHAUKARI RAMESH SHAUKARI KRISHNAVENI STATE BANK OF INDIA(508548)
38 Polaki AP-01-021-015-014/090008
(KOTTAREVU) 		0201021000NRG25030520241220461 03/05/2024 Maheswara Rao 0201021WL026823 Maheswara Rao 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353697 MR MAHESWARA RAO SAHUKARI STATE BANK OF INDIA(508548)
39 Polaki AP-01-021-015-014/090009
(KOTTAREVU) 		0201021000NRG25030520241220462 03/05/2024 Vanaja 0201021WL026823 Vanaja 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353367 Mrs SAHUKARI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Polaki AP-01-021-015-014/090011
(KOTTAREVU) 		0201021000NRG25030520241220465 03/05/2024 Vimala 0201021WL026823 Vimala 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353362 Mrs VIMALA SAHUKARI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Polaki AP-01-021-015-014/090016
(KOTTAREVU) 		0201021000NRG25030520241220470 03/05/2024 Brundavanam 0201021WL026823 Brundavanam 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353365 Mr SAHUKARI BRUNDAVANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Polaki AP-01-021-015-014/090016
(KOTTAREVU) 		0201021000NRG25030520241220471 03/05/2024 Malathi 0201021WL026823 Malathi 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353364 MRS SHAUKARI MALATHI STATE BANK OF INDIA(508548)
43 Polaki AP-01-021-015-014/090018
(KOTTAREVU) 		0201021000NRG25030520241220474 03/05/2024 Padmavati 0201021WL026823 Padmavati 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353616 Mrs SAHUKARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Polaki AP-01-021-015-014/090022
(KOTTAREVU) 		0201021000NRG25030520241220475 03/05/2024 Simhachalam 0201021WL026823 Simhachalam 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353345 SAHUKARI SIMHACHALAM SAHUKARI NEELARANI STATE BANK OF INDIA(508548)
45 Polaki AP-01-021-015-014/090025
(KOTTAREVU) 		0201021000NRG25030520241220478 03/05/2024 Suresh 0201021WL026823 Suresh 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353254 MR SURESH SAMPATHIRAO STATE BANK OF INDIA(508548)
46 Polaki AP-01-021-015-014/090026
(KOTTAREVU) 		0201021000NRG25030520241220480 03/05/2024 Anantharao 0201021WL026823 Anantharao 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353339 MR SHAVUKARI ANANTHARAO STATE BANK OF INDIA(508548)
47 Polaki AP-01-021-015-014/090028
(KOTTAREVU) 		0201021000NRG25030520241220483 03/05/2024 Padmavathi 0201021WL026823 Padmavathi 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353361 MRS SHAHUKARI EASHWARI STATE BANK OF INDIA(508548)
48 Polaki AP-01-021-015-014/090030
(KOTTAREVU) 		0201021000NRG25030520241220484 03/05/2024 Sanjeevarao 0201021WL026823 Sanjeevarao 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353371 MR SANJEEVA RAO NALLANA STATE BANK OF INDIA(508548)
49 Polaki AP-01-021-015-014/090032
(KOTTAREVU) 		0201021000NRG25030520241220485 03/05/2024 Indumathi 0201021WL026823 Indumathi 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353257 Mrs Sanapathi Indumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Polaki AP-01-021-015-014/090037
(KOTTAREVU) 		0201021000NRG25030520241220492 03/05/2024 Prabha 0201021WL026823 Prabha 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353368 MRS SENAPATHI PRABHAVATHI STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-015-014/090040
(KOTTAREVU) 		0201021000NRG25030520241220494 03/05/2024 Sahukari Ramurty 0201021WL026823 Sahukari Ramurty 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353210 MR SAHUKARI RAMURTY STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-015-014/090043
(KOTTAREVU) 		0201021000NRG25030520241220497 03/05/2024 ADHI LAXMI 0201021WL026823 ADHI LAXMI 00415 SBIN0000753 1350 1350 Processed 14/05/2024 4005353370 SAHUKARI ADHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polaki AP-01-021-017-019/010171
(CHALLAYAVALASA) 		0201021000NRG25020520241174603 03/05/2024 Veeramma 0201021WL026167 Veeramma 00415 SBIN0000753 1040 1040 Processed 14/05/2024 4005353350 Mrs Pilaka Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Polaki AP-01-021-017-019/010204
(CHALLAYAVALASA) 		0201021000NRG25020520241174613 03/05/2024 Ratnalu 0201021WL026167 Ratnalu 00415 SBIN0000753 1300 1300 Processed 14/05/2024 4005353355 Mrs CHINTU RATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Polaki AP-01-021-017-019/010206
(CHALLAYAVALASA) 		0201021000NRG25020520241174614 03/05/2024 Lakshmi 0201021WL026167 Lakshmi 00415 SBIN0000753 1300 1300 Processed 14/05/2024 4005353349 Mrs CHINTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Polaki AP-01-021-017-019/010247
(CHALLAYAVALASA) 		0201021000NRG25020520241174634 03/05/2024 Mahalakshmi 0201021WL026167 Mahalakshmi 00415 SBIN0000753 780 780 Processed 14/05/2024 4005353251 MRS MAHALAXMI GURUVELLI STATE BANK OF INDIA(508548)
57 Polaki AP-01-021-017-019/010300
(CHALLAYAVALASA) 		0201021000NRG25020520241174644 03/05/2024 Krishnakumari 0201021WL026167 Krishnakumari 00415 SBIN0000753 1300 1300 Processed 14/05/2024 4005353695 Mrs Gedala Krishnakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Polaki AP-01-021-026-034/010035
(POLAKI) 		0201021000NRG25030520241231559 03/05/2024 Mahalakshmi 0201021WL026984 Mahalakshmi 00415 SBIN0000753 810 810 Processed 14/05/2024 4005353348 Mrs TENKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Polaki AP-01-021-026-034/010167
(POLAKI) 		0201021000NRG25030520241231616 03/05/2024 ramulamma 0201021WL026984 ramulamma 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353255 M NEELAYYA M RAMULU STATE BANK OF INDIA(508548)
60 Polaki AP-01-021-026-034/010177
(POLAKI) 		0201021000NRG25030520241231621 03/05/2024 Vijaya 0201021WL026984 Vijaya 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353356 Mrs Gokavalasa Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Polaki AP-01-021-026-034/010255
(POLAKI) 		0201021000NRG25030520241231645 03/05/2024 Rajulu 0201021WL026984 Rajulu 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353402 MR RAJULU TANKALA STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-026-034/010262
(POLAKI) 		0201021000NRG25030520241231647 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353352 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Polaki AP-01-021-026-034/010359
(POLAKI) 		0201021000NRG25030520241231666 03/05/2024 Ramarao 0201021WL026984 Ramarao 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353346 PALABOYINA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polaki AP-01-021-026-034/010519
(POLAKI) 		0201021000NRG25030520241231689 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00415 SBIN0000753 270 270 Processed 14/05/2024 4005353353 Mrs Jana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Polaki AP-01-021-026-034/010613
(POLAKI) 		0201021000NRG25030520241231694 03/05/2024 ramya 0201021WL026984 ramya 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353358 MISS RAMYA YARABATI STATE BANK OF INDIA(508548)
66 Polaki AP-01-021-026-034/020051
(POLAKI) 		0201021000NRG25030520241231721 03/05/2024 Ruseswararao 0201021WL026984 Ruseswararao 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353336 KURMANA RUSHEESWARA RAO STATE BANK OF INDIA(508548)
67 Polaki AP-01-021-026-034/020058
(POLAKI) 		0201021000NRG25030520241231726 03/05/2024 Varalakshmi 0201021WL026984 Varalakshmi 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353260 MRS KURMANA VARALAKSHMI STATE BANK OF INDIA(508548)
68 Polaki AP-01-021-026-034/020063
(POLAKI) 		0201021000NRG25030520241231728 03/05/2024 Rajarao 0201021WL026984 Rajarao 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353244 MR RAJARAO POLAKI STATE BANK OF INDIA(508548)
69 Polaki AP-01-021-026-034/020088
(POLAKI) 		0201021000NRG25030520241231736 03/05/2024 Ravanamma 0201021WL026984 Ravanamma 00415 SBIN0000753 1080 1080 Processed 14/05/2024 4005353340 POLAKI RAMANAMMA STATE BANK OF INDIA(508548)
70 Polaki AP-01-021-033-001/030042
(S.L.PURAM) 		0201021000NRG25020520241165751 03/05/2024 Adilakshmi 0201021WL026003 Adilakshmi 00415 SBIN0000753 1620 1620 Processed 14/05/2024 4005353249 Mrs Uppada Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 77701 77701
71 Polaki AP-01-021-013-013/020146
(RAJAPURAM) 		0201021000NRG25030520241232116 03/05/2024 praksharao 0201021WL026996 praksharao 00415 SBIN0007087 1410 1410 Processed 14/05/2024 4005353338 MR VARADHI PRAKASH RAO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
72 Polaki AP-01-021-013-013/010037
(RAJAPURAM) 		0201021000NRG25030520241221664 03/05/2024 Raju 0201021WL026841 Raju 00415 SBIN0016959 1904 1904 Processed 14/05/2024 4005353862 MR BOMMALI RAJU STATE BANK OF INDIA(508548)
73 Polaki AP-01-021-013-013/020017
(RAJAPURAM) 		0201021000NRG25030520241225201 03/05/2024 Vasu 0201021WL026896 Vasu 00415 SBIN0016959 1410 1410 Processed 14/05/2024 4005353830 MR LANDA VASU STATE BANK OF INDIA(508548)
74 Polaki AP-01-021-013-013/020035
(RAJAPURAM) 		0201021000NRG25030520241225231 03/05/2024 Sai kumar 0201021WL026896 Sai kumar 00415 SBIN0016959 1410 1410 Processed 14/05/2024 4005353372 Mr VARADI SAIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Polaki AP-01-021-013-013/020079
(RAJAPURAM) 		0201021000NRG25030520241225270 03/05/2024 Dummu Krishnaveni 0201021WL026896 Dummu Krishnaveni 00415 SBIN0016959 1175 1175 Processed 14/05/2024 4005353373 Mrs Dummu Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Polaki AP-01-021-013-013/020080
(RAJAPURAM) 		0201021000NRG25030520241225273 03/05/2024 Appanna 0201021WL026896 Appanna 00415 SBIN0016959 1175 1175 Processed 14/05/2024 4005353375 MR GUNTU APPANNA STATE BANK OF INDIA(508548)
77 Polaki AP-01-021-013-013/020096
(RAJAPURAM) 		0201021000NRG25030520241232072 03/05/2024 Dummu Adilaxmi 0201021WL026996 Dummu Adilaxmi 00415 SBIN0016959 1410 1410 Processed 14/05/2024 4005353381 Mrs DUMMU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Polaki AP-01-021-013-013/020126
(RAJAPURAM) 		0201021000NRG25030520241232100 03/05/2024 Dhanalakshmi 0201021WL026996 Dhanalakshmi 00415 SBIN0016959 1410 1410 Processed 14/05/2024 4005353376 BADI DHANALAKSHMI BANK OF BARODA(606985)
79 Polaki AP-01-021-013-013/20205
(RAJAPURAM) 		0201021000NRG25030520241225303 03/05/2024 Arunakumari Surada 0201021WL026896 Arunakumari Surada 00415 SBIN0016959 1410 1410 Processed 14/05/2024 4005353247 Mrs ARUNAKUMARI SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Polaki AP-01-021-026-034/010091
(POLAKI) 		0201021000NRG25030520241231573 03/05/2024 Ramakrishna 0201021WL026984 Ramakrishna 00415 SBIN0016959 1080 1080 Processed 14/05/2024 4005353647 MR RAMAKRISHNA DUDDU STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-026-034/010305
(POLAKI) 		0201021000NRG25030520241231660 03/05/2024 Gedela Ramarao 0201021WL026984 Gedela Ramarao 00415 SBIN0016959 1080 1080 Processed 14/05/2024 4005353189 MR GEDELA RAMARAO STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-026-034/020007
(POLAKI) 		0201021000NRG25030520241231700 03/05/2024 Suryanarayana 0201021WL026984 Suryanarayana 00415 SBIN0016959 1080 1080 Processed 14/05/2024 4005353246 Mr BODDURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14544 14544
83 Polaki AP-01-021-013-013/020001
(RAJAPURAM) 		0201021000NRG25030520241225176 03/05/2024 sai krishna 0201021WL026896 sai krishna 00415 SBIN0018896 1410 1410 Processed 14/05/2024 4005353829 MR DUMMU SAI KRISHNA STATE BANK OF INDIA(508548)
84 Polaki AP-01-021-013-013/020023
(RAJAPURAM) 		0201021000NRG25030520241225209 03/05/2024 Konda Jagadeesh 0201021WL026896 Konda Jagadeesh 00415 SBIN0018896 1410 1410 Processed 14/05/2024 4005353378 KONDA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polaki AP-01-021-013-013/020036
(RAJAPURAM) 		0201021000NRG25030520241225234 03/05/2024 Komara Sunil 0201021WL026896 Komara Sunil 00415 SBIN0018896 1410 1410 Processed 14/05/2024 4005353416 Mr Komara Sunil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Polaki AP-01-021-013-013/020175
(RAJAPURAM) 		0201021000NRG25030520241225294 03/05/2024 adinarayana 0201021WL026896 adinarayana 00415 SBIN0018896 1410 1410 Processed 14/05/2024 4005353418 MR KODA ADINARAYANA STATE BANK OF INDIA(508548)
87 Polaki AP-01-021-013-013/020181
(RAJAPURAM) 		0201021000NRG25030520241232130 03/05/2024 Jaya 0201021WL026996 Jaya 00415 SBIN0018896 1410 1410 Processed 14/05/2024 4005353421 Mrs VARADI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Polaki AP-01-021-026-034/010245
(POLAKI) 		0201021000NRG25030520241231639 03/05/2024 KOYYANA VENKATAPPALANAIDU 0201021WL026984 KOYYANA VENKATAPPALANAIDU 00415 SBIN0018896 270 270 Processed 14/05/2024 4005353374 MR KOYYANA VENKATAPPALANAIDU STATE BANK OF INDIA(508548)
89 Polaki AP-01-021-026-034/010459
(POLAKI) 		0201021000NRG25030520241231686 03/05/2024 Krishnarao 0201021WL026984 Krishnarao 00415 SBIN0018896 1080 1080 Processed 14/05/2024 4005353646 NANDIGAM KRISHNARAO STATE BANK OF INDIA(508548)
90 Polaki AP-01-021-026-034/020036
(POLAKI) 		0201021000NRG25030520241231715 03/05/2024 Nirmala 0201021WL026984 Nirmala 00415 SBIN0018896 1080 1080 Processed 14/05/2024 4005353245 MRS UPPADA NIRMALA STATE BANK OF INDIA(508548)
91 Polaki AP-01-021-026-034/020102
(POLAKI) 		0201021000NRG25030520241231743 03/05/2024 Ramesh Kuramana 0201021WL026984 Ramesh Kuramana 00415 SBIN0018896 1080 1080 Processed 14/05/2024 4005353258 MR RAMESH KURMANA STATE BANK OF INDIA(508548)
92 Polaki AP-01-021-033-001/030089
(S.L.PURAM) 		0201021000NRG25020520241165761 03/05/2024 chamanthi 0201021WL026003 chamanthi 00415 SBIN0018896 270 270 Processed 14/05/2024 4005353380 PAIDI CHAMANTHI IDBI BANK(607095)
SubTotal 10830 10830
93 Polaki AP-01-021-005-007/010400
(PRIYAGRAHARAM) 		0201021000NRG25030520241226762 03/05/2024 gorwri 0201021WL026920 gorwri 00415 SBIN0021007 1560 1560 Processed 14/05/2024 4005353191 Mr Thiyyala Gowri Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Polaki AP-01-021-013-013/020077
(RAJAPURAM) 		0201021000NRG25030520241232057 03/05/2024 koda appalaswame 0201021WL026996 koda appalaswame 00415 SBIN0021007 1410 1410 Processed 14/05/2024 4005353401 MR KODA APPALASWAMY STATE BANK OF INDIA(508548)
95 Polaki AP-01-021-013-013/020087
(RAJAPURAM) 		0201021000NRG25030520241232065 03/05/2024 Danayya 0201021WL026996 Danayya 00415 SBIN0021007 1410 1410 Processed 14/05/2024 4005353383 Mr KOMARA DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Polaki AP-01-021-013-013/020091
(RAJAPURAM) 		0201021000NRG25030520241232066 03/05/2024 Simhachalam 0201021WL026996 Simhachalam 00415 SBIN0021007 1410 1410 Processed 14/05/2024 4005353430 KODA SIMHACHALAM ICICI BANK LTD(508534)
97 Polaki AP-01-021-013-013/020131
(RAJAPURAM) 		0201021000NRG25030520241232103 03/05/2024 Polararao 0201021WL026996 Polararao 00415 SBIN0021007 1410 1410 Processed 14/05/2024 4005353428 MR KOYIRI POLARAO STATE BANK OF INDIA(508548)
98 Polaki AP-01-021-017-019/010226
(CHALLAYAVALASA) 		0201021000NRG25020520241174624 03/05/2024 Sarojini 0201021WL026167 Sarojini 00415 SBIN0021007 1300 1300 Processed 14/05/2024 4005353429 PALLI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polaki AP-01-021-023-030/030003
(GANGIVALASA) 		0201021000NRG25020520241185388 03/05/2024 Krishna 0201021WL026334 Krishna 00415 SBIN0021007 816 816 Rejected 17/05/2024 4005353194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9316 9316
100 Polaki AP-01-021-005-007/010378
(PRIYAGRAHARAM) 		0201021000NRG25030520241226754 03/05/2024 Sujatha 0201021WL026920 Sujatha 00468 UBIN0803804 1560 1560 Processed 14/05/2024 4005353766 PAILA SUJATHA UNION BANK OF INDIA(508500)
101 Polaki AP-01-021-013-013/020007
(RAJAPURAM) 		0201021000NRG25030520241225186 03/05/2024 raju 0201021WL026896 raju 00468 UBIN0803804 1410 1410 Processed 14/05/2024 4005353819 DUMMU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polaki AP-01-021-013-013/020009
(RAJAPURAM) 		0201021000NRG25030520241225191 03/05/2024 manikanta 0201021WL026896 manikanta 00468 UBIN0803804 1410 1410 Processed 14/05/2024 4005353417 RATNALA MANIKANTA UNION BANK OF INDIA(508500)
103 Polaki AP-01-021-013-013/020009
(RAJAPURAM) 		0201021000NRG25030520241225192 03/05/2024 Ratnala Gangadhar 0201021WL026896 Ratnala Gangadhar 00468 UBIN0803804 1410 1410 Processed 14/05/2024 4005353406 RATNALA GANGADHAR HDFC BANK LTD(607152)
104 Polaki AP-01-021-013-013/020041
(RAJAPURAM) 		0201021000NRG25030520241225245 03/05/2024 Dilleswararao 0201021WL026896 Dilleswararao 00468 UBIN0803804 705 705 Processed 14/05/2024 4005353820 KODA DILLESWARARAO UNION BANK OF INDIA(508500)
105 Polaki AP-01-021-013-013/020089
(RAJAPURAM) 		0201021000NRG25030520241225277 03/05/2024 Udayshankar Narayana 0201021WL026896 Udayshankar Narayana 00468 UBIN0803804 1410 1410 Processed 14/05/2024 4005353817 KOMARA UDAYA SANKARANARAYANA UNION BANK OF INDIA(508500)
106 Polaki AP-01-021-017-019/010346
(CHALLAYAVALASA) 		0201021000NRG25020520241174654 03/05/2024 Santoshi 0201021WL026167 Santoshi 00468 UBIN0803804 1300 1300 Processed 14/05/2024 4005353415 BORA SANTOSHI UNION BANK OF INDIA(508500)
107 Polaki AP-01-021-026-034/010280
(POLAKI) 		0201021000NRG25030520241231654 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00468 UBIN0803804 810 810 Processed 14/05/2024 4005353793 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Polaki AP-01-021-026-034/010461
(POLAKI) 		0201021000NRG25030520241231687 03/05/2024 Esvaramma 0201021WL026984 Esvaramma 00468 UBIN0803804 1080 1080 Processed 14/05/2024 4005353740 MR PALABOINA ESWARARAO STATE BANK OF INDIA(508548)
109 Polaki AP-01-021-026-034/020102
(POLAKI) 		0201021000NRG25030520241231744 03/05/2024 Kamalamma 0201021WL026984 Kamalamma 00468 UBIN0803804 1080 1080 Processed 14/05/2024 4005353818 KURMANA KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 12175 12175
110 Polaki AP-01-021-004-005/010258
(GATHALAVALASA) 		0201021000NRG25020520241169178 03/05/2024 lakshimi 0201021WL026061 lakshimi 00684 APGV0001109 1632 1632 Processed 14/05/2024 4005353399 Mrs LAXMI YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Polaki AP-01-021-017-019/010030
(CHALLAYAVALASA) 		0201021000NRG25020520241174561 03/05/2024 Annapurna 0201021WL026167 Annapurna 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353749 Mrs ANNAPURNA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Polaki AP-01-021-017-019/010069
(CHALLAYAVALASA) 		0201021000NRG25020520241174573 03/05/2024 Jaggamma Palli 0201021WL026167 Jaggamma Palli 00684 APGV0001109 1040 1040 Processed 14/05/2024 4005353696 Mrs JAGGAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Polaki AP-01-021-017-019/010069
(CHALLAYAVALASA) 		0201021000NRG25020520241174572 03/05/2024 Pentayya 0201021WL026167 Pentayya 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353215 Mr PALLI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Polaki AP-01-021-017-019/010071
(CHALLAYAVALASA) 		0201021000NRG25020520241174574 03/05/2024 Bhadramma 0201021WL026167 Bhadramma 00684 APGV0001109 1040 1040 Processed 14/05/2024 4005353213 Mrs PALLI BADHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Polaki AP-01-021-017-019/010093
(CHALLAYAVALASA) 		0201021000NRG25020520241174577 03/05/2024 Narayanamma 0201021WL026167 Narayanamma 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353200 Mrs THANGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Polaki AP-01-021-017-019/010093
(CHALLAYAVALASA) 		0201021000NRG25020520241174576 03/05/2024 Simhachalam 0201021WL026167 Simhachalam 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353201 Mr THANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Polaki AP-01-021-017-019/010104
(CHALLAYAVALASA) 		0201021000NRG25020520241174584 03/05/2024 Hymavati 0201021WL026167 Hymavati 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353165 Mrs BORA HYMAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Polaki AP-01-021-017-019/010113
(CHALLAYAVALASA) 		0201021000NRG25020520241174591 03/05/2024 Padmavati 0201021WL026167 Padmavati 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353211 Mrs BORA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Polaki AP-01-021-017-019/010113
(CHALLAYAVALASA) 		0201021000NRG25020520241174592 03/05/2024 Sanyasi 0201021WL026167 Sanyasi 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353694 Mrs BORA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Polaki AP-01-021-017-019/010117
(CHALLAYAVALASA) 		0201021000NRG25020520241174595 03/05/2024 Netinti Prabilavathi 0201021WL026167 Netinti Prabilavathi 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353569 NETINTI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polaki AP-01-021-017-019/010117
(CHALLAYAVALASA) 		0201021000NRG25020520241174596 03/05/2024 Simhachalam Netinti 0201021WL026167 Simhachalam Netinti 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353506 Mr Netinti Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Polaki AP-01-021-017-019/010119
(CHALLAYAVALASA) 		0201021000NRG25020520241174597 03/05/2024 Bhavani 0201021WL026167 Bhavani 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353216 Mrs LAVETI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Polaki AP-01-021-017-019/010149
(CHALLAYAVALASA) 		0201021000NRG25020520241174600 03/05/2024 Bora Simhadri 0201021WL026167 Bora Simhadri 00684 APGV0001109 1040 1040 Processed 14/05/2024 4005353592 Mrs BORA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Polaki AP-01-021-017-019/010149
