Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_160424APB_FTO_7214
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-01-021-025-032/30359
(AMPALAM) 		0201021000NRG25160420240265298 16/04/2024 PAPPU SURYAM 0201021WL008189 PAPPU SURYAM 00019 APGB0003100 1233 1233 Processed 29/04/2024 3377478323 PAPPU SURYAM CANARA BANK(508532)
SubTotal 1233 1233
2 Polaki AP-01-021-027-034/090040
(PALLIPETA) 		0201021000NRG25160420240240469 16/04/2024 neelaveni 0201021WL007766 neelaveni 00045 BARB0NARSRI 1201 1201 Processed 29/04/2024 3377477678 BENIA NEELAVENI BANK OF BARODA(606985)
SubTotal 1201 1201
3 Polaki AP-01-021-027-034/090051
(PALLIPETA) 		0201021000NRG25160420240240474 16/04/2024 sattemma 0201021WL007766 sattemma 00078 CNRB0004472 1201 1201 Processed 29/04/2024 3377477677 Mrs ADLA SATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1201 1201
4 Polaki AP-01-021-007-009/030030
(BODDAM) 		0201021000NRG25160420240242902 16/04/2024 Krishnarao 0201021WL007814 Krishnarao 00415 SBIN0000753 601 601 Processed 29/04/2024 3377477807 MR KRISHNA RAO DUPPALA STATE BANK OF INDIA(508548)
5 Polaki AP-01-021-007-009/030033
(BODDAM) 		0201021000NRG25160420240242905 16/04/2024 Dharmarao 0201021WL007814 Dharmarao 00415 SBIN0000753 601 601 Processed 29/04/2024 3377477829 Mr ILAPANDA DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Polaki AP-01-021-020-026/20273
(RALLAPADU) 		0201021000NRG25160420240219106 16/04/2024 Ramanamma Nethinti 0201021WL007365 Ramanamma Nethinti 00415 SBIN0000753 1799 1799 Processed 29/04/2024 3377478273 Mr NETINTI RAMANAMMA W O SIVA PRASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Polaki AP-01-021-025-032/030002
(AMPALAM) 		0201021000NRG25160420240254848 16/04/2024 Anoopama 0201021WL008010 Anoopama 00415 SBIN0000753 800 800 Processed 29/04/2024 3377477933 GANAGALLA ANUPAMA UNION BANK OF INDIA(508500)
8 Polaki AP-01-021-025-032/030005
(AMPALAM) 		0201021000NRG25160420240254849 16/04/2024 Narsamma 0201021WL008010 Narsamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477867 Mrs KODA NARASAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Polaki AP-01-021-025-032/030013
(AMPALAM) 		0201021000NRG25160420240254852 16/04/2024 Gurumoorthy 0201021WL008010 Gurumoorthy 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477963 MR CHODIPILLI GURUMURTHY STATE BANK OF INDIA(508548)
10 Polaki AP-01-021-025-032/030022
(AMPALAM) 		0201021000NRG25160420240254855 16/04/2024 Guramma 0201021WL008010 Guramma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477960 Mrs GURAMMA DHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Polaki AP-01-021-025-032/030024
(AMPALAM) 		0201021000NRG25160420240254858 16/04/2024 Appanna 0201021WL008010 Appanna 00415 SBIN0000753 400 400 Processed 29/04/2024 3377477853 MR DHONI APPANNA STATE BANK OF INDIA(508548)
12 Polaki AP-01-021-025-032/030024
(AMPALAM) 		0201021000NRG25160420240254856 16/04/2024 Narayanarao 0201021WL008010 Narayanarao 00415 SBIN0000753 1200 1200 Rejected 29/04/2024 3377478251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Polaki AP-01-021-025-032/030025
(AMPALAM) 		0201021000NRG25160420240254859 16/04/2024 Nookaraju 0201021WL008010 Nookaraju 00415 SBIN0000753 800 800 Processed 29/04/2024 3377477966 MR DOWLAPILLI NUKARAJU STATE BANK OF INDIA(508548)
14 Polaki AP-01-021-025-032/030025
(AMPALAM) 		0201021000NRG25160420240254860 16/04/2024 Suramma 0201021WL008010 Suramma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477959 Mrs SURAMMA DOULAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Polaki AP-01-021-025-032/030026
(AMPALAM) 		0201021000NRG25160420240254861 16/04/2024 Narsamma 0201021WL008010 Narsamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477942 Mrs DONI NARASAMMA W O CHINNA LAKSHMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Polaki AP-01-021-025-032/030027
(AMPALAM) 		0201021000NRG25160420240254862 16/04/2024 Thulasi 0201021WL008010 Thulasi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477878 MS ARJALA TULASI STATE BANK OF INDIA(508548)
17 Polaki AP-01-021-025-032/030028
(AMPALAM) 		0201021000NRG25160420240254863 16/04/2024 Sandemma 0201021WL008010 Sandemma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377477945 MRS GANGALA SANDAMMA STATE BANK OF INDIA(508548)
18 Polaki AP-01-021-025-032/030029
(AMPALAM) 		0201021000NRG25160420240254864 16/04/2024 Lakshmanarao 0201021WL008010 Lakshmanarao 00415 SBIN0000753 400 400 Processed 29/04/2024 3377477895 MR LAKSHMANARAO KODA STATE BANK OF INDIA(508548)
19 Polaki AP-01-021-025-032/030033
(AMPALAM) 		0201021000NRG25160420240254865 16/04/2024 Guramma 0201021WL008010 Guramma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377478015 MS AMBATI GURAMMA STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-025-032/030034
(AMPALAM) 		0201021000NRG25160420240254867 16/04/2024 Narayanaswami 0201021WL008010 Narayanaswami 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477955 MR NARAYANASWAMY KUNDU STATE BANK OF INDIA(508548)
21 Polaki AP-01-021-025-032/030039
(AMPALAM) 		0201021000NRG25160420240254870 16/04/2024 Rajulamma 0201021WL008010 Rajulamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478226 MRS RAJULAMMA DOWLIPILLI STATE BANK OF INDIA(508548)
22 Polaki AP-01-021-025-032/030039
(AMPALAM) 		0201021000NRG25160420240254869 16/04/2024 Ramarao Dowlapilli 0201021WL008010 Ramarao Dowlapilli 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478227 MRS RAMARAO DOWLAPILLI STATE BANK OF INDIA(508548)
23 Polaki AP-01-021-025-032/030044
(AMPALAM) 		0201021000NRG25160420240254873 16/04/2024 Bojjamma 0201021WL008010 Bojjamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377477948 Mrs Chikati Bojjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Polaki AP-01-021-025-032/030044
(AMPALAM) 		0201021000NRG25160420240254872 16/04/2024 Gurumurthy 0201021WL008010 Gurumurthy 00415 SBIN0000753 800 800 Processed 29/04/2024 3377477956 MR GURUMURTHY CHIKATI STATE BANK OF INDIA(508548)
25 Polaki AP-01-021-025-032/030046
(AMPALAM) 		0201021000NRG25160420240254874 16/04/2024 Sooramma 0201021WL008010 Sooramma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477931 KOMARA SURAMMA STATE BANK OF INDIA(508548)
26 Polaki AP-01-021-025-032/030048
(AMPALAM) 		0201021000NRG25160420240254875 16/04/2024 Latchamma 0201021WL008010 Latchamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477944 MS KOMARA ACHCHAMMA STATE BANK OF INDIA(508548)
27 Polaki AP-01-021-025-032/030049
(AMPALAM) 		0201021000NRG25160420240254876 16/04/2024 Danamu 0201021WL008010 Danamu 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478048 MRS GANAGALLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
28 Polaki AP-01-021-025-032/030051
(AMPALAM) 		0201021000NRG25160420240254877 16/04/2024 Pavani 0201021WL008010 Pavani 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478046 MRS MERUGU PAVANI STATE BANK OF INDIA(508548)
29 Polaki AP-01-021-025-032/030053
(AMPALAM) 		0201021000NRG25160420240254878 16/04/2024 Dalinaidu 0201021WL008010 Dalinaidu 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478032 MR DALINAIDU DONI STATE BANK OF INDIA(508548)
30 Polaki AP-01-021-025-032/030053
(AMPALAM) 		0201021000NRG25160420240254879 16/04/2024 Polamma 0201021WL008010 Polamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478058 MRS DONI POLAMMA STATE BANK OF INDIA(508548)
31 Polaki AP-01-021-025-032/030055
(AMPALAM) 		0201021000NRG25160420240254880 16/04/2024 Thotamma 0201021WL008010 Thotamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377477969 Mrs THOTAMMA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Polaki AP-01-021-025-032/030058
(AMPALAM) 		0201021000NRG25160420240254882 16/04/2024 Lakshmi 0201021WL008010 Lakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478010 MRS GUNTU LAKSHMI STATE BANK OF INDIA(508548)
33 Polaki AP-01-021-025-032/030058
(AMPALAM) 		0201021000NRG25160420240254881 16/04/2024 Sandeyya 0201021WL008010 Sandeyya 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477896 MR SANDAYYA GUNTU STATE BANK OF INDIA(508548)
34 Polaki AP-01-021-025-032/030061
(AMPALAM) 		0201021000NRG25160420240254884 16/04/2024 Mahesh 0201021WL008010 Mahesh 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478038 MR UMAMAHESWARARAO KOMARA STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-025-032/030062
(AMPALAM) 		0201021000NRG25160420240254885 16/04/2024 Narayanamurthy 0201021WL008010 Narayanamurthy 00415 SBIN0000753 600 600 Processed 29/04/2024 3377477847 MR KOMARA NARAYANA MURTY STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-025-032/030062
(AMPALAM) 		0201021000NRG25160420240254886 16/04/2024 Satyavathi 0201021WL008010 Satyavathi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477946 MRS KOMARA SATYAVATHI STATE BANK OF INDIA(508548)
37 Polaki AP-01-021-025-032/030065
(AMPALAM) 		0201021000NRG25160420240254887 16/04/2024 Savitramma 0201021WL008010 Savitramma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477968 Mrs SAVITRAMMA MYLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Polaki AP-01-021-025-032/030066
(AMPALAM) 		0201021000NRG25160420240254888 16/04/2024 Padma 0201021WL008010 Padma 00415 SBIN0000753 800 800 Processed 29/04/2024 3377478024 MRS PADMA KARI STATE BANK OF INDIA(508548)
39 Polaki AP-01-021-025-032/030066
(AMPALAM) 		0201021000NRG25160420240254889 16/04/2024 Poleesu 0201021WL008010 Poleesu 00415 SBIN0000753 800 800 Processed 29/04/2024 3377478019 KARI POLICE STATE BANK OF INDIA(508548)
40 Polaki AP-01-021-025-032/030075
(AMPALAM) 		0201021000NRG25160420240254891 16/04/2024 Lakshumamma 0201021WL008010 Lakshumamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478031 Mrs Kundu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Polaki AP-01-021-025-032/030075
(AMPALAM) 		0201021000NRG25160420240254892 16/04/2024 Ramarao 0201021WL008010 Ramarao 00415 SBIN0000753 800 800 Processed 29/04/2024 3377478076 MR KUNDU RAMA RAO STATE BANK OF INDIA(508548)
42 Polaki AP-01-021-025-032/030078
(AMPALAM) 		0201021000NRG25160420240254895 16/04/2024 Chinnarao 0201021WL008010 Chinnarao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478309 KARI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polaki AP-01-021-025-032/030078
(AMPALAM) 		0201021000NRG25160420240254896 16/04/2024 Polamma 0201021WL008010 Polamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477824 Mrs KARI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Polaki AP-01-021-025-032/030083
(AMPALAM) 		0201021000NRG25160420240254899 16/04/2024 Bapanamma 0201021WL008010 Bapanamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477941 Mrs KODA BAPANAMMA W O NARUPILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Polaki AP-01-021-025-032/030083
(AMPALAM) 		0201021000NRG25160420240254898 16/04/2024 Narupilli 0201021WL008010 Narupilli 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477982 MR KODA NARUPILLA STATE BANK OF INDIA(508548)
46 Polaki AP-01-021-025-032/030086
(AMPALAM) 		0201021000NRG25160420240254902 16/04/2024 appalaraju 0201021WL008010 appalaraju 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478294 MR APPALARAJU MYLAPALLI STATE BANK OF INDIA(508548)
47 Polaki AP-01-021-025-032/030086
(AMPALAM) 		0201021000NRG25160420240254901 16/04/2024 Gurudevi 0201021WL008010 Gurudevi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477932 Mrs Mylapilli Gurudevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Polaki AP-01-021-025-032/030089
(AMPALAM) 		0201021000NRG25160420240254904 16/04/2024 Sjomeswararao 0201021WL008010 Sjomeswararao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478328 KODA SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polaki AP-01-021-025-032/030094
(AMPALAM) 		0201021000NRG25160420240254906 16/04/2024 Kameswari 0201021WL008010 Kameswari 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477876 MS KODA KAMESWARI STATE BANK OF INDIA(508548)
50 Polaki AP-01-021-025-032/030094
(AMPALAM) 		0201021000NRG25160420240254907 16/04/2024 Nilekar 0201021WL008010 Nilekar 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478033 MR NIRVEAKAR KODA STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-025-032/030101
(AMPALAM) 		0201021000NRG25160420240254910 16/04/2024 Seetamma 0201021WL008010 Seetamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478017 MS KODA SEETHAMMA STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-025-032/030105
(AMPALAM) 		0201021000NRG25160420240254912 16/04/2024 Mallesu 0201021WL008010 Mallesu 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377478040 MR MALLESU DOWLAPALLI STATE BANK OF INDIA(508548)
53 Polaki AP-01-021-025-032/030111
(AMPALAM) 		0201021000NRG25160420240254915 16/04/2024 Korlamma 0201021WL008010 Korlamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478099 Mrs Mylapilli Korlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Polaki AP-01-021-025-032/030111
(AMPALAM) 		0201021000NRG25160420240254914 16/04/2024 Lakshmanarao 0201021WL008010 Lakshmanarao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477869 MR MYLAPALLI LAKSHMANARAO STATE BANK OF INDIA(508548)
55 Polaki AP-01-021-025-032/030112
(AMPALAM) 		0201021000NRG25160420240254916 16/04/2024 Poliraju 0201021WL008010 Poliraju 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377478026 MR POLARAJU MYLAPALLI STATE BANK OF INDIA(508548)
56 Polaki AP-01-021-025-032/030116
(AMPALAM) 		0201021000NRG25160420240254918 16/04/2024 Devi 0201021WL008010 Devi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477943 Mrs MYLAPALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Polaki AP-01-021-025-032/030120
(AMPALAM) 		0201021000NRG25160420240254919 16/04/2024 Apparao 0201021WL008010 Apparao 00415 SBIN0000753 600 600 Processed 29/04/2024 3377478042 DONI APPA RAO UNION BANK OF INDIA(508500)
58 Polaki AP-01-021-025-032/030120
(AMPALAM) 		0201021000NRG25160420240254920 16/04/2024 Thulasamma 0201021WL008010 Thulasamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377478020 MRS DONI TULASAMMA STATE BANK OF INDIA(508548)
59 Polaki AP-01-021-025-032/030121
(AMPALAM) 		0201021000NRG25160420240254921 16/04/2024 Manju 0201021WL008010 Manju 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478043 MR YARIPILLI RAMESH STATE BANK OF INDIA(508548)
60 Polaki AP-01-021-025-032/030124
(AMPALAM) 		0201021000NRG25160420240254923 16/04/2024 GURUMURTY 0201021WL008010 GURUMURTY 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477873 MR DOULAPILLI GURUMURTHY STATE BANK OF INDIA(508548)
61 Polaki AP-01-021-025-032/030124
(AMPALAM) 		0201021000NRG25160420240254922 16/04/2024 Neelamma 0201021WL008010 Neelamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478109 Mrs DOULAPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Polaki AP-01-021-025-032/030129
(AMPALAM) 		0201021000NRG25160420240254926 16/04/2024 Lakshmanarao 0201021WL008010 Lakshmanarao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478163 MR LAKSHMANARAO KODA STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-025-032/030129
(AMPALAM) 		0201021000NRG25160420240254927 16/04/2024 Narasayamma 0201021WL008010 Narasayamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377478164 Mrs KODA NARASIYYAMMA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Polaki AP-01-021-025-032/030130
(AMPALAM) 		0201021000NRG25160420240254928 16/04/2024 Dhanalakshmi 0201021WL008010 Dhanalakshmi 00415 SBIN0000753 800 800 Processed 29/04/2024 3377477977 MRS KODA DHANALAKSHMI STATE BANK OF INDIA(508548)
65 Polaki AP-01-021-025-032/030135
(AMPALAM) 		0201021000NRG25160420240254930 16/04/2024 Ramalakshmi 0201021WL008010 Ramalakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477846 Mrs KODA RAMALAXMI W O SANDAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Polaki AP-01-021-025-032/030147
(AMPALAM) 		0201021000NRG25160420240254932 16/04/2024 Poleesu 0201021WL008010 Poleesu 00415 SBIN0000753 600 600 Processed 29/04/2024 3377477809 KUNDU POLEESU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polaki AP-01-021-025-032/030150
(AMPALAM) 		0201021000NRG25160420240254934 16/04/2024 Adilakshmi 0201021WL008010 Adilakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478055 Mrs SURADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Polaki AP-01-021-025-032/030150
(AMPALAM) 		0201021000NRG25160420240254935 16/04/2024 Ganiraju 0201021WL008010 Ganiraju 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478056 SURADA GANNIRAJU ICICI BANK LTD(508534)
69 Polaki AP-01-021-025-032/030153
(AMPALAM) 		0201021000NRG25160420240254936 16/04/2024 Apparao 0201021WL008010 Apparao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477972 MR BARRI APPARAO STATE BANK OF INDIA(508548)
70 Polaki AP-01-021-025-032/030153
(AMPALAM) 		0201021000NRG25160420240254937 16/04/2024 Seethamma Barri 0201021WL008010 Seethamma Barri 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477983 MR SEETHAMMA BARRI STATE BANK OF INDIA(508548)
71 Polaki AP-01-021-025-032/030156
(AMPALAM) 		0201021000NRG25160420240254939 16/04/2024 Lakshmanarao 0201021WL008010 Lakshmanarao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478027 MR LAXMANARAO DONI STATE BANK OF INDIA(508548)
72 Polaki AP-01-021-025-032/030156
(AMPALAM) 		0201021000NRG25160420240254938 16/04/2024 Narasayamma 0201021WL008010 Narasayamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477884 MRS NARSAYAMMA DONI STATE BANK OF INDIA(508548)
73 Polaki AP-01-021-025-032/030157
(AMPALAM) 		0201021000NRG25160420240254940 16/04/2024 Sailakshmi 0201021WL008010 Sailakshmi 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377477836 MRS KODA SAILAKSHMI STATE BANK OF INDIA(508548)
74 Polaki AP-01-021-025-032/030157
(AMPALAM) 		0201021000NRG25160420240254941 16/04/2024 Suribabu 0201021WL008010 Suribabu 00415 SBIN0000753 800 800 Processed 29/04/2024 3377478303 MR KODA SURI BABU STATE BANK OF INDIA(508548)
75 Polaki AP-01-021-025-032/030158
(AMPALAM) 		0201021000NRG25160420240254943 16/04/2024 anjili 0201021WL008010 anjili 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377478036 Mrs GANAGALLA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Polaki AP-01-021-025-032/030158
(AMPALAM) 		0201021000NRG25160420240254942 16/04/2024 Polamma 0201021WL008010 Polamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377478059 MRS GANAGALLA POLAMMA STATE BANK OF INDIA(508548)
77 Polaki AP-01-021-025-032/030165
(AMPALAM) 		0201021000NRG25160420240254945 16/04/2024 usha 0201021WL008010 usha 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477937 MRS DOULAPELLI USHA STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-025-032/030166
(AMPALAM) 		0201021000NRG25160420240254947 16/04/2024 Gurumurthy 0201021WL008010 Gurumurthy 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377478025 MR GURUMURTHY KOMARA STATE BANK OF INDIA(508548)
79 Polaki AP-01-021-025-032/030166
(AMPALAM) 		0201021000NRG25160420240254948 16/04/2024 Seetamma 0201021WL008010 Seetamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377477843 MRS KOMARA SEETAMMA STATE BANK OF INDIA(508548)
80 Polaki AP-01-021-025-032/030167
(AMPALAM) 		0201021000NRG25160420240254949 16/04/2024 Adilakshmi 0201021WL008010 Adilakshmi 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377477978 MS KARI ADILAKSHMI STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-025-032/030168
(AMPALAM) 		0201021000NRG25160420240254950 16/04/2024 Papayamma 0201021WL008010 Papayamma 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3377477833 MRS KODA PAPIYYAMMA STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-025-032/030169
(AMPALAM) 		0201021000NRG25160420240254951 16/04/2024 Sriramulu 0201021WL008010 Sriramulu 00415 SBIN0000753 400 400 Processed 29/04/2024 3377478028 MR SRIRAMULU KODA STATE BANK OF INDIA(508548)
83 Polaki AP-01-021-025-032/030173
(AMPALAM) 		0201021000NRG25160420240254955 16/04/2024 Daniyamma 0201021WL008010 Daniyamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478165 MRS DANAYYAMMA BARRI STATE BANK OF INDIA(508548)
84 Polaki AP-01-021-025-032/030174
(AMPALAM) 		0201021000NRG25160420240254956 16/04/2024 Poleramma 0201021WL008010 Poleramma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477874 MS KOMARA POLIRAMMA STATE BANK OF INDIA(508548)
85 Polaki AP-01-021-025-032/030174
(AMPALAM) 		0201021000NRG25160420240254957 16/04/2024 Ramarao 0201021WL008010 Ramarao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478158 MR RAMARAO KOMARA STATE BANK OF INDIA(508548)
86 Polaki AP-01-021-025-032/030175
(AMPALAM) 		0201021000NRG25160420240254959 16/04/2024 Neelayya 0201021WL008010 Neelayya 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478030 MR NEELAYYA PUKKALLA STATE BANK OF INDIA(508548)
87 Polaki AP-01-021-025-032/030177
(AMPALAM) 		0201021000NRG25160420240254961 16/04/2024 Poleesu 0201021WL008010 Poleesu 00415 SBIN0000753 800 800 Processed 29/04/2024 3377478344 RAYATI POLISU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polaki AP-01-021-025-032/030181
(AMPALAM) 		0201021000NRG25160420240254965 16/04/2024 Kamamma 0201021WL008010 Kamamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477885 MS KODA KAMAMMA STATE BANK OF INDIA(508548)
89 Polaki AP-01-021-025-032/030184
(AMPALAM) 		0201021000NRG25160420240254968 16/04/2024 Bharathi 0201021WL008010 Bharathi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477839 Mrs Komara Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Polaki AP-01-021-025-032/030184
(AMPALAM) 		0201021000NRG25160420240254969 16/04/2024 Suresh 0201021WL008010 Suresh 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477816 MR KOMARA SURESH BABU STATE BANK OF INDIA(508548)
91 Polaki AP-01-021-025-032/030185
(AMPALAM) 		0201021000NRG25160420240254970 16/04/2024 Appalamma 0201021WL008010 Appalamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477877 MS MYLAPILLI APPALAMMA STATE BANK OF INDIA(508548)
92 Polaki AP-01-021-025-032/030185
(AMPALAM) 		0201021000NRG25160420240254971 16/04/2024 Korlayya 0201021WL008010 Korlayya 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478298 MR KORLAYYA MALIAPILLI STATE BANK OF INDIA(508548)
93 Polaki AP-01-021-025-032/030187
(AMPALAM) 		0201021000NRG25160420240254973 16/04/2024 Apparao 0201021WL008010 Apparao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477962 MR APPARAO KODA STATE BANK OF INDIA(508548)
94 Polaki AP-01-021-025-032/030190
(AMPALAM) 		0201021000NRG25160420240254975 16/04/2024 Seetamma 0201021WL008010 Seetamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478108 Mrs SEETHAMMA DOWLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Polaki AP-01-021-025-032/030191
(AMPALAM) 		0201021000NRG25160420240254977 16/04/2024 Magatamma 0201021WL008010 Magatamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377478047 Mrs Ganagalla Mugatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Polaki AP-01-021-025-032/030191
(AMPALAM) 		0201021000NRG25160420240254976 16/04/2024 Paparao 0201021WL008010 Paparao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477835 MR GANAGALLA PAPARAO STATE BANK OF INDIA(508548)
97 Polaki AP-01-021-025-032/030192
(AMPALAM) 		0201021000NRG25160420240254978 16/04/2024 Apparao 0201021WL008010 Apparao 00415 SBIN0000753 600 600 Processed 29/04/2024 3377477951 MR APPARAO PUKKALLA STATE BANK OF INDIA(508548)
98 Polaki AP-01-021-025-032/030192
(AMPALAM) 		0201021000NRG25160420240254979 16/04/2024 Lakshumamma 0201021WL008010 Lakshumamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477957 Mrs PUKKALLA LAXMAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Polaki AP-01-021-025-032/030194
(AMPALAM) 		0201021000NRG25160420240254980 16/04/2024 Lakshmi 0201021WL008010 Lakshmi 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477879 Mrs MYLAPILLI LAXMI W O SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Polaki AP-01-021-025-032/030197
(AMPALAM) 		0201021000NRG25160420240254982 16/04/2024 surya srinivasarao 0201021WL008010 surya srinivasarao 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477981 MR MYLAPILLI SURYA SRINIVASARAO STATE BANK OF INDIA(508548)
101 Polaki AP-01-021-025-032/030198
(AMPALAM) 		0201021000NRG25160420240254984 16/04/2024 Nirveakar 0201021WL008010 Nirveakar 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477823 MR NIRVEKARI MAILAPILLI STATE BANK OF INDIA(508548)
102 Polaki AP-01-021-025-032/030198
(AMPALAM) 		0201021000NRG25160420240254983 16/04/2024 Ramulamma 0201021WL008010 Ramulamma 00415 SBIN0000753 1200 1200 Processed 29/04/2024 3377477889 Mrs MYLAPILLI RAMULAMMA W O NIRVEKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Polaki AP-01-021-025-032/030199
(AMPALAM) 		0201021000NRG25160420240265149 16/04/2024 Kannamma 0201021WL008189 Kannamma 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477841 MR MYLAPALLI KANNAMMA STATE BANK OF INDIA(508548)
104 Polaki AP-01-021-025-032/030199
(AMPALAM) 		0201021000NRG25160420240265150 16/04/2024 Ramayya 0201021WL008189 Ramayya 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478308 MYLAPILLI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polaki AP-01-021-025-032/030200
(AMPALAM) 		0201021000NRG25160420240265151 16/04/2024 Apparao 0201021WL008189 Apparao 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478034 MR APPARAO CHODIPILLI STATE BANK OF INDIA(508548)
106 Polaki AP-01-021-025-032/030202
(AMPALAM) 		0201021000NRG25160420240265154 16/04/2024 Dhanam 0201021WL008189 Dhanam 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477822 MR DHANAMU SIDIPILLI STATE BANK OF INDIA(508548)
107 Polaki AP-01-021-025-032/030202
(AMPALAM) 		0201021000NRG25160420240265153 16/04/2024 Shankararao 0201021WL008189 Shankararao 00415 SBIN0000753 822 822 Processed 29/04/2024 3377478232 MR SIDIPILLI SANKARARAO STATE BANK OF INDIA(508548)
108 Polaki AP-01-021-025-032/030204
(AMPALAM) 		0201021000NRG25160420240265155 16/04/2024 Esvari 0201021WL008189 Esvari 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477887 MS KUNDU ESWARI STATE BANK OF INDIA(508548)
109 Polaki AP-01-021-025-032/030204
(AMPALAM) 		0201021000NRG25160420240265156 16/04/2024 Poleesu 0201021WL008189 Poleesu 00415 SBIN0000753 822 822 Processed 29/04/2024 3377477936 MR KUNDU POLISU STATE BANK OF INDIA(508548)
110 Polaki AP-01-021-025-032/030208
(AMPALAM) 		0201021000NRG25160420240265158 16/04/2024 Apparao 0201021WL008189 Apparao 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478049 MR GANGALLA APPA RAO STATE BANK OF INDIA(508548)
111 Polaki AP-01-021-025-032/030208
(AMPALAM) 		0201021000NRG25160420240265159 16/04/2024 Venkatalakshmi 0201021WL008189 Venkatalakshmi 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477882 MS GANAGALLA VENKATALAXMI STATE BANK OF INDIA(508548)
112 Polaki AP-01-021-025-032/030209
(AMPALAM) 		0201021000NRG25160420240265160 16/04/2024 Gurudevi 0201021WL008189 Gurudevi 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477870 GANAGALLA GURUDEVI STATE BANK OF INDIA(508548)
113 Polaki AP-01-021-025-032/030211
(AMPALAM) 		0201021000NRG25160420240265162 16/04/2024 Nukamma 0201021WL008189 Nukamma 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477940 MS DOWLAPILLI NUKAMMA STATE BANK OF INDIA(508548)
114 Polaki AP-01-021-025-032/030212
(AMPALAM) 		0201021000NRG25160420240265165 16/04/2024 Lakshnamarao 0201021WL008189 Lakshnamarao 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478293 MYLAPALLI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polaki AP-01-021-025-032/030212
(AMPALAM) 		0201021000NRG25160420240265164 16/04/2024 Tulasamma 0201021WL008189 Tulasamma 00415 SBIN0000753 822 822 Processed 29/04/2024 3377477950 MRS MYLAPALLI TULASI STATE BANK OF INDIA(508548)
116 Polaki AP-01-021-025-032/030213
(AMPALAM) 		0201021000NRG25160420240265166 16/04/2024 Lakshmumamma 0201021WL008189 Lakshmumamma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477934 MRS LAXMAMMA DUMMU STATE BANK OF INDIA(508548)
117 Polaki AP-01-021-025-032/030213
(AMPALAM) 		0201021000NRG25160420240265167 16/04/2024 narayana 0201021WL008189 narayana 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478341 MR MAILAPILLI NARAYANARAO STATE BANK OF INDIA(508548)
118 Polaki AP-01-021-025-032/030214
(AMPALAM) 		0201021000NRG25160420240265169 16/04/2024 Shankararao 0201021WL008189 Shankararao 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477872 MS CHODIPILLI SANKARAMMA STATE BANK OF INDIA(508548)
119 Polaki AP-01-021-025-032/030215
(AMPALAM) 		0201021000NRG25160420240265170 16/04/2024 Chinnarao 0201021WL008189 Chinnarao 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478156 MR KOMARA CHINNA RAO STATE BANK OF INDIA(508548)
120 Polaki AP-01-021-025-032/030216
(AMPALAM) 		0201021000NRG25160420240265173 16/04/2024 Polamma 0201021WL008189 Polamma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478052 Mrs Ganagalla Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Polaki AP-01-021-025-032/030216
(AMPALAM) 		0201021000NRG25160420240265172 16/04/2024 Simhachalam 0201021WL008189 Simhachalam 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478044 MR GANAGALLA SIMHACHALAM STATE BANK OF INDIA(508548)
122 Polaki AP-01-021-025-032/030218
(AMPALAM) 		0201021000NRG25160420240265177 16/04/2024 Mallesu 0201021WL008189 Mallesu 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478060 MR MALLESU GANAGALLA STATE BANK OF INDIA(508548)
123 Polaki AP-01-021-025-032/030218
(AMPALAM) 		0201021000NRG25160420240265176 16/04/2024 Sanjeevu 0201021WL008189 Sanjeevu 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477881 MS GANAGALLA SANDYA STATE BANK OF INDIA(508548)
124 Polaki AP-01-021-025-032/030219
(AMPALAM) 		0201021000NRG25160420240265178 16/04/2024 Lakshmi 0201021WL008189 Lakshmi 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477865 MYLAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polaki AP-01-021-025-032/030219
(AMPALAM) 		0201021000NRG25160420240265179 16/04/2024 Narsimhulu 0201021WL008189 Narsimhulu 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478324 MR MAILAPALLI NARASIMHULU STATE BANK OF INDIA(508548)
126 Polaki AP-01-021-025-032/030220
(AMPALAM) 		0201021000NRG25160420240265181 16/04/2024 Rambabu 0201021WL008189 Rambabu 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478290 MR SURADA RAMBABAU STATE BANK OF INDIA(508548)
127 Polaki AP-01-021-025-032/030221
(AMPALAM) 		0201021000NRG25160420240265182 16/04/2024 Chinnalakshmana 0201021WL008189 Chinnalakshmana 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477953 KODA CHINNA LAXMANA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Polaki AP-01-021-025-032/030221
(AMPALAM) 		0201021000NRG25160420240265183 16/04/2024 Daniayamma 0201021WL008189 Daniayamma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477971 Mr CHINNA LAXMANA RAO DANIYAMMA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Polaki AP-01-021-025-032/030222
(AMPALAM) 		0201021000NRG25160420240265184 16/04/2024 Satyavathi 0201021WL008189 Satyavathi 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478054 MRS SURADA SATYAVATHI STATE BANK OF INDIA(508548)
130 Polaki AP-01-021-025-032/030223
(AMPALAM) 		0201021000NRG25160420240265185 16/04/2024 Adinarayana 0201021WL008189 Adinarayana 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478051 MR ADINARAYANA SURADA STATE BANK OF INDIA(508548)
131 Polaki AP-01-021-025-032/030224
(AMPALAM) 		0201021000NRG25160420240265188 16/04/2024 Dhanam 0201021WL008189 Dhanam 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477979 MS KARI DHANAMU STATE BANK OF INDIA(508548)
132 Polaki AP-01-021-025-032/030224
(AMPALAM) 		0201021000NRG25160420240265187 16/04/2024 Tatarao 0201021WL008189 Tatarao 00415 SBIN0000753 822 822 Processed 29/04/2024 3377477980 MR KARI TATARAO STATE BANK OF INDIA(508548)
133 Polaki AP-01-021-025-032/030226
(AMPALAM) 		0201021000NRG25160420240265190 16/04/2024 Ramarao 0201021WL008189 Ramarao 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478035 MR YARIPILLI RAMA RAO STATE BANK OF INDIA(508548)
134 Polaki AP-01-021-025-032/030227
(AMPALAM) 		0201021000NRG25160420240265192 16/04/2024 Daniyamma 0201021WL008189 Daniyamma 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478101 MS KODA DANAMMA STATE BANK OF INDIA(508548)
135 Polaki AP-01-021-025-032/030227
(AMPALAM) 		0201021000NRG25160420240265193 16/04/2024 Rama Rao 0201021WL008189 Rama Rao 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478110 MR KODA RAMARAO STATE BANK OF INDIA(508548)
136 Polaki AP-01-021-025-032/030229
(AMPALAM) 		0201021000NRG25160420240265194 16/04/2024 Satyavathi 0201021WL008189 Satyavathi 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477888 Mrs SATYAVATI KUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Polaki AP-01-021-025-032/030230
(AMPALAM) 		0201021000NRG25160420240265196 16/04/2024 Gurumurthy 0201021WL008189 Gurumurthy 00415 SBIN0000753 822 822 Processed 29/04/2024 3377478011 MR KODA GURUMURTHY STATE BANK OF INDIA(508548)
138 Polaki AP-01-021-025-032/030230
(AMPALAM) 		0201021000NRG25160420240265195 16/04/2024 Satteyamma 0201021WL008189 Satteyamma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477886 MRS KODA SATHAYAMMA STATE BANK OF INDIA(508548)
139 Polaki AP-01-021-025-032/030231
(AMPALAM) 		0201021000NRG25160420240265198 16/04/2024 Suhasini 0201021WL008189 Suhasini 00415 SBIN0000753 822 822 Processed 29/04/2024 3377478050 Mrs DONI SUHASINI W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Polaki AP-01-021-025-032/030233
(AMPALAM) 		0201021000NRG25160420240265199 16/04/2024 Jangamayya 0201021WL008189 Jangamayya 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477894 MR JANGAMAIAH GANAGALLA STATE BANK OF INDIA(508548)
141 Polaki AP-01-021-025-032/030234
(AMPALAM) 		0201021000NRG25160420240265200 16/04/2024 Gannemma 0201021WL008189 Gannemma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477880 UKKALLA GANEMMA BANK OF BARODA(606985)
142 Polaki AP-01-021-025-032/030236
(AMPALAM) 		0201021000NRG25160420240265202 16/04/2024 Yarramma 0201021WL008189 Yarramma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477967 Mrs YARRAMMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Polaki AP-01-021-025-032/030237
(AMPALAM) 		0201021000NRG25160420240265204 16/04/2024 Musalayya 0201021WL008189 Musalayya 00415 SBIN0000753 617 617 Processed 29/04/2024 3377478012 UKKALLA MUSALAYYA BANK OF BARODA(606985)
144 Polaki AP-01-021-025-032/030240
(AMPALAM) 		0201021000NRG25160420240265205 16/04/2024 Neelamma 0201021WL008189 Neelamma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477861 MS KARI NEELAMMA STATE BANK OF INDIA(508548)
145 Polaki AP-01-021-025-032/030241
(AMPALAM) 		0201021000NRG25160420240265207 16/04/2024 Lakshmi 0201021WL008189 Lakshmi 00415 SBIN0000753 822 822 Processed 29/04/2024 3377477871 MRS PATNANA LAKSHMI STATE BANK OF INDIA(508548)
146 Polaki AP-01-021-025-032/030241
(AMPALAM) 		0201021000NRG25160420240265206 16/04/2024 Srinu 0201021WL008189 Srinu 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477970 MR PATNANA SRINU STATE BANK OF INDIA(508548)
147 Polaki AP-01-021-025-032/030242
(AMPALAM) 		0201021000NRG25160420240265209 16/04/2024 Kavya 0201021WL008189 Kavya 00415 SBIN0000753 822 822 Processed 29/04/2024 3377477961 MRS KAVYA PATNANA STATE BANK OF INDIA(508548)
148 Polaki AP-01-021-025-032/030242
(AMPALAM) 		0201021000NRG25160420240265208 16/04/2024 Ramu 0201021WL008189 Ramu 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477965 Mr Patnana Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Polaki AP-01-021-025-032/030243
(AMPALAM) 		0201021000NRG25160420240265210 16/04/2024 Rajarao 0201021WL008189 Rajarao 00415 SBIN0000753 822 822 Processed 29/04/2024 3377478157 Mr RAJARAO CHOODIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Polaki AP-01-021-025-032/030243
(AMPALAM) 		0201021000NRG25160420240265211 16/04/2024 Yallamma 0201021WL008189 Yallamma 00415 SBIN0000753 822 822 Processed 29/04/2024 3377478029 MRS YELLAMMA CHODIPALLI STATE BANK OF INDIA(508548)
151 Polaki AP-01-021-025-032/030245
(AMPALAM) 		0201021000NRG25160420240265212 16/04/2024 Jyothi 0201021WL008189 Jyothi 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477973 MRS MAGUPILLI JYOTHI STATE BANK OF INDIA(508548)
152 Polaki AP-01-021-025-032/030247
(AMPALAM) 		0201021000NRG25160420240265213 16/04/2024 Mylapilli vasu 0201021WL008189 Mylapilli vasu 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477675 MR MYLAPILLI VASU STATE BANK OF INDIA(508548)
153 Polaki AP-01-021-025-032/030248
(AMPALAM) 		0201021000NRG25160420240265215 16/04/2024 somulu 0201021WL008189 somulu 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477952 MR SOMULU MYLAPILLI STATE BANK OF INDIA(508548)
154 Polaki AP-01-021-025-032/030250
(AMPALAM) 		0201021000NRG25160420240265220 16/04/2024 Bondu Suresh 0201021WL008189 Bondu Suresh 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478348 MR BONDU SURESH STATE BANK OF INDIA(508548)
155 Polaki AP-01-021-025-032/030250
(AMPALAM) 		0201021000NRG25160420240265218 16/04/2024 Lakshmanarao 0201021WL008189 Lakshmanarao 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478037 MR LAXMANARAO BONDU STATE BANK OF INDIA(508548)
156 Polaki AP-01-021-025-032/030253
(AMPALAM) 		0201021000NRG25160420240265221 16/04/2024 Arudramma 0201021WL008189 Arudramma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478045 Mrs KODA ARUDRAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Polaki AP-01-021-025-032/030255
(AMPALAM) 		0201021000NRG25160420240265223 16/04/2024 Lkshmi 0201021WL008189 Lkshmi 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477883 MS DUDA LAKSHMI STATE BANK OF INDIA(508548)
158 Polaki AP-01-021-025-032/030256
(AMPALAM) 		0201021000NRG25160420240265225 16/04/2024 Padma 0201021WL008189 Padma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477958 Mrs SURIBABU PADMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Polaki AP-01-021-025-032/030256
(AMPALAM) 		0201021000NRG25160420240265224 16/04/2024 Suribabu 0201021WL008189 Suribabu 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477964 MYLAPALLI SURIBABU UNION BANK OF INDIA(508500)
160 Polaki AP-01-021-025-032/030257
(AMPALAM) 		0201021000NRG25160420240265227 16/04/2024 Polamma 0201021WL008189 Polamma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477975 Mrs GUNTU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Polaki AP-01-021-025-032/030257
(AMPALAM) 		0201021000NRG25160420240265226 16/04/2024 Yarrayya 0201021WL008189 Yarrayya 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477974 Mrs YERRAYYA GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Polaki AP-01-021-025-032/030266
(AMPALAM) 		0201021000NRG25160420240265230 16/04/2024 Lakshmana 0201021WL008189 Lakshmana 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478107 MR LAXMANARAO KODA STATE BANK OF INDIA(508548)
163 Polaki AP-01-021-025-032/030268
(AMPALAM) 		0201021000NRG25160420240265231 16/04/2024 Lakshmana 0201021WL008189 Lakshmana 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478041 MR LAKSHMANARAO SURADA STATE BANK OF INDIA(508548)
164 Polaki AP-01-021-025-032/030269
(AMPALAM) 		0201021000NRG25160420240265234 16/04/2024 Jyothi 0201021WL008189 Jyothi 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478016 MRS KODA JYOTHI STATE BANK OF INDIA(508548)
165 Polaki AP-01-021-025-032/030269
(AMPALAM) 		0201021000NRG25160420240265233 16/04/2024 Paparao 0201021WL008189 Paparao 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478053 MR KODA PAPARAO STATE BANK OF INDIA(508548)
166 Polaki AP-01-021-025-032/030270
(AMPALAM) 		0201021000NRG25160420240265235 16/04/2024 Lakshmi 0201021WL008189 Lakshmi 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477875 MS KODA LAKSHAMAMMA STATE BANK OF INDIA(508548)
167 Polaki AP-01-021-025-032/030270
(AMPALAM) 		0201021000NRG25160420240265236 16/04/2024 Laxmanarao 0201021WL008189 Laxmanarao 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478061 MR LAXMANARAO KARI STATE BANK OF INDIA(508548)
168 Polaki AP-01-021-025-032/030290
(AMPALAM) 		0201021000NRG25160420240265237 16/04/2024 poleramma 0201021WL008189 poleramma 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477866 MRS RAYITHI POLIRAMMA STATE BANK OF INDIA(508548)
169 Polaki AP-01-021-025-032/030292
(AMPALAM) 		0201021000NRG25160420240265238 16/04/2024 jyoti 0201021WL008189 jyoti 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478002 MRS JYOTHI MYLAPILLI STATE BANK OF INDIA(508548)
170 Polaki AP-01-021-025-032/030292
(AMPALAM) 		0201021000NRG25160420240265239 16/04/2024 narsimha murhy 0201021WL008189 narsimha murhy 00415 SBIN0000753 822 822 Processed 29/04/2024 3377478302 MR NARASIMHA MURTHY MYLAPILLI STATE BANK OF INDIA(508548)
171 Polaki AP-01-021-025-032/030293
(AMPALAM) 		0201021000NRG25160420240265240 16/04/2024 satyavati 0201021WL008189 satyavati 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477947 MR SURADA RAMAYYA STATE BANK OF INDIA(508548)
172 Polaki AP-01-021-025-032/030299
(AMPALAM) 		0201021000NRG25160420240265243 16/04/2024 satyavati 0201021WL008189 satyavati 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478057 MRS KUNDU SATTIYYAMMA STATE BANK OF INDIA(508548)
173 Polaki AP-01-021-025-032/030303
(AMPALAM) 		0201021000NRG25160420240265244 16/04/2024 narasayyamma 0201021WL008189 narasayyamma 00415 SBIN0000753 617 617 Processed 29/04/2024 3377477892 Mrs NARASAMMA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Polaki AP-01-021-025-032/030305
(AMPALAM) 		0201021000NRG25160420240265246 16/04/2024 kameswari 0201021WL008189 kameswari 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477848 MS GANGALLA KAMESWARI STATE BANK OF INDIA(508548)
175 Polaki AP-01-021-025-032/030307
(AMPALAM) 		0201021000NRG25160420240265247 16/04/2024 bhUlakshmi 0201021WL008189 bhUlakshmi 00415 SBIN0000753 411 411 Processed 29/04/2024 3377478022 MS MYLAPALLI BHULAKSHMI STATE BANK OF INDIA(508548)
176 Polaki AP-01-021-025-032/030314
(AMPALAM) 		0201021000NRG25160420240265248 16/04/2024 kameswari 0201021WL008189 kameswari 00415 SBIN0000753 617 617 Processed 29/04/2024 3377477954 MRS KAMESWARI KOMARA STATE BANK OF INDIA(508548)
177 Polaki AP-01-021-025-032/030316
(AMPALAM) 		0201021000NRG25160420240265250 16/04/2024 murthy 0201021WL008189 murthy 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477891 MR MURTHY DOWLAPILLI STATE BANK OF INDIA(508548)
178 Polaki AP-01-021-025-032/030317
(AMPALAM) 		0201021000NRG25160420240265252 16/04/2024 suresh 0201021WL008189 suresh 00415 SBIN0000753 617 617 Processed 29/04/2024 3377478304 MR KAYA SURESH STATE BANK OF INDIA(508548)
179 Polaki AP-01-021-025-032/030319
(AMPALAM) 		0201021000NRG25160420240265254 16/04/2024 lakshmi 0201021WL008189 lakshmi 00415 SBIN0000753 822 822 Processed 29/04/2024 3377478228 MRS SURADA LAKSHMI STATE BANK OF INDIA(508548)
180 Polaki AP-01-021-025-032/030321
(AMPALAM) 		0201021000NRG25160420240265256 16/04/2024 narasimhamurhy 0201021WL008189 narasimhamurhy 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478307 MR NARASIMHAMURTHY SURADA STATE BANK OF INDIA(508548)
181 Polaki AP-01-021-025-032/030321
(AMPALAM) 		0201021000NRG25160420240265257 16/04/2024 Surada Neelaveni 0201021WL008189 Surada Neelaveni 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477976 MRS SURADA NEELAVENI STATE BANK OF INDIA(508548)
182 Polaki AP-01-021-025-032/030322
(AMPALAM) 		0201021000NRG25160420240265258 16/04/2024 adinarayana 0201021WL008189 adinarayana 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478159 MR SURADA ADINARAYANA STATE BANK OF INDIA(508548)
183 Polaki AP-01-021-025-032/030324
(AMPALAM) 		0201021000NRG25160420240265260 16/04/2024 NARAYANAMMA 0201021WL008189 NARAYANAMMA 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478062 MRS NARAYANAMMA MYLAPILLI STATE BANK OF INDIA(508548)
184 Polaki AP-01-021-025-032/030326
(AMPALAM) 		0201021000NRG25160420240265261 16/04/2024 krishna 0201021WL008189 krishna 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478039 MR KRISHNA CHEEGATI STATE BANK OF INDIA(508548)
185 Polaki AP-01-021-025-032/030328
(AMPALAM) 		0201021000NRG25160420240265263 16/04/2024 nukaraju 0201021WL008189 nukaraju 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478021 MR NUKARAJU KARI STATE BANK OF INDIA(508548)
186 Polaki AP-01-021-025-032/030329
(AMPALAM) 		0201021000NRG25160420240265265 16/04/2024 DHANALAKSHMI 0201021WL008189 DHANALAKSHMI 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478098 MRS KODA DHANALAKSHMI STATE BANK OF INDIA(508548)
187 Polaki AP-01-021-025-032/030332
(AMPALAM) 		0201021000NRG25160420240265267 16/04/2024 neelaveni 0201021WL008189 neelaveni 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377478064 MRS GUNDALA NEELAVENI STATE BANK OF INDIA(508548)
188 Polaki AP-01-021-025-032/030336
(AMPALAM) 		0201021000NRG25160420240265269 16/04/2024 asok 0201021WL008189 asok 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478321 MR DUDA ASHOK STATE BANK OF INDIA(508548)
189 Polaki AP-01-021-025-032/030339
(AMPALAM) 		0201021000NRG25160420240265275 16/04/2024 Janapaludu 0201021WL008189 Janapaludu 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377477890 MR JANAPALUDU KOMARA STATE BANK OF INDIA(508548)
190 Polaki AP-01-021-025-032/030340
(AMPALAM) 		0201021000NRG25160420240265276 16/04/2024 gurumurty 0201021WL008189 gurumurty 00415 SBIN0000753 1028 1028 Processed 29/04/2024 3377478283 MR GURUMURTHY SURADA STATE BANK OF INDIA(508548)
191 Polaki AP-01-021-025-032/030341
(AMPALAM) 		0201021000NRG25160420240265277 16/04/2024 ganesh 0201021WL008189 ganesh 00415 SBIN0000753 822 822 Processed 29/04/2024 3377478272 MR MAILAPILLI GANESH STATE BANK OF INDIA(508548)
192 Polaki AP-01-021-025-032/030342
(AMPALAM) 		0201021000NRG25160420240265279 16/04/2024 MAHESWARARAO 0201021WL008189 MAHESWARARAO 00415 SBIN0000753 206 206 Processed 29/04/2024 3377478345 MR MAHESWARARAO MAGUPALLI STATE BANK OF INDIA(508548)
193 Polaki AP-01-021-025-032/030343
(AMPALAM) 		0201021000NRG25160420240265281 16/04/2024 kameswararao 0201021WL008189 kameswararao 00415 SBIN0000753 822 822 Processed 29/04/2024 3377477845 MR PUKKALA KAMESWARA RAO STATE BANK OF INDIA(508548)
194 Polaki AP-01-021-025-032/030345
(AMPALAM) 		0201021000NRG25160420240265283 16/04/2024 prasad 0201021WL008189 prasad 00415 SBIN0000753 822 822 Processed 29/04/2024 3377477813 MR CHODIPILLI PRASAD STATE BANK OF INDIA(508548)
195 Polaki AP-01-021-025-032/030350
(AMPALAM) 		0201021000NRG25160420240265288 16/04/2024 apparao 0201021WL008189 apparao 00415 SBIN0000753 206 206 Processed 29/04/2024 3377478299 MR KODA APPARAO STATE BANK OF INDIA(508548)
196 Polaki AP-01-021-025-032/030350
(AMPALAM) 		0201021000NRG25160420240265287 16/04/2024 Mahalakshmi Koda 0201021WL008189 Mahalakshmi Koda 00415 SBIN0000753 822 822 Processed 29/04/2024 3377477949 MRS MAHALAKSHMI KODA STATE BANK OF INDIA(508548)
197 Polaki AP-01-021-025-032/30357
(AMPALAM) 		0201021000NRG25160420240265295 16/04/2024 Kundu Sai kumar 0201021WL008189 Kundu Sai kumar 00415 SBIN0000753 1233 1233 Processed 29/04/2024 3377477672 MR SAIKUMAR KUNDU STATE BANK OF INDIA(508548)
198 Polaki AP-01-021-025-033/010003
(AMPALAM) 		0201021000NRG25160420240280884 16/04/2024 Sarojini 0201021WL008568 Sarojini 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477837 Mrs IPPILI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Polaki AP-01-021-025-033/010018
(AMPALAM) 		0201021000NRG25160420240280890 16/04/2024 Santamma 0201021WL008568 Santamma 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477860 MS SHANTAMMA GORUSU STATE BANK OF INDIA(508548)
200 Polaki AP-01-021-025-033/010025
(AMPALAM) 		0201021000NRG25160420240280898 16/04/2024 Gunnamma 0201021WL008568 Gunnamma 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477859 MS GUNNAMMA UPPADA STATE BANK OF INDIA(508548)
201 Polaki AP-01-021-025-033/010030
(AMPALAM) 		0201021000NRG25160420240280902 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478162 MRS LAXMI IPPILI STATE BANK OF INDIA(508548)