(CHALLAYAVALASA) 		0201021000NRG25020520241174599 03/05/2024 Rajarao 0201021WL026167 Rajarao 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353750 Mr BORA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Polaki AP-01-021-017-019/010195
(CHALLAYAVALASA) 		0201021000NRG25020520241174610 03/05/2024 Adilakshmi 0201021WL026167 Adilakshmi 00684 APGV0001109 1040 1040 Processed 14/05/2024 4005353621 Mrs ADILAXMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Polaki AP-01-021-017-019/010212
(CHALLAYAVALASA) 		0201021000NRG25020520241174615 03/05/2024 Chinnammadu 0201021WL026167 Chinnammadu 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353212 Mrs GURUBELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Polaki AP-01-021-017-019/010221
(CHALLAYAVALASA) 		0201021000NRG25020520241174621 03/05/2024 Jhanshi 0201021WL026167 Jhanshi 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353504 MRS MUDDADA JHANSI STATE BANK OF INDIA(508548)
128 Polaki AP-01-021-017-019/010246
(CHALLAYAVALASA) 		0201021000NRG25020520241174632 03/05/2024 Ramanamma 0201021WL026167 Ramanamma 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353554 Mrs Laveti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Polaki AP-01-021-017-019/010247
(CHALLAYAVALASA) 		0201021000NRG25020520241174633 03/05/2024 Chinnarao 0201021WL026167 Chinnarao 00684 APGV0001109 780 780 Processed 14/05/2024 4005353214 Mr GURUVELLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Polaki AP-01-021-017-019/010293
(CHALLAYAVALASA) 		0201021000NRG25020520241174642 03/05/2024 Krishnaveni 0201021WL026167 Krishnaveni 00684 APGV0001109 1300 1300 Processed 14/05/2024 4005353392 Mrs KRISHNA VENI THOTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Polaki AP-01-021-017-019/010300
(CHALLAYAVALASA) 		0201021000NRG25020520241174643 03/05/2024 Appalaramayya 0201021WL026167 Appalaramayya 00684 APGV0001109 1040 1040 Processed 14/05/2024 4005353389 Mr GEDALA APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Polaki AP-01-021-017-019/010326
(CHALLAYAVALASA) 		0201021000NRG25020520241174646 03/05/2024 Lakshmikumari 0201021WL026167 Lakshmikumari 00684 APGV0001109 1040 1040 Processed 14/05/2024 4005353146 Mrs CHINTU LAXMIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Polaki AP-01-021-017-019/010338
(CHALLAYAVALASA) 		0201021000NRG25020520241174652 03/05/2024 seethamma 0201021WL026167 seethamma 00684 APGV0001109 1040 1040 Processed 14/05/2024 4005353202 MRS SITA MENDA STATE BANK OF INDIA(508548)
134 Polaki AP-01-021-023-030/030013
(GANGIVALASA) 		0201021000NRG25020520241185619 03/05/2024 Krishnarao 0201021WL026336 Krishnarao 00684 APGV0001109 1904 1904 Processed 14/05/2024 4005353726 Mr KRISHNA RAO BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Polaki AP-01-021-026-034/010001
(POLAKI) 		0201021000NRG25030520241231543 03/05/2024 Narasamma 0201021WL026984 Narasamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353226 Mrs VAMARAVALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Polaki AP-01-021-026-034/010003
(POLAKI) 		0201021000NRG25030520241231544 03/05/2024 Parvati 0201021WL026984 Parvati 00684 APGV0001109 810 810 Processed 14/05/2024 4005353433 Mrs PARVATHI VAMARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Polaki AP-01-021-026-034/010004
(POLAKI) 		0201021000NRG25030520241231545 03/05/2024 Bajjamma 0201021WL026984 Bajjamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353291 Mrs DUGANA BOJJAMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Polaki AP-01-021-026-034/010005
(POLAKI) 		0201021000NRG25030520241231546 03/05/2024 Santamma 0201021WL026984 Santamma 00684 APGV0001109 810 810 Processed 14/05/2024 4005353434 Mrs SANTHAMMA VAMARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Polaki AP-01-021-026-034/010008
(POLAKI) 		0201021000NRG25030520241231547 03/05/2024 Appannamma 0201021WL026984 Appannamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353651 Mrs APPANNAMMA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Polaki AP-01-021-026-034/010021
(POLAKI) 		0201021000NRG25030520241231548 03/05/2024 Damayanti 0201021WL026984 Damayanti 00684 APGV0001109 540 540 Processed 14/05/2024 4005353649 Mrs DAMAYANTHI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Polaki AP-01-021-026-034/010022
(POLAKI) 		0201021000NRG25030520241231549 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353403 Mrs TONANGI LAXMI W O YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Polaki AP-01-021-026-034/010023
(POLAKI) 		0201021000NRG25030520241231550 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353801 Mrs Duvvarapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Polaki AP-01-021-026-034/010024
(POLAKI) 		0201021000NRG25030520241231552 03/05/2024 Reyyamma 0201021WL026984 Reyyamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353804 Mrs PULASARI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Polaki AP-01-021-026-034/010024
(POLAKI) 		0201021000NRG25030520241231551 03/05/2024 Simhachalam 0201021WL026984 Simhachalam 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353475 Mr SIMHACHALAM PULSARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Polaki AP-01-021-026-034/010025
(POLAKI) 		0201021000NRG25030520241231553 03/05/2024 Ramanamma 0201021WL026984 Ramanamma 00684 APGV0001109 540 540 Processed 14/05/2024 4005353824 Mrs JANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Polaki AP-01-021-026-034/010025
(POLAKI) 		0201021000NRG25030520241231554 03/05/2024 Sreenuvasarao 0201021WL026984 Sreenuvasarao 00684 APGV0001109 540 540 Processed 14/05/2024 4005353170 Mr JANA SRINIVASA RAO JANA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Polaki AP-01-021-026-034/010027
(POLAKI) 		0201021000NRG25030520241231555 03/05/2024 Chinnammadu 0201021WL026984 Chinnammadu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353836 Mrs CHINNAMMADU POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Polaki AP-01-021-026-034/010031
(POLAKI) 		0201021000NRG25030520241231556 03/05/2024 Narasamma 0201021WL026984 Narasamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353803 Mrs Muppidi Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Polaki AP-01-021-026-034/010032
(POLAKI) 		0201021000NRG25030520241231557 03/05/2024 Varalakshmi 0201021WL026984 Varalakshmi 00684 APGV0001109 810 810 Processed 14/05/2024 4005353436 MS TENKA REVATI STATE BANK OF INDIA(508548)
150 Polaki AP-01-021-026-034/010033
(POLAKI) 		0201021000NRG25030520241231558 03/05/2024 Malemma 0201021WL026984 Malemma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353838 Mrs KOTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Polaki AP-01-021-026-034/010043
(POLAKI) 		0201021000NRG25030520241231560 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353737 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Polaki AP-01-021-026-034/010046
(POLAKI) 		0201021000NRG25030520241231561 03/05/2024 Chinnammadu 0201021WL026984 Chinnammadu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353472 Mrs CHINNAMMADU TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Polaki AP-01-021-026-034/010046
(POLAKI) 		0201021000NRG25030520241231562 03/05/2024 Tejeswari 0201021WL026984 Tejeswari 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353156 Mrs Tenka Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Polaki AP-01-021-026-034/010052
(POLAKI) 		0201021000NRG25030520241231563 03/05/2024 Simmayya 0201021WL026984 Simmayya 00684 APGV0001109 540 540 Processed 14/05/2024 4005353662 Mr PALABOINA SIMMAYYA S O CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Polaki AP-01-021-026-034/010056
(POLAKI) 		0201021000NRG25030520241231564 03/05/2024 Kurmarao 0201021WL026984 Kurmarao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353796 Mr INDIRESU KURMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
156 Polaki AP-01-021-026-034/010056
(POLAKI) 		0201021000NRG25030520241231565 03/05/2024 Narayana 0201021WL026984 Narayana 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353800 Mrs INDIRESU NARAYANA W O KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Polaki AP-01-021-026-034/010059
(POLAKI) 		0201021000NRG25030520241231566 03/05/2024 Ratnalu 0201021WL026984 Ratnalu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353833 Mrs SABBI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Polaki AP-01-021-026-034/010060
(POLAKI) 		0201021000NRG25030520241231567 03/05/2024 Jaggayya 0201021WL026984 Jaggayya 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353400 Mr JAGGAYYA SABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Polaki AP-01-021-026-034/010060
(POLAKI) 		0201021000NRG25030520241231568 03/05/2024 Mahalakshmi 0201021WL026984 Mahalakshmi 00684 APGV0001109 810 810 Processed 14/05/2024 4005353463 Mrs SABBI MAHALAXMI W O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Polaki AP-01-021-026-034/010062
(POLAKI) 		0201021000NRG25030520241231569 03/05/2024 Sarojini 0201021WL026984 Sarojini 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353839 Mrs SAROJINI GURUVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Polaki AP-01-021-026-034/010064
(POLAKI) 		0201021000NRG25030520241231570 03/05/2024 Jayalakshmi 0201021WL026984 Jayalakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353432 Mrs JAYALAXMI BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Polaki AP-01-021-026-034/010073
(POLAKI) 		0201021000NRG25030520241231571 03/05/2024 Sujata 0201021WL026984 Sujata 00684 APGV0001109 810 810 Processed 14/05/2024 4005353394 Mr MANDALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Polaki AP-01-021-026-034/010090
(POLAKI) 		0201021000NRG25030520241231572 03/05/2024 Punnamma 0201021WL026984 Punnamma 00684 APGV0001109 540 540 Processed 14/05/2024 4005353688 Mrs PUNNAMMA PALABOYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Polaki AP-01-021-026-034/010091
(POLAKI) 		0201021000NRG25030520241231574 03/05/2024 gayatri 0201021WL026984 gayatri 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353496 Mrs Duddu Gayatri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Polaki AP-01-021-026-034/010094
(POLAKI) 		0201021000NRG25030520241231576 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 810 810 Processed 14/05/2024 4005353465 Mrs LAXMI LOTTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Polaki AP-01-021-026-034/010094
(POLAKI) 		0201021000NRG25030520241231575 03/05/2024 Santarao 0201021WL026984 Santarao 00684 APGV0001109 810 810 Processed 14/05/2024 4005353386 Mr LOTTI SANTHA RAO S O KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Polaki AP-01-021-026-034/010096
(POLAKI) 		0201021000NRG25030520241231577 03/05/2024 Parvati 0201021WL026984 Parvati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353441 Mrs PARVATHI KONGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Polaki AP-01-021-026-034/010100
(POLAKI) 		0201021000NRG25030520241231578 03/05/2024 Asiramma 0201021WL026984 Asiramma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353162 Mrs PALABOINA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Polaki AP-01-021-026-034/010102
(POLAKI) 		0201021000NRG25030520241231579 03/05/2024 Suramma 0201021WL026984 Suramma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353650 Mrs SURAMMA THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Polaki AP-01-021-026-034/010103
(POLAKI) 		0201021000NRG25030520241231580 03/05/2024 Polamma 0201021WL026984 Polamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353734 Mrs Bogadi Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Polaki AP-01-021-026-034/010107
(POLAKI) 		0201021000NRG25030520241231581 03/05/2024 Manga 0201021WL026984 Manga 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353488 Mrs NAKKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Polaki AP-01-021-026-034/010107
(POLAKI) 		0201021000NRG25030520241231582 03/05/2024 Parvati 0201021WL026984 Parvati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353652 Mrs Nakka Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Polaki AP-01-021-026-034/010108
(POLAKI) 		0201021000NRG25030520241231584 03/05/2024 Padmavati 0201021WL026984 Padmavati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353237 Mrs TANKALA PADMAVATHI W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Polaki AP-01-021-026-034/010108
(POLAKI) 		0201021000NRG25030520241231583 03/05/2024 Paparao 0201021WL026984 Paparao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353425 Mr Tankala Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Polaki AP-01-021-026-034/010111
(POLAKI) 		0201021000NRG25030520241231585 03/05/2024 Tavitamma 0201021WL026984 Tavitamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353806 Mrs TAVITAMMA MUPPIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Polaki AP-01-021-026-034/010112
(POLAKI) 		0201021000NRG25030520241231586 03/05/2024 Pagadalu 0201021WL026984 Pagadalu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353797 MRS PAGADALU POLAKI STATE BANK OF INDIA(508548)
177 Polaki AP-01-021-026-034/010115
(POLAKI) 		0201021000NRG25030520241231588 03/05/2024 Pushpa 0201021WL026984 Pushpa 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353810 Mrs PUSPA TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Polaki AP-01-021-026-034/010115
(POLAKI) 		0201021000NRG25030520241231587 03/05/2024 Ramana 0201021WL026984 Ramana 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353585 MR TENKA RAMANA STATE BANK OF INDIA(508548)
179 Polaki AP-01-021-026-034/010116
(POLAKI) 		0201021000NRG25030520241231589 03/05/2024 Santamma 0201021WL026984 Santamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353686 Mrs GEDELA Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Polaki AP-01-021-026-034/010117
(POLAKI) 		0201021000NRG25030520241231590 03/05/2024 Usha 0201021WL026984 Usha 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353467 Mrs USHA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Polaki AP-01-021-026-034/010118
(POLAKI) 		0201021000NRG25030520241231591 03/05/2024 Neelaveni 0201021WL026984 Neelaveni 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353479 Mrs PUTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Polaki AP-01-021-026-034/010121
(POLAKI) 		0201021000NRG25030520241231592 03/05/2024 Radha 0201021WL026984 Radha 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353663 Mrs PUTHI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Polaki AP-01-021-026-034/010122
(POLAKI) 		0201021000NRG25030520241231593 03/05/2024 Prabhavati 0201021WL026984 Prabhavati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353568 Mrs PALABOYANA PRABHAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Polaki AP-01-021-026-034/010125
(POLAKI) 		0201021000NRG25030520241231594 03/05/2024 Govindarao 0201021WL026984 Govindarao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353738 Mr DOLA GOVINDARAO S O GARIKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Polaki AP-01-021-026-034/010125
(POLAKI) 		0201021000NRG25030520241231595 03/05/2024 Savitramma 0201021WL026984 Savitramma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353682 Mrs DOLA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Polaki AP-01-021-026-034/010126
(POLAKI) 		0201021000NRG25030520241231597 03/05/2024 Chinnammadu 0201021WL026984 Chinnammadu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353736 Mrs Dola Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Polaki AP-01-021-026-034/010126
(POLAKI) 		0201021000NRG25030520241231596 03/05/2024 dola sathyam 0201021WL026984 dola sathyam 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353489 Mr DOLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Polaki AP-01-021-026-034/010128
(POLAKI) 		0201021000NRG25030520241231598 03/05/2024 Saraswati 0201021WL026984 Saraswati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353844 Mrs SARASWATHI DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Polaki AP-01-021-026-034/010131
(POLAKI) 		0201021000NRG25030520241231599 03/05/2024 Chilakamma 0201021WL026984 Chilakamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353657 Mrs Dola Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Polaki AP-01-021-026-034/010134
(POLAKI) 		0201021000NRG25030520241231601 03/05/2024 Parvati 0201021WL026984 Parvati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353799 Mrs INDIRASU PARVATHI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Polaki AP-01-021-026-034/010135
(POLAKI) 		0201021000NRG25030520241231602 03/05/2024 Govindarao 0201021WL026984 Govindarao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353691 Mr POLAKI GOVINDA RAO S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Polaki AP-01-021-026-034/010136
(POLAKI) 		0201021000NRG25030520241231606 03/05/2024 Ramanamma 0201021WL026984 Ramanamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353849 Mrs SEEPANA RAMANAMMA W O SRINUVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Polaki AP-01-021-026-034/010136
(POLAKI) 		0201021000NRG25030520241231607 03/05/2024 Srinivasarao 0201021WL026984 Srinivasarao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353163 Mr Seepana Srinuvasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Polaki AP-01-021-026-034/010137
(POLAKI) 		0201021000NRG25030520241231608 03/05/2024 Chinnammadu 0201021WL026984 Chinnammadu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353431 Mrs CHINNAMMADU APPANNA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Polaki AP-01-021-026-034/010140
(POLAKI) 		0201021000NRG25030520241231609 03/05/2024 Varalakshmi 0201021WL026984 Varalakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353834 Mrs Polaki Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Polaki AP-01-021-026-034/010143
(POLAKI) 		0201021000NRG25030520241231610 03/05/2024 Sreeramulu 0201021WL026984 Sreeramulu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353809 Mr RENTIKOTA SRIRAMULU S O AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Polaki AP-01-021-026-034/010146
(POLAKI) 		0201021000NRG25030520241231611 03/05/2024 Adinarayana 0201021WL026984 Adinarayana 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353279 Mr JAMPA ADINARAYANA S O SEETAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Polaki AP-01-021-026-034/010151
(POLAKI) 		0201021000NRG25030520241231612 03/05/2024 Sayamma 0201021WL026984 Sayamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353656 Mrs SAYAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Polaki AP-01-021-026-034/010152
(POLAKI) 		0201021000NRG25030520241231613 03/05/2024 Adilakshmi 0201021WL026984 Adilakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353832 LAVETI ADILAKSHMI UNION BANK OF INDIA(508500)
200 Polaki AP-01-021-026-034/010155
(POLAKI) 		0201021000NRG25030520241231614 03/05/2024 Thavitamma 0201021WL026984 Thavitamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353533 Mrs MANDALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Polaki AP-01-021-026-034/010163
(POLAKI) 		0201021000NRG25030520241231615 03/05/2024 Dhanalakshmi 0201021WL026984 Dhanalakshmi 00684 APGV0001109 540 540 Processed 14/05/2024 4005353868 Mrs DHANA LAXMI KANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Polaki AP-01-021-026-034/010173
(POLAKI) 		0201021000NRG25030520241231618 03/05/2024 Annapurna 0201021WL026984 Annapurna 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353468 Mrs ANNAPURNA LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Polaki AP-01-021-026-034/010173
(POLAKI) 		0201021000NRG25030520241231617 03/05/2024 Chandrarao 0201021WL026984 Chandrarao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353815 Mr LABBA CHANDRA RAO S O GURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Polaki AP-01-021-026-034/010175
(POLAKI) 		0201021000NRG25030520241231619 03/05/2024 Parvathi 0201021WL026984 Parvathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353487 Mrs Dungana Parvathi Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Polaki AP-01-021-026-034/010176
(POLAKI) 		0201021000NRG25030520241231620 03/05/2024 Appannamma 0201021WL026984 Appannamma 00684 APGV0001109 540 540 Processed 14/05/2024 4005353161 Mrs PUTHI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Polaki AP-01-021-026-034/010178
(POLAKI) 		0201021000NRG25030520241231622 03/05/2024 Sarojini 0201021WL026984 Sarojini 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353493 Mrs Koyyana Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Polaki AP-01-021-026-034/010179
(POLAKI) 		0201021000NRG25030520241231623 03/05/2024 Trinadamma 0201021WL026984 Trinadamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353181 Mrs TRINADHAMMA KADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Polaki AP-01-021-026-034/010180
(POLAKI) 		0201021000NRG25030520241231624 03/05/2024 Surodu 0201021WL026984 Surodu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353654 Mrs SURODU KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Polaki AP-01-021-026-034/010181
(POLAKI) 		0201021000NRG25030520241231625 03/05/2024 Appanna 0201021WL026984 Appanna 00684 APGV0001109 810 810 Processed 14/05/2024 4005353423 Mr APPANNA POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Polaki AP-01-021-026-034/010181