202 Polaki AP-01-021-025-033/010033
(AMPALAM) 		0201021000NRG25160420240280904 16/04/2024 Venkatarao 0201021WL008568 Venkatarao 00415 SBIN0000753 880 880 Processed 29/04/2024 3377477855 MR VENKATARAO SADASIVUNI STATE BANK OF INDIA(508548)
203 Polaki AP-01-021-025-033/010065
(AMPALAM) 		0201021000NRG25160420240280925 16/04/2024 Suryanarayana 0201021WL008568 Suryanarayana 00415 SBIN0000753 880 880 Processed 29/04/2024 3377478343 NAVIRI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polaki AP-01-021-025-033/010069
(AMPALAM) 		0201021000NRG25160420240280928 16/04/2024 Sarojini 0201021WL008568 Sarojini 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477830 MRS NIMMA SAROJINI STATE BANK OF INDIA(508548)
205 Polaki AP-01-021-025-033/010072
(AMPALAM) 		0201021000NRG25160420240280932 16/04/2024 Rama Rao 0201021WL008568 Rama Rao 00415 SBIN0000753 880 880 Processed 29/04/2024 3377477858 MR RAMA RAO KILUGU STATE BANK OF INDIA(508548)
206 Polaki AP-01-021-025-033/010075
(AMPALAM) 		0201021000NRG25160420240280935 16/04/2024 Gayatri 0201021WL008568 Gayatri 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477864 Mrs Gedela Gayatri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Polaki AP-01-021-025-033/010076
(AMPALAM) 		0201021000NRG25160420240280936 16/04/2024 Raamu 0201021WL008568 Raamu 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477863 MS GEDELA RAMU STATE BANK OF INDIA(508548)
208 Polaki AP-01-021-025-033/010081
(AMPALAM) 		0201021000NRG25160420240280940 16/04/2024 Ramalakshmi 0201021WL008568 Ramalakshmi 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478238 MRS RAMALAKSHMI YADLA STATE BANK OF INDIA(508548)
209 Polaki AP-01-021-025-033/010081
(AMPALAM) 		0201021000NRG25160420240280939 16/04/2024 Yarrayya 0201021WL008568 Yarrayya 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478237 MR YADLA YARRAYYA STATE BANK OF INDIA(508548)
210 Polaki AP-01-021-025-033/010106
(AMPALAM) 		0201021000NRG25160420240280956 16/04/2024 Padmavati 0201021WL008568 Padmavati 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477862 MRS POTHALA PADMAVATHI STATE BANK OF INDIA(508548)
211 Polaki AP-01-021-025-033/010119
(AMPALAM) 		0201021000NRG25160420240280971 16/04/2024 balakrishna 0201021WL008568 balakrishna 00415 SBIN0000753 880 880 Processed 29/04/2024 3377477856 MR BALAKRISHNA KILUGU STATE BANK OF INDIA(508548)
212 Polaki AP-01-021-025-033/010119
(AMPALAM) 		0201021000NRG25160420240280970 16/04/2024 Gannemma 0201021WL008568 Gannemma 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477827 MRS KILUGU GANNEMMA STATE BANK OF INDIA(508548)
213 Polaki AP-01-021-025-033/010137
(AMPALAM) 		0201021000NRG25160420240280984 16/04/2024 Dhanalakshmi 0201021WL008568 Dhanalakshmi 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377477828 Mrs CHATLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Polaki AP-01-021-025-033/010153
(AMPALAM) 		0201021000NRG25160420240280996 16/04/2024 Yarramma 0201021WL008568 Yarramma 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377478342 MRS DANTA YARRAMMA STATE BANK OF INDIA(508548)
215 Polaki AP-01-021-025-033/010154
(AMPALAM) 		0201021000NRG25160420240280998 16/04/2024 Bala 0201021WL008568 Bala 00415 SBIN0000753 220 220 Processed 29/04/2024 3377477831 MR BALA PYLA STATE BANK OF INDIA(508548)
216 Polaki AP-01-021-025-033/010174
(AMPALAM) 		0201021000NRG25160420240281007 16/04/2024 Rajarao 0201021WL008568 Rajarao 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477868 MR NAKKA RAJARAO STATE BANK OF INDIA(508548)
217 Polaki AP-01-021-025-033/010187
(AMPALAM) 		0201021000NRG25160420240281016 16/04/2024 Thavudu 0201021WL008568 Thavudu 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478102 MR TAVUDU PALLA STATE BANK OF INDIA(508548)
218 Polaki AP-01-021-025-033/010208
(AMPALAM) 		0201021000NRG25160420240281024 16/04/2024 ravikumar 0201021WL008568 ravikumar 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478077 MR RAVIKUMAR BORUBADRA STATE BANK OF INDIA(508548)
219 Polaki AP-01-021-025-033/010224
(AMPALAM) 		0201021000NRG25160420240281031 16/04/2024 Anandarao 0201021WL008568 Anandarao 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478097 Mr KUPPILI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-025-033/010233
(AMPALAM) 		0201021000NRG25160420240281034 16/04/2024 Chinnammadu 0201021WL008568 Chinnammadu 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478176 MRS GARUGU CHINNAMMADU STATE BANK OF INDIA(508548)
221 Polaki AP-01-021-025-033/010240
(AMPALAM) 		0201021000NRG25160420240281042 16/04/2024 Lachayya 0201021WL008568 Lachayya 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477832 MR DASARI LATCHAYYA STATE BANK OF INDIA(508548)
222 Polaki AP-01-021-025-033/010266
(AMPALAM) 		0201021000NRG25160420240281056 16/04/2024 chandramma 0201021WL008568 chandramma 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477849 IPPILI CHANDRAMMA UNION BANK OF INDIA(508500)
223 Polaki AP-01-021-025-033/010269
(AMPALAM) 		0201021000NRG25160420240281057 16/04/2024 yarrayya 0201021WL008568 yarrayya 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477857 Mr Pitta Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-025-033/010274
(AMPALAM) 		0201021000NRG25160420240281059 16/04/2024 Gangayya 0201021WL008568 Gangayya 00415 SBIN0000753 660 660 Processed 29/04/2024 3377477812 MR IPPILI GANGAYYA STATE BANK OF INDIA(508548)
225 Polaki AP-01-021-025-033/010275
(AMPALAM) 		0201021000NRG25160420240281060 16/04/2024 Arudra 0201021WL008568 Arudra 00415 SBIN0000753 880 880 Processed 29/04/2024 3377478268 Mrs Gedela Arudhra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Polaki AP-01-021-025-033/010288
(AMPALAM) 		0201021000NRG25160420240281067 16/04/2024 Bujji 0201021WL008568 Bujji 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478104 MRS POTHALA BUJJI STATE BANK OF INDIA(508548)
227 Polaki AP-01-021-025-033/010292
(AMPALAM) 		0201021000NRG25160420240281070 16/04/2024 Arunakumari 0201021WL008568 Arunakumari 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478105 Mrs Ginni Aruna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Polaki AP-01-021-025-033/010297
(AMPALAM) 		0201021000NRG25160420240281072 16/04/2024 Jaya Lakshmi 0201021WL008568 Jaya Lakshmi 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3377478103 Mrs PAILA JAYALAXMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Polaki AP-01-021-025-033/010301
(AMPALAM) 		0201021000NRG25160420240281077 16/04/2024 Suryanarayana 0201021WL008568 Suryanarayana 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377477815 MR POTNURU SATYANARAYANA STATE BANK OF INDIA(508548)
230 Polaki AP-01-021-025-033/010305
(AMPALAM) 		0201021000NRG25160420240281080 16/04/2024 venkatesh 0201021WL008568 venkatesh 00415 SBIN0000753 660 660 Processed 29/04/2024 3377478177 MR PATNANA VENKATESH STATE BANK OF INDIA(508548)
231 Polaki AP-01-021-025-033/010330
(AMPALAM) 		0201021000NRG25160420240281089 16/04/2024 rajarao 0201021WL008568 rajarao 00415 SBIN0000753 880 880 Processed 29/04/2024 3377478301 MR PUTI RAJARAO STATE BANK OF INDIA(508548)
232 Polaki AP-01-021-025-033/010369
(AMPALAM) 		0201021000NRG25160420240281106 16/04/2024 suryanarayana 0201021WL008568 suryanarayana 00415 SBIN0000753 660 660 Processed 29/04/2024 3377478169 MR SURYANARAYANA PAILA STATE BANK OF INDIA(508548)
233 Polaki AP-01-021-025-033/010377
(AMPALAM) 		0201021000NRG25160420240281109 16/04/2024 Shankara Rao 0201021WL008568 Shankara Rao 00415 SBIN0000753 660 660 Processed 29/04/2024 3377478260 MR PALLA SANKARARAO STATE BANK OF INDIA(508548)
234 Polaki AP-01-021-025-033/010381
(AMPALAM) 		0201021000NRG25160420240281112 16/04/2024 Danayya 0201021WL008568 Danayya 00415 SBIN0000753 1320 1320 Processed 29/04/2024 3377478267 Mr DANAYYA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Polaki AP-01-021-027-034/080003
(PALLIPETA) 		0201021000NRG25160420240232695 16/04/2024 Danesu 0201021WL007691 Danesu 00415 SBIN0000753 991 991 Processed 29/04/2024 3377478211 DARAPU DANESU CANARA BANK(508532)
236 Polaki AP-01-021-027-034/080007
(PALLIPETA) 		0201021000NRG25160420240232700 16/04/2024 Narsamma 0201021WL007691 Narsamma 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377478208 Mrs GURIVILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Polaki AP-01-021-027-034/080008
(PALLIPETA) 		0201021000NRG25160420240232702 16/04/2024 Ashokkumar 0201021WL007691 Ashokkumar 00415 SBIN0000753 594 594 Processed 29/04/2024 3377477806 Mr GURUVILLI ASHOK KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-027-034/080008
(PALLIPETA) 		0201021000NRG25160420240232701 16/04/2024 Jagadamba 0201021WL007691 Jagadamba 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377478245 Mrs GURUVILLI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Polaki AP-01-021-027-034/080011
(PALLIPETA) 		0201021000NRG25160420240232705 16/04/2024 Rohini 0201021WL007691 Rohini 00415 SBIN0000753 991 991 Processed 29/04/2024 3377478277 MISS ABOTHU ROHINI STATE BANK OF INDIA(508548)
240 Polaki AP-01-021-027-034/080018
(PALLIPETA) 		0201021000NRG25160420240232712 16/04/2024 Simhachalam 0201021WL007691 Simhachalam 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377478205 MR SIMHACHALAM MAMIDI STATE BANK OF INDIA(508548)
241 Polaki AP-01-021-027-034/080019
(PALLIPETA) 		0201021000NRG25160420240232715 16/04/2024 Ramanamma 0201021WL007691 Ramanamma 00415 SBIN0000753 991 991 Processed 29/04/2024 3377478202 Mrs KAPPA RAVANAMMA W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-027-034/080026
(PALLIPETA) 		0201021000NRG25160420240232719 16/04/2024 Lakshmi 0201021WL007691 Lakshmi 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377478243 Mrs Abothula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-027-034/080027
(PALLIPETA) 		0201021000NRG25160420240232721 16/04/2024 Rajarao 0201021WL007691 Rajarao 00415 SBIN0000753 594 594 Processed 29/04/2024 3377478332 MR RAJARAO ABOTULA STATE BANK OF INDIA(508548)
244 Polaki AP-01-021-027-034/080041
(PALLIPETA) 		0201021000NRG25160420240232732 16/04/2024 Shantarao 0201021WL007691 Shantarao 00415 SBIN0000753 793 793 Processed 29/04/2024 3377478203 MR SANTARAO GORUSU STATE BANK OF INDIA(508548)
245 Polaki AP-01-021-027-034/080042
(PALLIPETA) 		0201021000NRG25160420240232733 16/04/2024 Chinnarao 0201021WL007691 Chinnarao 00415 SBIN0000753 793 793 Processed 29/04/2024 3377477840 MR CHINNARAO YAMPADA STATE BANK OF INDIA(508548)
246 Polaki AP-01-021-027-034/080051
(PALLIPETA) 		0201021000NRG25160420240232740 16/04/2024 Krishnaveni 0201021WL007691 Krishnaveni 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377477811 MRS KOREDLA KRISHNA VENI STATE BANK OF INDIA(508548)
247 Polaki AP-01-021-027-034/080059
(PALLIPETA) 		0201021000NRG25160420240232750 16/04/2024 gurumurthy 0201021WL007691 gurumurthy 00415 SBIN0000753 793 793 Processed 29/04/2024 3377477854 MR GURUMURTY DARAPU STATE BANK OF INDIA(508548)
248 Polaki AP-01-021-027-034/080064
(PALLIPETA) 		0201021000NRG25160420240232752 16/04/2024 Gurayya 0201021WL007691 Gurayya 00415 SBIN0000753 396 396 Processed 29/04/2024 3377478281 MR KILUGU GURRAYYA STATE BANK OF INDIA(508548)
249 Polaki AP-01-021-027-034/080064
(PALLIPETA) 		0201021000NRG25160420240232751 16/04/2024 Lakshmi 0201021WL007691 Lakshmi 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377478244 Mrs KILUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Polaki AP-01-021-027-034/080067
(PALLIPETA) 		0201021000NRG25160420240232757 16/04/2024 Appanna 0201021WL007691 Appanna 00415 SBIN0000753 991 991 Processed 29/04/2024 3377478333 KILUGU APPANNA UNION BANK OF INDIA(508500)
251 Polaki AP-01-021-027-034/080072
(PALLIPETA) 		0201021000NRG25160420240232762 16/04/2024 sankar 0201021WL007691 sankar 00415 SBIN0000753 396 396 Processed 29/04/2024 3377478207 MR SILLA SANKAR STATE BANK OF INDIA(508548)
252 Polaki AP-01-021-027-034/080080
(PALLIPETA) 		0201021000NRG25160420240232767 16/04/2024 Narayanamma 0201021WL007691 Narayanamma 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377477842 MRS UMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
253 Polaki AP-01-021-027-034/080090
(PALLIPETA) 		0201021000NRG25160420240232768 16/04/2024 Ademma 0201021WL007691 Ademma 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377478206 MRS DARAPU ADILAKSHMI STATE BANK OF INDIA(508548)
254 Polaki AP-01-021-027-034/080100
(PALLIPETA) 		0201021000NRG25160420240232771 16/04/2024 Giribabu 0201021WL007691 Giribabu 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377477826 DARAPU GIRIBABU CANARA BANK(508532)
255 Polaki AP-01-021-027-034/080104
(PALLIPETA) 		0201021000NRG25160420240240417 16/04/2024 Venkata Rao 0201021WL007766 Venkata Rao 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377477819 MR VENKATARAO NEELAPU STATE BANK OF INDIA(508548)
256 Polaki AP-01-021-027-034/080104
(PALLIPETA) 		0201021000NRG25160420240240418 16/04/2024 Yasodamma 0201021WL007766 Yasodamma 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377477814 MRS YASHODAMMA NILAPAM STATE BANK OF INDIA(508548)
257 Polaki AP-01-021-027-034/080106
(PALLIPETA) 		0201021000NRG25160420240240422 16/04/2024 Parvati 0201021WL007766 Parvati 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377478209 Mrs KARANAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Polaki AP-01-021-027-034/080108
(PALLIPETA) 		0201021000NRG25160420240240425 16/04/2024 hari prasad 0201021WL007766 hari prasad 00415 SBIN0000753 600 600 Processed 29/04/2024 3377477825 MR SYNA HARIPRASAD STATE BANK OF INDIA(508548)
259 Polaki AP-01-021-027-034/080108
(PALLIPETA) 		0201021000NRG25160420240240424 16/04/2024 Jayamma 0201021WL007766 Jayamma 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377477903 Mrs Saina Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Polaki AP-01-021-027-034/080109
(PALLIPETA) 		0201021000NRG25160420240240426 16/04/2024 Seetayya 0201021WL007766 Seetayya 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377478286 MR NUKADA SEETAYYA STATE BANK OF INDIA(508548)
261 Polaki AP-01-021-027-034/080110
(PALLIPETA) 		0201021000NRG25160420240240429 16/04/2024 Ananatarao 0201021WL007766 Ananatarao 00415 SBIN0000753 1001 1001 Processed 29/04/2024 3377477838 MR SAINA ANANTHA RAO STATE BANK OF INDIA(508548)
262 Polaki AP-01-021-027-034/080159
(PALLIPETA) 		0201021000NRG25160420240232786 16/04/2024 Venkatanarayana 0201021WL007691 Venkatanarayana 00415 SBIN0000753 594 594 Processed 29/04/2024 3377478312 MR DARAPU VENKATA NARAYANA STATE BANK OF INDIA(508548)
263 Polaki AP-01-021-027-034/080168
(PALLIPETA) 		0201021000NRG25160420240232789 16/04/2024 Mallesu 0201021WL007691 Mallesu 00415 SBIN0000753 1189 1189 Processed 29/04/2024 3377477852 KOTA MALLESU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polaki AP-01-021-027-034/080169
(PALLIPETA) 		0201021000NRG25160420240240444 16/04/2024 Kanchana seetaratnam 0201021WL007766 Kanchana seetaratnam 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377477907 Mrs KANCHANASEETHA RATNAM ALTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-027-034/080169
(PALLIPETA) 		0201021000NRG25160420240240443 16/04/2024 Someswara Tulasidas 0201021WL007766 Someswara Tulasidas 00415 SBIN0000753 1201 1201 Rejected 29/04/2024 3377478287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Polaki AP-01-021-027-034/080189
(PALLIPETA) 		0201021000NRG25160420240232801 16/04/2024 Pratap 0201021WL007691 Pratap 00415 SBIN0000753 396 396 Processed 29/04/2024 3377477850 MR DARAPU PRATHAP STATE BANK OF INDIA(508548)
267 Polaki AP-01-021-027-034/090013
(PALLIPETA) 		0201021000NRG25160420240240455 16/04/2024 Appalanarasamma 0201021WL007766 Appalanarasamma 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377477818 Mrs PALLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Polaki AP-01-021-027-034/090015
(PALLIPETA) 		0201021000NRG25160420240240456 16/04/2024 Solapuri Eswara Rao 0201021WL007766 Solapuri Eswara Rao 00415 SBIN0000753 1001 1001 Processed 29/04/2024 3377477810 Mr TIMMALA SOLAPURESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
269 Polaki AP-01-021-027-034/090022
(PALLIPETA) 		0201021000NRG25160420240240459 16/04/2024 Adilakshmi 0201021WL007766 Adilakshmi 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377477851 Mrs KARANAM ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Polaki AP-01-021-027-034/090023
(PALLIPETA) 		0201021000NRG25160420240240460 16/04/2024 Chinnarao 0201021WL007766 Chinnarao 00415 SBIN0000753 800 800 Processed 29/04/2024 3377478313 MR ARASAVILLI CHINNI STATE BANK OF INDIA(508548)
271 Polaki AP-01-021-027-034/090033
(PALLIPETA) 		0201021000NRG25160420240240465 16/04/2024 Dhanalakshmi 0201021WL007766 Dhanalakshmi 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377477902 Mrs Syna Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-027-034/090038
(PALLIPETA) 		0201021000NRG25160420240240467 16/04/2024 Banu 0201021WL007766 Banu 00415 SBIN0000753 1001 1001 Processed 29/04/2024 3377477844 Mrs ALTADA BANU W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-027-034/090038
(PALLIPETA) 		0201021000NRG25160420240240468 16/04/2024 rambabau 0201021WL007766 rambabau 00415 SBIN0000753 1001 1001 Processed 29/04/2024 3377477904 MR ALTHADA RAMBABU STATE BANK OF INDIA(508548)
274 Polaki AP-01-021-027-034/090046
(PALLIPETA) 		0201021000NRG25160420240240471 16/04/2024 Renuka 0201021WL007766 Renuka 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377478314 Mrs BAYYA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-027-034/090050
(PALLIPETA) 		0201021000NRG25160420240240473 16/04/2024 lakshmanarao 0201021WL007766 lakshmanarao 00415 SBIN0000753 400 400 Processed 29/04/2024 3377478285 MR ADLA LAXMANARAO STATE BANK OF INDIA(508548)
276 Polaki AP-01-021-027-034/090057
(PALLIPETA) 		0201021000NRG25160420240240478 16/04/2024 adilaxmi 0201021WL007766 adilaxmi 00415 SBIN0000753 1201 1201 Processed 29/04/2024 3377478257 MRS VIRODULA ADILAKSHMI STATE BANK OF INDIA(508548)
277 Polaki AP-01-021-027-034/100071
(PALLIPETA) 		0201021000NRG25160420240232805 16/04/2024 Prabhavati 0201021WL007691 Prabhavati 00415 SBIN0000753 991 991 Processed 29/04/2024 3377477834 Mrs Neelapu Prabavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Polaki AP-01-021-027-034/110004
(PALLIPETA) 		0201021000NRG25160420240232177 16/04/2024 Chinnammadu 0201021WL007679 Chinnammadu 00415 SBIN0000753 1196 1196 Processed 29/04/2024 3377477808 Mrs UPPADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Polaki AP-01-021-027-034/110011
(PALLIPETA) 		0201021000NRG25160420240232184 16/04/2024 Chinnammadu 0201021WL007679 Chinnammadu 00415 SBIN0000753 797 797 Processed 29/04/2024 3377477817 Mrs Tamminana Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-027-034/110021
(PALLIPETA) 		0201021000NRG25160420240232195 16/04/2024 Simhachalam 0201021WL007679 Simhachalam 00415 SBIN0000753 598 598 Processed 29/04/2024 3377477820 MR SIMHACHALAM SAMPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 294926 294926
281 Polaki AP-01-021-025-032/030172
(AMPALAM) 		0201021000NRG25160420240254953 16/04/2024 Appanna 0201021WL008010 Appanna 00415 SBIN0000919 800 800 Processed 29/04/2024 3377478018 Mrs APPANNA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Polaki AP-01-021-025-032/030172
(AMPALAM) 		0201021000NRG25160420240254954 16/04/2024 Jangamaya 0201021WL008010 Jangamaya 00415 SBIN0000919 1200 1200 Processed 29/04/2024 3377478306 MR GANAGALLA JANGAMAYYA STATE BANK OF INDIA(508548)
283 Polaki AP-01-021-025-032/030182
(AMPALAM) 		0201021000NRG25160420240254967 16/04/2024 Narsimhulu 0201021WL008010 Narsimhulu 00415 SBIN0000919 1000 1000 Processed 29/04/2024 3377477821 CHINTAPALLI NARSIMHULU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
284 Polaki AP-01-021-027-034/80109-A
(PALLIPETA) 		0201021000NRG25160420240240483 16/04/2024 Nukada Ramalakshmi 0201021WL007766 Nukada Ramalakshmi 00415 SBIN0002799 1201 1201 Processed 29/04/2024 3377478327 MISS KARANAM RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1201 1201
285 Polaki AP-01-021-020-026/20273
(RALLAPADU) 		0201021000NRG25160420240219107 16/04/2024 Netinti Sivaprasad Rao 0201021WL007365 Netinti Sivaprasad Rao 00415 SBIN0016959 1799 1799 Processed 29/04/2024 3377477679 MR NETINTI SIVAPRASADA RAO STATE BANK OF INDIA(508548)
286 Polaki AP-01-021-025-032/030076
(AMPALAM) 		0201021000NRG25160420240254894 16/04/2024 Chinnarao 0201021WL008010 Chinnarao 00415 SBIN0016959 1200 1200 Processed 29/04/2024 3377478300 MR SIVA KUNDU STATE BANK OF INDIA(508548)
287 Polaki AP-01-021-025-032/030217
(AMPALAM) 		0201021000NRG25160420240265175 16/04/2024 Gurumurthy 0201021WL008189 Gurumurthy 00415 SBIN0016959 1028 1028 Processed 29/04/2024 3377477935 MR GURUMURTHY GANGALLA STATE BANK OF INDIA(508548)
288 Polaki AP-01-021-025-032/030235
(AMPALAM) 		0201021000NRG25160420240265201 16/04/2024 Haranadha 0201021WL008189 Haranadha 00415 SBIN0016959 1028 1028 Processed 29/04/2024 3377478023 MR HARINADH GANAGALLA STATE BANK OF INDIA(508548)
289 Polaki AP-01-021-025-032/030319
(AMPALAM) 		0201021000NRG25160420240265255 16/04/2024 monika 0201021WL008189 monika 00415 SBIN0016959 1233 1233 Processed 29/04/2024 3377478269 MRS KODA MOUNIKA STATE BANK OF INDIA(508548)
290 Polaki AP-01-021-025-032/030328
(AMPALAM) 		0201021000NRG25160420240265264 16/04/2024 danam 0201021WL008189 danam 00415 SBIN0016959 1233 1233 Processed 29/04/2024 3377478013 MRS KARI DHANAM STATE BANK OF INDIA(508548)
291 Polaki AP-01-021-025-033/010021
(AMPALAM) 		0201021000NRG25160420240280893 16/04/2024 adilaxmi 0201021WL008568 adilaxmi 00415 SBIN0016959 660 660 Processed 29/04/2024 3377478106 Mrs PALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-025-033/010156
(AMPALAM) 		0201021000NRG25160420240281001 16/04/2024 venkatesh 0201021WL008568 venkatesh 00415 SBIN0016959 1320 1320 Processed 29/04/2024 3377478100 GORLE VENKATESH CANARA BANK(508532)
293 Polaki AP-01-021-025-033/010186
(AMPALAM) 		0201021000NRG25160420240281014 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00415 SBIN0016959 1100 1100 Processed 29/04/2024 3377478168 MRS LAXMI PYLA STATE BANK OF INDIA(508548)
294 Polaki AP-01-021-027-034/080189
(PALLIPETA) 		0201021000NRG25160420240232802 16/04/2024 sobarani 0201021WL007691 sobarani 00415 SBIN0016959 1189 1189 Processed 29/04/2024 3377478204 Mrs Darapu Shobarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11790 11790
295 Polaki AP-01-021-025-032/030033
(AMPALAM) 		0201021000NRG25160420240254866 16/04/2024 Ambati Bhavani 0201021WL008010 Ambati Bhavani 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377477676 Ambati Bhavani FINO PAYMENTS BANK LTD(608001)
296 Polaki AP-01-021-025-032/030086
(AMPALAM) 		0201021000NRG25160420240254903 16/04/2024 Shiva 0201021WL008010 Shiva 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377478234 MR SIVA MAILAPILLI STATE BANK OF INDIA(508548)
297 Polaki AP-01-021-025-032/030182
(AMPALAM) 		0201021000NRG25160420240254966 16/04/2024 Padmavathi 0201021WL008010 Padmavathi 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377478065 MRS CHINTAPILLI PADMA STATE BANK OF INDIA(508548)
298 Polaki AP-01-021-025-032/030190
(AMPALAM) 		0201021000NRG25160420240254974 16/04/2024 Lakshmimayya 0201021WL008010 Lakshmimayya 00415 SBIN0018896 1200 1200 Processed 29/04/2024 3377478258 MR DOWLAPILLI LAKSHMAYYA STATE BANK OF INDIA(508548)
299 Polaki AP-01-021-025-032/030231
(AMPALAM) 		0201021000NRG25160420240265197 16/04/2024 Trinadha 0201021WL008189 Trinadha 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377477673 MR TRINADHARAO DONI STATE BANK OF INDIA(508548)
300 Polaki AP-01-021-025-032/030249
(AMPALAM) 		0201021000NRG25160420240265216 16/04/2024 Nirvekari 0201021WL008189 Nirvekari 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377478322 MR MUGI NILEKARI STATE BANK OF INDIA(508548)
301 Polaki AP-01-021-025-032/030317