(POLAKI) 		0201021000NRG25030520241231626 03/05/2024 Ramanamma 0201021WL026984 Ramanamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353814 Mrs POTHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Polaki AP-01-021-026-034/010182
(POLAKI) 		0201021000NRG25030520241231628 03/05/2024 Neelamma 0201021WL026984 Neelamma 00684 APGV0001109 540 540 Processed 14/05/2024 4005353440 Mrs NEELAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Polaki AP-01-021-026-034/010182
(POLAKI) 		0201021000NRG25030520241231627 03/05/2024 Suguna 0201021WL026984 Suguna 00684 APGV0001109 540 540 Processed 14/05/2024 4005353269 Mrs Koyyana Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Polaki AP-01-021-026-034/010187
(POLAKI) 		0201021000NRG25030520241231629 03/05/2024 Suryanarayana 0201021WL026984 Suryanarayana 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353685 Mr SURYANARAYANA KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Polaki AP-01-021-026-034/010188
(POLAKI) 		0201021000NRG25030520241231630 03/05/2024 Narayanamma 0201021WL026984 Narayanamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353166 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Polaki AP-01-021-026-034/010190
(POLAKI) 		0201021000NRG25030520241231631 03/05/2024 Chinnammadu 0201021WL026984 Chinnammadu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353538 Mrs POLAKI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Polaki AP-01-021-026-034/010192
(POLAKI) 		0201021000NRG25030520241231632 03/05/2024 Ramanamma 0201021WL026984 Ramanamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353835 Mrs Polaki Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Polaki AP-01-021-026-034/010192
(POLAKI) 		0201021000NRG25030520241231633 03/05/2024 Rambabu 0201021WL026984 Rambabu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353549 Mr POLAKI RAM BABU S O LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Polaki AP-01-021-026-034/010193
(POLAKI) 		0201021000NRG25030520241231634 03/05/2024 Endira 0201021WL026984 Endira 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353684 Mrs Polaki Indira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Polaki AP-01-021-026-034/010197
(POLAKI) 		0201021000NRG25030520241231635 03/05/2024 Malati 0201021WL026984 Malati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353177 Mrs Gokalavalasa Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-026-034/010198
(POLAKI) 		0201021000NRG25030520241231636 03/05/2024 Savitri 0201021WL026984 Savitri 00684 APGV0001109 540 540 Processed 14/05/2024 4005353413 Mrs SAVITRI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Polaki AP-01-021-026-034/010242
(POLAKI) 		0201021000NRG25030520241231637 03/05/2024 Pentayya 0201021WL026984 Pentayya 00684 APGV0001109 540 540 Processed 14/05/2024 4005353659 Mr PENTAYYA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Polaki AP-01-021-026-034/010244
(POLAKI) 		0201021000NRG25030520241231638 03/05/2024 Anandharao 0201021WL026984 Anandharao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353805 Mr ANANDHA RAO NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Polaki AP-01-021-026-034/010245
(POLAKI) 		0201021000NRG25030520241231640 03/05/2024 Chinnammadu 0201021WL026984 Chinnammadu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353692 Mrs Koyyana Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-026-034/010246
(POLAKI) 		0201021000NRG25030520241231641 03/05/2024 Seetaramulu 0201021WL026984 Seetaramulu 00684 APGV0001109 270 270 Processed 14/05/2024 4005353539 Mr KARANAM SEETA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Polaki AP-01-021-026-034/010248
(POLAKI) 		0201021000NRG25030520241231642 03/05/2024 Ramulamma 0201021WL026984 Ramulamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353648 Mrs RAMULAMMA POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Polaki AP-01-021-026-034/010249
(POLAKI) 		0201021000NRG25030520241231643 03/05/2024 Krishna 0201021WL026984 Krishna 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353812 Mrs KRISHNA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Polaki AP-01-021-026-034/010251
(POLAKI) 		0201021000NRG25030520241231644 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353798 Mrs LAVETI LAXMI W O RAJARAO POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Polaki AP-01-021-026-034/010259
(POLAKI) 		0201021000NRG25030520241231646 03/05/2024 Devaki 0201021WL026984 Devaki 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353837 Mrs DEVAKI BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Polaki AP-01-021-026-034/010263
(POLAKI) 		0201021000NRG25030520241231649 03/05/2024 Ammayamma 0201021WL026984 Ammayamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353660 Mrs AMMAYALAMMA DUVVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Polaki AP-01-021-026-034/010263
(POLAKI) 		0201021000NRG25030520241231648 03/05/2024 Latchayya 0201021WL026984 Latchayya 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353655 Mr DUVVARAPU LATCHAYYA S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Polaki AP-01-021-026-034/010267
(POLAKI) 		0201021000NRG25030520241231650 03/05/2024 Nageswararao 0201021WL026984 Nageswararao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353267 Mr MUPPIDI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Polaki AP-01-021-026-034/010269
(POLAKI) 		0201021000NRG25030520241231651 03/05/2024 Malakshmi 0201021WL026984 Malakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353653 Mrs POLAKI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Polaki AP-01-021-026-034/010270
(POLAKI) 		0201021000NRG25030520241231652 03/05/2024 Revathi 0201021WL026984 Revathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353661 Mrs MUPPIDI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Polaki AP-01-021-026-034/010279
(POLAKI) 		0201021000NRG25030520241231653 03/05/2024 Latchumamma 0201021WL026984 Latchumamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353439 Mrs LATCHUMMA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Polaki AP-01-021-026-034/010283
(POLAKI) 		0201021000NRG25030520241231655 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353811 Mrs Labba Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Polaki AP-01-021-026-034/010289
(POLAKI) 		0201021000NRG25030520241231656 03/05/2024 Padma 0201021WL026984 Padma 00684 APGV0001109 810 810 Processed 14/05/2024 4005353794 Mrs THONANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Polaki AP-01-021-026-034/010295
(POLAKI) 		0201021000NRG25030520241231657 03/05/2024 Appanna 0201021WL026984 Appanna 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353169 Mr LINGUBERI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-026-034/010295
(POLAKI) 		0201021000NRG25030520241231658 03/05/2024 Raju 0201021WL026984 Raju 00684 APGV0001109 540 540 Processed 14/05/2024 4005353491 Mrs LINGUBERI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Polaki AP-01-021-026-034/010298
(POLAKI) 		0201021000NRG25030520241231659 03/05/2024 Irri Gopi 0201021WL026984 Irri Gopi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353591 IRRI GOPI PUNJAB NATIONAL BANK(508568)
240 Polaki AP-01-021-026-034/010305
(POLAKI) 		0201021000NRG25030520241231661 03/05/2024 Appannamma 0201021WL026984 Appannamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353850 Mrs GEDELA APPANNAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Polaki AP-01-021-026-034/010308
(POLAKI) 		0201021000NRG25030520241231662 03/05/2024 Ratnalu 0201021WL026984 Ratnalu 00684 APGV0001109 810 810 Processed 14/05/2024 4005353802 Mrs KARANAM RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-026-034/010318
(POLAKI) 		0201021000NRG25030520241231663 03/05/2024 Chinnammadu 0201021WL026984 Chinnammadu 00684 APGV0001109 540 540 Processed 14/05/2024 4005353683 Mrs CHINNAMMADU POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-026-034/010356
(POLAKI) 		0201021000NRG25030520241231664 03/05/2024 Damayanthi 0201021WL026984 Damayanthi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353687 Mrs DAMAYANTHI VASANABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Polaki AP-01-021-026-034/010359
(POLAKI) 		0201021000NRG25030520241231665 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353733 Mrs Palaboyina Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Polaki AP-01-021-026-034/010373
(POLAKI) 		0201021000NRG25030520241231667 03/05/2024 Rani 0201021WL026984 Rani 00684 APGV0001109 810 810 Processed 14/05/2024 4005353735 Mrs KARANAM RANI W O SRINIVASARAO POLAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Polaki AP-01-021-026-034/010380
(POLAKI) 		0201021000NRG25030520241231668 03/05/2024 Appanamma 0201021WL026984 Appanamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353658 Mrs APPANNAMMA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Polaki AP-01-021-026-034/010380
(POLAKI) 		0201021000NRG25030520241231669 03/05/2024 Ramu 0201021WL026984 Ramu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353283 Mr DANDUPATI RAMU S O SIMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Polaki AP-01-021-026-034/010383
(POLAKI) 		0201021000NRG25030520241231670 03/05/2024 Chinnappalanaidu 0201021WL026984 Chinnappalanaidu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353437 Mr Yenni Chinnappala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Polaki AP-01-021-026-034/010383
(POLAKI) 		0201021000NRG25030520241231671 03/05/2024 Vanajakshi 0201021WL026984 Vanajakshi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353847 Mrs YENNI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Polaki AP-01-021-026-034/010384
(POLAKI) 		0201021000NRG25030520241231672 03/05/2024 Venkataramana 0201021WL026984 Venkataramana 00684 APGV0001109 810 810 Processed 14/05/2024 4005353410 Mr TONANGI VENKATA RAMANA S O GANAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Polaki AP-01-021-026-034/010386
(POLAKI) 		0201021000NRG25030520241231673 03/05/2024 Narsimharao 0201021WL026984 Narsimharao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353664 Mr KARANAM NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Polaki AP-01-021-026-034/010390
(POLAKI) 		0201021000NRG25030520241231674 03/05/2024 Saraswathi 0201021WL026984 Saraswathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353823 Mrs IPPILI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-026-034/010391
(POLAKI) 		0201021000NRG25030520241231675 03/05/2024 Savitri 0201021WL026984 Savitri 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353813 Mrs SAVITRI SARIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Polaki AP-01-021-026-034/010392
(POLAKI) 		0201021000NRG25030520241231676 03/05/2024 Parvathi 0201021WL026984 Parvathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353795 Mrs Pilla Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Polaki AP-01-021-026-034/010394
(POLAKI) 		0201021000NRG25030520241231677 03/05/2024 Venkatamma 0201021WL026984 Venkatamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353509 IPPILI VENKATAMMA CANARA BANK(508532)
256 Polaki AP-01-021-026-034/010401
(POLAKI) 		0201021000NRG25030520241231679 03/05/2024 Bhaskarao 0201021WL026984 Bhaskarao 00684 APGV0001109 810 810 Processed 14/05/2024 4005353866 Mr MAJJI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Polaki AP-01-021-026-034/010401
(POLAKI) 		0201021000NRG25030520241231678 03/05/2024 Jayamma 0201021WL026984 Jayamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353665 Mrs MAJJI JAYAMMA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Polaki AP-01-021-026-034/010408
(POLAKI) 		0201021000NRG25030520241231680 03/05/2024 Kumari 0201021WL026984 Kumari 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353808 Mrs KUMARI MUPPIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Polaki AP-01-021-026-034/010411
(POLAKI) 		0201021000NRG25030520241231681 03/05/2024 Revati 0201021WL026984 Revati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353327 Mrs KOYYANA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Polaki AP-01-021-026-034/010414
(POLAKI) 		0201021000NRG25030520241231682 03/05/2024 Punyavathi 0201021WL026984 Punyavathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353571 Mrs DASARI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Polaki AP-01-021-026-034/010422
(POLAKI) 		0201021000NRG25030520241231683 03/05/2024 Parvathi 0201021WL026984 Parvathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353807 Mrs PARVATHI THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Polaki AP-01-021-026-034/010428
(POLAKI) 		0201021000NRG25030520241231684 03/05/2024 Vaikunatarao 0201021WL026984 Vaikunatarao 00684 APGV0001109 270 270 Processed 14/05/2024 4005353739 MR VYKUNTARAO PALABOINA STATE BANK OF INDIA(508548)
263 Polaki AP-01-021-026-034/010454
(POLAKI) 		0201021000NRG25030520241231685 03/05/2024 Dhanalakshmi 0201021WL026984 Dhanalakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353816 Mrs JAMMU DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Polaki AP-01-021-026-034/010491
(POLAKI) 		0201021000NRG25030520241231688 03/05/2024 Nagamani 0201021WL026984 Nagamani 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353334 Mrs KOTLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-026-034/010557
(POLAKI) 		0201021000NRG25030520241231690 03/05/2024 ESWARAMMA 0201021WL026984 ESWARAMMA 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353158 Mrs BYRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Polaki AP-01-021-026-034/010558
(POLAKI) 		0201021000NRG25030520241231691 03/05/2024 RAJYALAKSHMI 0201021WL026984 RAJYALAKSHMI 00684 APGV0001109 540 540 Processed 14/05/2024 4005353268 Mrs Murapaka Rajyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Polaki AP-01-021-026-034/010562
(POLAKI) 		0201021000NRG25030520241231692 03/05/2024 BAGYAM 0201021WL026984 BAGYAM 00684 APGV0001109 810 810 Processed 14/05/2024 4005353867 Mrs BHAGYAM IRRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Polaki AP-01-021-026-034/010580
(POLAKI) 		0201021000NRG25030520241231693 03/05/2024 Ratnalamma 0201021WL026984 Ratnalamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353442 Mrs RATNALAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Polaki AP-01-021-026-034/020001
(POLAKI) 		0201021000NRG25030520241231695 03/05/2024 Radha 0201021WL026984 Radha 00684 APGV0001109 810 810 Processed 14/05/2024 4005353743 Mrs GADDAVALASA RADHA W O RAMARAO POLAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Polaki AP-01-021-026-034/020003
(POLAKI) 		0201021000NRG25030520241231696 03/05/2024 Leelavathi 0201021WL026984 Leelavathi 00684 APGV0001109 270 270 Processed 14/05/2024 4005353681 Mrs Kuna Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Polaki AP-01-021-026-034/020004
(POLAKI) 		0201021000NRG25030520241231697 03/05/2024 Lakshminarayana 0201021WL026984 Lakshminarayana 00684 APGV0001109 540 540 Processed 14/05/2024 4005353821 Mr GURIVELLI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-026-034/020005
(POLAKI) 		0201021000NRG25030520241231698 03/05/2024 Thavitamma 0201021WL026984 Thavitamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353742 Mrs KUNA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-026-034/020006
(POLAKI) 		0201021000NRG25030520241231699 03/05/2024 Saraswathi 0201021WL026984 Saraswathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353626 Mrs BODDURU SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
274 Polaki AP-01-021-026-034/020007
(POLAKI) 		0201021000NRG25030520241231701 03/05/2024 Venkatamma 0201021WL026984 Venkatamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353393 Mrs BODDURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-026-034/020008
(POLAKI) 		0201021000NRG25030520241231702 03/05/2024 Kamaraju 0201021WL026984 Kamaraju 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353182 Mr KAMARAJU SUNNAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Polaki AP-01-021-026-034/020008
(POLAKI) 		0201021000NRG25030520241231703 03/05/2024 Rajeswari 0201021WL026984 Rajeswari 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353470 Mrs RAJESWARI SUNNAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Polaki AP-01-021-026-034/020011
(POLAKI) 		0201021000NRG25030520241231704 03/05/2024 Sarvani 0201021WL026984 Sarvani 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353630 MRS KUNA SARVANI STATE BANK OF INDIA(508548)
278 Polaki AP-01-021-026-034/020012
(POLAKI) 		0201021000NRG25030520241231705 03/05/2024 Suryanarayana 0201021WL026984 Suryanarayana 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353732 Mr SURYANARAYANA GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Polaki AP-01-021-026-034/020013
(POLAKI) 		0201021000NRG25030520241231706 03/05/2024 Savitri 0201021WL026984 Savitri 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353689 Mrs SAVITRI GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-026-034/020015
(POLAKI) 		0201021000NRG25030520241231707 03/05/2024 Padmavati 0201021WL026984 Padmavati 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353482 Mrs SANAPALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Polaki AP-01-021-026-034/020016
(POLAKI) 		0201021000NRG25030520241231708 03/05/2024 Prabhakararao 0201021WL026984 Prabhakararao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353404 Mr UPPADA PRABHAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Polaki AP-01-021-026-034/020023
(POLAKI) 		0201021000NRG25030520241231709 03/05/2024 Appanna 0201021WL026984 Appanna 00684 APGV0001109 540 540 Processed 14/05/2024 4005353624 Mr APPANNA NAGARAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Polaki AP-01-021-026-034/020023
(POLAKI) 		0201021000NRG25030520241231710 03/05/2024 gannemma 0201021WL026984 gannemma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353631 Mrs NAGARAMPALLI GANGAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Polaki AP-01-021-026-034/020024
(POLAKI) 		0201021000NRG25030520241231711 03/05/2024 Tatayya 0201021WL026984 Tatayya 00684 APGV0001109 540 540 Processed 14/05/2024 4005353628 Mr TATAYYA THOTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Polaki AP-01-021-026-034/020025
(POLAKI) 		0201021000NRG25030520241231712 03/05/2024 Adhilakshmi 0201021WL026984 Adhilakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353573 Mrs Ampili Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Polaki AP-01-021-026-034/020032
(POLAKI) 		0201021000NRG25030520241231713 03/05/2024 Sarvani 0201021WL026984 Sarvani 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353172 MRS KURMANA SARVANI STATE BANK OF INDIA(508548)
287 Polaki AP-01-021-026-034/020034
(POLAKI) 		0201021000NRG25030520241231714 03/05/2024 Butchamma 0201021WL026984 Butchamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353623 Mrs BUCHAMMA ANPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Polaki AP-01-021-026-034/020036
(POLAKI) 		0201021000NRG25030520241231716 03/05/2024 Vinodkumar uppada 0201021WL026984 Vinodkumar uppada 00684 APGV0001109 270 270 Processed 14/05/2024 4005353424 UPPADA VINOD KUMAR PUNJAB NATIONAL BANK(508568)
289 Polaki AP-01-021-026-034/020041
(POLAKI) 		0201021000NRG25030520241231717 03/05/2024 Damayanthi 0201021WL026984 Damayanthi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353848 Mrs AMPILI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Polaki AP-01-021-026-034/020044
(POLAKI) 		0201021000NRG25030520241231718 03/05/2024 Leelavathi 0201021WL026984 Leelavathi 00684 APGV0001109 810 810 Processed 14/05/2024 4005353456 MRS KUNA LEELAVATHI STATE BANK OF INDIA(508548)
291 Polaki AP-01-021-026-034/020046
(POLAKI) 		0201021000NRG25030520241231719 03/05/2024 Lakshminarayana 0201021WL026984 Lakshminarayana 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353546 Mrs ANNEPU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-026-034/020051
(POLAKI) 		0201021000NRG25030520241231720 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353445 Mrs LAXMI KURMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Polaki AP-01-021-026-034/020052
(POLAKI) 		0201021000NRG25030520241231723 03/05/2024 Gopalarao 0201021WL026984 Gopalarao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353395 Mr GOPALA RAO SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Polaki AP-01-021-026-034/020052
(POLAKI) 		0201021000NRG25030520241231722 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353748 Mrs SANAPALA LAXMI W O GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Polaki AP-01-021-026-034/020053
(POLAKI) 		0201021000NRG25030520241231724 03/05/2024 Chilakamma 0201021WL026984 Chilakamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353462 Mrs Sanapala Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Polaki AP-01-021-026-034/020057
(POLAKI) 		0201021000NRG25030520241231725 03/05/2024 Varalakshmi 0201021WL026984 Varalakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353731 Mrs VARA LAXMI SUNNAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Polaki AP-01-021-026-034/020060
(POLAKI) 		0201021000NRG25030520241231727 03/05/2024 ravanamma 0201021WL026984 ravanamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353242 Mrs RALLAPTI RAMANAMMA W O CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Polaki AP-01-021-026-034/020065