(AMPALAM) 		0201021000NRG25160420240265251 16/04/2024 nandini 0201021WL008189 nandini 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377478063 MRS KAYA NANDINI STATE BANK OF INDIA(508548)
302 Polaki AP-01-021-025-032/030318
(AMPALAM) 		0201021000NRG25160420240265253 16/04/2024 kanakaraju 0201021WL008189 kanakaraju 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377477938 MR KANAKARAJU MYLAPILLI STATE BANK OF INDIA(508548)
303 Polaki AP-01-021-025-032/030337
(AMPALAM) 		0201021000NRG25160420240265271 16/04/2024 suramma 0201021WL008189 suramma 00415 SBIN0018896 1028 1028 Processed 29/04/2024 3377477984 Mrs Mylapalli Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-025-032/030337
(AMPALAM) 		0201021000NRG25160420240265272 16/04/2024 yarrayya 0201021WL008189 yarrayya 00415 SBIN0018896 1028 1028 Processed 29/04/2024 3377478292 MR MYLAPALLI YERRAIAH STATE BANK OF INDIA(508548)
305 Polaki AP-01-021-025-032/030343
(AMPALAM) 		0201021000NRG25160420240265280 16/04/2024 bhoolaxmi 0201021WL008189 bhoolaxmi 00415 SBIN0018896 1028 1028 Processed 29/04/2024 3377478014 Mrs Pukkala Bhulakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-025-032/030348
(AMPALAM) 		0201021000NRG25160420240265286 16/04/2024 Syamala 0201021WL008189 Syamala 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377477939 Mrs Koda Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-025-032/030354
(AMPALAM) 		0201021000NRG25160420240265291 16/04/2024 Guravayya 0201021WL008189 Guravayya 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377478067 MR TUMMALA GURAVAIAH STATE BANK OF INDIA(508548)
308 Polaki AP-01-021-025-032/030354
(AMPALAM) 		0201021000NRG25160420240265290 16/04/2024 Ramulamma 0201021WL008189 Ramulamma 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377478066 MRS TMBALA RAMULAMMA STATE BANK OF INDIA(508548)
309 Polaki AP-01-021-025-032/30356
(AMPALAM) 		0201021000NRG25160420240265294 16/04/2024 MAILAPILLI KANAKARAJU 0201021WL008189 MAILAPILLI KANAKARAJU 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377477674 MR MAILAPILLI KANAKARAJU STATE BANK OF INDIA(508548)
310 Polaki AP-01-021-025-032/30356
(AMPALAM) 		0201021000NRG25160420240265293 16/04/2024 Mylapilli Laxmayya 0201021WL008189 Mylapilli Laxmayya 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377478295 MR MAILAPILLI LAXMAYYA STATE BANK OF INDIA(508548)
311 Polaki AP-01-021-025-032/30356
(AMPALAM) 		0201021000NRG25160420240265292 16/04/2024 Mylapilli Padmavathi 0201021WL008189 Mylapilli Padmavathi 00415 SBIN0018896 1233 1233 Processed 29/04/2024 3377477671 Mrs KARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-025-033/010010
(AMPALAM) 		0201021000NRG25160420240280887 16/04/2024 PITTA KRISHNA 0201021WL008568 PITTA KRISHNA 00415 SBIN0018896 1100 1100 Processed 29/04/2024 3377478334 MR PITTA KRISHNA STATE BANK OF INDIA(508548)
313 Polaki AP-01-021-025-033/010051
(AMPALAM) 		0201021000NRG25160420240280918 16/04/2024 Gedela Ramadevi 0201021WL008568 Gedela Ramadevi 00415 SBIN0018896 880 880 Processed 29/04/2024 3377478346 MS GEDELA RAMADEVI STATE BANK OF INDIA(508548)
314 Polaki AP-01-021-025-033/010146
(AMPALAM) 		0201021000NRG25160420240280993 16/04/2024 Suresh 0201021WL008568 Suresh 00415 SBIN0018896 1100 1100 Processed 29/04/2024 3377478347 DENGARLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polaki AP-01-021-025-033/010301
(AMPALAM) 		0201021000NRG25160420240281078 16/04/2024 kumar 0201021WL008568 kumar 00415 SBIN0018896 1100 1100 Processed 29/04/2024 3377478305 MR POTNURU KUMAR STATE BANK OF INDIA(508548)
316 Polaki AP-01-021-025-033/010323
(AMPALAM) 		0201021000NRG25160420240281085 16/04/2024 ramu 0201021WL008568 ramu 00415 SBIN0018896 1100 1100 Processed 29/04/2024 3377478253 MR YALAMANCHI RAMU STATE BANK OF INDIA(508548)
317 Polaki AP-01-021-025-033/010331
(AMPALAM) 		0201021000NRG25160420240281091 16/04/2024 Tadini Rama Raju 0201021WL008568 Tadini Rama Raju 00415 SBIN0018896 1320 1320 Processed 29/04/2024 3377478239 MR TADINI RAMA RAJU STATE BANK OF INDIA(508548)
318 Polaki AP-01-021-027-034/080025
(PALLIPETA) 		0201021000NRG25160420240232718 16/04/2024 Jagadeesh 0201021WL007691 Jagadeesh 00415 SBIN0018896 793 793 Processed 29/04/2024 3377478276 Mr Kilugu Jagadeesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-027-034/080026
(PALLIPETA) 		0201021000NRG25160420240232720 16/04/2024 Venkatakanakareddi 0201021WL007691 Venkatakanakareddi 00415 SBIN0018896 1189 1189 Processed 29/04/2024 3377478279 MASTER ABOTULA VENKATA KANAKA REDDY STATE BANK OF INDIA(508548)
320 Polaki AP-01-021-027-034/080053
(PALLIPETA) 		0201021000NRG25160420240232744 16/04/2024 Darapu Ramaraju 0201021WL007691 Darapu Ramaraju 00415 SBIN0018896 1189 1189 Processed 29/04/2024 3377478311 MR DARAPU RAMARAJU STATE BANK OF INDIA(508548)
321 Polaki AP-01-021-027-034/080064
(PALLIPETA) 		0201021000NRG25160420240232753 16/04/2024 pavan kumar 0201021WL007691 pavan kumar 00415 SBIN0018896 991 991 Processed 29/04/2024 3377478212 MR PAVANKUMAR KILUGU STATE BANK OF INDIA(508548)
322 Polaki AP-01-021-027-034/080131
(PALLIPETA) 		0201021000NRG25160420240232774 16/04/2024 Prasad Reddi 0201021WL007691 Prasad Reddi 00415 SBIN0018896 1189 1189 Processed 29/04/2024 3377478278 MR PRASAD DARAPU STATE BANK OF INDIA(508548)
323 Polaki AP-01-021-027-034/080168
(PALLIPETA) 		0201021000NRG25160420240232791 16/04/2024 ESWARARAO 0201021WL007691 ESWARARAO 00415 SBIN0018896 793 793 Processed 29/04/2024 3377478330 Mr Kota Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Polaki AP-01-021-027-034/090060
(PALLIPETA) 		0201021000NRG25160420240240481 16/04/2024 swathi 0201021WL007766 swathi 00415 SBIN0018896 1201 1201 Processed 29/04/2024 3377478288 Mrs Balaga Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-027-034/100071
(PALLIPETA) 		0201021000NRG25160420240232806 16/04/2024 Yougandhar 0201021WL007691 Yougandhar 00415 SBIN0018896 1189 1189 Processed 29/04/2024 3377478210 MR YUGANDHR NEELAPU STATE BANK OF INDIA(508548)
SubTotal 35348 35348
326 Polaki AP-01-021-025-033/010280
(AMPALAM) 		0201021000NRG25160420240281061 16/04/2024 Rajarao 0201021WL008568 Rajarao 00415 SBIN0021007 1320 1320 Processed 29/04/2024 3377477682 MR PALLA RAJA RAO STATE BANK OF INDIA(508548)
SubTotal 1320 1320
327 Polaki AP-01-021-025-032/030185
(AMPALAM) 		0201021000NRG25160420240254972 16/04/2024 Dhanam 0201021WL008010 Dhanam 00415 SBIN0021253 1000 1000 Processed 29/04/2024 3377477681 MISS AMBATI DHANAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
328 Polaki AP-01-021-025-033/010381
(AMPALAM) 		0201021000NRG25160420240281113 16/04/2024 Santhoshi 0201021WL008568 Santhoshi 00415 SBIN0021909 1320 1320 Processed 29/04/2024 3377477680 MS PARAPATI SANTHOSHI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
329 Polaki AP-01-021-025-032/030346
(AMPALAM) 		0201021000NRG25160420240265285 16/04/2024 apparao 0201021WL008189 apparao 00415 SBIN0060409 1233 1233 Processed 29/04/2024 3377478233 MR APPARAO MYLAPALLI STATE BANK OF INDIA(508548)
SubTotal 1233 1233
330 Polaki AP-01-021-025-032/30362
(AMPALAM) 		0201021000NRG25160420240265301 16/04/2024 TOTA DASU 0201021WL008189 TOTA DASU 00468 UBIN0801429 1028 1028 Processed 29/04/2024 3377478339 TOTA DASU UNION BANK OF INDIA(508500)
331 Polaki AP-01-021-025-032/30362
(AMPALAM) 		0201021000NRG25160420240265300 16/04/2024 TOTA RAMULAMMA 0201021WL008189 TOTA RAMULAMMA 00468 UBIN0801429 1233 1233 Processed 29/04/2024 3377478338 TOTA RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 2261 2261
332 Polaki AP-01-021-020-026/010200
(RALLAPADU) 		0201021000NRG25160420240219039 16/04/2024 Narasinga Rao 0201021WL007359 Narasinga Rao 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3377478320 KUMMARI NARASINGA RAO UNION BANK OF INDIA(508500)
333 Polaki AP-01-021-025-032/030125
(AMPALAM) 		0201021000NRG25160420240254924 16/04/2024 Rambabu 0201021WL008010 Rambabu 00468 UBIN0803804 1200 1200 Processed 29/04/2024 3377478008 SURADA RAMBABU UNION BANK OF INDIA(508500)
334 Polaki AP-01-021-025-032/030125
(AMPALAM) 		0201021000NRG25160420240254925 16/04/2024 Vasanta 0201021WL008010 Vasanta 00468 UBIN0803804 1200 1200 Processed 29/04/2024 3377478155 Mrs SURADA VASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-025-032/030176
(AMPALAM) 		0201021000NRG25160420240254960 16/04/2024 Gauritalli 0201021WL008010 Gauritalli 00468 UBIN0803804 1200 1200 Processed 29/04/2024 3377477924 BADI GOWRAMMA UNION BANK OF INDIA(508500)
336 Polaki AP-01-021-025-032/030213
(AMPALAM) 		0201021000NRG25160420240265168 16/04/2024 ramarao 0201021WL008189 ramarao 00468 UBIN0803804 617 617 Processed 29/04/2024 3377478340 MR MYLAPILLI RAMARAO STATE BANK OF INDIA(508548)
337 Polaki AP-01-021-025-032/030338
(AMPALAM) 		0201021000NRG25160420240265273 16/04/2024 ramana 0201021WL008189 ramana 00468 UBIN0803804 1233 1233 Processed 29/04/2024 3377478266 MR BARRI RAMANA STATE BANK OF INDIA(508548)
338 Polaki AP-01-021-025-033/010023
(AMPALAM) 		0201021000NRG25160420240280894 16/04/2024 Ammanna 0201021WL008568 Ammanna 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377478250 Mrs YALAMANCHI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-025-033/010023
(AMPALAM) 		0201021000NRG25160420240280895 16/04/2024 ramana 0201021WL008568 ramana 00468 UBIN0803804 880 880 Processed 29/04/2024 3377478317 Mr YALAMANCHI RAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
340 Polaki AP-01-021-025-033/010024
(AMPALAM) 		0201021000NRG25160420240280896 16/04/2024 Yarrayya 0201021WL008568 Yarrayya 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377478073 PALLAYARAYYA UNION BANK OF INDIA(508500)
341 Polaki AP-01-021-025-033/010036
(AMPALAM) 		0201021000NRG25160420240280907 16/04/2024 Krishna 0201021WL008568 Krishna 00468 UBIN0803804 220 220 Processed 29/04/2024 3377478254 IPPILI KRISHNA UNION BANK OF INDIA(508500)
342 Polaki AP-01-021-025-033/010071
(AMPALAM) 		0201021000NRG25160420240280930 16/04/2024 Chittibabu 0201021WL008568 Chittibabu 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377478236 NOWPADA CHITTIBABU UNION BANK OF INDIA(508500)
343 Polaki AP-01-021-025-033/010071
(AMPALAM) 		0201021000NRG25160420240280931 16/04/2024 Santhosh kumar 0201021WL008568 Santhosh kumar 00468 UBIN0803804 880 880 Processed 29/04/2024 3377478081 NUPADA SANTOSH KUMAR UNION BANK OF INDIA(508500)
344 Polaki AP-01-021-025-033/010241
(AMPALAM) 		0201021000NRG25160420240281045 16/04/2024 Neelapu Kaliamma 0201021WL008568 Neelapu Kaliamma 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377478174 NELAPU KALI AMMA UNION BANK OF INDIA(508500)
345 Polaki AP-01-021-025-033/010254
(AMPALAM) 		0201021000NRG25160420240281050 16/04/2024 Guruvulu 0201021WL008568 Guruvulu 00468 UBIN0803804 1320 1320 Processed 29/04/2024 3377478082 Mr Palla Guruvulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-025-033/010255
(AMPALAM) 		0201021000NRG25160420240281052 16/04/2024 Annamma 0201021WL008568 Annamma 00468 UBIN0803804 1320 1320 Processed 29/04/2024 3377478084 Mrs KORRAYI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-025-033/010255
(AMPALAM) 		0201021000NRG25160420240281051 16/04/2024 Dasamayya 0201021WL008568 Dasamayya 00468 UBIN0803804 440 440 Processed 29/04/2024 3377478083 KORRAYI DASAMAYYA UNION BANK OF INDIA(508500)
348 Polaki AP-01-021-025-033/010289
(AMPALAM) 		0201021000NRG25160420240281068 16/04/2024 Appalanarsamma 0201021WL008568 Appalanarsamma 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377478085 Mrs DARAPU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Polaki AP-01-021-025-033/010300
(AMPALAM) 		0201021000NRG25160420240281075 16/04/2024 Naidu 0201021WL008568 Naidu 00468 UBIN0803804 1320 1320 Processed 29/04/2024 3377478086 Mr Korrayi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-025-033/010307
(AMPALAM) 		0201021000NRG25160420240281081 16/04/2024 Ramarao 0201021WL008568 Ramarao 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3377478080 Mr YAPARA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-025-033/010323
(AMPALAM) 		0201021000NRG25160420240281084 16/04/2024 lakshmi 0201021WL008568 lakshmi 00468 UBIN0803804 1320 1320 Processed 29/04/2024 3377478252 Mrs YALAMANCHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-027-034/080126
(PALLIPETA) 		0201021000NRG25160420240240440 16/04/2024 Lakshmi 0201021WL007766 Lakshmi 00468 UBIN0803804 1201 1201 Processed 29/04/2024 3377477897 Mrs Tamada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-027-034/080168
(PALLIPETA) 		0201021000NRG25160420240232790 16/04/2024 Ramanamma 0201021WL007691 Ramanamma 00468 UBIN0803804 1189 1189 Processed 29/04/2024 3377478265 Mrs Kota Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-027-034/110004
(PALLIPETA) 		0201021000NRG25160420240232176 16/04/2024 Ramarao 0201021WL007679 Ramarao 00468 UBIN0803804 598 598 Processed 29/04/2024 3377478229 UPPADA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 24370 24370
355 Polaki AP-01-021-010-012/20122-A
(KODURU) 		0201021000NRG25160420240219099 16/04/2024 Patnana Ramarao 0201021WL007361 Patnana Ramarao 00468 UBIN0809713 1321 1321 Processed 29/04/2024 3377478318 Mr PATNANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1321 1321
356 Polaki AP-01-021-027-034/080099
(PALLIPETA) 		0201021000NRG25160420240232769 16/04/2024 bosa mangaraju 0201021WL007691 bosa mangaraju 00678 APBL0001013 594 594 Processed 29/04/2024 3377478329 BOSA MANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
357 Polaki AP-01-021-025-032/030008
(AMPALAM) 		0201021000NRG25160420240254850 16/04/2024 Polamma 0201021WL008010 Polamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477993 Mrs GANAGALLA POLAMMA W O YALAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-025-032/030010
(AMPALAM) 		0201021000NRG25160420240254851 16/04/2024 Chinnammadu 0201021WL008010 Chinnammadu 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477992 Mrs PATNANA CHINNAMMADU W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-025-032/030013
(AMPALAM) 		0201021000NRG25160420240254853 16/04/2024 Chodipilli Sandemma 0201021WL008010 Chodipilli Sandemma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477622 Mrs Chodipilli Sandemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-025-032/030014
(AMPALAM) 		0201021000NRG25160420240254854 16/04/2024 Lakshmamma 0201021WL008010 Lakshmamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477590 Mrs CHIKATI LAXMAMMA W O MASEENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-025-032/030024
(AMPALAM) 		0201021000NRG25160420240254857 16/04/2024 Polamma 0201021WL008010 Polamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477925 Mrs DHONI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-025-032/030034
(AMPALAM) 		0201021000NRG25160420240254868 16/04/2024 Ramulamma 0201021WL008010 Ramulamma 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377477799 Mrs RAMULAMMA KUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-025-032/030074
(AMPALAM) 		0201021000NRG25160420240254890 16/04/2024 Bharati 0201021WL008010 Bharati 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377478126 MRS KOMARA BHARATHI STATE BANK OF INDIA(508548)
364 Polaki AP-01-021-025-032/030076
(AMPALAM) 		0201021000NRG25160420240254893 16/04/2024 Thotamma 0201021WL008010 Thotamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477730 KUNDU TOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polaki AP-01-021-025-032/030081
(AMPALAM) 		0201021000NRG25160420240254897 16/04/2024 totamma 0201021WL008010 totamma 00684 APGV0001109 600 600 Processed 29/04/2024 3377477732 Mrs THOTAMMA MAPLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-025-032/030085
(AMPALAM) 		0201021000NRG25160420240254900 16/04/2024 Chinnalakshmi 0201021WL008010 Chinnalakshmi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477636 Mrs Ganagalla Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-025-032/030089
(AMPALAM) 		0201021000NRG25160420240254905 16/04/2024 Sattamamma 0201021WL008010 Sattamamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477991 Mrs SATYAMMA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-025-032/030097
(AMPALAM) 		0201021000NRG25160420240254908 16/04/2024 Kalavathi Dasari 0201021WL008010 Kalavathi Dasari 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477988 Mrs KALAVATHI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Polaki AP-01-021-025-032/030103
(AMPALAM) 		0201021000NRG25160420240254911 16/04/2024 Surada Ramulamma 0201021WL008010 Surada Ramulamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477628 Mrs Surada Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-025-032/030105
(AMPALAM) 		0201021000NRG25160420240254913 16/04/2024 Lakshmi 0201021WL008010 Lakshmi 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477726 Mrs LAXMI DOULAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-025-032/030112
(AMPALAM) 		0201021000NRG25160420240254917 16/04/2024 Mylapilli Anitha 0201021WL008010 Mylapilli Anitha 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477661 Mrs Mylapalli Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-025-032/030134
(AMPALAM) 		0201021000NRG25160420240254929 16/04/2024 Jyoti 0201021WL008010 Jyoti 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377477606 Mrs CHIKATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Polaki AP-01-021-025-032/030136
(AMPALAM) 		0201021000NRG25160420240254931 16/04/2024 Pentayya 0201021WL008010 Pentayya 00684 APGV0001109 200 200 Processed 29/04/2024 3377477707 Mr PENTAYYA BARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-025-032/030147
(AMPALAM) 		0201021000NRG25160420240254933 16/04/2024 Kundanamamma 0201021WL008010 Kundanamamma 00684 APGV0001109 800 800 Processed 29/04/2024 3377477990 Mrs KUNDU KUNDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-025-032/030161
(AMPALAM) 		0201021000NRG25160420240254944 16/04/2024 Suvarnamma 0201021WL008010 Suvarnamma 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377477737 Mrs SUVARNA MAILAPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Polaki AP-01-021-025-032/030169
(AMPALAM) 		0201021000NRG25160420240254952 16/04/2024 Koda Ammoramma 0201021WL008010 Koda Ammoramma 00684 APGV0001109 400 400 Processed 29/04/2024 3377477602 Mrs KODA AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Polaki AP-01-021-025-032/030175
(AMPALAM) 		0201021000NRG25160420240254958 16/04/2024 Danamma 0201021WL008010 Danamma 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377477729 Mrs DANAMMA PUKKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-025-032/030177
(AMPALAM) 		0201021000NRG25160420240254962 16/04/2024 Sandemma 0201021WL008010 Sandemma 00684 APGV0001109 1000 1000 Processed 29/04/2024 3377477727 Mrs SANDEMMA RAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Polaki AP-01-021-025-032/030178
(AMPALAM) 		0201021000NRG25160420240254963 16/04/2024 Padma 0201021WL008010 Padma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377478000 Mrs KOMARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-025-032/030178
(AMPALAM) 		0201021000NRG25160420240254964 16/04/2024 Yarrayya 0201021WL008010 Yarrayya 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477999 Mr KOMARA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-025-032/030195
(AMPALAM) 		0201021000NRG25160420240254981 16/04/2024 Nukamma 0201021WL008010 Nukamma 00684 APGV0001109 1200 1200 Processed 29/04/2024 3377477736 MRS NUKAMMA KODA STATE BANK OF INDIA(508548)
382 Polaki AP-01-021-025-032/030200
(AMPALAM) 		0201021000NRG25160420240265152 16/04/2024 Yallayyamma 0201021WL008189 Yallayyamma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377478009 Mrs ChodiPilli Yalliyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-025-032/030207
(AMPALAM) 		0201021000NRG25160420240265157 16/04/2024 Korlamma 0201021WL008189 Korlamma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477784 Mrs Mylapalli Korlanmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-025-032/030211
(AMPALAM) 		0201021000NRG25160420240265161 16/04/2024 Guramma 0201021WL008189 Guramma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477994 Mrs DOWLAPILLI GURAMMA W O RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-025-032/030215
(AMPALAM) 		0201021000NRG25160420240265171 16/04/2024 Adilakshmi 0201021WL008189 Adilakshmi 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477728 Mrs ADHILAXMI KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Polaki AP-01-021-025-032/030217
(AMPALAM) 		0201021000NRG25160420240265174 16/04/2024 Polamma 0201021WL008189 Polamma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477987 Mrs POLAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Polaki AP-01-021-025-032/030220
(AMPALAM) 		0201021000NRG25160420240265180 16/04/2024 Gurramma 0201021WL008189 Gurramma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477731 Mrs Surada Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-025-032/030223
(AMPALAM) 		0201021000NRG25160420240265186 16/04/2024 Polamma 0201021WL008189 Polamma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377478296 Mrs POLAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-025-032/030225
(AMPALAM) 		0201021000NRG25160420240265189 16/04/2024 Merugu Neelaveni 0201021WL008189 Merugu Neelaveni 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477635 Mrs MERUGU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-025-032/030226
(AMPALAM) 		0201021000NRG25160420240265191 16/04/2024 Subhadramma 0201021WL008189 Subhadramma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377478068 Mrs SUBHADRAMMA YERIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Polaki AP-01-021-025-032/030237
(AMPALAM) 		0201021000NRG25160420240265203 16/04/2024 Yallayyamma 0201021WL008189 Yallayyamma 00684 APGV0001109 617 617 Processed 29/04/2024 3377477734 Mrs YALLAMMA PUKKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-025-032/030248
(AMPALAM) 		0201021000NRG25160420240265214 16/04/2024 Parvathi 0201021WL008189 Parvathi 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477735 Mrs PARVATHI MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Polaki AP-01-021-025-032/030250
(AMPALAM) 		0201021000NRG25160420240265219 16/04/2024 Gawri 0201021WL008189 Gawri 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477725 MRS BONDU GOWRI STATE BANK OF INDIA(508548)
394 Polaki AP-01-021-025-032/030260
(AMPALAM) 		0201021000NRG25160420240265228 16/04/2024 Ammoramma 0201021WL008189 Ammoramma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477626 MRS SETTAMMA APPARAO APPARAO STATE BANK OF INDIA(508548)
395 Polaki AP-01-021-025-032/030263
(AMPALAM) 		0201021000NRG25160420240265229 16/04/2024 danam 0201021WL008189 danam 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477620 MR CHIKATI RAMAYYA STATE BANK OF INDIA(508548)
396 Polaki AP-01-021-025-032/030268
(AMPALAM) 		0201021000NRG25160420240265232 16/04/2024 Krishnaveni Surada 0201021WL008189 Krishnaveni Surada 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377478069 Mrs KRISHNAVENI SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-025-032/030297
(AMPALAM) 		0201021000NRG25160420240265242 16/04/2024 devi 0201021WL008189 devi 00684 APGV0001109 411 411 Processed 29/04/2024 3377477621 Mrs Muttu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-025-032/030297
(AMPALAM) 		0201021000NRG25160420240265241 16/04/2024 lakshmi 0201021WL008189 lakshmi 00684 APGV0001109 822 822 Processed 29/04/2024 3377477733 Mrs LAXMI MUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Polaki AP-01-021-025-032/030304
(AMPALAM) 		0201021000NRG25160420240265245 16/04/2024 yallayyamma 0201021WL008189 yallayyamma 00684 APGV0001109 1028 1028 Processed 29/04/2024 3377477893 MR CHIKATI DALAYYA STATE BANK OF INDIA(508548)
400 Polaki AP-01-021-025-032/030315
(AMPALAM) 		0201021000NRG25160420240265249 16/04/2024 Narasayamma 0201021WL008189 Narasayamma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477654 Mrs Surada Narasiyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-025-032/030323