(POLAKI) 		0201021000NRG25030520241231729 03/05/2024 Sujatha 0201021WL026984 Sujatha 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353233 Mrs RALLAPATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Polaki AP-01-021-026-034/020068
(POLAKI) 		0201021000NRG25030520241231730 03/05/2024 Leelavathi 0201021WL026984 Leelavathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353625 Mrs LEELAVATHI VANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Polaki AP-01-021-026-034/020069
(POLAKI) 		0201021000NRG25030520241231731 03/05/2024 Narayanamma 0201021WL026984 Narayanamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353438 Mrs Vanga Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Polaki AP-01-021-026-034/020077
(POLAKI) 		0201021000NRG25030520241231732 03/05/2024 Bhagyalakshmi 0201021WL026984 Bhagyalakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353865 Mr BHAGYALAXMI SINGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Polaki AP-01-021-026-034/020080
(POLAKI) 		0201021000NRG25030520241231733 03/05/2024 Ravanamma 0201021WL026984 Ravanamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353595 Mrs GONDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Polaki AP-01-021-026-034/020083
(POLAKI) 		0201021000NRG25030520241231734 03/05/2024 Bhagyaraju 0201021WL026984 Bhagyaraju 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353666 DIVILI BAGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-026-034/020084
(POLAKI) 		0201021000NRG25030520241231735 03/05/2024 Ramarao 0201021WL026984 Ramarao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353390 MR UPPADA RAMA RAO STATE BANK OF INDIA(508548)
305 Polaki AP-01-021-026-034/020092
(POLAKI) 		0201021000NRG25030520241231737 03/05/2024 Chandramma 0201021WL026984 Chandramma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353627 Mrs Arasavelli Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-026-034/020096
(POLAKI) 		0201021000NRG25030520241231738 03/05/2024 Lakshmi 0201021WL026984 Lakshmi 00684 APGV0001109 540 540 Processed 14/05/2024 4005353629 Mrs LAXMI KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-026-034/020097
(POLAKI) 		0201021000NRG25030520241231739 03/05/2024 Simmamma 0201021WL026984 Simmamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353622 Mrs SIMMAMMA MABAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Polaki AP-01-021-026-034/020098
(POLAKI) 		0201021000NRG25030520241231741 03/05/2024 Padmavathi 0201021WL026984 Padmavathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353474 Mrs PADMAVATHI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Polaki AP-01-021-026-034/020098
(POLAKI) 		0201021000NRG25030520241231740 03/05/2024 Srinivasarao 0201021WL026984 Srinivasarao 00684 APGV0001109 810 810 Processed 14/05/2024 4005353822 Mr ANNAPU SRINIVASARAO S O NARASIGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Polaki AP-01-021-026-034/020100
(POLAKI) 		0201021000NRG25030520241231742 03/05/2024 Nrsimhulu 0201021WL026984 Nrsimhulu 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353443 Mr KUNA NARASIMHAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Polaki AP-01-021-026-034/020106
(POLAKI) 		0201021000NRG25030520241231745 03/05/2024 Rohini 0201021WL026984 Rohini 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353572 Mrs POLAKI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-026-034/020108
(POLAKI) 		0201021000NRG25030520241231746 03/05/2024 Punyavathi 0201021WL026984 Punyavathi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353632 Mrs Ronanki Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Polaki AP-01-021-026-034/020112
(POLAKI) 		0201021000NRG25030520241231747 03/05/2024 Nagamani 0201021WL026984 Nagamani 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353274 Mrs Kurmana Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Polaki AP-01-021-026-034/020121
(POLAKI) 		0201021000NRG25030520241231748 03/05/2024 balakrishna 0201021WL026984 balakrishna 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353419 Mr ANNEPU BALAKRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Polaki AP-01-021-026-034/020121
(POLAKI) 		0201021000NRG25030520241231749 03/05/2024 venkatalakshmi 0201021WL026984 venkatalakshmi 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353427 Mrs ANNEPU VENKATA LAXMI W O BALAKRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Polaki AP-01-021-026-034/020123
(POLAKI) 		0201021000NRG25030520241231750 03/05/2024 GOWRI BAMMIDI 0201021WL026984 GOWRI BAMMIDI 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353845 Mrs GOWRI BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Polaki AP-01-021-026-034/020131
(POLAKI) 		0201021000NRG25030520241231751 03/05/2024 Gopalarao 0201021WL026984 Gopalarao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353294 Mr KUNA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-026-034/020131
(POLAKI) 		0201021000NRG25030520241231752 03/05/2024 Venkatamma 0201021WL026984 Venkatamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353744 Mrs Kuna Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-026-034/020141
(POLAKI) 		0201021000NRG25030520241231753 03/05/2024 Chandramma 0201021WL026984 Chandramma 00684 APGV0001109 540 540 Processed 14/05/2024 4005353730 Miss THOTADA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-026-034/020145
(POLAKI) 		0201021000NRG25030520241231754 03/05/2024 krishanveni 0201021WL026984 krishanveni 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353319 Mrs Chittivalasa Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Polaki AP-01-021-026-034/10654
(POLAKI) 		0201021000NRG25030520241231756 03/05/2024 Lotti Raju 0201021WL026984 Lotti Raju 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353535 LOTTI RAJU UNION BANK OF INDIA(508500)
322 Polaki AP-01-021-033-001/030021
(S.L.PURAM) 		0201021000NRG25020520241165737 03/05/2024 Kalamma 0201021WL026003 Kalamma 00684 APGV0001109 1350 1350 Processed 14/05/2024 4005353598 Mrs Paidi Kalemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Polaki AP-01-021-033-001/030023
(S.L.PURAM) 		0201021000NRG25020520241165738 03/05/2024 Anuradha 0201021WL026003 Anuradha 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353192 Mrs Sanapala Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Polaki AP-01-021-033-001/030024
(S.L.PURAM) 		0201021000NRG25020520241165739 03/05/2024 Anandha Rao 0201021WL026003 Anandha Rao 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353596 Mr UPPADA ANANDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-033-001/030025
(S.L.PURAM) 		0201021000NRG25020520241165740 03/05/2024 Kondamma 0201021WL026003 Kondamma 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353203 Mr Seepana Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Polaki AP-01-021-033-001/030026
(S.L.PURAM) 		0201021000NRG25020520241165741 03/05/2024 Durvasulu 0201021WL026003 Durvasulu 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353599 Mr UPPADA DHURVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Polaki AP-01-021-033-001/030027
(S.L.PURAM) 		0201021000NRG25020520241165742 03/05/2024 eswaramma 0201021WL026003 eswaramma 00684 APGV0001109 1350 1350 Processed 14/05/2024 4005353183 Mrs Seepana Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Polaki AP-01-021-033-001/030028
(S.L.PURAM) 		0201021000NRG25020520241165743 03/05/2024 Savitramma 0201021WL026003 Savitramma 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353602 Mrs UPPADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Polaki AP-01-021-033-001/030029
(S.L.PURAM) 		0201021000NRG25020520241165744 03/05/2024 Danunjayarao 0201021WL026003 Danunjayarao 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353186 Mr UPPADA DHANUNJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Polaki AP-01-021-033-001/030030
(S.L.PURAM) 		0201021000NRG25020520241165745 03/05/2024 Appalanarsamma 0201021WL026003 Appalanarsamma 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353204 Mrs SINGUPURAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Polaki AP-01-021-033-001/030031
(S.L.PURAM) 		0201021000NRG25020520241165746 03/05/2024 Parvathi 0201021WL026003 Parvathi 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353193 Mrs UPPADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Polaki AP-01-021-033-001/030032
(S.L.PURAM) 		0201021000NRG25020520241165747 03/05/2024 Sayamma 0201021WL026003 Sayamma 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353195 MRS BODDEPALLI SAYAMMA STATE BANK OF INDIA(508548)
333 Polaki AP-01-021-033-001/030033
(S.L.PURAM) 		0201021000NRG25020520241165748 03/05/2024 Venu 0201021WL026003 Venu 00684 APGV0001109 810 810 Processed 14/05/2024 4005353184 Mr UPPADA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Polaki AP-01-021-033-001/030035
(S.L.PURAM) 		0201021000NRG25020520241165749 03/05/2024 Yasodamma DUMPALA 0201021WL026003 Yasodamma DUMPALA 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353455 Mrs YASODAMMA DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-033-001/030039
(S.L.PURAM) 		0201021000NRG25020520241165750 03/05/2024 Adilakshmi 0201021WL026003 Adilakshmi 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353556 Mrs UPPADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-033-001/030047
(S.L.PURAM) 		0201021000NRG25020520241165752 03/05/2024 Ramanamma 0201021WL026003 Ramanamma 00684 APGV0001109 1350 1350 Processed 14/05/2024 4005353597 Mrs Uppada Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Polaki AP-01-021-033-001/030052
(S.L.PURAM) 		0201021000NRG25020520241165753 03/05/2024 Manikyam 0201021WL026003 Manikyam 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353205 Mrs UPPADA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-033-001/030056
(S.L.PURAM) 		0201021000NRG25020520241165754 03/05/2024 Venkatarao 0201021WL026003 Venkatarao 00684 APGV0001109 1350 1350 Processed 14/05/2024 4005353555 Mr POTNURU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-033-001/030057
(S.L.PURAM) 		0201021000NRG25020520241165755 03/05/2024 Ammojamma 0201021WL026003 Ammojamma 00684 APGV0001109 1080 1080 Processed 14/05/2024 4005353557 Mrs Uppada Ammojamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Polaki AP-01-021-033-001/030066
(S.L.PURAM) 		0201021000NRG25020520241165756 03/05/2024 Krishnaveni 0201021WL026003 Krishnaveni 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353227 Mrs Sanapala Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Polaki AP-01-021-033-001/030071
(S.L.PURAM) 		0201021000NRG25020520241165757 03/05/2024 Satyavati 0201021WL026003 Satyavati 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353187 Mrs Mojjada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Polaki AP-01-021-033-001/030077
(S.L.PURAM) 		0201021000NRG25020520241165758 03/05/2024 vijayalakshmi 0201021WL026003 vijayalakshmi 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353188 Mrs Ronanki Vijaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Polaki AP-01-021-033-001/030080
(S.L.PURAM) 		0201021000NRG25020520241165759 03/05/2024 ampolu roja 0201021WL026003 ampolu roja 00684 APGV0001109 1620 1620 Processed 14/05/2024 4005353190 Mrs Ampolu Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Polaki AP-01-021-033-001/030086
(S.L.PURAM) 		0201021000NRG25020520241165760 03/05/2024 rupavati 0201021WL026003 rupavati 00684 APGV0001109 1350 1350 Processed 14/05/2024 4005353523 Mrs Chintada Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 248986 248986
345 Polaki AP-01-021-005-006/010106
(PRIYAGRAHARAM) 		0201021000NRG25020520241159839 03/05/2024 Suseela 0201021WL025835 Suseela 00684 APGV0001129 1542 1542 Processed 14/05/2024 4005353667 Mrs SUSEELA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-005-006/010124
(PRIYAGRAHARAM) 		0201021000NRG25020520241159869 03/05/2024 janardhanarao 0201021WL025847 janardhanarao 00684 APGV0001129 1632 1632 Processed 14/05/2024 4005353594 Mr BAMMIDI JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-005-006/010124
(PRIYAGRAHARAM) 		0201021000NRG25020520241159870 03/05/2024 sajeevamma 0201021WL025847 sajeevamma 00684 APGV0001129 1632 1632 Processed 14/05/2024 4005353781 Mrs SANJEEVAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Polaki AP-01-021-005-006/20155
(PRIYAGRAHARAM) 		0201021000NRG25020520241159858 03/05/2024 Chintu Narasimhrao 0201021WL025838 Chintu Narasimhrao 00684 APGV0001129 1542 1542 Processed 14/05/2024 4005353590 CH NARASIMHA RAO UNION BANK OF INDIA(508500)
349 Polaki AP-01-021-005-007/010055
(PRIYAGRAHARAM) 		0201021000NRG25020520241159661 03/05/2024 Appalaramayya 0201021WL025831 Appalaramayya 00684 APGV0001129 1028 1028 Processed 14/05/2024 4005353784 Mr Gonda Appalaramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-005-007/010150
(PRIYAGRAHARAM) 		0201021000NRG25020520241159864 03/05/2024 Appanna 0201021WL025843 Appanna 00684 APGV0001129 1632 1632 Processed 14/05/2024 4005353775 Mr SUNKARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-005-007/010150
(PRIYAGRAHARAM) 		0201021000NRG25020520241159865 03/05/2024 Raju 0201021WL025843 Raju 00684 APGV0001129 1632 1632 Processed 14/05/2024 4005353788 Mrs SUNKARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-005-007/010295
(PRIYAGRAHARAM) 		0201021000NRG25030520241226687 03/05/2024 Narasamma 0201021WL026920 Narasamma 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353768 Mrs NARASAMMA KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-005-007/010364
(PRIYAGRAHARAM) 		0201021000NRG25030520241226744 03/05/2024 Simhachalam 0201021WL026920 Simhachalam 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353397 Mr BAMMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-005-007/010365
(PRIYAGRAHARAM) 		0201021000NRG25030520241226746 03/05/2024 Rupa 0201021WL026920 Rupa 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353174 Mrs GORLE RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Polaki AP-01-021-005-007/010365
(PRIYAGRAHARAM) 		0201021000NRG25030520241226745 03/05/2024 Srinivasa Rao 0201021WL026920 Srinivasa Rao 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353780 Mr SRINIVASARAO GORLE S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Polaki AP-01-021-005-007/010366
(PRIYAGRAHARAM) 		0201021000NRG25030520241226748 03/05/2024 Rajeswari 0201021WL026920 Rajeswari 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353786 Mrs RENTIKOTA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Polaki AP-01-021-005-007/010366
(PRIYAGRAHARAM) 		0201021000NRG25030520241226747 03/05/2024 Santoshi 0201021WL026920 Santoshi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353779 Mr SANTOSH RENTIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-005-007/010367
(PRIYAGRAHARAM) 		0201021000NRG25030520241226749 03/05/2024 Nagamma 0201021WL026920 Nagamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353767 Mrs NAGAMMA GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-005-007/010367
(PRIYAGRAHARAM) 		0201021000NRG25030520241226750 03/05/2024 Rambabu 0201021WL026920 Rambabu 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353178 Mr GORLE RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-005-007/010368
(PRIYAGRAHARAM) 		0201021000NRG25030520241226751 03/05/2024 Neelaveni 0201021WL026920 Neelaveni 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353869 Mrs TIYYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-005-007/010377
(PRIYAGRAHARAM) 		0201021000NRG25030520241226753 03/05/2024 Appalanarsamma 0201021WL026920 Appalanarsamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353776 Ms APPALANARASAMMA LAXMI NARASAMMA DAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-005-007/010377
(PRIYAGRAHARAM) 		0201021000NRG25030520241226752 03/05/2024 Apparao 0201021WL026920 Apparao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353180 Mr DANDUPATI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-005-007/010382
(PRIYAGRAHARAM) 		0201021000NRG25030520241226755 03/05/2024 Jayalakshmi 0201021WL026920 Jayalakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353769 Mrs JAYALAXMI MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-005-007/010388
(PRIYAGRAHARAM) 		0201021000NRG25030520241226757 03/05/2024 Haimavati 0201021WL026920 Haimavati 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353785 Mr HYMAVATHI DONKANA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Polaki AP-01-021-005-007/010388
(PRIYAGRAHARAM) 		0201021000NRG25030520241226756 03/05/2024 Suryanarayana 0201021WL026920 Suryanarayana 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353385 Mr SURYANARAYANA DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-005-007/010390
(PRIYAGRAHARAM) 		0201021000NRG25030520241226758 03/05/2024 Govindamma 0201021WL026920 Govindamma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353773 Mrs GOVINDAMMAQ PAILA W O RAMANA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-005-007/010391
(PRIYAGRAHARAM) 		0201021000NRG25030520241226759 03/05/2024 Arudra 0201021WL026920 Arudra 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353448 Mrs YENNI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-005-007/010392
(PRIYAGRAHARAM) 		0201021000NRG25030520241226760 03/05/2024 Madavi 0201021WL026920 Madavi 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353778 Mrs MADHAVI ROWTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Polaki AP-01-021-005-007/010396
(PRIYAGRAHARAM) 		0201021000NRG25030520241226761 03/05/2024 janaki 0201021WL026920 janaki 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353551 MRS PONDRETI JANAKI STATE BANK OF INDIA(508548)
370 Polaki AP-01-021-005-007/010402
(PRIYAGRAHARAM) 		0201021000NRG25030520241226763 03/05/2024 Krishnaveni 0201021WL026920 Krishnaveni 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353160 Mrs GOUTHU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-005-007/010403
(PRIYAGRAHARAM) 		0201021000NRG25030520241226765 03/05/2024 Mahalaxmi 0201021WL026920 Mahalaxmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353772 Mrs MAHALAXMI KOLA W O TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-005-007/010403
(PRIYAGRAHARAM) 		0201021000NRG25030520241226764 03/05/2024 Trinadha Rao 0201021WL026920 Trinadha Rao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353774 Mr KOLA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Polaki AP-01-021-005-007/010405
(PRIYAGRAHARAM) 		0201021000NRG25030520241226766 03/05/2024 Saraswati 0201021WL026920 Saraswati 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353693 Mrs GUJJALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-005-007/010408
(PRIYAGRAHARAM) 		0201021000NRG25030520241226767 03/05/2024 Bharati 0201021WL026920 Bharati 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353176 Mrs MADDU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-005-007/010411
(PRIYAGRAHARAM) 		0201021000NRG25030520241226768 03/05/2024 Raju 0201021WL026920 Raju 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353745 Mr LINGUBERI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Polaki AP-01-021-005-007/010413
(PRIYAGRAHARAM) 		0201021000NRG25030520241226769 03/05/2024 Mallesu 0201021WL026920 Mallesu 00684 APGV0001129 260 260 Processed 14/05/2024 4005353611 MR MALLESU GONDA STATE BANK OF INDIA(508548)
377 Polaki AP-01-021-005-007/010414
(PRIYAGRAHARAM) 		0201021000NRG25030520241226770 03/05/2024 Lakashmana 0201021WL026920 Lakashmana 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353534 Mr LAKSHMANA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-005-007/010415
(PRIYAGRAHARAM) 		0201021000NRG25030520241226771 03/05/2024 Karriyya 0201021WL026920 Karriyya 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353610 Mr GOVINDA RAO IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Polaki AP-01-021-005-007/010416
(PRIYAGRAHARAM) 		0201021000NRG25030520241226772 03/05/2024 karuvudu 0201021WL026920 karuvudu 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353612 Mr KARUVUVADU DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-005-007/010418
(PRIYAGRAHARAM) 		0201021000NRG25030520241226773 03/05/2024 Krishnaveni 0201021WL026920 Krishnaveni 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353593 Ms ARASAVILLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-005-007/010421
(PRIYAGRAHARAM) 		0201021000NRG25030520241226774 03/05/2024 Durgabayi 0201021WL026920 Durgabayi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353771 Mrs DURGABHAI NAVAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Polaki AP-01-021-005-007/010422
(PRIYAGRAHARAM) 		0201021000NRG25030520241226775 03/05/2024 Lakshmi 0201021WL026920 Lakshmi 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353770 Mrs LAXMI BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-005-007/010429
(PRIYAGRAHARAM) 		0201021000NRG25030520241226776 03/05/2024 chinammadu 0201021WL026920 chinammadu 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353870 Mrs MUPPIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-005-007/010431
(PRIYAGRAHARAM) 		0201021000NRG25030520241226777 03/05/2024 damayathi 0201021WL026920 damayathi 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353787 Mrs BANTUPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-005-007/010435
(PRIYAGRAHARAM) 		0201021000NRG25030520241226778 03/05/2024 lakshmi 0201021WL026920 lakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353550 Mrs DURRU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Polaki AP-01-021-005-007/010437
(PRIYAGRAHARAM) 		0201021000NRG25030520241226779 03/05/2024 krishannarajulu 0201021WL026920 krishannarajulu 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353608 Mr KONNI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Polaki AP-01-021-005-007/010439
(PRIYAGRAHARAM) 		0201021000NRG25030520241226780 03/05/2024 raaju 0201021WL026920 raaju 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353570 Mrs BEVARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-005-007/010440
(PRIYAGRAHARAM) 		0201021000NRG25030520241226781 03/05/2024 ramanamurthy 0201021WL026920 ramanamurthy 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353548 Mr MULAGAVALASA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-005-007/010440
(PRIYAGRAHARAM) 		0201021000NRG25030520241226782 03/05/2024 thavitimma 0201021WL026920 thavitimma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353388 Mrs THAVITAMMA MULAGAVALASA W O RAMMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-005-007/010441
(PRIYAGRAHARAM) 		0201021000NRG25030520241226783 03/05/2024 lakshmi 0201021WL026920 lakshmi 00684 APGV0001129 780 780 Processed 14/05/2024 4005353168 Mrs PANDIRI SANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Polaki AP-01-021-005-007/010458
(PRIYAGRAHARAM) 		0201021000NRG25030520241226784 03/05/2024 MADHAVI 0201021WL026920 MADHAVI 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353783 Mrs MADHAVI VANJALA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-005-007/010459
(PRIYAGRAHARAM) 		0201021000NRG25030520241226785 03/05/2024 rajeswari 0201021WL026920 rajeswari 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353384 Mrs RAJESWARI YALAMANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Polaki AP-01-021-005-007/010459
(PRIYAGRAHARAM) 		0201021000NRG25030520241226786 03/05/2024 Rajulu 0201021WL026920 Rajulu 00684 APGV0001129 520 520 Processed 14/05/2024 4005353524 YALAMANCHALI RAJU UNION BANK OF INDIA(508500)
394 Polaki AP-01-021-005-007/010463
(PRIYAGRAHARAM) 		0201021000NRG25030520241226787 03/05/2024 appalanarasamma 0201021WL026920 appalanarasamma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353587 Mrs DONKANA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Polaki AP-01-021-005-007/010465
(PRIYAGRAHARAM) 		0201021000NRG25030520241226788 03/05/2024 Achamma 0201021WL026920 Achamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353396 Mrs ACHEAMMA TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-005-007/010468
(PRIYAGRAHARAM) 		0201021000NRG25030520241226789 03/05/2024 Padma 0201021WL026920 Padma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353782 Ms PADMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-005-007/010474
(PRIYAGRAHARAM) 		0201021000NRG25030520241226791 03/05/2024 RATNALOO 0201021WL026920 RATNALOO 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353516 Mrs L RATNALOO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-005-007/010474
(PRIYAGRAHARAM) 		0201021000NRG25030520241226790 03/05/2024 trinath 0201021WL026920 trinath 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353515 Mr L TRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Polaki AP-01-021-005-007/010475
(PRIYAGRAHARAM) 		0201021000NRG25030520241226792 03/05/2024 adilakshmi 0201021WL026920 adilakshmi 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353789 MRS PIRIYA ADILAKSHMI STATE BANK OF INDIA(508548)
400 Polaki AP-01-021-005-007/010476
(PRIYAGRAHARAM) 		0201021000NRG25030520241226793 03/05/2024 lakshmi 0201021WL026920 lakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353588 Mrs SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-005-007/010477
(PRIYAGRAHARAM) 		0201021000NRG25030520241226794 03/05/2024 Sarswathi 0201021WL026920 Sarswathi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353518 Mrs LINGUBERI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Polaki AP-01-021-005-007/010482
(PRIYAGRAHARAM) 		0201021000NRG25030520241226797 03/05/2024 Laxmi 0201021WL026920 Laxmi 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353502 POLAKI LAKSHMI STATE BANK OF INDIA(508548)
403 Polaki AP-01-021-005-007/010482
(PRIYAGRAHARAM) 		0201021000NRG25030520241226796 03/05/2024 Mallesu 0201021WL026920 Mallesu 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353505 Mr POLAKI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-005-007/010484
(PRIYAGRAHARAM) 		0201021000NRG25030520241226798 03/05/2024 Rani 0201021WL026920 Rani 00684 APGV0001129 780 780 Processed 14/05/2024 4005353500 Mrs Rallapati Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-005-007/010485
(PRIYAGRAHARAM) 		0201021000NRG25030520241226799 03/05/2024 Rohini 0201021WL026920 Rohini 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353522 YABATI ROHIBNI UNION BANK OF INDIA(508500)
406 Polaki AP-01-021-005-007/020001
(PRIYAGRAHARAM) 		0201021000NRG25030520241221696 03/05/2024 Varalakshmi 0201021WL026848 Varalakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353702 Mrs CHINTADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-005-007/020003
(PRIYAGRAHARAM) 		0201021000NRG25030520241221698 03/05/2024 Appanna 0201021WL026848 Appanna 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353175 Mr YALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-005-007/020003
(PRIYAGRAHARAM) 		0201021000NRG25030520241221699 03/05/2024 Lakshmi 0201021WL026848 Lakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353198 Mrs YALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-005-007/020003
(PRIYAGRAHARAM) 		0201021000NRG25030520241221697 03/05/2024 Trinadham 0201021WL026848 Trinadham 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353720 Mr Yalla Trinadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-005-007/020004
(PRIYAGRAHARAM) 		0201021000NRG25030520241221700 03/05/2024 Nagayya 0201021WL026848 Nagayya 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353207 Mr KARUKOLA NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-005-007/020005
(PRIYAGRAHARAM) 		0201021000NRG25030520241221701 03/05/2024 Mutyalamma 0201021WL026848 Mutyalamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353714 Mrs KARUKOLA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-005-007/020006
(PRIYAGRAHARAM) 		0201021000NRG25030520241221703 03/05/2024 Lakshmi 0201021WL026848 Lakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353600 Mrs YALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-005-007/020006
(PRIYAGRAHARAM) 		0201021000NRG25030520241221702 03/05/2024 Simhachalam 0201021WL026848 Simhachalam 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353701 Mr SIMHACHALAM YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Polaki AP-01-021-005-007/020007
(PRIYAGRAHARAM) 		0201021000NRG25030520241221705 03/05/2024 Suramma 0201021WL026848 Suramma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353454 Mrs SURAMMA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-005-007/020008
(PRIYAGRAHARAM) 		0201021000NRG25030520241221707 03/05/2024 Jagadamba 0201021WL026848 Jagadamba 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353288 Mrs KARUKOLA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-005-007/020008
(PRIYAGRAHARAM) 		0201021000NRG25030520241221706 03/05/2024 Ramanayya 0201021WL026848 Ramanayya 00684 APGV0001129 260 260 Processed 14/05/2024 4005353719 Mr Karukola Ramanayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Polaki AP-01-021-005-007/020009
(PRIYAGRAHARAM) 		0201021000NRG25030520241221709 03/05/2024 Chinnammadu 0201021WL026848 Chinnammadu 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353790 Mrs POTNURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-005-007/020009
(PRIYAGRAHARAM) 		0201021000NRG25030520241221708 03/05/2024 Narasimha Murthy 0201021WL026848 Narasimha Murthy 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353724 Mr NARASIMHULU KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-005-007/020010
(PRIYAGRAHARAM) 		0201021000NRG25030520241221710 03/05/2024 Appanna 0201021WL026848 Appanna 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353791 Mr APPANNA KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-005-007/020010
(PRIYAGRAHARAM) 		0201021000NRG25030520241221711 03/05/2024 Sarojanamma 0201021WL026848 Sarojanamma 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353164 Mrs SAROJINAMMA KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-005-007/020012
(PRIYAGRAHARAM) 		0201021000NRG25030520241221714 03/05/2024 annapurna 0201021WL026848 annapurna 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353171 Mrs YELLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-005-007/020012
(PRIYAGRAHARAM) 		0201021000NRG25030520241221712 03/05/2024 Apparao 0201021WL026848 Apparao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353722 Mr Yalla Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-005-007/020012
(PRIYAGRAHARAM) 		0201021000NRG25030520241221713 03/05/2024 Satavahana Rao 0201021WL026848 Satavahana Rao 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353458 Mr YALLA SATAVAHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
424 Polaki AP-01-021-005-007/020013
(PRIYAGRAHARAM) 		0201021000NRG25030520241221715 03/05/2024 Mukhalingam 0201021WL026848 Mukhalingam 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353761 Mr Yalla Mokhalingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-005-007/020013
(PRIYAGRAHARAM) 		0201021000NRG25030520241221716 03/05/2024 Padmavati 0201021WL026848 Padmavati 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353447 Mrs PADMAVATHI YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-005-007/020016
(PRIYAGRAHARAM) 		0201021000NRG25030520241221718 03/05/2024 Parvati 0201021WL026848 Parvati 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353444 Mrs PARVATHI KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-005-007/020016
(PRIYAGRAHARAM) 		0201021000NRG25030520241221717 03/05/2024 Tirupati Rao 0201021WL026848 Tirupati Rao 00684 APGV0001129 780 780 Processed 14/05/2024 4005353387 Mr TIRUPATHI RAO KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-005-007/020018
(PRIYAGRAHARAM) 		0201021000NRG25030520241221719 03/05/2024 Lakshmi Narayana 0201021WL026848 Lakshmi Narayana 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353199 Mrs CHINTHU LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-005-007/020020
(PRIYAGRAHARAM) 		0201021000NRG25030520241221720 03/05/2024 Kakukola Ramarao 0201021WL026848 Kakukola Ramarao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353537 Mr KARUKOLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Polaki AP-01-021-005-007/020022
(PRIYAGRAHARAM) 		0201021000NRG25030520241221721 03/05/2024 Karunudu 0201021WL026848 Karunudu 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353721 Mr Singuru Karnudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-005-007/020022
(PRIYAGRAHARAM) 		0201021000NRG25030520241221722 03/05/2024 Lakshmi 0201021WL026848 Lakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353206 Mrs SINGURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-005-007/020023
(PRIYAGRAHARAM) 		0201021000NRG25030520241221723 03/05/2024 Appamma 0201021WL026848 Appamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353705 Mrs APPAMMA KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-005-007/020026
(PRIYAGRAHARAM) 		0201021000NRG25030520241221725 03/05/2024 Chilakayya 0201021WL026848 Chilakayya 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353718 Mr Pedada Chilakayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-005-007/020026
(PRIYAGRAHARAM) 		0201021000NRG25030520241221724 03/05/2024 Lakshmi 0201021WL026848 Lakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353710 Mrs NAGALAXMI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-005-007/020027
(PRIYAGRAHARAM) 		0201021000NRG25030520241221726 03/05/2024 Someswara Rao 0201021WL026848 Someswara Rao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353725 Mr Karukola Someswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-005-007/020029
(PRIYAGRAHARAM) 		0201021000NRG25030520241221728 03/05/2024 Padmavati 0201021WL026848 Padmavati 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353228 Mrs KARUKOLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-005-007/020030
(PRIYAGRAHARAM) 		0201021000NRG25030520241221729 03/05/2024 Kalyani 0201021WL026848 Kalyani 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353157 Mrs YALLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Polaki AP-01-021-005-007/020031
(PRIYAGRAHARAM) 		0201021000NRG25030520241221731 03/05/2024 Bharatamma 0201021WL026848 Bharatamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353708 Mrs BHARATHI KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-005-007/020031
(PRIYAGRAHARAM) 		0201021000NRG25030520241221730 03/05/2024 Mutyala Rao 0201021WL026848 Mutyala Rao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353723 Mr KARUKOLA MUTYALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-005-007/020032
(PRIYAGRAHARAM) 		0201021000NRG25030520241221733 03/05/2024 Ademma 0201021WL026848 Ademma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353755 Mrs ADHAMMA KARUKOLA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-005-007/020032
(PRIYAGRAHARAM) 		0201021000NRG25030520241221732 03/05/2024 Appanna 0201021WL026848 Appanna 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353704 Mr Karukola Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-005-007/020033
(PRIYAGRAHARAM) 		0201021000NRG25030520241221734 03/05/2024 Bhanumati 0201021WL026848 Bhanumati 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353754 Mrs BHANUMATHI SINGURU W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-005-007/020036
(PRIYAGRAHARAM) 		0201021000NRG25030520241221735 03/05/2024 Ramanamma 0201021WL026848 Ramanamma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353179 Mrs KARUKOLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-005-007/020037
(PRIYAGRAHARAM) 		0201021000NRG25030520241221736 03/05/2024 Appanna 0201021WL026848 Appanna 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353289 Mr UTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-005-007/020037
(PRIYAGRAHARAM) 		0201021000NRG25030520241221737 03/05/2024 Hema 0201021WL026848 Hema 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353762 Mrs UTA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-005-007/020041
(PRIYAGRAHARAM) 		0201021000NRG25030520241221739 03/05/2024 Kasturamma 0201021WL026848 Kasturamma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353703 Mrs KASTURAMMA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-005-007/020041
(PRIYAGRAHARAM) 		0201021000NRG25030520241221738 03/05/2024 Paparao 0201021WL026848 Paparao 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353452 Mr CHINTADA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-005-007/020043
(PRIYAGRAHARAM) 		0201021000NRG25030520241221741 03/05/2024 Ramanamma 0201021WL026848 Ramanamma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353457 Mrs RAMANAMMA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-005-007/020043
(PRIYAGRAHARAM) 		0201021000NRG25030520241221740 03/05/2024 Ramarao 0201021WL026848 Ramarao 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353717 Mr Yalla Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-005-007/020044
(PRIYAGRAHARAM) 		0201021000NRG25030520241221742 03/05/2024 Suryanarayana 0201021WL026848 Suryanarayana 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353219 Mr KARUKOLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-005-007/020045
(PRIYAGRAHARAM) 		0201021000NRG25030520241221743 03/05/2024 Lakshmi 0201021WL026848 Lakshmi 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353313 Mrs SINGURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-005-007/020046
(PRIYAGRAHARAM) 		0201021000NRG25030520241221746 03/05/2024 Appayamma 0201021WL026848 Appayamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353711 Mrs APPAMMA DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Polaki AP-01-021-005-007/020047
(PRIYAGRAHARAM) 		0201021000NRG25030520241221747 03/05/2024 Visalakshi 0201021WL026848 Visalakshi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353706 Mrs VISALAKSI IRAGATTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-005-007/020050
(PRIYAGRAHARAM) 		0201021000NRG25030520241221748 03/05/2024 Narsimhulu 0201021WL026848 Narsimhulu 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353751 Mr YALLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-005-007/020050
(PRIYAGRAHARAM) 		0201021000NRG25030520241221749 03/05/2024 Santamma 0201021WL026848 Santamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353713 Mrs SANTHAMMA YELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-005-007/020053
(PRIYAGRAHARAM) 		0201021000NRG25030520241221751 03/05/2024 Srinuvasarao 0201021WL026848 Srinuvasarao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353715 Mr SRINUVASARAO SINGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-005-007/020053
(PRIYAGRAHARAM) 		0201021000NRG25030520241221750 03/05/2024 Venamma 0201021WL026848 Venamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353314 SINGURU VENAMMA BANK OF BARODA(606985)
458 Polaki AP-01-021-005-007/020056
(PRIYAGRAHARAM) 		0201021000NRG25030520241221752 03/05/2024 Bharatamma 0201021WL026848 Bharatamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353197 Mrs YALLA NAGABUSHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-005-007/020060
(PRIYAGRAHARAM) 		0201021000NRG25030520241221753 03/05/2024 Vaikuntarao 0201021WL026848 Vaikuntarao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353707 Mr VYKUNTARAO KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-005-007/020061
(PRIYAGRAHARAM) 		0201021000NRG25030520241221754 03/05/2024 Ammayamma 0201021WL026848 Ammayamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353700 Mrs KORUKOLA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-005-007/020063
(PRIYAGRAHARAM) 		0201021000NRG25030520241221755 03/05/2024 Annapurna 0201021WL026848 Annapurna 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353290 Mrs UTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-005-007/020068
(PRIYAGRAHARAM) 		0201021000NRG25030520241221756 03/05/2024 Krishnayya 0201021WL026848 Krishnayya 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353460 Mr YALLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-005-007/020077
(PRIYAGRAHARAM) 		0201021000NRG25030520241221757 03/05/2024 Lakshmi 0201021WL026848 Lakshmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353871 Mrs RONANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-005-007/020083
(PRIYAGRAHARAM) 		0201021000NRG25030520241221759 03/05/2024 laxmi 0201021WL026848 laxmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353872 Mrs LAXMI KARUKOLA W O MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-005-007/020083
(PRIYAGRAHARAM) 		0201021000NRG25030520241221758 03/05/2024 mallesu 0201021WL026848 mallesu 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353167 Mr MALLESWARARAO KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-005-007/020086
(PRIYAGRAHARAM) 		0201021000NRG25030520241221760 03/05/2024 Mudhada Santhamma 0201021WL026848 Mudhada Santhamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353264 Mrs MUDHADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-005-007/020087
(PRIYAGRAHARAM) 		0201021000NRG25030520241221761 03/05/2024 laxmi 0201021WL026848 laxmi 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353270 Mrs CH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-005-007/030002
(PRIYAGRAHARAM) 		0201021000NRG25030520241221763 03/05/2024 Sujata 0201021WL026848 Sujata 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353765 Mrs PYLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-005-007/030002
(PRIYAGRAHARAM) 		0201021000NRG25030520241221762 03/05/2024 Venkataramana 0201021WL026848 Venkataramana 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353753 Mr PYLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-005-007/030003
(PRIYAGRAHARAM) 		0201021000NRG25030520241221765 03/05/2024 Kasturamma 0201021WL026848 Kasturamma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353561 Mrs KASTURAMMA KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-005-007/030003
(PRIYAGRAHARAM) 		0201021000NRG25030520241221764 03/05/2024 Ramarao 0201021WL026848 Ramarao 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353449 Mr KARUKOLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-005-007/030005
(PRIYAGRAHARAM) 		0201021000NRG25030520241221766 03/05/2024 Ravikumar 0201021WL026848 Ravikumar 00684 APGV0001129 780 780 Processed 14/05/2024 4005353760 Mr RAVIKUMAR PAILA S O DASARADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-005-007/030005