(AMPALAM) 		0201021000NRG25160420240265259 16/04/2024 jayalakshmi 0201021WL008189 jayalakshmi 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477631 MRS JAYA LAXMI KODA STATE BANK OF INDIA(508548)
402 Polaki AP-01-021-025-032/030326
(AMPALAM) 		0201021000NRG25160420240265262 16/04/2024 PUNYAVATHI 0201021WL008189 PUNYAVATHI 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477625 MS CHEEGATI PUNYAVATHI STATE BANK OF INDIA(508548)
403 Polaki AP-01-021-025-032/030331
(AMPALAM) 		0201021000NRG25160420240265266 16/04/2024 kanchana 0201021WL008189 kanchana 00684 APGV0001109 411 411 Processed 29/04/2024 3377477587 Mrs DOULAPELLI KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-025-032/030335
(AMPALAM) 		0201021000NRG25160420240265268 16/04/2024 eeswaramma 0201021WL008189 eeswaramma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477629 CHEEKATI ESWARAMMA UNION BANK OF INDIA(508500)
405 Polaki AP-01-021-025-032/030336
(AMPALAM) 		0201021000NRG25160420240265270 16/04/2024 seetamma 0201021WL008189 seetamma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477639 Mrs Budda Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-025-032/030338
(AMPALAM) 		0201021000NRG25160420240265274 16/04/2024 TULASI 0201021WL008189 TULASI 00684 APGV0001109 1028 1028 Processed 29/04/2024 3377477619 Mrs Barri Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-025-032/030341
(AMPALAM) 		0201021000NRG25160420240265278 16/04/2024 bhulaxmi 0201021WL008189 bhulaxmi 00684 APGV0001109 1028 1028 Processed 29/04/2024 3377477567 Mrs MAILAPALLI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-025-032/030344
(AMPALAM) 		0201021000NRG25160420240265282 16/04/2024 kamala 0201021WL008189 kamala 00684 APGV0001109 822 822 Processed 29/04/2024 3377477624 Mrs Barri Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-025-032/030345
(AMPALAM) 		0201021000NRG25160420240265284 16/04/2024 VIJAYALAXMI 0201021WL008189 VIJAYALAXMI 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477614 Mrs Chodipilli Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-025-032/030352
(AMPALAM) 		0201021000NRG25160420240265289 16/04/2024 Priyanka 0201021WL008189 Priyanka 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477660 Mrs Mylapilli Priyanka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-025-032/30357
(AMPALAM) 		0201021000NRG25160420240265296 16/04/2024 Kundu Ramya 0201021WL008189 Kundu Ramya 00684 APGV0001109 1028 1028 Processed 29/04/2024 3377477663 Mr KUNDU RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-025-032/30360
(AMPALAM) 		0201021000NRG25160420240265299 16/04/2024 Mylapilli Sattamma 0201021WL008189 Mylapilli Sattamma 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477670 MRS SATTAMMA KEVAT STATE BANK OF INDIA(508548)
413 Polaki AP-01-021-025-032/30363
(AMPALAM) 		0201021000NRG25160420240265302 16/04/2024 MAILAPILLI RAMALAKSHMI 0201021WL008189 MAILAPILLI RAMALAKSHMI 00684 APGV0001109 1233 1233 Processed 29/04/2024 3377477669 MYLIPILLI RAMALAKSHMI UNION BANK OF INDIA(508500)
414 Polaki AP-01-021-025-033/010004
(AMPALAM) 		0201021000NRG25160420240280885 16/04/2024 Appalanarasamma 0201021WL008568 Appalanarasamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477769 Mrs APPALANARASAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-025-033/010010
(AMPALAM) 		0201021000NRG25160420240280886 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477794 Mrs PITTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-025-033/010015
(AMPALAM) 		0201021000NRG25160420240280888 16/04/2024 Ramarao 0201021WL008568 Ramarao 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478089 Mr POTHALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Polaki AP-01-021-025-033/010018
(AMPALAM) 		0201021000NRG25160420240280889 16/04/2024 Sreenu 0201021WL008568 Sreenu 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478172 Mr GORUSU SRINU S O YERRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-025-033/010019
(AMPALAM) 		0201021000NRG25160420240280891 16/04/2024 Mahalakshmi 0201021WL008568 Mahalakshmi 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477768 Mrs PALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-025-033/010020
(AMPALAM) 		0201021000NRG25160420240280892 16/04/2024 Rajarao 0201021WL008568 Rajarao 00684 APGV0001109 880 880 Processed 29/04/2024 3377477558 Mr GORUSU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-025-033/010025
(AMPALAM) 		0201021000NRG25160420240280897 16/04/2024 Ramarao 0201021WL008568 Ramarao 00684 APGV0001109 880 880 Processed 29/04/2024 3377477646 Mr Uppada Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-025-033/010031
(AMPALAM) 		0201021000NRG25160420240280903 16/04/2024 Rajarao 0201021WL008568 Rajarao 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477582 Mrs NEELAPU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-025-033/010033
(AMPALAM) 		0201021000NRG25160420240280905 16/04/2024 KUMARI SADASIVUNI 0201021WL008568 KUMARI SADASIVUNI 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478121 Mrs SADASIVUNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-025-033/010036
(AMPALAM) 		0201021000NRG25160420240280908 16/04/2024 Saraswati 0201021WL008568 Saraswati 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477771 Mrs IPPILI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Polaki AP-01-021-025-033/010038
(AMPALAM) 		0201021000NRG25160420240280909 16/04/2024 Ramulamma 0201021WL008568 Ramulamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477775 Mrs Gedala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-025-033/010040
(AMPALAM) 		0201021000NRG25160420240280910 16/04/2024 Achamma 0201021WL008568 Achamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477804 Mrs ATCHEMMA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-025-033/010041
(AMPALAM) 		0201021000NRG25160420240280911 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477789 Mrs LAXMI YALAMANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-025-033/010047
(AMPALAM) 		0201021000NRG25160420240280912 16/04/2024 Appalanarsamma 0201021WL008568 Appalanarsamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478270 Mrs APPALANARASAMMA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-025-033/010048
(AMPALAM) 		0201021000NRG25160420240280914 16/04/2024 Nukamma 0201021WL008568 Nukamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477777 Mrs Pothala Nukamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-025-033/010048
(AMPALAM) 		0201021000NRG25160420240280913 16/04/2024 Potala Adinarayana 0201021WL008568 Potala Adinarayana 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477570 Mr POTALA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Polaki AP-01-021-025-033/010049
(AMPALAM) 		0201021000NRG25160420240280915 16/04/2024 Lakshmikantamma 0201021WL008568 Lakshmikantamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477770 Mrs LAXMI KANTHAM PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-025-033/010059
(AMPALAM) 		0201021000NRG25160420240280919 16/04/2024 Appamma 0201021WL008568 Appamma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478092 Mrs PALLA APPAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-025-033/010060
(AMPALAM) 		0201021000NRG25160420240280920 16/04/2024 Neelamma 0201021WL008568 Neelamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477742 Mrs NEELAMMA PEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-025-033/010061
(AMPALAM) 		0201021000NRG25160420240280921 16/04/2024 chatla sarada 0201021WL008568 chatla sarada 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477666 MRS CHATLA SARADA STATE BANK OF INDIA(508548)
434 Polaki AP-01-021-025-033/010062
(AMPALAM) 		0201021000NRG25160420240280922 16/04/2024 Ellayya 0201021WL008568 Ellayya 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478182 GORUSU YELLAYYA S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-025-033/010062
(AMPALAM) 		0201021000NRG25160420240280923 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477709 Mrs LAXMI GORUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-025-033/010063
(AMPALAM) 		0201021000NRG25160420240280924 16/04/2024 Ramesh 0201021WL008568 Ramesh 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477653 Mr Bachhu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-025-033/010065
(AMPALAM) 		0201021000NRG25160420240280926 16/04/2024 Achamma 0201021WL008568 Achamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478119 Mrs ATCHEMMA NAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Polaki AP-01-021-025-033/010066
(AMPALAM) 		0201021000NRG25160420240280927 16/04/2024 Ramulu 0201021WL008568 Ramulu 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478235 Mrs RAMULU PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-025-033/010070
(AMPALAM) 		0201021000NRG25160420240280929 16/04/2024 Dalayya 0201021WL008568 Dalayya 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477647 Mr Pitta Dalayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-025-033/010072
(AMPALAM) 		0201021000NRG25160420240280933 16/04/2024 Santamma 0201021WL008568 Santamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478271 Mrs Kilugu Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-025-033/010075
(AMPALAM) 		0201021000NRG25160420240280934 16/04/2024 Magataraju 0201021WL008568 Magataraju 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477630 Mr GEDELA MUGATARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-025-033/010079
(AMPALAM) 		0201021000NRG25160420240280938 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478259 Mrs LAXMI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-025-033/010079
(AMPALAM) 		0201021000NRG25160420240280937 16/04/2024 Surayya 0201021WL008568 Surayya 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478289 Mr SURAYYA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-025-033/010082
(AMPALAM) 		0201021000NRG25160420240280942 16/04/2024 Appamma 0201021WL008568 Appamma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478325 Mrs NIMMA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-025-033/010082
(AMPALAM) 		0201021000NRG25160420240280941 16/04/2024 Ramarao 0201021WL008568 Ramarao 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478326 Mr NIMMA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-025-033/010083
(AMPALAM) 		0201021000NRG25160420240280943 16/04/2024 Yarramma 0201021WL008568 Yarramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478134 Mrs PALLA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-025-033/010086
(AMPALAM) 		0201021000NRG25160420240280944 16/04/2024 Avala Durga Rao 0201021WL008568 Avala Durga Rao 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477576 Mr AVALA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-025-033/010087
(AMPALAM) 		0201021000NRG25160420240280945 16/04/2024 Pentamma 0201021WL008568 Pentamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477779 Mrs PENTAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-025-033/010090
(AMPALAM) 		0201021000NRG25160420240280946 16/04/2024 Venkata Rao 0201021WL008568 Venkata Rao 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477723 Mr SADASIVUNI VENKATA RAO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-025-033/010090
(AMPALAM) 		0201021000NRG25160420240280947 16/04/2024 Venkataratnam 0201021WL008568 Venkataratnam 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478140 Mrs SADASIVUNI VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-025-033/010095
(AMPALAM) 		0201021000NRG25160420240280948 16/04/2024 Neelamma 0201021WL008568 Neelamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477795 Mrs NEELAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-025-033/010096
(AMPALAM) 		0201021000NRG25160420240280950 16/04/2024 Rajulamma 0201021WL008568 Rajulamma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477797 Mrs RAJAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Polaki AP-01-021-025-033/010096
(AMPALAM) 		0201021000NRG25160420240280949 16/04/2024 Rajulu 0201021WL008568 Rajulu 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478130 Mr PALLA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-025-033/010099
(AMPALAM) 		0201021000NRG25160420240280951 16/04/2024 Vaasudev 0201021WL008568 Vaasudev 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477623 Mr PITTA VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-025-033/010101
(AMPALAM) 		0201021000NRG25160420240280953 16/04/2024 Appannamma 0201021WL008568 Appannamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478074 Mrs DASARI APPANNAMMA W O SINKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-025-033/010101
(AMPALAM) 		0201021000NRG25160420240280952 16/04/2024 Sinkeyya 0201021WL008568 Sinkeyya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477798 Mr SINKEYYA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-025-033/010102
(AMPALAM) 		0201021000NRG25160420240280954 16/04/2024 Barikivadu 0201021WL008568 Barikivadu 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477585 Mr GORUSU BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-025-033/010102
(AMPALAM) 		0201021000NRG25160420240280955 16/04/2024 Ramulu 0201021WL008568 Ramulu 00684 APGV0001109 880 880 Processed 29/04/2024 3377478178 Mrs RAMULU GORUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-025-033/010108
(AMPALAM) 		0201021000NRG25160420240280958 16/04/2024 Kuramayya 0201021WL008568 Kuramayya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478142 Mr PALLA KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-025-033/010108
(AMPALAM) 		0201021000NRG25160420240280959 16/04/2024 padmAvati 0201021WL008568 padmAvati 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477589 Mrs PALLA PADMAVATHI W O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-025-033/010108
(AMPALAM) 		0201021000NRG25160420240280957 16/04/2024 Surayya 0201021WL008568 Surayya 00684 APGV0001109 880 880 Processed 29/04/2024 3377478154 Mr PALLA SURAYYA S O SIMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-025-033/010109
(AMPALAM) 		0201021000NRG25160420240280961 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477722 Mrs LAXMI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-025-033/010109
(AMPALAM) 		0201021000NRG25160420240280960 16/04/2024 Simmayya 0201021WL008568 Simmayya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478144 Mr Palla Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-025-033/010113
(AMPALAM) 		0201021000NRG25160420240280962 16/04/2024 Suramma 0201021WL008568 Suramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478143 Mrs PALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-025-033/010114
(AMPALAM) 		0201021000NRG25160420240280963 16/04/2024 Appayya 0201021WL008568 Appayya 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477613 Mr YALAMANCHI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-025-033/010114
(AMPALAM) 		0201021000NRG25160420240280964 16/04/2024 Yalamanchi Appannamma 0201021WL008568 Yalamanchi Appannamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478145 Mrs YALAMANCHI APPANNAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-025-033/010116
(AMPALAM) 		0201021000NRG25160420240280965 16/04/2024 Neelamma 0201021WL008568 Neelamma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478152 Mrs PITTA NEELAMMAW O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-025-033/010117
(AMPALAM) 		0201021000NRG25160420240280966 16/04/2024 Ganneyya 0201021WL008568 Ganneyya 00684 APGV0001109 880 880 Processed 29/04/2024 3377477696 Mr GANNAYYA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-025-033/010118
(AMPALAM) 		0201021000NRG25160420240280968 16/04/2024 Gannemma 0201021WL008568 Gannemma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477752 Mrs PALLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-025-033/010118
(AMPALAM) 		0201021000NRG25160420240280967 16/04/2024 Surayya 0201021WL008568 Surayya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478264 PALLA SURAIAH S O DALAIAH CH APALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-025-033/010119
(AMPALAM) 		0201021000NRG25160420240280969 16/04/2024 Suryanarayana 0201021WL008568 Suryanarayana 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477584 Mr KILUGU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-025-033/010122
(AMPALAM) 		0201021000NRG25160420240280972 16/04/2024 Suramma 0201021WL008568 Suramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478095 Mrs IPPILI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-025-033/010123
(AMPALAM) 		0201021000NRG25160420240280973 16/04/2024 Tavudu 0201021WL008568 Tavudu 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478129 Mr LANDA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-025-033/010124
(AMPALAM) 		0201021000NRG25160420240280974 16/04/2024 Neelamma 0201021WL008568 Neelamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478118 Mrs PITTA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-025-033/010126
(AMPALAM) 		0201021000NRG25160420240280975 16/04/2024 peddaganneyya 0201021WL008568 peddaganneyya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478173 Mr PAILA PEDDA GANNEYYA S O YARRAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-025-033/010129
(AMPALAM) 		0201021000NRG25160420240280976 16/04/2024 Papamma 0201021WL008568 Papamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477750 Mrs PAPAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-025-033/010130
(AMPALAM) 		0201021000NRG25160420240280977 16/04/2024 Raju 0201021WL008568 Raju 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477588 Mrs IPPILI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Polaki AP-01-021-025-033/010132
(AMPALAM) 		0201021000NRG25160420240280978 16/04/2024 Durgamma 0201021WL008568 Durgamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477575 Mrs PULI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-025-033/010133
(AMPALAM) 		0201021000NRG25160420240280979 16/04/2024 Nimma Saibhu 0201021WL008568 Nimma Saibhu 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477634 Mr Nimma Saibhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-025-033/010133
(AMPALAM) 		0201021000NRG25160420240280980 16/04/2024 Varalakshmi 0201021WL008568 Varalakshmi 00684 APGV0001109 880 880 Processed 29/04/2024 3377478093 Mrs NIMMA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-025-033/010135
(AMPALAM) 		0201021000NRG25160420240280981 16/04/2024 Rajeswari 0201021WL008568 Rajeswari 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478255 Mrs GINNI RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-025-033/010136
(AMPALAM) 		0201021000NRG25160420240280982 16/04/2024 Krishnayya 0201021WL008568 Krishnayya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477559 Mr PALLA KRISHNAYYA S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-025-033/010136
(AMPALAM) 		0201021000NRG25160420240280983 16/04/2024 Mallamma 0201021WL008568 Mallamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478112 Mrs MALLAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-025-033/010138
(AMPALAM) 		0201021000NRG25160420240280985 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478116 Mrs LAKSHMI YELAMANCHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-025-033/010140
(AMPALAM) 		0201021000NRG25160420240280986 16/04/2024 Saraswati 0201021WL008568 Saraswati 00684 APGV0001109 660 660 Processed 29/04/2024 3377477773 Mrs YALAMANCHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-025-033/010141
(AMPALAM) 		0201021000NRG25160420240280988 16/04/2024 Appala Guramma 0201021WL008568 Appala Guramma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478240 Mrs JYOTHI APPALA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-025-033/010141
(AMPALAM) 		0201021000NRG25160420240280987 16/04/2024 Jyothi Adhinarayana 0201021WL008568 Jyothi Adhinarayana 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477641 Mr Jyothi Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-025-033/010142
(AMPALAM) 		0201021000NRG25160420240280989 16/04/2024 Chinaganneyya 0201021WL008568 Chinaganneyya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477715 Mr PAILA CHINNAGANNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
489 Polaki AP-01-021-025-033/010142
(AMPALAM) 		0201021000NRG25160420240280990 16/04/2024 Ramanamma 0201021WL008568 Ramanamma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478111 Mrs RAMANAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-025-033/010143
(AMPALAM) 		0201021000NRG25160420240280991 16/04/2024 Achamma 0201021WL008568 Achamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477793 Mrs Boddu Achhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-025-033/010146
(AMPALAM) 		0201021000NRG25160420240280992 16/04/2024 Appalanarasamma 0201021WL008568 Appalanarasamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478179 Mrs Dengarla Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-025-033/010152
(AMPALAM) 		0201021000NRG25160420240280995 16/04/2024 Satyavati 0201021WL008568 Satyavati 00684 APGV0001109 660 660 Processed 29/04/2024 3377477774 Mrs Donkana Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-025-033/010154
(AMPALAM) 		0201021000NRG25160420240280997 16/04/2024 Saraswati 0201021WL008568 Saraswati 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477800 Mrs PAILA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-025-033/010156
(AMPALAM) 		0201021000NRG25160420240281000 16/04/2024 Chinnarao 0201021WL008568 Chinnarao 00684 APGV0001109 660 660 Processed 29/04/2024 3377477756 Mr CHINNARAO GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-025-033/010156
(AMPALAM) 		0201021000NRG25160420240280999 16/04/2024 Nagamma 0201021WL008568 Nagamma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478132 Mrs GORLE NAGAMMA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-025-033/010158
(AMPALAM) 		0201021000NRG25160420240281002 16/04/2024 Parvati 0201021WL008568 Parvati 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477757 Mrs PARVATHI BOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-025-033/010160
(AMPALAM) 		0201021000NRG25160420240281003 16/04/2024 Bhaskara Rao 0201021WL008568 Bhaskara Rao 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478160 Mr YAPARA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-025-033/010161
(AMPALAM) 		0201021000NRG25160420240281004 16/04/2024 Rajeswari 0201021WL008568 Rajeswari 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478335 Mrs PYLA RAJESWARI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-025-033/010172
(AMPALAM) 		0201021000NRG25160420240281005 16/04/2024 Danam 0201021WL008568 Danam 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477605 Mrs DALLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-025-033/010174
(AMPALAM) 		0201021000NRG25160420240281006 16/04/2024 Bhoolakshmi 0201021WL008568 Bhoolakshmi 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478171 NAKKA APPANNAMMA BANK OF BARODA(606985)
501 Polaki AP-01-021-025-033/010176
(AMPALAM) 		0201021000NRG25160420240281009 16/04/2024 Bogivadu 0201021WL008568 Bogivadu 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477579 Mr POTHALA BHOGIVADU S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-025-033/010176
(AMPALAM) 		0201021000NRG25160420240281008 16/04/2024 Yarramma 0201021WL008568 Yarramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478091 Mrs POTHALA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-025-033/010178
(AMPALAM) 		0201021000NRG25160420240281010 16/04/2024 Tavitireddy 0201021WL008568 Tavitireddy 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478120 Mr BATCHU TAVITI REDDY GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-025-033/010182