(PRIYAGRAHARAM) 		0201021000NRG25030520241221767 03/05/2024 Savitri 0201021WL026848 Savitri 00684 APGV0001129 260 260 Processed 14/05/2024 4005353756 MRS PAILA APPAMA STATE BANK OF INDIA(508548)
474 Polaki AP-01-021-005-007/030006
(PRIYAGRAHARAM) 		0201021000NRG25030520241221768 03/05/2024 Anasuya 0201021WL026848 Anasuya 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353792 Mrs ANASUYA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-005-007/030006
(PRIYAGRAHARAM) 		0201021000NRG25030520241221769 03/05/2024 Sampathi rao Manmada Rao 0201021WL026848 Sampathi rao Manmada Rao 00684 APGV0001129 1040 1040 Processed 14/05/2024 4005353532 Mr SAMPATHIRAO MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-005-007/030007
(PRIYAGRAHARAM) 		0201021000NRG25030520241221770 03/05/2024 Narayanamma 0201021WL026848 Narayanamma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353763 Mrs SAMPATHIRAVU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-005-007/030007
(PRIYAGRAHARAM) 		0201021000NRG25030520241221771 03/05/2024 Ramulu 0201021WL026848 Ramulu 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353759 Mr RAMULU SAMPATHIRAO S O MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Polaki AP-01-021-005-007/030008
(PRIYAGRAHARAM) 		0201021000NRG25030520241221772 03/05/2024 Mukhalingam 0201021WL026848 Mukhalingam 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353712 Mr MOKALINGAM SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-005-007/030008
(PRIYAGRAHARAM) 		0201021000NRG25030520241221773 03/05/2024 Rajeswari 0201021WL026848 Rajeswari 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353758 Mrs RAJESWARI SAMPATHIRAO W O MUKHALIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-005-007/030009
(PRIYAGRAHARAM) 		0201021000NRG25030520241221775 03/05/2024 Arunakumari 0201021WL026848 Arunakumari 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353752 Mrs ARUNAKUMARI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-005-007/030009
(PRIYAGRAHARAM) 		0201021000NRG25030520241221774 03/05/2024 Jagadeeswara Rao 0201021WL026848 Jagadeeswara Rao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353173 Mr PAILA JAGEESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-005-007/030011
(PRIYAGRAHARAM) 		0201021000NRG25030520241221776 03/05/2024 Madhavarao 0201021WL026848 Madhavarao 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353716 Mr MADHAVARAO KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-005-007/030014
(PRIYAGRAHARAM) 		0201021000NRG25030520241221778 03/05/2024 Varalakshmi 0201021WL026848 Varalakshmi 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353764 MRS PAILA VARALAKSHMI STATE BANK OF INDIA(508548)
484 Polaki AP-01-021-005-007/030016
(PRIYAGRAHARAM) 		0201021000NRG25030520241221779 03/05/2024 Akkamma 0201021WL026848 Akkamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353453 MRS PAILA AKKAMMA STATE BANK OF INDIA(508548)
485 Polaki AP-01-021-005-007/030017
(PRIYAGRAHARAM) 		0201021000NRG25020520241159861 03/05/2024 Koteswara Rao 0201021WL025841 Koteswara Rao 00684 APGV0001129 1542 1542 Processed 14/05/2024 4005353709 Mr KARUKOLA KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-005-007/030017
(PRIYAGRAHARAM) 		0201021000NRG25020520241159862 03/05/2024 Seetamma 0201021WL025841 Seetamma 00684 APGV0001129 1542 1542 Processed 14/05/2024 4005353757 Mrs KARUKOLA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-005-007/030023
(PRIYAGRAHARAM) 		0201021000NRG25030520241221780 03/05/2024 Tulasamma 0201021WL026848 Tulasamma 00684 APGV0001129 1300 1300 Processed 14/05/2024 4005353466 MRS KARRI TULASAMMA STATE BANK OF INDIA(508548)
488 Polaki AP-01-021-005-007/040036
(PRIYAGRAHARAM) 		0201021000NRG25030520241221781 03/05/2024 Damayanti 0201021WL026848 Damayanti 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353271 Mrs CHINTADA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-005-007/10495
(PRIYAGRAHARAM) 		0201021000NRG25030520241226800 03/05/2024 Parsetti Appojamma 0201021WL026920 Parsetti Appojamma 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353409 Mrs APPOJAMMA PARISETTI W O PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-005-007/10496
(PRIYAGRAHARAM) 		0201021000NRG25030520241226801 03/05/2024 Gorle Gouri 0201021WL026920 Gorle Gouri 00684 APGV0001129 1560 1560 Processed 14/05/2024 4005353525 Ms GORLE GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 204824 204824
491 Polaki AP-01-021-004-017/010051
(GATHALAVALASA) 		0201021000NRG25020520241169181 03/05/2024 Simhachalam 0201021WL026063 Simhachalam 00684 APGV0001139 1632 1632 Processed 14/05/2024 4005353620 Mr SIMHACHALAM KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-004-017/010051
(GATHALAVALASA) 		0201021000NRG25020520241169182 03/05/2024 Suguna 0201021WL026063 Suguna 00684 APGV0001139 1632 1632 Processed 14/05/2024 4005353618 Mrs KONKI SUGUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-004-017/010104
(GATHALAVALASA) 		0201021000NRG25020520241169173 03/05/2024 Aruna 0201021WL026058 Aruna 00684 APGV0001139 1088 1088 Processed 14/05/2024 4005353619 Miss PANGA ARUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4352 4352
494 Polaki AP-01-021-013-013/010006
(RAJAPURAM) 		0201021000NRG25030520241244525 03/05/2024 Raghupathi 0201021WL027153 Raghupathi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353153 Mrs DROWPATHI ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-013-013/010016
(RAJAPURAM) 		0201021000NRG25030520241244541 03/05/2024 Adinarayana 0201021WL027153 Adinarayana 00684 APGV0001156 940 940 Processed 14/05/2024 4005353601 Mr ADINARAYANA S O KARREYYA JALUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-013-013/010027
(RAJAPURAM) 		0201021000NRG25030520241244557 03/05/2024 Butchamma 0201021WL027153 Butchamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353552 Mrs BUCHAMMA W O DURGARAO BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-013-013/010031
(RAJAPURAM) 		0201021000NRG25030520241221691 03/05/2024 Bhairagi 0201021WL026845 Bhairagi 00684 APGV0001156 1799 1799 Processed 14/05/2024 4005353297 Mr Bommali Bhairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-013-013/010031
(RAJAPURAM) 		0201021000NRG25030520241221689 03/05/2024 Chinnammi 0201021WL026845 Chinnammi 00684 APGV0001156 1799 1799 Processed 14/05/2024 4005353553 Mrs CHINNAMMI W O APPALASWAMY BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-013-013/010031
(RAJAPURAM) 		0201021000NRG25030520241221690 03/05/2024 Saraswathi 0201021WL026845 Saraswathi 00684 APGV0001156 1799 1799 Processed 14/05/2024 4005353690 Mrs Bommali Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-013-013/010037
(RAJAPURAM) 		0201021000NRG25030520241221663 03/05/2024 Lakshmana 0201021WL026841 Lakshmana 00684 APGV0001156 1904 1904 Processed 14/05/2024 4005353461 Mr LAKHMANA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-013-013/010037
(RAJAPURAM) 		0201021000NRG25030520241221665 03/05/2024 Lakshmi 0201021WL026841 Lakshmi 00684 APGV0001156 1904 1904 Processed 14/05/2024 4005353147 Mrs LAKSHMI W O LAKSHMANA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-013-013/010071
(RAJAPURAM) 		0201021000NRG25030520241221668 03/05/2024 Yarramma 0201021WL026843 Yarramma 00684 APGV0001156 1904 1904 Processed 14/05/2024 4005353295 Mrs Aligi Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-013-013/010078
(RAJAPURAM) 		0201021000NRG25030520241221783 03/05/2024 Jogulu 0201021WL026849 Jogulu 00684 APGV0001156 1799 1799 Rejected 17/05/2024 4005353541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Polaki AP-01-021-013-013/010078
(RAJAPURAM) 		0201021000NRG25030520241221782 03/05/2024 Neelamma 0201021WL026849 Neelamma 00684 APGV0001156 1799 1799 Processed 14/05/2024 4005353633 Mrs MAGUBARI NEELAMMA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-013-013/010078
(RAJAPURAM) 		0201021000NRG25030520241221784 03/05/2024 Satyavati 0201021WL026849 Satyavati 00684 APGV0001156 1799 1799 Processed 14/05/2024 4005353542 Mrs SATYAVATHI MAGUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-013-013/010080
(RAJAPURAM) 		0201021000NRG25030520241244623 03/05/2024 Madhavi 0201021WL027153 Madhavi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353864 Mrs MADHAVI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-013-013/010080
(RAJAPURAM) 		0201021000NRG25030520241244622 03/05/2024 Tharakeswararao 0201021WL027153 Tharakeswararao 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353863 Mr GEDELA TARAKESWARAO S O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-013-013/020003
(RAJAPURAM) 		0201021000NRG25030520241225177 03/05/2024 Lakshmidevi 0201021WL026896 Lakshmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353604 Mrs Dummu Laxmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-013-013/020004
(RAJAPURAM) 		0201021000NRG25030520241225179 03/05/2024 Appalakonda 0201021WL026896 Appalakonda 00684 APGV0001156 940 940 Processed 14/05/2024 4005353874 Mrs KOIRI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Polaki AP-01-021-013-013/020004
(RAJAPURAM) 		0201021000NRG25030520241225178 03/05/2024 Ramulu 0201021WL026896 Ramulu 00684 APGV0001156 940 940 Processed 14/05/2024 4005353577 Mr RAMULU S O POLAYYA KOIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-013-013/020004
(RAJAPURAM) 		0201021000NRG25030520241225180 03/05/2024 Varalakshmi 0201021WL026896 Varalakshmi 00684 APGV0001156 705 705 Processed 14/05/2024 4005353218 Mrs KOIRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-013-013/020005
(RAJAPURAM) 		0201021000NRG25030520241225181 03/05/2024 Korlamma 0201021WL026896 Korlamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353852 Mrs Pukkalla Korlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-013-013/020006
(RAJAPURAM) 		0201021000NRG25030520241225183 03/05/2024 Ammoru 0201021WL026896 Ammoru 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353484 Mr AMMORU SO POLAYYA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-013-013/020006
(RAJAPURAM) 		0201021000NRG25030520241225182 03/05/2024 Lakshimamma 0201021WL026896 Lakshimamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353637 Mrs KOMARA LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-013-013/020007
(RAJAPURAM) 		0201021000NRG25030520241225185 03/05/2024 Gannemma 0201021WL026896 Gannemma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353841 Mrs Dummu Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-013-013/020007
(RAJAPURAM) 		0201021000NRG25030520241225184 03/05/2024 Lakshmanarao 0201021WL026896 Lakshmanarao 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353494 Mr Dummu Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-013-013/020008
(RAJAPURAM) 		0201021000NRG25030520241225188 03/05/2024 Bhoolamma 0201021WL026896 Bhoolamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353477 Mrs Mailapilli Boolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-013-013/020008
(RAJAPURAM) 		0201021000NRG25030520241225187 03/05/2024 Yarrayya 0201021WL026896 Yarrayya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353543 MAILAPILLI YERRAYYA FEDERAL BANK(607165)
519 Polaki AP-01-021-013-013/020009
(RAJAPURAM) 		0201021000NRG25030520241225190 03/05/2024 Vajram 0201021WL026896 Vajram 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353315 Mrs VAZRAM WO DAMODARARAO RATNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-013-013/020010
(RAJAPURAM) 		0201021000NRG25030520241225195 03/05/2024 PREETHI 0201021WL026896 PREETHI 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353517 Mrs KOIRI PREETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-013-013/020012
(RAJAPURAM) 		0201021000NRG25030520241225196 03/05/2024 Kannamma 0201021WL026896 Kannamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353638 Mrs SINGIPILLI KANNAMMA W O BHULESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-013-013/020014
(RAJAPURAM) 		0201021000NRG25030520241225198 03/05/2024 Danesu 0201021WL026896 Danesu 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353860 Mr DANESU S O KORLAYYA GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-013-013/020014
(RAJAPURAM) 		0201021000NRG25030520241225197 03/05/2024 Rupa 0201021WL026896 Rupa 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353567 Mrs GUNTU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-013-013/020015
(RAJAPURAM) 		0201021000NRG25030520241225200 03/05/2024 Lakshmiyya 0201021WL026896 Lakshmiyya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353293 Mrs LATCHAMAYYA S O POLAYYA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-013-013/020015
(RAJAPURAM) 		0201021000NRG25030520241225199 03/05/2024 Thavitamma 0201021WL026896 Thavitamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353670 Mrs KODA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-013-013/020016
(RAJAPURAM) 		0201021000NRG25030520241232035 03/05/2024 Gurumurthy 0201021WL026996 Gurumurthy 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353854 Mr GURUMURTHY BUDDA W O LATE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-013-013/020016
(RAJAPURAM) 		0201021000NRG25030520241232034 03/05/2024 Parvathi 0201021WL026996 Parvathi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353673 Mrs Budda Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-013-013/020019
(RAJAPURAM) 		0201021000NRG25030520241232037 03/05/2024 Dhanalakshmi 0201021WL026996 Dhanalakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353560 Mrs MAILAPALLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-013-013/020019
(RAJAPURAM) 		0201021000NRG25030520241232036 03/05/2024 Nayaralamma 0201021WL026996 Nayaralamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353617 Mrs NANEMMA W O NARUPILLA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-013-013/020020
(RAJAPURAM) 		0201021000NRG25030520241225203 03/05/2024 Maramma 0201021WL026896 Maramma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353609 Mr KONDA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Polaki AP-01-021-013-013/020021
(RAJAPURAM) 		0201021000NRG25030520241225204 03/05/2024 Dhuryodhana 0201021WL026896 Dhuryodhana 00684 APGV0001156 940 940 Processed 14/05/2024 4005353281 Mr DHURYODHANARAO S O VENKATARAO RATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-013-013/020021
(RAJAPURAM) 		0201021000NRG25030520241225205 03/05/2024 Gandhi 0201021WL026896 Gandhi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353510 Mr Ratnala Gandhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-013-013/020023
(RAJAPURAM) 		0201021000NRG25030520241225207 03/05/2024 Radhaveni 0201021WL026896 Radhaveni 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353286 Mrs RADHAVENI W O RAMBABU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-013-013/020023
(RAJAPURAM) 		0201021000NRG25030520241225208 03/05/2024 Rambabu 0201021WL026896 Rambabu 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353485 KONDA RAMBABU BANK OF BARODA(606985)
535 Polaki AP-01-021-013-013/020025
(RAJAPURAM) 		0201021000NRG25030520241225210 03/05/2024 Haimavathi 0201021WL026896 Haimavathi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353605 Mrs HYMAVATHI W O CHINA LAXMANARAO ARJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-013-013/020025
(RAJAPURAM) 		0201021000NRG25030520241225211 03/05/2024 Lakshmanarao 0201021WL026896 Lakshmanarao 00684 APGV0001156 705 705 Processed 14/05/2024 4005353304 Mr Arjala Chinnalakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-013-013/020026
(RAJAPURAM) 		0201021000NRG25030520241225212 03/05/2024 Makamma 0201021WL026896 Makamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353634 Mrs MAKAMMA W O GANNAYYA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-013-013/020027
(RAJAPURAM) 		0201021000NRG25030520241225213 03/05/2024 Appalamma 0201021WL026896 Appalamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353240 Mrs Konda Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-013-013/020029
(RAJAPURAM) 		0201021000NRG25030520241225215 03/05/2024 Danamma 0201021WL026896 Danamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353239 Mrs DANAMMA W O APPARAO KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-013-013/020029
(RAJAPURAM) 		0201021000NRG25030520241225216 03/05/2024 Devendra 0201021WL026896 Devendra 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353292 Mr DEVENDRA S O APPARAO KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-013-013/020029
(RAJAPURAM) 		0201021000NRG25030520241225217 03/05/2024 pavan 0201021WL026896 pavan 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353324 Mr KONDA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-013-013/020030
(RAJAPURAM) 		0201021000NRG25030520241225218 03/05/2024 Papamma 0201021WL026896 Papamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353224 Mrs PAPAMMA MYLAPALLI W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-013-013/020030
(RAJAPURAM) 		0201021000NRG25030520241225219 03/05/2024 Yarrayya 0201021WL026896 Yarrayya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353159 Mr YERRAYYA S O MARAYYA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-013-013/020031
(RAJAPURAM) 		0201021000NRG25030520241225220 03/05/2024 Appalamma 0201021WL026896 Appalamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353544 Mrs KODA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-013-013/020031
(RAJAPURAM) 		0201021000NRG25030520241225221 03/05/2024 Lakshmidevi 0201021WL026896 Lakshmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353527 Mrs KODA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-013-013/020032
(RAJAPURAM) 		0201021000NRG25030520241225223 03/05/2024 Mallesu 0201021WL026896 Mallesu 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353558 Mr MALLESU S O POLAYYA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-013-013/020032
(RAJAPURAM) 		0201021000NRG25030520241225224 03/05/2024 Seetamma 0201021WL026896 Seetamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353574 Mrs KOMARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-013-013/020032
(RAJAPURAM) 		0201021000NRG25030520241225222 03/05/2024 Thotamma 0201021WL026896 Thotamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353644 Mrs Komara Thotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-013-013/020033
(RAJAPURAM) 		0201021000NRG25030520241225225 03/05/2024 Lakshmidevi 0201021WL026896 Lakshmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353566 Mrs LAXMIDEVI LANDA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-013-013/020033
(RAJAPURAM) 		0201021000NRG25030520241225226 03/05/2024 Manmadharao 0201021WL026896 Manmadharao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353530 Mr LANDA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-013-013/020034
(RAJAPURAM) 		0201021000NRG25030520241225227 03/05/2024 Lakshmi 0201021WL026896 Lakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353642 Mrs Guntu Lakshmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-013-013/020035
(RAJAPURAM) 		0201021000NRG25030520241225228 03/05/2024 Adivamma 0201021WL026896 Adivamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353411 Mr Varadi Adivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-013-013/020035
(RAJAPURAM) 		0201021000NRG25030520241225229 03/05/2024 Varalakshmi 0201021WL026896 Varalakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353241 Mrs VARADI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-013-013/020035
(RAJAPURAM) 		0201021000NRG25030520241225230 03/05/2024 Yarrayya 0201021WL026896 Yarrayya 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353825 Mr Varadi Yerrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-013-013/020036
(RAJAPURAM) 		0201021000NRG25030520241225232 03/05/2024 Apparao 0201021WL026896 Apparao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353842 Mr APPARAO KOMARA S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-013-013/020036
(RAJAPURAM) 		0201021000NRG25030520241225233 03/05/2024 Lakshmidevi 0201021WL026896 Lakshmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353875 Mrs KOMARA LASKHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-013-013/020037
(RAJAPURAM) 		0201021000NRG25030520241225235 03/05/2024 Polamma 0201021WL026896 Polamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353843 Mrs Dummu Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-013-013/020037
(RAJAPURAM) 		0201021000NRG25030520241225236 03/05/2024 Raju 0201021WL026896 Raju 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353300 Mr Dummu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-013-013/020038
(RAJAPURAM) 		0201021000NRG25030520241225238 03/05/2024 Mallamma 0201021WL026896 Mallamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353473 Mrs Koda Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-013-013/020038
(RAJAPURAM) 		0201021000NRG25030520241225239 03/05/2024 Suneetha 0201021WL026896 Suneetha 00684 APGV0001156 705 705 Processed 14/05/2024 4005353284 DUMMU SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polaki AP-01-021-013-013/020038
(RAJAPURAM) 		0201021000NRG25030520241225237 03/05/2024 Suryanarayana 0201021WL026896 Suryanarayana 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353464 Mr KODA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-013-013/020039
(RAJAPURAM) 		0201021000NRG25030520241225241 03/05/2024 Ankamma 0201021WL026896 Ankamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353582 Mrs ANKAMMA W O NAGAMAYYA VARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-013-013/020039
(RAJAPURAM) 		0201021000NRG25030520241225240 03/05/2024 Nagamayya 0201021WL026896 Nagamayya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353565 Mrs NAGAMAYYA VARADI W O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-013-013/020039
(RAJAPURAM) 		0201021000NRG25030520241225242 03/05/2024 padmavathi 0201021WL026896 padmavathi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353513 Mrs Varadhi Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-013-013/020041
(RAJAPURAM) 		0201021000NRG25030520241225243 03/05/2024 Jangamayya 0201021WL026896 Jangamayya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353481 KODA JANGAMAYYA CANARA BANK(508532)
566 Polaki AP-01-021-013-013/020041
(RAJAPURAM) 		0201021000NRG25030520241225244 03/05/2024 Korlamma 0201021WL026896 Korlamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353483 Mrs KORLAMMA W O JANGAMAYYA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-013-013/020042
(RAJAPURAM) 		0201021000NRG25030520241225246 03/05/2024 Seetamma 0201021WL026896 Seetamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353858 Mrs LANDA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-013-013/020043
(RAJAPURAM) 		0201021000NRG25030520241225247 03/05/2024 Lakshmamma 0201021WL026896 Lakshmamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353641 Mrs LAXMAMMA W O NILAKARI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-013-013/020047
(RAJAPURAM) 		0201021000NRG25030520241232038 03/05/2024 Rajulamma 0201021WL026996 Rajulamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353669 Mrs Surada Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-013-013/020048
(RAJAPURAM) 		0201021000NRG25030520241225248 03/05/2024 Savitri 0201021WL026896 Savitri 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353563 Mrs KODA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-013-013/020049
(RAJAPURAM) 		0201021000NRG25030520241225249 03/05/2024 Lakshmidevi 0201021WL026896 Lakshmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353645 Mrs LAXMIDEVI W O SURYANARAYANA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-013-013/020050
(RAJAPURAM) 		0201021000NRG25030520241225250 03/05/2024 Shankaranarayana 0201021WL026896 Shankaranarayana 00684 APGV0001156 1410 1410 Rejected 17/05/2024 4005353318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 Polaki AP-01-021-013-013/020050
(RAJAPURAM) 		0201021000NRG25030520241225251 03/05/2024 Varalakshmi 0201021WL026896 Varalakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353476 Mrs BAIPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-013-013/020052
(RAJAPURAM) 		0201021000NRG25030520241225253 03/05/2024 Kalidasu 0201021WL026896 Kalidasu 00684 APGV0001156 470 470 Processed 14/05/2024 4005353317 Mr Pukkalla Kalidasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-013-013/020052
(RAJAPURAM) 		0201021000NRG25030520241225252 03/05/2024 Thotayya 0201021WL026896 Thotayya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353316 Mr Pukkala Thotayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-013-013/020053
(RAJAPURAM) 		0201021000NRG25030520241225254 03/05/2024 Narayanamma 0201021WL026896 Narayanamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353635 Mrs NARAYANAMMA W O KORLAYYA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-013-013/020054
(RAJAPURAM) 		0201021000NRG25030520241225255 03/05/2024 Apparao 0201021WL026896 Apparao 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353859 Mr APPARAO S O APPALASWAMY MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-013-013/020054
(RAJAPURAM) 		0201021000NRG25030520241225257 03/05/2024 Mylapalli Pushpa 0201021WL026896 Mylapalli Pushpa 00684 APGV0001156 705 705 Processed 14/05/2024 4005353520 Mrs MYLAPALLI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-013-013/020054
(RAJAPURAM) 		0201021000NRG25030520241225256 03/05/2024 Valisamma 0201021WL026896 Valisamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353679 Mrs VALASAMMA W O APPARAO MAILAPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-013-013/020055
(RAJAPURAM) 		0201021000NRG25030520241225258 03/05/2024 devi 0201021WL026896 devi 00684 APGV0001156 235 235 Processed 14/05/2024 4005353391 Mrs DEVI DUMMU W O SATTIRAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-013-013/020056
(RAJAPURAM) 		0201021000NRG25030520241225259 03/05/2024 Adilakshmi 0201021WL026896 Adilakshmi 00684 APGV0001156 1410 1410 Rejected 17/05/2024 4005353480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Polaki AP-01-021-013-013/020057
(RAJAPURAM) 		0201021000NRG25030520241225260 03/05/2024 Savitramma 0201021WL026896 Savitramma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353643 Mrs SAVITRAMMA W O RAMASWAMY VARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-013-013/020061
(RAJAPURAM) 		0201021000NRG25030520241225262 03/05/2024 Gannemma 0201021WL026896 Gannemma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353575 Mrs GUNTU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-013-013/020061
(RAJAPURAM) 		0201021000NRG25030520241225263 03/05/2024 Sandeyya 0201021WL026896 Sandeyya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353299 Mr SANDAYYA S O YARRAYYA GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-013-013/020062
(RAJAPURAM) 		0201021000NRG25030520241225264 03/05/2024 Polamma 0201021WL026896 Polamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353607 Mrs DUMMU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-013-013/020064
(RAJAPURAM) 		0201021000NRG25030520241232043 03/05/2024 Lakshminarayana 0201021WL026996 Lakshminarayana 00684 APGV0001156 940 940 Processed 14/05/2024 4005353668 Mr Labhala Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-013-013/020070
(RAJAPURAM) 		0201021000NRG25030520241232050 03/05/2024 Lakshumayya 0201021WL026996 Lakshumayya 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353559 Mr LAXMAYYA S O SATTEYYA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-013-013/020070
(RAJAPURAM) 		0201021000NRG25030520241232049 03/05/2024 Rajulamma 0201021WL026996 Rajulamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353236 Mrs RAJULAMMA W O LAXMAYYA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-013-013/020073
(RAJAPURAM) 		0201021000NRG25030520241225266 03/05/2024 Kantarao 0201021WL026896 Kantarao 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353325 MR KANTA RAO GUNTU STATE BANK OF INDIA(508548)
590 Polaki AP-01-021-013-013/020074
(RAJAPURAM) 		0201021000NRG25030520241232052 03/05/2024 Rajarao 0201021WL026996 Rajarao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353826 Mr GUNTU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-013-013/020075
(RAJAPURAM) 		0201021000NRG25030520241232053 03/05/2024 Gopamma 0201021WL026996 Gopamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353636 Mrs GOPAMMA W O APPAYYA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-013-013/020076
(RAJAPURAM) 		0201021000NRG25030520241232055 03/05/2024 Bholakshmi 0201021WL026996 Bholakshmi 00684 APGV0001156 470 470 Processed 14/05/2024 4005353827 Mrs ARJALA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-013-013/020076
(RAJAPURAM) 		0201021000NRG25030520241232054 03/05/2024 Lakshmanarao 0201021WL026996 Lakshmanarao 00684 APGV0001156 940 940 Processed 14/05/2024 4005353578 Mr PEDALAXMANARAO S O RAMASWAMY ARJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-013-013/020077
(RAJAPURAM) 		0201021000NRG25030520241232056 03/05/2024 Polamma 0201021WL026996 Polamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353302 Mrs Koda Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-013-013/020078
(RAJAPURAM) 		0201021000NRG25030520241225267 03/05/2024 Jayasri 0201021WL026896 Jayasri 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353853 KOMARA LAKSHMANA RAO K JAYALAXMI STATE BANK OF INDIA(508548)
596 Polaki AP-01-021-013-013/020079
(RAJAPURAM) 		0201021000NRG25030520241225269 03/05/2024 Adilakshmi 0201021WL026896 Adilakshmi 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353545 Mrs Dummu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-013-013/020079
(RAJAPURAM) 		0201021000NRG25030520241225268 03/05/2024 Durgarao 0201021WL026896 Durgarao 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353303 Mr DURGARAO S O GANNEYYA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-013-013/020080
(RAJAPURAM) 		0201021000NRG25030520241225272 03/05/2024 Appalamma 0201021WL026896 Appalamma 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353674 Mrs Guntu Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-013-013/020081
(RAJAPURAM) 		0201021000NRG25030520241232058 03/05/2024 Lakshumayya 0201021WL026996 Lakshumayya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353221 Mr LATCHUMAYYA VASUPALLI S O LATCHUMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Polaki AP-01-021-013-013/020081
(RAJAPURAM) 		0201021000NRG25030520241232059 03/05/2024 Latchamma 0201021WL026996 Latchamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353222 Mrs ATCHEMMA VASUPALLI W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-013-013/020084
(RAJAPURAM) 		0201021000NRG25030520241232060 03/05/2024 Appalaswamy 0201021WL026996 Appalaswamy 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353547 Mrs APPALASWAMY S O PEDDAAPPALASWAMY S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-013-013/020084
(RAJAPURAM) 		0201021000NRG25030520241232061 03/05/2024 Guramma 0201021WL026996 Guramma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353235 Mrs Singipilli Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-013-013/020085
(RAJAPURAM) 		0201021000NRG25030520241232062 03/05/2024 Appanna 0201021WL026996 Appanna 00684 APGV0001156 705 705 Processed 14/05/2024 4005353322 Mr Koda Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-013-013/020085
(RAJAPURAM) 		0201021000NRG25030520241232063 03/05/2024 Santamma 0201021WL026996 Santamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353584 Mrs SANTHAMMA W O APPANNA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-013-013/020086
(RAJAPURAM) 		0201021000NRG25030520241225274 03/05/2024 Veeramma 0201021WL026896 Veeramma 00684 APGV0001156 1175 1175 Rejected 17/05/2024 4005353230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 Polaki AP-01-021-013-013/020087
(RAJAPURAM) 		0201021000NRG25030520241232064 03/05/2024 Lakshmi 0201021WL026996 Lakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353606 Mrs KOMARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-013-013/020089
(RAJAPURAM) 		0201021000NRG25030520241225276 03/05/2024 Varalakshmi 0201021WL026896 Varalakshmi 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353273 Mrs Komara Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-013-013/020091
(RAJAPURAM) 		0201021000NRG25030520241232067 03/05/2024 Koda Hemalatha 0201021WL026996 Koda Hemalatha 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353521 MISS HEMALATHA KODA STATE BANK OF INDIA(508548)
609 Polaki AP-01-021-013-013/020092
(RAJAPURAM) 		0201021000NRG25030520241232068 03/05/2024 Appalanarsamma 0201021WL026996 Appalanarsamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353149 Mrs GUNTU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-013-013/020093
(RAJAPURAM) 		0201021000NRG25030520241232069 03/05/2024 Sayamma 0201021WL026996 Sayamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353223 Mrs MAILAPILLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-013-013/020094
(RAJAPURAM) 		0201021000NRG25030520241232071 03/05/2024 Ammoru 0201021WL026996 Ammoru 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353408 MR AMMORU KORLAYYA KOMARA STATE BANK OF INDIA(508548)
612 Polaki AP-01-021-013-013/020094
(RAJAPURAM) 		0201021000NRG25030520241232070 03/05/2024 Bharatamma 0201021WL026996 Bharatamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353678 Mrs Komara Bharatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-013-013/020095
(RAJAPURAM) 		0201021000NRG25030520241225278 03/05/2024 dhanalakshmi 0201021WL026896 dhanalakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353326 Mrs KOMARA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-013-013/020097
(RAJAPURAM) 		0201021000NRG25030520241232073 03/05/2024 Adinarayana 0201021WL026996 Adinarayana 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353232 Mr ADINARAYANA SO SIMHACHALAM KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-013-013/020097
(RAJAPURAM) 		0201021000NRG25030520241232074 03/05/2024 Uma 0201021WL026996 Uma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353840 Mrs KOMARA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-013-013/020098
(RAJAPURAM) 		0201021000NRG25030520241225279 03/05/2024 Danamma 0201021WL026896 Danamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353229 Mrs DANAMMA W O NAIDU DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Polaki AP-01-021-013-013/020099
(RAJAPURAM) 		0201021000NRG25030520241232075 03/05/2024 Apparao 0201021WL026996 Apparao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353301 KOMARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polaki AP-01-021-013-013/020099
(RAJAPURAM) 		0201021000NRG25030520241232076 03/05/2024 Landa Sangeentha 0201021WL026996 Landa Sangeentha 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353528 Mrs LANDA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-013-013/020101
(RAJAPURAM) 		0201021000NRG25030520241232078 03/05/2024 Bhanumathi 0201021WL026996 Bhanumathi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353208 Mrs Pukkalla Bhanumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Polaki AP-01-021-013-013/020101
(RAJAPURAM) 		0201021000NRG25030520241232077 03/05/2024 Bhaskararao 0201021WL026996 Bhaskararao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353272 Mr BHASKARARAO S O YARRAYYA PUKKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Polaki AP-01-021-013-013/020102
(RAJAPURAM) 		0201021000NRG25030520241232080 03/05/2024 Apparao 0201021WL026996 Apparao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353486 Mr APPARAO BAIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-013-013/020102
(RAJAPURAM) 		0201021000NRG25030520241232079 03/05/2024 Suneetha 0201021WL026996 Suneetha 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353855 Mrs SUNITHA BYPALLI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-013-013/020104
(RAJAPURAM) 		0201021000NRG25030520241232081 03/05/2024 Yallamma 0201021WL026996 Yallamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353672 Mrs Dummu Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-013-013/020105
(RAJAPURAM) 		0201021000NRG25030520241232082 03/05/2024 Lakshmidevi 0201021WL026996 Lakshmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353856 Mrs LAXMIDEVI W O SATYANARAYANA MAILAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-013-013/020106
(RAJAPURAM) 		0201021000NRG25030520241221695 03/05/2024 Padmavathi 0201021WL026847 Padmavathi 00684 APGV0001156 1799 1799 Processed 14/05/2024 4005353671 Mrs KOMARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-013-013/020107
(RAJAPURAM) 		0201021000NRG25030520241232084 03/05/2024 Appalakonda 0201021WL026996 Appalakonda 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353828 Mrs Varadi Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-013-013/020107
(RAJAPURAM) 		0201021000NRG25030520241232085 03/05/2024 Krishnarao 0201021WL026996 Krishnarao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353451 Mr Varadi Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Polaki AP-01-021-013-013/020108
(RAJAPURAM) 		0201021000NRG25030520241232086 03/05/2024 Narayanamma 0201021WL026996 Narayanamma 00684 APGV0001156 235 235 Processed 14/05/2024 4005353407 Mrs KOMARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-013-013/020109
(RAJAPURAM) 		0201021000NRG25030520241232087 03/05/2024 Lakshmanarao 0201021WL026996 Lakshmanarao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353217 Mr LAXMANARAO S O GANNEYYA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-013-013/020110
(RAJAPURAM) 		0201021000NRG25030520241232088 03/05/2024 Koteswararao 0201021WL026996 Koteswararao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353579 KOMARA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polaki AP-01-021-013-013/020111
(RAJAPURAM) 		0201021000NRG25030520241232089 03/05/2024 Eswaramma 0201021WL026996 Eswaramma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353675 Mrs ESWARAMMA W O LAKSHMAYYA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-013-013/020113
(RAJAPURAM) 		0201021000NRG25030520241225282 03/05/2024 baburao 0201021WL026896 baburao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353261 Mrs BABURAO NAKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Polaki AP-01-021-013-013/020113
(RAJAPURAM) 		0201021000NRG25030520241225280 03/05/2024 Kondamma 0201021WL026896 Kondamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353728 Mrs NAKILI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Polaki AP-01-021-013-013/020113
(RAJAPURAM) 		0201021000NRG25030520241225281 03/05/2024 polamma guntu 0201021WL026896 polamma guntu 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353564 GUNTU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polaki AP-01-021-013-013/020114
(RAJAPURAM) 		0201021000NRG25030520241225284 03/05/2024 Gurumurthy 0201021WL026896 Gurumurthy 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353225 Mr Surada Gurumurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-013-013/020114
(RAJAPURAM) 		0201021000NRG25030520241225283 03/05/2024 Nukamma 0201021WL026896 Nukamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353677 Mrs NUKAMMA W O GURUMURTHY SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-013-013/020115
(RAJAPURAM) 		0201021000NRG25030520241225285 03/05/2024 Punyavathi 0201021WL026896 Punyavathi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353148 Mrs PUNYAVATHI W O TATARAO PARIMILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-013-013/020116
(RAJAPURAM) 		0201021000NRG25030520241232091 03/05/2024 Danaveswarudu 0201021WL026996 Danaveswarudu 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353285 KOMARA DANA VESWARUDU BANK OF INDIA(508505)
639 Polaki AP-01-021-013-013/020116
(RAJAPURAM) 		0201021000NRG25030520241232090 03/05/2024 Nukamma 0201021WL026996 Nukamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353729 Mrs KOMARA NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-013-013/020118
(RAJAPURAM) 		0201021000NRG25030520241232092 03/05/2024 Polamma 0201021WL026996 Polamma 00684 APGV0001156 940 940 Processed 14/05/2024 4005353562 BADI POLAMMA BADI CHINNA RAO STATE BANK OF INDIA(508548)
641 Polaki AP-01-021-013-013/020119
(RAJAPURAM) 		0201021000NRG25030520241232094 03/05/2024 Dhanalakshmi 0201021WL026996 Dhanalakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353576 Mrs DHANALAXMI W O NUKARAJU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-013-013/020122
(RAJAPURAM) 		0201021000NRG25030520241232095 03/05/2024 Lakshmidevi 0201021WL026996 Lakshmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353220 Mrs LAXMIDEVI TAYYA W O RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-013-013/020123
(RAJAPURAM) 		0201021000NRG25030520241232096 03/05/2024 Jagadeeswararao 0201021WL026996 Jagadeeswararao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353503 Mr Singupalli Jagadeeswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Polaki AP-01-021-013-013/020123
(RAJAPURAM) 		0201021000NRG25030520241232097 03/05/2024 Korlamma 0201021WL026996 Korlamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353680 Mrs SINGUPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-013-013/020126
(RAJAPURAM) 		0201021000NRG25030520241232099 03/05/2024 jyothi 0201021WL026996 jyothi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353676 Mrs Badi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-013-013/020128
(RAJAPURAM) 		0201021000NRG25030520241232102 03/05/2024 Jayamma 0201021WL026996 Jayamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353231 Mrs Koda Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Polaki AP-01-021-013-013/020128
(RAJAPURAM) 		0201021000NRG25030520241232101 03/05/2024 Kuramayya 0201021WL026996 Kuramayya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353469 Mr KODA KURAMAYYA S O DANESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-013-013/020131
(RAJAPURAM) 		0201021000NRG25030520241232104 03/05/2024 Sumalatha 0201021WL026996 Sumalatha 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353581 Mrs SUMALATHA W O POLARAO KOYIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-013-013/020133