(AMPALAM) 		0201021000NRG25160420240281011 16/04/2024 Neelamma 0201021WL008568 Neelamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477573 Mrs Sandapu Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-025-033/010182
(AMPALAM) 		0201021000NRG25160420240281012 16/04/2024 ramesh 0201021WL008568 ramesh 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477645 Mr Sandapu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-025-033/010183
(AMPALAM) 		0201021000NRG25160420240281013 16/04/2024 Vanajakshmi 0201021WL008568 Vanajakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478124 Mrs KASIMAHANTHI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-025-033/010187
(AMPALAM) 		0201021000NRG25160420240281015 16/04/2024 Varalakshmi 0201021WL008568 Varalakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477801 Mrs VARALAXMI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-025-033/010194
(AMPALAM) 		0201021000NRG25160420240281018 16/04/2024 Appayya 0201021WL008568 Appayya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477640 Mr Ipplili Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-025-033/010194
(AMPALAM) 		0201021000NRG25160420240281017 16/04/2024 Chinnammadu 0201021WL008568 Chinnammadu 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478141 Mrs IPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Polaki AP-01-021-025-033/010198
(AMPALAM) 		0201021000NRG25160420240281020 16/04/2024 Chinnarao 0201021WL008568 Chinnarao 00684 APGV0001109 880 880 Processed 29/04/2024 3377478148 Mr UPPADA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-025-033/010198
(AMPALAM) 		0201021000NRG25160420240281019 16/04/2024 Parvathi 0201021WL008568 Parvathi 00684 APGV0001109 660 660 Processed 29/04/2024 3377478147 Mrs UPPADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-025-033/010203
(AMPALAM) 		0201021000NRG25160420240281021 16/04/2024 LALITA KUMARI 0201021WL008568 LALITA KUMARI 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477802 Mrs Sadasivuni Lalitakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-025-033/010204
(AMPALAM) 		0201021000NRG25160420240281022 16/04/2024 Mohanarao 0201021WL008568 Mohanarao 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478151 Mr KUPPILI MADANA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-025-033/010208
(AMPALAM) 		0201021000NRG25160420240281023 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477776 Mrs BORUBADRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-025-033/010215
(AMPALAM) 		0201021000NRG25160420240281025 16/04/2024 Appalanarasamma 0201021WL008568 Appalanarasamma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478149 Mrs DASU APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-025-033/010216
(AMPALAM) 		0201021000NRG25160420240281026 16/04/2024 Lakshmi 0201021WL008568 Lakshmi 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477796 Mrs LAXMI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-025-033/010216
(AMPALAM) 		0201021000NRG25160420240281027 16/04/2024 Neelayya 0201021WL008568 Neelayya 00684 APGV0001109 880 880 Processed 29/04/2024 3377478263 Mr PALLA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-025-033/010217
(AMPALAM) 		0201021000NRG25160420240281028 16/04/2024 Bodamma 0201021WL008568 Bodamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478096 Mrs NELAPU YERRAMMA W O RAJU AMPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Polaki AP-01-021-025-033/010218
(AMPALAM) 		0201021000NRG25160420240281029 16/04/2024 Yarramma 0201021WL008568 Yarramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478113 Mrs YARRAMMA BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-025-033/010219
(AMPALAM) 		0201021000NRG25160420240281030 16/04/2024 gannemma 0201021WL008568 gannemma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477600 Mrs GINNI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-025-033/010226
(AMPALAM) 		0201021000NRG25160420240281032 16/04/2024 Bodemma 0201021WL008568 Bodemma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478170 Mrs BODAMMA GINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-025-033/010227
(AMPALAM) 		0201021000NRG25160420240281033 16/04/2024 Ramulamma 0201021WL008568 Ramulamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477805 Mrs RAMULAMMA CHATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-025-033/010235
(AMPALAM) 		0201021000NRG25160420240281035 16/04/2024 Tulasamma 0201021WL008568 Tulasamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477751 Mrs PALLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-025-033/010236
(AMPALAM) 		0201021000NRG25160420240281038 16/04/2024 Apparao 0201021WL008568 Apparao 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478090 Mr YAPARA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-025-033/010236
(AMPALAM) 		0201021000NRG25160420240281039 16/04/2024 Venkatamma 0201021WL008568 Venkatamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477753 Mrs VENKATAMMA YAPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-025-033/010240
(AMPALAM) 		0201021000NRG25160420240281043 16/04/2024 Ammanna 0201021WL008568 Ammanna 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477741 Mrs AMMANNA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-025-033/010241
(AMPALAM) 		0201021000NRG25160420240281044 16/04/2024 Neelapu Reddy 0201021WL008568 Neelapu Reddy 00684 APGV0001109 880 880 Processed 29/04/2024 3377477656 Mr Nelapu Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-025-033/010251
(AMPALAM) 		0201021000NRG25160420240281046 16/04/2024 Renuka 0201021WL008568 Renuka 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478146 Mrs BOLLU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-025-033/010254
(AMPALAM) 		0201021000NRG25160420240281049 16/04/2024 Palla Nallamma 0201021WL008568 Palla Nallamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478153 Mrs Palla Nallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-025-033/010258
(AMPALAM) 		0201021000NRG25160420240281053 16/04/2024 Neelamma 0201021WL008568 Neelamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477555 Mrs PITTA NEELAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Polaki AP-01-021-025-033/010261
(AMPALAM) 		0201021000NRG25160420240281054 16/04/2024 Ramamurthy 0201021WL008568 Ramamurthy 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477767 Mr VENKATA RAMANA MURTHUY KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-025-033/010262
(AMPALAM) 		0201021000NRG25160420240281055 16/04/2024 yarrayya 0201021WL008568 yarrayya 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478133 Mr PAILA YARRAYYA S O SATTULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-025-033/010271
(AMPALAM) 		0201021000NRG25160420240281058 16/04/2024 Suramma 0201021WL008568 Suramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478180 Mrs IPPILI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-025-033/010280
(AMPALAM) 		0201021000NRG25160420240281062 16/04/2024 Kumari 0201021WL008568 Kumari 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477642 Mrs Palla Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-025-033/010282
(AMPALAM) 		0201021000NRG25160420240281063 16/04/2024 Mahalakshmi 0201021WL008568 Mahalakshmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478117 Mrs Kilugu Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-025-033/010287
(AMPALAM) 		0201021000NRG25160420240281066 16/04/2024 Chinnammadu 0201021WL008568 Chinnammadu 00684 APGV0001109 880 880 Processed 29/04/2024 3377477553 Mrs MUDDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-025-033/010290
(AMPALAM) 		0201021000NRG25160420240281069 16/04/2024 Chinnammadu 0201021WL008568 Chinnammadu 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377478115 Mrs IPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-025-033/010296
(AMPALAM) 		0201021000NRG25160420240281071 16/04/2024 Hemalatha 0201021WL008568 Hemalatha 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478127 Mrs PYLA HEMALATHA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-025-033/010300
(AMPALAM) 		0201021000NRG25160420240281076 16/04/2024 Mangamma 0201021WL008568 Mangamma 00684 APGV0001109 880 880 Processed 29/04/2024 3377477772 Mrs MANGAMMA KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-025-033/010305
(AMPALAM) 		0201021000NRG25160420240281079 16/04/2024 Govindarao 0201021WL008568 Govindarao 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478175 Mr GOVINDA RAO PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-025-033/010318
(AMPALAM) 		0201021000NRG25160420240281083 16/04/2024 lakshmi 0201021WL008568 lakshmi 00684 APGV0001109 660 660 Processed 29/04/2024 3377477607 Mrs NEELAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-025-033/010328
(AMPALAM) 		0201021000NRG25160420240281088 16/04/2024 jayamma 0201021WL008568 jayamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477586 Mrs PITTA JAYAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-025-033/010331
(AMPALAM) 		0201021000NRG25160420240281090 16/04/2024 gangamma 0201021WL008568 gangamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477778 Mrs GANGAMMA TADNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-025-033/010339
(AMPALAM) 		0201021000NRG25160420240281092 16/04/2024 Paramma 0201021WL008568 Paramma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478131 Mrs PALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-025-033/010340
(AMPALAM) 		0201021000NRG25160420240281093 16/04/2024 APPAYAMMA 0201021WL008568 APPAYAMMA 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477803 Mrs APPAYAMMA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-025-033/010341
(AMPALAM) 		0201021000NRG25160420240281094 16/04/2024 Karagana Aduilaxmi 0201021WL008568 Karagana Aduilaxmi 00684 APGV0001109 660 660 Processed 29/04/2024 3377477583 Mrs KARAGANA ADUILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-025-033/010344
(AMPALAM) 		0201021000NRG25160420240281095 16/04/2024 Chandramma 0201021WL008568 Chandramma 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477561 Mrs DASARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-025-033/010348
(AMPALAM) 		0201021000NRG25160420240281098 16/04/2024 Kumari 0201021WL008568 Kumari 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477598 Mrs PITTA KUMARI W O RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-025-033/010350
(AMPALAM) 		0201021000NRG25160420240281099 16/04/2024 Mallamma 0201021WL008568 Mallamma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477557 Mrs DEVARA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-025-033/010355
(AMPALAM) 		0201021000NRG25160420240281101 16/04/2024 Saraswati 0201021WL008568 Saraswati 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478181 Mrs DALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-025-033/010356
(AMPALAM) 		0201021000NRG25160420240281102 16/04/2024 Achemma 0201021WL008568 Achemma 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478128 Mrs YALAMANCHI ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-025-033/010359
(AMPALAM) 		0201021000NRG25160420240281103 16/04/2024 santoshi 0201021WL008568 santoshi 00684 APGV0001109 880 880 Processed 29/04/2024 3377477638 Mrs GINNI SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-025-033/010362
(AMPALAM) 		0201021000NRG25160420240281104 16/04/2024 mahalaxmi 0201021WL008568 mahalaxmi 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377478114 Mrs MAHALAKSHMI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-025-033/010368
(AMPALAM) 		0201021000NRG25160420240281105 16/04/2024 Jaggarao 0201021WL008568 Jaggarao 00684 APGV0001109 1320 1320 Processed 29/04/2024 3377477574 Mr DONKANA JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-025-033/010377
(AMPALAM) 		0201021000NRG25160420240281110 16/04/2024 Krishnaveni 0201021WL008568 Krishnaveni 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477643 Mrs Palla Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-025-033/010380
(AMPALAM) 		0201021000NRG25160420240281111 16/04/2024 ramya 0201021WL008568 ramya 00684 APGV0001109 1100 1100 Processed 29/04/2024 3377477637 Mrs Nimma Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-027-034/080002
(PALLIPETA) 		0201021000NRG25160420240232694 16/04/2024 Ramalakshmi 0201021WL007691 Ramalakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477901 Mrs SILLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-027-034/080003
(PALLIPETA) 		0201021000NRG25160420240232696 16/04/2024 Rajulamma 0201021WL007691 Rajulamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478219 Mrs DARAPU RAJULAMMA W O DANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-027-034/080004
(PALLIPETA) 		0201021000NRG25160420240232697 16/04/2024 Ademma 0201021WL007691 Ademma 00684 APGV0001109 991 991 Processed 29/04/2024 3377478275 PARAPATI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polaki AP-01-021-027-034/080005
(PALLIPETA) 		0201021000NRG25160420240232698 16/04/2024 Lakshmi 0201021WL007691 Lakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478217 Mrs KILUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-027-034/080006
(PALLIPETA) 		0201021000NRG25160420240232699 16/04/2024 Ramalakshmi 0201021WL007691 Ramalakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478192 Mrs GURIVILLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-027-034/080009
(PALLIPETA) 		0201021000NRG25160420240232703 16/04/2024 Devi 0201021WL007691 Devi 00684 APGV0001109 991 991 Processed 29/04/2024 3377477687 Mrs DEVI ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-027-034/080011
(PALLIPETA) 		0201021000NRG25160420240232704 16/04/2024 Mangamma 0201021WL007691 Mangamma 00684 APGV0001109 991 991 Processed 29/04/2024 3377478190 Mrs ABOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-027-034/080012
(PALLIPETA) 		0201021000NRG25160420240232706 16/04/2024 Lakshmi 0201021WL007691 Lakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477632 Mrs Paila Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-027-034/080013
(PALLIPETA) 		0201021000NRG25160420240232707 16/04/2024 Venkatalakshmi 0201021WL007691 Venkatalakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477566 MRS P V LAKSHMI STATE BANK OF INDIA(508548)
566 Polaki AP-01-021-027-034/080015
(PALLIPETA) 		0201021000NRG25160420240232708 16/04/2024 Seetamma 0201021WL007691 Seetamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478242 Mrs ABOTHU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-027-034/080015
(PALLIPETA) 		0201021000NRG25160420240232709 16/04/2024 sreedevi 0201021WL007691 sreedevi 00684 APGV0001109 991 991 Processed 29/04/2024 3377478246 Mrs ABOTHU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-027-034/080016
(PALLIPETA) 		0201021000NRG25160420240232710 16/04/2024 Ademma 0201021WL007691 Ademma 00684 APGV0001109 991 991 Processed 29/04/2024 3377478222 Mrs MAMIDI ADEMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-027-034/080017
(PALLIPETA) 		0201021000NRG25160420240232711 16/04/2024 Buchamma 0201021WL007691 Buchamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477926 MAMIDI BUTCHEMMA W O GANNAIAH P PET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-027-034/080018
(PALLIPETA) 		0201021000NRG25160420240232713 16/04/2024 Kalavati 0201021WL007691 Kalavati 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477716 Mrs KALAVATHI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-027-034/080019
(PALLIPETA) 		0201021000NRG25160420240232714 16/04/2024 Rajarao 0201021WL007691 Rajarao 00684 APGV0001109 793 793 Processed 29/04/2024 3377477693 Mr RAJA RAO KAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-027-034/080020
(PALLIPETA) 		0201021000NRG25160420240232716 16/04/2024 Jaya 0201021WL007691 Jaya 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478189 Mrs DARAPU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-027-034/080024
(PALLIPETA) 		0201021000NRG25160420240232717 16/04/2024 Aruna 0201021WL007691 Aruna 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478282 Mrs KILUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-027-034/080028
(PALLIPETA) 		0201021000NRG25160420240232722 16/04/2024 Adilakshmi 0201021WL007691 Adilakshmi 00684 APGV0001109 991 991 Processed 29/04/2024 3377477691 Mrs DARAPU ADILAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
575 Polaki AP-01-021-027-034/080030
(PALLIPETA) 		0201021000NRG25160420240232723 16/04/2024 Appalanarasamma 0201021WL007691 Appalanarasamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478184 Mrs ABOTHULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-027-034/080031
(PALLIPETA) 		0201021000NRG25160420240232725 16/04/2024 Chinnammadu 0201021WL007691 Chinnammadu 00684 APGV0001109 793 793 Processed 29/04/2024 3377478195 Mrs KILUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-027-034/080031
(PALLIPETA) 		0201021000NRG25160420240232724 16/04/2024 Punnayya 0201021WL007691 Punnayya 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478220 Mr KILUGU PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-027-034/080035
(PALLIPETA) 		0201021000NRG25160420240232726 16/04/2024 Venkatamma 0201021WL007691 Venkatamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477688 Mrs VENKATAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-027-034/080036
(PALLIPETA) 		0201021000NRG25160420240232727 16/04/2024 Varalakshmi 0201021WL007691 Varalakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477790 Mrs VARALAKSHMI KILUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-027-034/080037
(PALLIPETA) 		0201021000NRG25160420240232728 16/04/2024 Lakshmi 0201021WL007691 Lakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478197 Mrs DARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-027-034/080039
(PALLIPETA) 		0201021000NRG25160420240232729 16/04/2024 Rajarao 0201021WL007691 Rajarao 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478221 Mr NEYYALA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-027-034/080039
(PALLIPETA) 		0201021000NRG25160420240232730 16/04/2024 Seetamma 0201021WL007691 Seetamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478241 MRS SEETAMMA NEYYALA STATE BANK OF INDIA(508548)
583 Polaki AP-01-021-027-034/080040
(PALLIPETA) 		0201021000NRG25160420240232731 16/04/2024 Gannemma 0201021WL007691 Gannemma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478215 Mrs KILUGU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-027-034/080042
(PALLIPETA) 		0201021000NRG25160420240232734 16/04/2024 Rajeswari 0201021WL007691 Rajeswari 00684 APGV0001109 396 396 Processed 29/04/2024 3377478188 Mrs RAJYALAXMI VEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-027-034/080043
(PALLIPETA) 		0201021000NRG25160420240232735 16/04/2024 Parvati 0201021WL007691 Parvati 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478200 Mrs ABOTU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-027-034/080047
(PALLIPETA) 		0201021000NRG25160420240232736 16/04/2024 Lachamma 0201021WL007691 Lachamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477761 Mrs LATCHAMMA ABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-027-034/080048
(PALLIPETA) 		0201021000NRG25160420240232737 16/04/2024 Ashamma 0201021WL007691 Ashamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478191 Mrs KILUGU ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-027-034/080050
(PALLIPETA) 		0201021000NRG25160420240232738 16/04/2024 UMMIDI REVAHTI 0201021WL007691 UMMIDI REVAHTI 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477617 Mrs Ummidi Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-027-034/080051
(PALLIPETA) 		0201021000NRG25160420240232739 16/04/2024 Papamma 0201021WL007691 Papamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478199 Mrs KOREDLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-027-034/080052
(PALLIPETA) 		0201021000NRG25160420240232741 16/04/2024 Gannayya 0201021WL007691 Gannayya 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477699 Mr GANNAYYA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-027-034/080052
(PALLIPETA) 		0201021000NRG25160420240232742 16/04/2024 Sarojinamma 0201021WL007691 Sarojinamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478187 Mrs DUMPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-027-034/080053
(PALLIPETA) 		0201021000NRG25160420240232743 16/04/2024 Tulasiratnam 0201021WL007691 Tulasiratnam 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478213 Mrs TULASI RATNAM DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-027-034/080055
(PALLIPETA) 		0201021000NRG25160420240232745 16/04/2024 Kameswaramma 0201021WL007691 Kameswaramma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477905 Mrs KOKKIRIGADDA KAMESWARI W O CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-027-034/080057
(PALLIPETA) 		0201021000NRG25160420240232747 16/04/2024 Gouramma 0201021WL007691 Gouramma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477689 Mrs GOWRAMMA VALETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-027-034/080057
(PALLIPETA) 		0201021000NRG25160420240232746 16/04/2024 Valeti Sriramulu 0201021WL007691 Valeti Sriramulu 00684 APGV0001109 594 594 Processed 29/04/2024 3377477591 Mr VALETI SRI RAMULU S O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Polaki AP-01-021-027-034/080059
(PALLIPETA) 		0201021000NRG25160420240232748 16/04/2024 Chinnamallesu 0201021WL007691 Chinnamallesu 00684 APGV0001109 594 594 Processed 29/04/2024 3377477554 Mr DARAPU CHINNA MALLESU S O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-027-034/080059
(PALLIPETA) 		0201021000NRG25160420240232749 16/04/2024 Parvati 0201021WL007691 Parvati 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478194 Mrs DARAPU PARVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-027-034/080065
(PALLIPETA) 		0201021000NRG25160420240232754 16/04/2024 Govindarao 0201021WL007691 Govindarao 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477700 Mr Yempada Govinda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-027-034/080065
(PALLIPETA) 		0201021000NRG25160420240232755 16/04/2024 Neelamma 0201021WL007691 Neelamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478247 Mrs YEMPADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Polaki AP-01-021-027-034/080066
(PALLIPETA) 		0201021000NRG25160420240232756 16/04/2024 Rajani 0201021WL007691 Rajani 00684 APGV0001109 991 991 Processed 29/04/2024 3377478256 Mrs ABOTU RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-027-034/080067
(PALLIPETA) 		0201021000NRG25160420240232758 16/04/2024 Ratnam 0201021WL007691 Ratnam 00684 APGV0001109 991 991 Processed 29/04/2024 3377478201 Mrs KILUGU RATNAM W O APPANNA P PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-027-034/080069
(PALLIPETA) 		0201021000NRG25160420240232759 16/04/2024 Balaveni 0201021WL007691 Balaveni 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478310 Mrs ABOTULA BALAVENI BALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-027-034/080071
(PALLIPETA) 		0201021000NRG25160420240232761 16/04/2024 Paidamma 0201021WL007691 Paidamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478216 Mrs TARA LAXMI W O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-027-034/080071
(PALLIPETA) 		0201021000NRG25160420240232760 16/04/2024 Tavudu 0201021WL007691 Tavudu 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477697 Mr TAVUDU TARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-027-034/080073
(PALLIPETA) 		0201021000NRG25160420240232763 16/04/2024 Adilakshmi 0201021WL007691 Adilakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477762 Mrs SILLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-027-034/080074
(PALLIPETA) 		0201021000NRG25160420240232764 16/04/2024 Manikyam 0201021WL007691 Manikyam 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478214 Mrs MANIKYAM NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-027-034/080074
(PALLIPETA) 		0201021000NRG25160420240232765 16/04/2024 rartnakumari 0201021WL007691 rartnakumari 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478331 Mrs NEELAPU RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-027-034/080075
(PALLIPETA) 		0201021000NRG25160420240232766 16/04/2024 Chinnammi 0201021WL007691 Chinnammi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478274 Mrs KILUGU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Polaki AP-01-021-027-034/080100
(PALLIPETA) 		0201021000NRG25160420240232770 16/04/2024 Darapu Saradamma 0201021WL007691 Darapu Saradamma 00684 APGV0001109 594 594 Processed 29/04/2024 3377477601 Mrs DARAPU SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-027-034/080101
(PALLIPETA) 		0201021000NRG25160420240232772 16/04/2024 Venkatamma 0201021WL007691 Venkatamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478186 Mrs VENKATAMMA BHUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-027-034/080103
(PALLIPETA) 		0201021000NRG25160420240240416 16/04/2024 Nookamma 0201021WL007766 Nookamma 00684 APGV0001109 1001 1001 Processed 29/04/2024 3377478185 Mrs NEELAPU NOOKAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-027-034/080105
(PALLIPETA) 		0201021000NRG25160420240240419 16/04/2024 Karanam Jyothi 0201021WL007766 Karanam Jyothi 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477572 Mrs KARANAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-027-034/080105
(PALLIPETA) 		0201021000NRG25160420240240420 16/04/2024 Laxmana Rao 0201021WL007766 Laxmana Rao 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477571 Mr KARANAM LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-027-034/080106
(PALLIPETA) 		0201021000NRG25160420240240421 16/04/2024 Ramarao Karanam 0201021WL007766 Ramarao Karanam 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377478230 Mr KARANAM RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-027-034/080107
(PALLIPETA) 		0201021000NRG25160420240240423 16/04/2024 Subbamma 0201021WL007766 Subbamma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477692 Mrs SUBBAMMA UKKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-027-034/080109
(PALLIPETA) 		0201021000NRG25160420240240427 16/04/2024 Gannemma 0201021WL007766 Gannemma 00684 APGV0001109 1001 1001 Processed 29/04/2024 3377478006 Mrs Nukada Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Polaki AP-01-021-027-034/080110
(PALLIPETA) 		0201021000NRG25160420240240428 16/04/2024 Haimavati 0201021WL007766 Haimavati 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377478075 Mrs SAINA HYMAVATHI W O ANANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Polaki AP-01-021-027-034/080111
(PALLIPETA) 		0201021000NRG25160420240240430 16/04/2024 Lakshmi 0201021WL007766 Lakshmi 00684 APGV0001109 800 800 Processed 29/04/2024 3377477713 Mrs LAXMI PARAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-027-034/080116
(PALLIPETA) 		0201021000NRG25160420240240432 16/04/2024 Parvati 0201021WL007766 Parvati 00684 APGV0001109 1001 1001 Processed 29/04/2024 3377478218 Mrs KOLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Polaki AP-01-021-027-034/080116
(PALLIPETA) 		0201021000NRG25160420240240433 16/04/2024 Tavitiraju 0201021WL007766 Tavitiraju 00684 APGV0001109 1001 1001 Processed 29/04/2024 3377478231 KOLA THAVITI RAJU BANK OF BARODA(606985)
621 Polaki AP-01-021-027-034/080118
(PALLIPETA) 		0201021000NRG25160420240240434 16/04/2024 Gavaramma 0201021WL007766 Gavaramma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477599 Mrs SAINA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-027-034/080119
(PALLIPETA) 		0201021000NRG25160420240240436 16/04/2024 BEniya Devaki 0201021WL007766 BEniya Devaki 00684 APGV0001109 1001 1001 Processed 29/04/2024 3377477652 DEBAKI BEHERA UNION BANK OF INDIA(508500)
623 Polaki AP-01-021-027-034/080119
(PALLIPETA) 		0201021000NRG25160420240240435 16/04/2024 Kamala 0201021WL007766 Kamala 00684 APGV0001109 600 600 Processed 29/04/2024 3377477685 Mrs KAMALA BENIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-027-034/080123
(PALLIPETA) 		0201021000NRG25160420240240438 16/04/2024 kusuma 0201021WL007766 kusuma 00684 APGV0001109 200 200 Processed 29/04/2024 3377477595 Mrs NUKADA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-027-034/080123
(PALLIPETA) 		0201021000NRG25160420240240437 16/04/2024 Lakshmi 0201021WL007766 Lakshmi 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477900 Mrs NUKADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-027-034/080125
(PALLIPETA) 		0201021000NRG25160420240240439 16/04/2024 Ramanamma 0201021WL007766 Ramanamma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477717 Mrs RAMANAMMA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-027-034/080127
(PALLIPETA) 		0201021000NRG25160420240240441 16/04/2024 Chinnamma 0201021WL007766 Chinnamma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477786 Mrs CHINNAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Polaki AP-01-021-027-034/080128
(PALLIPETA) 		0201021000NRG25160420240240442 16/04/2024 Ramulamma 0201021WL007766 Ramulamma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477906 Mrs VADAREVU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-027-034/080131
(PALLIPETA) 		0201021000NRG25160420240232773 16/04/2024 Bhanumathi 0201021WL007691 Bhanumathi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478198 Mrs DARAPU BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-027-034/080139
(PALLIPETA) 		0201021000NRG25160420240232775 16/04/2024 Appayamma 0201021WL007691 Appayamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478183 Mrs VEMPADA APPAYAMMA W O APPALARAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Polaki AP-01-021-027-034/080139
(PALLIPETA) 		0201021000NRG25160420240232776 16/04/2024 Nukamma 0201021WL007691 Nukamma 00684 APGV0001109 991 991 Processed 29/04/2024 3377477766 Mrs NUKAMMA YAMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-027-034/080143
(PALLIPETA) 		0201021000NRG25160420240232777 16/04/2024 Sanyasamma 0201021WL007691 Sanyasamma 00684 APGV0001109 991 991 Processed 29/04/2024 3377478196 Mrs PEDDINTI SANYASAMMA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Polaki AP-01-021-027-034/080145
(PALLIPETA) 		0201021000NRG25160420240232778 16/04/2024 Laxmi 0201021WL007691 Laxmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477616 GINNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polaki AP-01-021-027-034/080161
(PALLIPETA) 		0201021000NRG25160420240232787 16/04/2024 Ramulu 0201021WL007691 Ramulu 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477780 KILUGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polaki AP-01-021-027-034/080163
(PALLIPETA) 		0201021000NRG25160420240232788 16/04/2024 Kalyani 0201021WL007691 Kalyani 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477695 Mrs KALYANI KILUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-027-034/080175
(PALLIPETA) 		0201021000NRG25160420240232792 16/04/2024 Jayalakshmi 0201021WL007691 Jayalakshmi 00684 APGV0001109 991 991 Processed 29/04/2024 3377478261 Mrs JAYALAXMI KILUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-027-034/080176
(PALLIPETA) 		0201021000NRG25160420240232793 16/04/2024 Sujatha 0201021WL007691 Sujatha 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477609 Mrs DARAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-027-034/080178
(PALLIPETA) 		0201021000NRG25160420240232794 16/04/2024 Neelamma 0201021WL007691 Neelamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477792 Mrs NEELAMMA KILUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-027-034/080180
(PALLIPETA) 		0201021000NRG25160420240232795 16/04/2024 krishna murthy 0201021WL007691 krishna murthy 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477703 Mr NEYYALA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-027-034/080182
(PALLIPETA) 		0201021000NRG25160420240232796 16/04/2024 lakshmi 0201021WL007691 lakshmi 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377478248 Mrs KAPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-027-034/080183
(PALLIPETA) 		0201021000NRG25160420240232797 16/04/2024 durga 0201021WL007691 durga 00684 APGV0001109 991 991 Processed 29/04/2024 3377478223 Mrs KAPPA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-027-034/080184
(PALLIPETA) 		0201021000NRG25160420240232798 16/04/2024 Nukamma 0201021WL007691 Nukamma 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477791 Mrs NUKAMMA KILUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-027-034/080185
(PALLIPETA) 		0201021000NRG25160420240232799 16/04/2024 Sobhanababu 0201021WL007691 Sobhanababu 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477556 Mr ABOTU SOBHANA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Polaki AP-01-021-027-034/080187
(PALLIPETA) 		0201021000NRG25160420240240445 16/04/2024 Lakshmi 0201021WL007766 Lakshmi 00684 APGV0001109 400 400 Processed 29/04/2024 3377477615 Mrs Neelapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-027-034/080188
(PALLIPETA) 		0201021000NRG25160420240232800 16/04/2024 mounika 0201021WL007691 mounika 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477596 Mrs VALETI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-027-034/080190
(PALLIPETA) 		0201021000NRG25160420240232803 16/04/2024 Ramulamma 0201021WL007691 Ramulamma 00684 APGV0001109 991 991 Processed 29/04/2024 3377477657 MS RAMULAMMA DARAPU STATE BANK OF INDIA(508548)
647 Polaki AP-01-021-027-034/080191
(PALLIPETA) 		0201021000NRG25160420240232804 16/04/2024 Ramya 0201021WL007691 Ramya 00684 APGV0001109 991 991 Processed 29/04/2024 3377477651 Mrs Kilugu Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-027-034/090002
(PALLIPETA) 		0201021000NRG25160420240240446 16/04/2024 Chinnavadu 0201021WL007766 Chinnavadu 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477698 Mr CHINNAVADU PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-027-034/090002
(PALLIPETA) 		0201021000NRG25160420240240448 16/04/2024 lakshami 0201021WL007766 lakshami 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377478316 Mrs PALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Polaki AP-01-021-027-034/090002
(PALLIPETA) 		0201021000NRG25160420240240447 16/04/2024 Neelamma 0201021WL007766 Neelamma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477686 Mrs NEELAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-027-034/090003
(PALLIPETA) 		0201021000NRG25160420240240449 16/04/2024 Ramulu 0201021WL007766 Ramulu 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477787 Mrs RAMULAMMA NUKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-027-034/090006
(PALLIPETA) 		0201021000NRG25160420240240450 16/04/2024 Appoji 0201021WL007766 Appoji 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377478193 Mr PALLA APPOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-027-034/090007
(PALLIPETA) 		0201021000NRG25160420240240451 16/04/2024 Appanna 0201021WL007766 Appanna 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477648 Mr Palla Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Polaki AP-01-021-027-034/090009
(PALLIPETA) 		0201021000NRG25160420240240452 16/04/2024 Subadramma 0201021WL007766 Subadramma 00684 APGV0001109 1001 1001 Rejected 29/04/2024 3377477788 Aadhaar Number not Mapped to Account Number
655 Polaki AP-01-021-027-034/090011
(PALLIPETA) 		0201021000NRG25160420240240453 16/04/2024 Karuvamma 0201021WL007766 Karuvamma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377478007 Mrs MUDDA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-027-034/090013
(PALLIPETA) 		0201021000NRG25160420240240454 16/04/2024 China Ramulu 0201021WL007766 China Ramulu 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477644 Mr Palla Chinnaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-027-034/090019
(PALLIPETA) 		0201021000NRG25160420240240457 16/04/2024 Rajulu 0201021WL007766 Rajulu 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377478004 Mrs PITTA RAJU W O NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-027-034/090021
(PALLIPETA) 		0201021000NRG25160420240240458 16/04/2024 Tamada Sarojini 0201021WL007766 Tamada Sarojini 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477594 Mrs Tamada Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-027-034/090023
(PALLIPETA) 		0201021000NRG25160420240240461 16/04/2024 jyothi 0201021WL007766 jyothi 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477603 Mrs ARASAVILLI JYOTHI W O CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-027-034/090025
(PALLIPETA) 		0201021000NRG25160420240240462 16/04/2024 Ramanamma 0201021WL007766 Ramanamma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477899 Mrs MINCHILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Polaki AP-01-021-027-034/090026
(PALLIPETA) 		0201021000NRG25160420240240464 16/04/2024 Bojjamma 0201021WL007766 Bojjamma 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477712 Mrs BOJJAMMA NUKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-027-034/090026
(PALLIPETA) 		0201021000NRG25160420240240463 16/04/2024 Sriramulu 0201021WL007766 Sriramulu 00684 APGV0001109 1001 1001 Processed 29/04/2024 3377478005 Mr NOOKADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-027-034/090034
(PALLIPETA) 		0201021000NRG25160420240240466 16/04/2024 Varahalu 0201021WL007766 Varahalu 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477898 Mrs Puthi Varahalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Polaki AP-01-021-027-034/090041
(PALLIPETA) 		0201021000NRG25160420240240470 16/04/2024 Krishnaveni 0201021WL007766 Krishnaveni 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377478315 Mrs Tamada Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Polaki AP-01-021-027-034/090053
(PALLIPETA) 		0201021000NRG25160420240240475 16/04/2024 MERI 0201021WL007766 MERI 00684 APGV0001109 200 200 Processed 29/04/2024 3377477578 Mrs ANAPANI MERY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-027-034/090054
(PALLIPETA) 		0201021000NRG25160420240240476 16/04/2024 Rajyalakshmi 0201021WL007766 Rajyalakshmi 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477633 MRS NEMALAPURI RAJYALAXMI STATE BANK OF INDIA(508548)
667 Polaki AP-01-021-027-034/090055
(PALLIPETA) 		0201021000NRG25160420240240477 16/04/2024 JANAKI 0201021WL007766 JANAKI 00684 APGV0001109 800 800 Processed 29/04/2024 3377477597 Mrs TAMADA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-027-034/090057
(PALLIPETA) 		0201021000NRG25160420240240479 16/04/2024 Virodula Satya narayana 0201021WL007766 Virodula Satya narayana 00684 APGV0001109 600 600 Processed 29/04/2024 3377477662 MR VIRODULA SATYANARAYANA STATE BANK OF INDIA(508548)
669 Polaki AP-01-021-027-034/090058
(PALLIPETA) 		0201021000NRG25160420240240480 16/04/2024 Lakshmi 0201021WL007766 Lakshmi 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477659 Mrs Mudha Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-027-034/110003
(PALLIPETA) 		0201021000NRG25160420240232175 16/04/2024 Lakshmi 0201021WL007679 Lakshmi 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478136 Mrs PAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-027-034/110003
(PALLIPETA) 		0201021000NRG25160420240232174 16/04/2024 Rama Rao 0201021WL007679 Rama Rao 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377477755 Mr PAPPALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-027-034/110007
(PALLIPETA) 		0201021000NRG25160420240232178 16/04/2024 Mukhalingam 0201021WL007679 Mukhalingam 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377477782 Mr MUKALINGAM METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Polaki AP-01-021-027-034/110007
(PALLIPETA) 		0201021000NRG25160420240232179 16/04/2024 Ratnalamma 0201021WL007679 Ratnalamma 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478122 Mrs RATNALAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-027-034/110009
(PALLIPETA) 		0201021000NRG25160420240232180 16/04/2024 Arudramma 0201021WL007679 Arudramma 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377477760 Mrs ARUDRAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-027-034/110010
(PALLIPETA) 		0201021000NRG25160420240232181 16/04/2024 Buchibabu 0201021WL007679 Buchibabu 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377477754 Mr SINGURU BUTCHIBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
676 Polaki AP-01-021-027-034/110010
(PALLIPETA) 		0201021000NRG25160420240232182 16/04/2024 Chandrakala 0201021WL007679 Chandrakala 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478135 Mrs SINGURU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Polaki AP-01-021-027-034/110011
(PALLIPETA) 		0201021000NRG25160420240232183 16/04/2024 Durgarao 0201021WL007679 Durgarao 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478125 Mr DURGA RAO TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-027-034/110012
(PALLIPETA) 		0201021000NRG25160420240232185 16/04/2024 Varalakshmi 0201021WL007679 Varalakshmi 00684 APGV0001109 996 996 Processed 29/04/2024 3377478094 Mrs SAMPATIRAO VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-027-034/110014
(PALLIPETA) 		0201021000NRG25160420240232186 16/04/2024 Davaleswara Rao 0201021WL007679 Davaleswara Rao 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377477706 MR DHAVALESAWARARAO TAMMINENI STATE BANK OF INDIA(508548)
680 Polaki AP-01-021-027-034/110014
(PALLIPETA) 		0201021000NRG25160420240232187 16/04/2024 Yasodamma 0201021WL007679 Yasodamma 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478138 Mrs Tammineni Yasodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-027-034/110015
(PALLIPETA) 		0201021000NRG25160420240232188 16/04/2024 Nagamani 0201021WL007679 Nagamani 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377477581 Mrs SAMPATHIRAO NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-027-034/110016
(PALLIPETA) 		0201021000NRG25160420240232189 16/04/2024 Veerayya 0201021WL007679 Veerayya 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377477764 Mr VEERAYYA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-027-034/110017
(PALLIPETA) 		0201021000NRG25160420240232190 16/04/2024 Annapurna 0201021WL007679 Annapurna 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478139 Mrs Tammineni Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Polaki AP-01-021-027-034/110017
(PALLIPETA) 		0201021000NRG25160420240232191 16/04/2024 Gurumurthy 0201021WL007679 Gurumurthy 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478225 Mr TAMMINANI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-027-034/110019
(PALLIPETA) 		0201021000NRG25160420240232192 16/04/2024 Arudra 0201021WL007679 Arudra 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478137 Mrs SAMPATHI RAO ARUDRA W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-027-034/110020
(PALLIPETA) 		0201021000NRG25160420240232194 16/04/2024 Janakamma 0201021WL007679 Janakamma 00684 APGV0001109 996 996 Processed 29/04/2024 3377478123 Mrs METTA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-027-034/110020
(PALLIPETA) 		0201021000NRG25160420240232193 16/04/2024 Ramu 0201021WL007679 Ramu 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478088 Mr METTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-027-034/110021
(PALLIPETA) 		0201021000NRG25160420240232196 16/04/2024 Arunakumari 0201021WL007679 Arunakumari 00684 APGV0001109 598 598 Processed 29/04/2024 3377478224 Mrs SAMPATIRAO ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-027-034/110022
(PALLIPETA) 		0201021000NRG25160420240232197 16/04/2024 Varalakshmi 0201021WL007679 Varalakshmi 00684 APGV0001109 996 996 Processed 29/04/2024 3377478087 Mrs Metta Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-027-034/110023
(PALLIPETA) 		0201021000NRG25160420240232199 16/04/2024 Annapurna 0201021WL007679 Annapurna 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377477781 Mrs ANNAPURNA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-027-034/110023
(PALLIPETA) 		0201021000NRG25160420240232198 16/04/2024 Satyam 0201021WL007679 Satyam 00684 APGV0001109 1196 1196 Processed 29/04/2024 3377478150 Mr METTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-027-034/80109-A
(PALLIPETA) 		0201021000NRG25160420240240482 16/04/2024 NUKADA SURIBABU 0201021WL007766 NUKADA SURIBABU 00684 APGV0001109 600 600 Processed 29/04/2024 3377477667 NUKADA SURIBABU STATE BANK OF INDIA(508548)
693 Polaki AP-01-021-027-034/80193
(PALLIPETA) 		0201021000NRG25160420240232807 16/04/2024 Neyyila Usha rani 0201021WL007691 Neyyila Usha rani 00684 APGV0001109 1189 1189 Processed 29/04/2024 3377477655 MRS NEYYILA USHA RANI STATE BANK OF INDIA(508548)
694 Polaki AP-01-021-027-034/80195
(PALLIPETA) 		0201021000NRG25160420240240484 16/04/2024 ALTADA NAGARAJU 0201021WL007766 ALTADA NAGARAJU 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477668 Mr Altada Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-027-034/90061
(PALLIPETA) 		0201021000NRG25160420240240485 16/04/2024 Attada Kalyani 0201021WL007766 Attada Kalyani 00684 APGV0001109 400 400 Processed 29/04/2024 3377478284 Mrs Altada Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-027-034/90063
(PALLIPETA) 		0201021000NRG25160420240240486 16/04/2024 Bonam Shankarrao 0201021WL007766 Bonam Shankarrao 00684 APGV0001109 1201 1201 Processed 29/04/2024 3377477658 Mr Bonam Shankarrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 385779 385779
697 Polaki AP-01-021-025-032/030249
(AMPALAM) 		0201021000NRG25160420240265217 16/04/2024 Haramma 0201021WL008189 Haramma 00684 APGV0001139 1233 1233 Processed 29/04/2024 3377478070 Mrs MUGI HARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1233 1233
698 Polaki AP-01-021-007-009/030001
(BODDAM) 		0201021000NRG25160420240242871 16/04/2024 Polamma 0201021WL007814 Polamma 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477563 Mrs Boddepalli Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-007-009/030001
(BODDAM) 		0201021000NRG25160420240242870 16/04/2024 Simhachalam 0201021WL007814 Simhachalam 00684 APGV0001156 801 801 Processed 29/04/2024 3377477738 Mr BODDEPALLI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
700 Polaki AP-01-021-007-009/030002
(BODDAM) 		0201021000NRG25160420240242872 16/04/2024 Arjuna 0201021WL007814 Arjuna 00684 APGV0001156 801 801 Processed 29/04/2024 3377477909 Mr BALAGA ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-007-009/030003
(BODDAM) 		0201021000NRG25160420240242873 16/04/2024 Bhaskararao 0201021WL007814 Bhaskararao 00684 APGV0001156 801 801 Processed 29/04/2024 3377477911 ILAPANDA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-007-009/030003
(BODDAM) 		0201021000NRG25160420240242874 16/04/2024 Kalyani 0201021WL007814 Kalyani 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477919 Mrs KALYANI W O BHASKARARAO ILAPANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-007-009/030004
(BODDAM) 		0201021000NRG25160420240242875 16/04/2024 Adilakshmi 0201021WL007814 Adilakshmi 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477918 Mrs Ilapanda Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Polaki AP-01-021-007-009/030006
(BODDAM) 		0201021000NRG25160420240242876 16/04/2024 PUJARI SANTOSAMMA 0201021WL007814 PUJARI SANTOSAMMA 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477923 Mrs PUJARI SANTOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-007-009/030007
(BODDAM) 		0201021000NRG25160420240242878 16/04/2024 Kausalya 0201021WL007814 Kausalya 00684 APGV0001156 601 601 Processed 29/04/2024 3377477604 Mrs KOWSALYA WO SREERAMULU DUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-007-009/030007
(BODDAM) 		0201021000NRG25160420240242877 16/04/2024 Sriramulu 0201021WL007814 Sriramulu 00684 APGV0001156 801 801 Processed 29/04/2024 3377477922 Mr Duppala Sreeramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Polaki AP-01-021-007-009/030008