(RAJAPURAM) 		0201021000NRG25030520241232105 03/05/2024 Venkataswami 0201021WL026996 Venkataswami 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353277 LANDA VENKATASWAMY BANK OF BARODA(606985)
650 Polaki AP-01-021-013-013/020134
(RAJAPURAM) 		0201021000NRG25030520241232106 03/05/2024 parwathi 0201021WL026996 parwathi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353639 Mrs Vanka Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-013-013/020136
(RAJAPURAM) 		0201021000NRG25030520241232107 03/05/2024 ramulamma 0201021WL026996 ramulamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353276 Mrs RAMULAMMA W O LAXMANARAO LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-013-013/020138
(RAJAPURAM) 		0201021000NRG25030520241232109 03/05/2024 yaramma 0201021WL026996 yaramma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353306 Mrs DUMMU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-013-013/020139
(RAJAPURAM) 		0201021000NRG25030520241232110 03/05/2024 dhamayathi 0201021WL026996 dhamayathi 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353540 Mrs Varadi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Polaki AP-01-021-013-013/020141
(RAJAPURAM) 		0201021000NRG25030520241232111 03/05/2024 parwathamma 0201021WL026996 parwathamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353238 Mrs PARVATHAMMA SINGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Polaki AP-01-021-013-013/020143
(RAJAPURAM) 		0201021000NRG25030520241232113 03/05/2024 bulesu 0201021WL026996 bulesu 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353234 Mrs CINGAPALLI BOLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-013-013/020143
(RAJAPURAM) 		0201021000NRG25030520241232112 03/05/2024 matikamma 0201021WL026996 matikamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353603 Mrs MATHIKAMMA W O SANDAYYA SINGIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-013-013/020144
(RAJAPURAM) 		0201021000NRG25030520241232114 03/05/2024 neelaveni 0201021WL026996 neelaveni 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353275 Mrs NEELAVENI W O SURIBABU KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-013-013/020145
(RAJAPURAM) 		0201021000NRG25030520241232115 03/05/2024 yellamma 0201021WL026996 yellamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353861 Mrs YELLAMMA W O APPALASWAMY SINGUPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-013-013/020147
(RAJAPURAM) 		0201021000NRG25030520241221693 03/05/2024 reenuka 0201021WL026846 reenuka 00684 APGV0001156 1904 1904 Processed 14/05/2024 4005353298 Mrs PUKKALLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-013-013/020147
(RAJAPURAM) 		0201021000NRG25030520241221692 03/05/2024 tatarao 0201021WL026846 tatarao 00684 APGV0001156 1904 1904 Processed 14/05/2024 4005353305 Mr TATAYYA S O RAMASWAMY PUKKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Polaki AP-01-021-013-013/020148
(RAJAPURAM) 		0201021000NRG25030520241225287 03/05/2024 adhilaskhami 0201021WL026896 adhilaskhami 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353640 Mrs Mailapalli Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-013-013/020148
(RAJAPURAM) 		0201021000NRG25030520241225286 03/05/2024 rambabu 0201021WL026896 rambabu 00684 APGV0001156 470 470 Processed 14/05/2024 4005353296 Mr Mailapalli Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-013-013/020152
(RAJAPURAM) 		0201021000NRG25030520241225289 03/05/2024 Neeha 0201021WL026896 Neeha 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353511 DUMMU NEEHA UNION BANK OF INDIA(508500)
664 Polaki AP-01-021-013-013/020155
(RAJAPURAM) 		0201021000NRG25030520241232118 03/05/2024 lata 0201021WL026996 lata 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353152 Mrs Badi Lata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Polaki AP-01-021-013-013/020155
(RAJAPURAM) 		0201021000NRG25030520241232117 03/05/2024 laxmanarao 0201021WL026996 laxmanarao 00684 APGV0001156 705 705 Processed 14/05/2024 4005353846 Mr LAXMANARAO S O THOTAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-013-013/020156
(RAJAPURAM) 		0201021000NRG25030520241232119 03/05/2024 punyavati 0201021WL026996 punyavati 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353280 Mrs Singupalli Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-013-013/020158
(RAJAPURAM) 		0201021000NRG25030520241225290 03/05/2024 suramma 0201021WL026896 suramma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353857 Mrs SURAMMA W O NARAYANA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-013-013/020162
(RAJAPURAM) 		0201021000NRG25030520241232120 03/05/2024 rajulamma 0201021WL026996 rajulamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353278 Mrs RAJULAMMA W O TATARAO KADIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-013-013/020163
(RAJAPURAM) 		0201021000NRG25030520241225291 03/05/2024 adilakshmi 0201021WL026896 adilakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353328 Mrs GUNTU ADILAKSHMI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-013-013/020164
(RAJAPURAM) 		0201021000NRG25030520241232121 03/05/2024 guramma 0201021WL026996 guramma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353321 Mrs Varadi Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-013-013/020166
(RAJAPURAM) 		0201021000NRG25030520241232122 03/05/2024 Dhamayanthi Varadi 0201021WL026996 Dhamayanthi Varadi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353320 Mrs Varadi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-013-013/020169
(RAJAPURAM) 		0201021000NRG25030520241232123 03/05/2024 laxmamma 0201021WL026996 laxmamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353282 Mrs LAXMAMMA VARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Polaki AP-01-021-013-013/020171
(RAJAPURAM) 		0201021000NRG25030520241232125 03/05/2024 Apparao 0201021WL026996 Apparao 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353580 Mr APPARAO S O KEDHARI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-013-013/020171
(RAJAPURAM) 		0201021000NRG25030520241232126 03/05/2024 Chinnamma 0201021WL026996 Chinnamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353583 Mrs Konda Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-013-013/020174
(RAJAPURAM) 		0201021000NRG25030520241225292 03/05/2024 Laxmamma 0201021WL026896 Laxmamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353851 Mrs LAXMAMMA W O KORLAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Polaki AP-01-021-013-013/020175
(RAJAPURAM) 		0201021000NRG25030520241225293 03/05/2024 Varalakshmi 0201021WL026896 Varalakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353323 Mrs KODA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Polaki AP-01-021-013-013/020177
(RAJAPURAM) 		0201021000NRG25030520241225295 03/05/2024 Laxmidevi 0201021WL026896 Laxmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353150 Mrs LAXMIDEVI VARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-013-013/020179
(RAJAPURAM) 		0201021000NRG25030520241232129 03/05/2024 Raghu 0201021WL026996 Raghu 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353471 Mr DASARI RAGHU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-013-013/020180
(RAJAPURAM) 		0201021000NRG25030520241225296 03/05/2024 yampalla rajeswari 0201021WL026896 yampalla rajeswari 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353151 Mrs RAJESWARI W O KAMARAJU YAMPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-013-013/020182
(RAJAPURAM) 		0201021000NRG25030520241232131 03/05/2024 surada danamma 0201021WL026996 surada danamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353329 Mrs DANAMMA WO RAJULU SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-013-013/020183
(RAJAPURAM) 		0201021000NRG25030520241225297 03/05/2024 reyya rathnavathi 0201021WL026896 reyya rathnavathi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353501 Mrs Reyya Rathnavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-013-013/020185
(RAJAPURAM) 		0201021000NRG25030520241232132 03/05/2024 landa lakshmi 0201021WL026996 landa lakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353495 Mrs Landa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-013-013/020186
(RAJAPURAM) 		0201021000NRG25030520241225298 03/05/2024 vardhi yarramma 0201021WL026896 vardhi yarramma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353490 Mrs VARADHI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Polaki AP-01-021-013-013/020188
(RAJAPURAM) 		0201021000NRG25030520241225300 03/05/2024 lakshmindevi 0201021WL026896 lakshmindevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353507 Mrs Dasari Laxmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-013-013/020188
(RAJAPURAM) 		0201021000NRG25030520241225299 03/05/2024 ramulu 0201021WL026896 ramulu 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353287 MR DASARI RAMULOO STATE BANK OF INDIA(508548)
686 Polaki AP-01-021-013-013/020189
(RAJAPURAM) 		0201021000NRG25030520241232133 03/05/2024 lakshmi 0201021WL026996 lakshmi 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353492 Mrs GUNTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-013-013/020189
(RAJAPURAM) 		0201021000NRG25030520241232134 03/05/2024 yugundhara rao 0201021WL026996 yugundhara rao 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353498 Mr GUNTU YUGANDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-013-013/020190
(RAJAPURAM) 		0201021000NRG25030520241232135 03/05/2024 lakshmamma 0201021WL026996 lakshmamma 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353497 Mrs Dasari Lakshumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-013-013/020191
(RAJAPURAM) 		0201021000NRG25030520241225301 03/05/2024 aruna 0201021WL026896 aruna 00684 APGV0001156 235 235 Rejected 17/05/2024 4005353514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 Polaki AP-01-021-013-013/020192
(RAJAPURAM) 		0201021000NRG25030520241225302 03/05/2024 neelayya 0201021WL026896 neelayya 00684 APGV0001156 1175 1175 Processed 14/05/2024 4005353508 Mrs Gneelayya G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-013-013/020193
(RAJAPURAM) 		0201021000NRG25030520241232136 03/05/2024 lakshmidevi 0201021WL026996 lakshmidevi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353398 Mrs LAXMIDEVI W O AMMORU LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-013-013/020197
(RAJAPURAM) 		0201021000NRG25030520241232137 03/05/2024 Ramanamma 0201021WL026996 Ramanamma 00684 APGV0001156 940 940 Processed 14/05/2024 4005353526 Mrs LANDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Polaki AP-01-021-013-013/20068-A
(RAJAPURAM) 		0201021000NRG25030520241232139 03/05/2024 Singupalli Bhagyalakshmi 0201021WL026996 Singupalli Bhagyalakshmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353478 Mrs BHAGYALAXMI WO GANESH SINGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-013-013/20202
(RAJAPURAM) 		0201021000NRG25030520241232141 03/05/2024 B Bhulaxmi 0201021WL026996 B Bhulaxmi 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353589 Miss B Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-013-013/20202
(RAJAPURAM) 		0201021000NRG25030520241232142 03/05/2024 badi musalayya 0201021WL026996 badi musalayya 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353536 Mr B Muslaiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-013-013/20204
(RAJAPURAM) 		0201021000NRG25030520241232144 03/05/2024 Dasari Gouri 0201021WL026996 Dasari Gouri 00684 APGV0001156 1410 1410 Processed 14/05/2024 4005353519 Mrs DASARI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-014-014/050123
(DANDALAKSHMIPURAM) 		0201021000NRG25020520241202197 03/05/2024 Mangamma 0201021WL026566 Mangamma 00684 APGV0001156 880 880 Processed 14/05/2024 4005353263 Mrs RONANKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-014-014/050224
(DANDALAKSHMIPURAM) 		0201021000NRG25020520241202266 03/05/2024 Ramu 0201021WL026566 Ramu 00684 APGV0001156 880 880 Processed 14/05/2024 4005353185 Mr KANITHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-015-014/090001
(KOTTAREVU) 		0201021000NRG25030520241220451 03/05/2024 Savitri 0201021WL026823 Savitri 00684 APGV0001156 540 540 Processed 14/05/2024 4005353459 Mrs SAVITRI BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Polaki AP-01-021-015-014/090003
(KOTTAREVU) 		0201021000NRG25030520241220455 03/05/2024 Bhaskararao 0201021WL026823 Bhaskararao 00684 APGV0001156 1080 1080 Processed 14/05/2024 4005353512 Mr SAHUKARI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-015-014/090003
(KOTTAREVU) 		0201021000NRG25030520241220454 03/05/2024 Sakuntala 0201021WL026823 Sakuntala 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353499 Mrs SAHUKARI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-015-014/090005
(KOTTAREVU) 		0201021000NRG25030520241220457 03/05/2024 Chittibabu 0201021WL026823 Chittibabu 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353154 Mr CHITTIBABU S O AMMANNA SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-015-014/090005
(KOTTAREVU) 		0201021000NRG25030520241220458 03/05/2024 Sujata 0201021WL026823 Sujata 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353155 Mrs SUJATHA W O CHITTIBABU SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Polaki AP-01-021-015-014/090010
(KOTTAREVU) 		0201021000NRG25030520241220463 03/05/2024 Lakshminarayana 0201021WL026823 Lakshminarayana 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353613 Mr Sunamukhi Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-015-014/090010
(KOTTAREVU) 		0201021000NRG25030520241220464 03/05/2024 Purnavati 0201021WL026823 Purnavati 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353446 Mrs Sunamukhi Purnavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-015-014/090012
(KOTTAREVU) 		0201021000NRG25030520241220466 03/05/2024 Krishna 0201021WL026823 Krishna 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353435 SAHUKARI KRISHNA RAO NEELAVENI STATE BANK OF INDIA(508548)
707 Polaki AP-01-021-015-014/090012
(KOTTAREVU) 		0201021000NRG25030520241220467 03/05/2024 Neelaveni 0201021WL026823 Neelaveni 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353307 Mrs Sahukari Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-015-014/090015
(KOTTAREVU) 		0201021000NRG25030520241220468 03/05/2024 Kameswara Rao 0201021WL026823 Kameswara Rao 00684 APGV0001156 810 810 Processed 14/05/2024 4005353310 Mr KAMESWARARAO SO VENKATI MANDAPATRUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-015-014/090015
(KOTTAREVU) 		0201021000NRG25030520241220469 03/05/2024 Savitri 0201021WL026823 Savitri 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353309 Mrs Mandapatruni Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-015-014/090017
(KOTTAREVU) 		0201021000NRG25030520241220473 03/05/2024 Nagaratnam 0201021WL026823 Nagaratnam 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353312 Mrs Sunamukhi Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Polaki AP-01-021-015-014/090017
(KOTTAREVU) 		0201021000NRG25030520241220472 03/05/2024 Tavudu 0201021WL026823 Tavudu 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353311 Mr Sunamukhi Mohanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-015-014/090022
(KOTTAREVU) 		0201021000NRG25030520241220476 03/05/2024 Neelarveni 0201021WL026823 Neelarveni 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353332 Mrs SAHUKARI NEELARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Polaki AP-01-021-015-014/090024
(KOTTAREVU) 		0201021000NRG25030520241220477 03/05/2024 Narayanamma 0201021WL026823 Narayanamma 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353308 Mrs BAMMIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-015-014/090026
(KOTTAREVU) 		0201021000NRG25030520241220479 03/05/2024 Kanakaratnam 0201021WL026823 Kanakaratnam 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353330 Mrs SAHUKARI KANAKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-015-014/090027
(KOTTAREVU) 		0201021000NRG25030520241220482 03/05/2024 Vanajakshi 0201021WL026823 Vanajakshi 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353331 MRS VANAJAKSHI SAHUKARI STATE BANK OF INDIA(508548)
716 Polaki AP-01-021-015-014/090027
(KOTTAREVU) 		0201021000NRG25030520241220481 03/05/2024 Varadaraju 0201021WL026823 Varadaraju 00684 APGV0001156 270 270 Processed 14/05/2024 4005353450 Mr VARADARAJU SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Polaki AP-01-021-015-014/090033
(KOTTAREVU) 		0201021000NRG25030520241220488 03/05/2024 Kalavathi 0201021WL026823 Kalavathi 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353209 Mrs KALAVATHI W O MALLESH SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Polaki AP-01-021-015-014/090033
(KOTTAREVU) 		0201021000NRG25030520241220487 03/05/2024 Mallesu 0201021WL026823 Mallesu 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353333 Mr MALLESU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-015-014/090034
(KOTTAREVU) 		0201021000NRG25030520241220490 03/05/2024 Annapurna 0201021WL026823 Annapurna 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353265 Mrs ANNAPURNA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-015-014/090034
(KOTTAREVU) 		0201021000NRG25030520241220489 03/05/2024 Buchayya 0201021WL026823 Buchayya 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353266 Mr BUTCHODU DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Polaki AP-01-021-015-014/090037
(KOTTAREVU) 		0201021000NRG25030520241220491 03/05/2024 Suribabu 0201021WL026823 Suribabu 00684 APGV0001156 1080 1080 Processed 14/05/2024 4005353529 Mr SENAPATHI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-015-014/090040
(KOTTAREVU) 		0201021000NRG25030520241220493 03/05/2024 usha rani 0201021WL026823 usha rani 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353586 Mrs SAHUKARI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-015-014/090041
(KOTTAREVU) 		0201021000NRG25030520241220495 03/05/2024 aruna 0201021WL026823 aruna 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353262 MS SIMHADRI ARUNA STATE BANK OF INDIA(508548)
724 Polaki AP-01-021-015-014/090043
(KOTTAREVU) 		0201021000NRG25030520241220496 03/05/2024 RAM MURTHI 0201021WL026823 RAM MURTHI 00684 APGV0001156 1350 1350 Processed 14/05/2024 4005353531 MR SAHUKARI RAM MURTHY STATE BANK OF INDIA(508548)
SubTotal 306748 306748
725 Polaki AP-01-021-013-013/20096-A
(RAJAPURAM) 		0201021000NRG25030520241232140 03/05/2024 dummu hemavathi 0201021WL026996 dummu hemavathi 00691 IPOS0000001 1175 1175 Processed 14/05/2024 4005353420 DUMMU HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polaki AP-01-021-015-014/090032
(KOTTAREVU) 		0201021000NRG25030520241220486 03/05/2024 Sanapathi Ganesh 0201021WL026823 Sanapathi Ganesh 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005353414 SENAPATHI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polaki AP-01-021-017-019/010065
(CHALLAYAVALASA) 		0201021000NRG25020520241174571 03/05/2024 PATTA LAKSHMI 0201021WL026167 PATTA LAKSHMI 00691 IPOS0000001 1300 1300 Processed 14/05/2024 4005353405 PATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polaki AP-01-021-026-034/010135
(POLAKI) 		0201021000NRG25030520241231604 03/05/2024 P Suneetha 0201021WL026984 P Suneetha 00691 IPOS0000001 1080 1080 Processed 14/05/2024 4005353426 POLAKI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polaki AP-01-021-026-034/10070-A
(POLAKI) 		0201021000NRG25030520241231755 03/05/2024 Duddhu Ademma 0201021WL026984 Duddhu Ademma 00691 IPOS0000001 1080 1080 Processed 14/05/2024 4005353422 DUDDHU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polaki AP-01-021-026-034/20055-A
(POLAKI) 		0201021000NRG25030520241231757 03/05/2024 Kuna Dhanalakshmi 0201021WL026984 Kuna Dhanalakshmi 00691 IPOS0000001 1080 1080 Processed 14/05/2024 4005353412 KUNA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7065 7065
Total 904043 904043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_030524APB_FTO_25347 District Cooperative Central Bank APBL0001006 NARSANNAPET 5820
2 Polaki AP0201021_030524APB_FTO_25347 Karur Vysya Bank KVBL0004821 NARASANNAPETA 272
3 Polaki AP0201021_030524APB_FTO_25347 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 77701
4 Polaki AP0201021_030524APB_FTO_25347 STATE BANK OF INDIA SBIN0007087 PEDAGANTYADA 1410
5 Polaki AP0201021_030524APB_FTO_25347 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 14544
6 Polaki AP0201021_030524APB_FTO_25347 STATE BANK OF INDIA SBIN0018896 POLAKI 10830
7 Polaki AP0201021_030524APB_FTO_25347 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 9316
8 Polaki AP0201021_030524APB_FTO_25347 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 12175
9 Polaki AP0201021_030524APB_FTO_25347 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 248986
10 Polaki AP0201021_030524APB_FTO_25347 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 204824
11 Polaki AP0201021_030524APB_FTO_25347 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 4352
12 Polaki AP0201021_030524APB_FTO_25347 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 306748
13 Polaki AP0201021_030524APB_FTO_25347 India Post Payments Bank IPOS0000001 SRIKAKULAM 7065

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