(BODDAM) 		0201021000NRG25160420240242879 16/04/2024 Mallamma 0201021WL007814 Mallamma 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477915 Mrs MALLAMMA W O MALLESH RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-007-009/030009
(BODDAM) 		0201021000NRG25160420240242881 16/04/2024 Bharathi 0201021WL007814 Bharathi 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477749 Mrs BODDEPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-007-009/030009
(BODDAM) 		0201021000NRG25160420240242880 16/04/2024 Mohanarao 0201021WL007814 Mohanarao 00684 APGV0001156 200 200 Processed 29/04/2024 3377477908 Mr BODDEPILLI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-007-009/030010
(BODDAM) 		0201021000NRG25160420240242883 16/04/2024 Apparao 0201021WL007814 Apparao 00684 APGV0001156 801 801 Processed 29/04/2024 3377478319 Mr GURUVELLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Polaki AP-01-021-007-009/030010
(BODDAM) 		0201021000NRG25160420240242882 16/04/2024 Bhaskararao 0201021WL007814 Bhaskararao 00684 APGV0001156 801 801 Processed 29/04/2024 3377477714 GURUVELLI BHASKARA RAO CANARA BANK(508532)
712 Polaki AP-01-021-007-009/030011
(BODDAM) 		0201021000NRG25160420240242885 16/04/2024 Indamma 0201021WL007814 Indamma 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477627 Mrs Ilapanda Indamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Polaki AP-01-021-007-009/030011
(BODDAM) 		0201021000NRG25160420240242884 16/04/2024 Rangayya 0201021WL007814 Rangayya 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477618 Mr ILAPANDA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-007-009/030013
(BODDAM) 		0201021000NRG25160420240242886 16/04/2024 Krishnamma 0201021WL007814 Krishnamma 00684 APGV0001156 400 400 Processed 29/04/2024 3377477704 Mrs KUNA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-007-009/030013
(BODDAM) 		0201021000NRG25160420240242887 16/04/2024 Murali 0201021WL007814 Murali 00684 APGV0001156 400 400 Processed 29/04/2024 3377477562 Mr MURALI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Polaki AP-01-021-007-009/030015
(BODDAM) 		0201021000NRG25160420240242888 16/04/2024 Ratnalu 0201021WL007814 Ratnalu 00684 APGV0001156 801 801 Processed 29/04/2024 3377477914 BODDEPALLI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Polaki AP-01-021-007-009/030016
(BODDAM) 		0201021000NRG25160420240242889 16/04/2024 Punyavathi 0201021WL007814 Punyavathi 00684 APGV0001156 601 601 Processed 29/04/2024 3377477783 Mrs PAYLA PUNYAVATHI W O CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Polaki AP-01-021-007-009/030017
(BODDAM) 		0201021000NRG25160420240242890 16/04/2024 Sadunupalli Prabha 0201021WL007814 Sadunupalli Prabha 00684 APGV0001156 801 801 Processed 29/04/2024 3377477664 MRS PRABHA SADUNUPALLI STATE BANK OF INDIA(508548)
719 Polaki AP-01-021-007-009/030018
(BODDAM) 		0201021000NRG25160420240242891 16/04/2024 Polamma 0201021WL007814 Polamma 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477705 Mrs POLAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-007-009/030020
(BODDAM) 		0201021000NRG25160420240242893 16/04/2024 Saraswathi 0201021WL007814 Saraswathi 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477920 Mrs SARASWATHI W O SIMHACHALAM ILAPAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Polaki AP-01-021-007-009/030020
(BODDAM) 		0201021000NRG25160420240242892 16/04/2024 Simhachalam 0201021WL007814 Simhachalam 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477611 Mr ILAPANDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-007-009/030022
(BODDAM) 		0201021000NRG25160420240242894 16/04/2024 Sarojini 0201021WL007814 Sarojini 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477701 Mrs Bammidi Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-007-009/030023
(BODDAM) 		0201021000NRG25160420240242895 16/04/2024 Saraswati 0201021WL007814 Saraswati 00684 APGV0001156 801 801 Processed 29/04/2024 3377477910 Mrs SARASWATHI RONANKI W O LATE RAMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-007-009/030024
(BODDAM) 		0201021000NRG25160420240242897 16/04/2024 Jayalakshmi 0201021WL007814 Jayalakshmi 00684 APGV0001156 801 801 Processed 29/04/2024 3377477565 Mrs ILAPANDA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-007-009/030024
(BODDAM) 		0201021000NRG25160420240242896 16/04/2024 Mohanarao 0201021WL007814 Mohanarao 00684 APGV0001156 601 601 Processed 29/04/2024 3377477569 Ilapanda Mohanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Polaki AP-01-021-007-009/030025
(BODDAM) 		0201021000NRG25160420240242898 16/04/2024 Mohanarao 0201021WL007814 Mohanarao 00684 APGV0001156 801 801 Processed 29/04/2024 3377477690 MR BAMMIDI MOHNA RAO STATE BANK OF INDIA(508548)
727 Polaki AP-01-021-007-009/030027
(BODDAM) 		0201021000NRG25160420240242899 16/04/2024 Suryanarayana 0201021WL007814 Suryanarayana 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477610 Mr PAILA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Polaki AP-01-021-007-009/030029
(BODDAM) 		0201021000NRG25160420240242901 16/04/2024 BAMMIDI DAMAYANTHI 0201021WL007814 BAMMIDI DAMAYANTHI 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477916 BAMMIDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Polaki AP-01-021-007-009/030029
(BODDAM) 		0201021000NRG25160420240242900 16/04/2024 Veeraraju 0201021WL007814 Veeraraju 00684 APGV0001156 801 801 Processed 29/04/2024 3377477913 Mr Bammidi Veerraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-007-009/030030
(BODDAM) 		0201021000NRG25160420240242903 16/04/2024 Buchamma 0201021WL007814 Buchamma 00684 APGV0001156 601 601 Processed 29/04/2024 3377477739 Mrs DUPPALAS O BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-007-009/030032
(BODDAM) 		0201021000NRG25160420240242904 16/04/2024 Anuradha 0201021WL007814 Anuradha 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477702 Mrs ANURADHA GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-007-009/030033
(BODDAM) 		0201021000NRG25160420240242906 16/04/2024 ILAPANDA NARAYANAMMA 0201021WL007814 ILAPANDA NARAYANAMMA 00684 APGV0001156 601 601 Processed 29/04/2024 3377477917 Mrs ILAPANDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Polaki AP-01-021-007-009/030034
(BODDAM) 		0201021000NRG25160420240242907 16/04/2024 Bharathi 0201021WL007814 Bharathi 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377478166 Mrs NAMBURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-007-009/030035
(BODDAM) 		0201021000NRG25160420240242908 16/04/2024 Varalakshmi 0201021WL007814 Varalakshmi 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477568 Mrs ILAPANDA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Polaki AP-01-021-007-009/030039
(BODDAM) 		0201021000NRG25160420240242909 16/04/2024 Janardhanarao 0201021WL007814 Janardhanarao 00684 APGV0001156 400 400 Processed 29/04/2024 3377477683 Mr JANARDANARAO PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-007-009/030039
(BODDAM) 		0201021000NRG25160420240242910 16/04/2024 Narsamma 0201021WL007814 Narsamma 00684 APGV0001156 801 801 Processed 29/04/2024 3377477912 Mrs Paila Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Polaki AP-01-021-007-009/030041
(BODDAM) 		0201021000NRG25160420240242911 16/04/2024 lakshmi 0201021WL007814 lakshmi 00684 APGV0001156 1001 1001 Processed 29/04/2024 3377477921 Mrs LAKSHMI W O BHASKARARAO GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Polaki AP-01-021-010-012/010105
(KODURU) 		0201021000NRG25160420240244109 16/04/2024 Manikyam 0201021WL007852 Manikyam 00684 APGV0001156 1904 1904 Processed 29/04/2024 3377477758 Mrs KANCHMOJU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Polaki AP-01-021-010-012/020001
(KODURU) 		0201021000NRG25160420240219042 16/04/2024 Boosemma 0201021WL007361 Boosemma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477744 Mrs SAMPATHIRAO BOOSEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-010-012/020004
(KODURU) 		0201021000NRG25160420240219043 16/04/2024 Latha 0201021WL007361 Latha 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477719 Mrs SANAPALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Polaki AP-01-021-010-012/020005
(KODURU) 		0201021000NRG25160420240219044 16/04/2024 Jaggarao 0201021WL007361 Jaggarao 00684 APGV0001156 660 660 Processed 29/04/2024 3377477560 Mr JAGGARAO SO LATCHANNA PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-010-012/020005
(KODURU) 		0201021000NRG25160420240219045 16/04/2024 Padmavathi 0201021WL007361 Padmavathi 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477995 Mr PADMAVATHI W O NOOKARAO PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Polaki AP-01-021-010-012/020006
(KODURU) 		0201021000NRG25160420240219046 16/04/2024 Narasamma 0201021WL007361 Narasamma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477985 Mrs APPALANARASAMMA PARAPATI W O LATCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-010-012/020008
(KODURU) 		0201021000NRG25160420240219047 16/04/2024 Krishnaveni 0201021WL007361 Krishnaveni 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477564 Mrs Pinninti Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Polaki AP-01-021-010-012/020009
(KODURU) 		0201021000NRG25160420240219048 16/04/2024 Apparao 0201021WL007361 Apparao 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477785 Mr Sanapala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Polaki AP-01-021-010-012/020010
(KODURU) 		0201021000NRG25160420240219049 16/04/2024 Jogarao 0201021WL007361 Jogarao 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478078 Mr BODDEPALLI JOGARAO S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-010-012/020011
(KODURU) 		0201021000NRG25160420240219051 16/04/2024 Durgarao 0201021WL007361 Durgarao 00684 APGV0001156 220 220 Processed 29/04/2024 3377477708 Mr BALAGA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-010-012/020011
(KODURU) 		0201021000NRG25160420240219050 16/04/2024 Punyavathi 0201021WL007361 Punyavathi 00684 APGV0001156 220 220 Processed 29/04/2024 3377477763 Mrs BALAGA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-010-012/020012
(KODURU) 		0201021000NRG25160420240219052 16/04/2024 Bhudevi 0201021WL007361 Bhudevi 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477928 Mrs KUNA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Polaki AP-01-021-010-012/020014
(KODURU) 		0201021000NRG25160420240219053 16/04/2024 Vanajakshi 0201021WL007361 Vanajakshi 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477724 Mrs BAMMIDI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Polaki AP-01-021-010-012/020019
(KODURU) 		0201021000NRG25160420240219054 16/04/2024 Leelavathi 0201021WL007361 Leelavathi 00684 APGV0001156 880 880 Processed 29/04/2024 3377477986 Mrs YANDA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-010-012/020021
(KODURU) 		0201021000NRG25160420240219056 16/04/2024 Malleswararao 0201021WL007361 Malleswararao 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478072 PATNANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-010-012/020022
(KODURU) 		0201021000NRG25160420240219057 16/04/2024 Bharatamma 0201021WL007361 Bharatamma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477684 Mrs BHARATHAMMA GEDDAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-010-012/020025
(KODURU) 		0201021000NRG25160420240219058 16/04/2024 Ramalakshmi 0201021WL007361 Ramalakshmi 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477720 Mrs CHINTADA RAMAL LAXMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-010-012/020026
(KODURU) 		0201021000NRG25160420240219059 16/04/2024 Ramanamma 0201021WL007361 Ramanamma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477989 Mrs UNKILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-010-012/020029
(KODURU) 		0201021000NRG25160420240219060 16/04/2024 Hemalatha 0201021WL007361 Hemalatha 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477592 Mrs HEMALATHA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Polaki AP-01-021-010-012/020033
(KODURU) 		0201021000NRG25160420240219061 16/04/2024 Durga 0201021WL007361 Durga 00684 APGV0001156 1321 1321 Rejected 29/04/2024 3377477718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 Polaki AP-01-021-010-012/020039
(KODURU) 		0201021000NRG25160420240219063 16/04/2024 Chandramma 0201021WL007361 Chandramma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377477997 Mrs CHANDRAMMA W O KAMESWARARAO DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-010-012/020048
(KODURU) 		0201021000NRG25160420240219064 16/04/2024 Venkataramanamurthy 0201021WL007361 Venkataramanamurthy 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478003 Mr GUNTUMUKKALA VENKATARAMANA MURTHY S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Polaki AP-01-021-010-012/020051
(KODURU) 		0201021000NRG25160420240219066 16/04/2024 Dorababu 0201021WL007361 Dorababu 00684 APGV0001156 440 440 Processed 29/04/2024 3377477748 Mr UPPADA DORABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Polaki AP-01-021-010-012/020051
(KODURU) 		0201021000NRG25160420240219065 16/04/2024 Nirupama 0201021WL007361 Nirupama 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477998 Mrs UPPADA NIRUPAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Polaki AP-01-021-010-012/020056
(KODURU) 		0201021000NRG25160420240219067 16/04/2024 Brahmam 0201021WL007361 Brahmam 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377477747 Mr Dola Brammam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-010-012/020057
(KODURU) 		0201021000NRG25160420240219068 16/04/2024 Appalasuramma 0201021WL007361 Appalasuramma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477711 MR APPALASARAMA ANUMANTU STATE BANK OF INDIA(508548)
764 Polaki AP-01-021-010-012/020058
(KODURU) 		0201021000NRG25160420240219069 16/04/2024 Ratnakumari 0201021WL007361 Ratnakumari 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477765 Mrs SANAPALA RATNAKUMARI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Polaki AP-01-021-010-012/020059
(KODURU) 		0201021000NRG25160420240219070 16/04/2024 Rama 0201021WL007361 Rama 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477710 Mrs RONANKI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-010-012/020060
(KODURU) 		0201021000NRG25160420240219071 16/04/2024 Ramanamma 0201021WL007361 Ramanamma 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377478262 Mrs RAMANAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-010-012/020061
(KODURU) 		0201021000NRG25160420240219072 16/04/2024 Chinnammadu 0201021WL007361 Chinnammadu 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377477694 Mrs CHINNAMMADU DHUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-010-012/020066
(KODURU) 		0201021000NRG25160420240219073 16/04/2024 Rajeswari 0201021WL007361 Rajeswari 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377477996 Mrs RAJESWARI W O MADHAVARAO DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Polaki AP-01-021-010-012/020069
(KODURU) 		0201021000NRG25160420240219074 16/04/2024 Anuradha 0201021WL007361 Anuradha 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478291 Mrs CHANDANALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Polaki AP-01-021-010-012/020082
(KODURU) 		0201021000NRG25160420240219075 16/04/2024 Neelamma 0201021WL007361 Neelamma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477759 Mrs JAMMU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Polaki AP-01-021-010-012/020087
(KODURU) 		0201021000NRG25160420240219077 16/04/2024 Chinnammadu 0201021WL007361 Chinnammadu 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478167 Mrs CHINNAMMADU W O VENKATARAMANA GUNT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-010-012/020087
(KODURU) 		0201021000NRG25160420240219076 16/04/2024 Venkataramana 0201021WL007361 Venkataramana 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478297 Mr VENKATARAMANA S O APPARAO GUNTAMUKK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-010-012/020088
(KODURU) 		0201021000NRG25160420240219078 16/04/2024 Bheemarao 0201021WL007361 Bheemarao 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477612 Mr BHEEMARAO SO RAMARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Polaki AP-01-021-010-012/020092
(KODURU) 		0201021000NRG25160420240219079 16/04/2024 Garamma 0201021WL007361 Garamma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477721 Ms DURRU GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-010-012/020093
(KODURU) 		0201021000NRG25160420240219080 16/04/2024 Ravanamma 0201021WL007361 Ravanamma 00684 APGV0001156 220 220 Processed 29/04/2024 3377477746 Mrs JAMMU RAMANAMMA W O RAJARAO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Polaki AP-01-021-010-012/020094
(KODURU) 		0201021000NRG25160420240219081 16/04/2024 Rathannalu 0201021WL007361 Rathannalu 00684 APGV0001156 220 220 Processed 29/04/2024 3377477745 Mrs Arasavelli Ratnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Polaki AP-01-021-010-012/020096
(KODURU) 		0201021000NRG25160420240219083 16/04/2024 Ch Adhinarayan 0201021WL007361 Ch Adhinarayan 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477665 Mr C H Adhinarayan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-010-012/020096
(KODURU) 		0201021000NRG25160420240219082 16/04/2024 Laxmi 0201021WL007361 Laxmi 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477580 Mrs Chintada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Polaki AP-01-021-010-012/020128
(KODURU) 		0201021000NRG25160420240219084 16/04/2024 Sriramulu 0201021WL007361 Sriramulu 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477740 Mr PATNANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Polaki AP-01-021-010-012/020132
(KODURU) 		0201021000NRG25160420240219085 16/04/2024 Nookarao 0201021WL007361 Nookarao 00684 APGV0001156 440 440 Processed 29/04/2024 3377477927 Mr PARAPATI NOOKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Polaki AP-01-021-010-012/020153
(KODURU) 		0201021000NRG25160420240219086 16/04/2024 Satyanarayana 0201021WL007361 Satyanarayana 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477929 Mr PAILA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Polaki AP-01-021-010-012/020157
(KODURU) 		0201021000NRG25160420240219087 16/04/2024 ravanamma 0201021WL007361 ravanamma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478071 Mrs CHINTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Polaki AP-01-021-010-012/020166
(KODURU) 		0201021000NRG25160420240219088 16/04/2024 jayalakshmi 0201021WL007361 jayalakshmi 00684 APGV0001156 1100 1100 Processed 29/04/2024 3377478161 Mrs METTA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Polaki AP-01-021-010-012/020168
(KODURU) 		0201021000NRG25160420240219090 16/04/2024 rudraveni 0201021WL007361 rudraveni 00684 APGV0001156 220 220 Processed 29/04/2024 3377478079 Mrs Gurivelli Rudraveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Polaki AP-01-021-010-012/020168
(KODURU) 		0201021000NRG25160420240219089 16/04/2024 vishnumurty 0201021WL007361 vishnumurty 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478280 Mr Gurivelli Vishnumurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Polaki AP-01-021-010-012/020180
(KODURU) 		0201021000NRG25160420240219091 16/04/2024 saraswathi 0201021WL007361 saraswathi 00684 APGV0001156 880 880 Processed 29/04/2024 3377477608 Mrs SARASWATHI BOOSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Polaki AP-01-021-010-012/020181
(KODURU) 		0201021000NRG25160420240219092 16/04/2024 Sarojini 0201021WL007361 Sarojini 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377478001 Mrs SAROJINI W O SIMHACHALAM RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Polaki AP-01-021-010-012/020181
(KODURU) 		0201021000NRG25160420240219093 16/04/2024 simhachalam 0201021WL007361 simhachalam 00684 APGV0001156 1321 1321 Rejected 29/04/2024 3377478249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 Polaki AP-01-021-010-012/020183
(KODURU) 		0201021000NRG25160420240219094 16/04/2024 SANTHARAO 0201021WL007361 SANTHARAO 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477743 Mr VARANASI SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Polaki AP-01-021-010-012/020187
(KODURU) 		0201021000NRG25160420240219095 16/04/2024 Tatarao 0201021WL007361 Tatarao 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477593 MR S TATA RAO STATE BANK OF INDIA(508548)
791 Polaki AP-01-021-010-012/020193
(KODURU) 		0201021000NRG25160420240219096 16/04/2024 suseela 0201021WL007361 suseela 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477930 Mrs DOLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Polaki AP-01-021-010-012/20210
(KODURU) 		0201021000NRG25160420240219101 16/04/2024 Empal Mallamma 0201021WL007361 Empal Mallamma 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477650 Mrs EMPAL MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Polaki AP-01-021-010-012/20210
(KODURU) 		0201021000NRG25160420240219100 16/04/2024 Enpat Gandhi 0201021WL007361 Enpat Gandhi 00684 APGV0001156 1321 1321 Processed 29/04/2024 3377477649 Mrs ENPAT GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 97259 97259
794 Polaki AP-01-021-027-034/080111
(PALLIPETA) 		0201021000NRG25160420240240431 16/04/2024 Sravani 0201021WL007766 Sravani 00684 APGV0001163 1201 1201 Processed 29/04/2024 3377477577 Mr PARAPATHI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1201 1201
795 Polaki AP-01-021-025-032/030211
(AMPALAM) 		0201021000NRG25160420240265163 16/04/2024 Dowalapilli Tavitayya 0201021WL008189 Dowalapilli Tavitayya 00691 IPOS0000001 1233 1233 Processed 29/04/2024 3377478337 MR TAVITAYYA DOWILAPILLI STATE BANK OF INDIA(508548)
796 Polaki AP-01-021-027-034/090047
(PALLIPETA) 		0201021000NRG25160420240240472 16/04/2024 Altada Srinivasa rao 0201021WL007766 Altada Srinivasa rao 00691 IPOS0000001 1201 1201 Processed 29/04/2024 3377478336 ALTADA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2434 2434
Total 871225 871225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_160424APB_FTO_7214 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 1233
2 Polaki AP0201021_160424APB_FTO_7214 Bank of Baroda BARB0NARSRI NARASANNAPETA 1201
3 Polaki AP0201021_160424APB_FTO_7214 Canara Bank CNRB0004472 NARASANNAPETA 1201
4 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 294926
5 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 3000
6 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0002799 TERLAM 1201
7 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 11790
8 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0018896 POLAKI 35348
9 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1320
10 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1000
11 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 1320
12 Polaki AP0201021_160424APB_FTO_7214 STATE BANK OF INDIA SBIN0060409 JAGADAMBA JUNCTION, VISHAKHAPATNAM 1233
13 Polaki AP0201021_160424APB_FTO_7214 UNION BANK OF INDIA UBIN0801429 GANDHINAGAR 2261
14 Polaki AP0201021_160424APB_FTO_7214 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 24370
15 Polaki AP0201021_160424APB_FTO_7214 UNION BANK OF INDIA UBIN0809713 LOLUGU 1321
16 Polaki AP0201021_160424APB_FTO_7214 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 594
17 Polaki AP0201021_160424APB_FTO_7214 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 385779
18 Polaki AP0201021_160424APB_FTO_7214 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 1233
19 Polaki AP0201021_160424APB_FTO_7214 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 97259
20 Polaki AP0201021_160424APB_FTO_7214 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 1201
21 Polaki AP0201021_160424APB_FTO_7214 India Post Payments Bank IPOS0000001 SRIKAKULAM 2434

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