Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_100524APB_FTO_49193
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-01-021-004-017/010080
(GATHALAVALASA) 		0201021000NRG25090520241632038 10/05/2024 Appannamma 0201021WL033754 Appannamma 00045 BARB0NARSRI 1746 1746 Processed 15/05/2024 4052197112 Mrs APPANAMMA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Polaki AP-01-021-018-023/030187
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626985 10/05/2024 Dhilleswari 0201021WL033696 Dhilleswari 00045 BARB0NARSRI 1740 1740 Processed 15/05/2024 4052197113 PAILA DILLEESWARI BANK OF BARODA(606985)
SubTotal 3486 3486
3 Polaki AP-01-021-004-005/030016
(GATHALAVALASA) 		0201021000NRG25090520241640321 10/05/2024 Appalasuri 0201021WL033848 Appalasuri 00114 APBL0001006 1740 1740 Processed 15/05/2024 4052196781 DUNGA APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polaki AP-01-021-004-017/010013
(GATHALAVALASA) 		0201021000NRG25090520241631957 10/05/2024 Ramana 0201021WL033754 Ramana 00114 APBL0001006 1746 1746 Processed 15/05/2024 4052196782 Mr BANTUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Polaki AP-01-021-004-017/010063
(GATHALAVALASA) 		0201021000NRG25090520241632020 10/05/2024 Simhadri 0201021WL033754 Simhadri 00114 APBL0001006 1455 1455 Processed 15/05/2024 4052196786 Mr BANTUPALLI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Polaki AP-01-021-006-008/010065
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687273 10/05/2024 Rambabu 0201021WL034559 Rambabu 00114 APBL0001006 1740 1740 Processed 15/05/2024 4052196783 Mr BUDDA RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
7 Polaki AP-01-021-006-008/010079
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687288 10/05/2024 Barikivadu 0201021WL034559 Barikivadu 00114 APBL0001006 1740 1740 Processed 15/05/2024 4052196784 Mr BOGI BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Polaki AP-01-021-018-023/030001
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626840 10/05/2024 Tata 0201021WL033696 Tata 00114 APBL0001006 1740 1740 Processed 15/05/2024 4052196787 Mr PAILA TATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
9 Polaki AP-01-021-018-023/030060
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626897 10/05/2024 Savitramma 0201021WL033696 Savitramma 00114 APBL0001006 1740 1740 Processed 15/05/2024 4052196785 Mrs PAGOTI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11901 11901
10 Polaki AP-01-021-004-005/010164
(GATHALAVALASA) 		0201021000NRG25090520241591806 10/05/2024 Rajeswari 0201021WL033208 Rajeswari 00227 KVBL0004821 1746 1746 Processed 15/05/2024 4052197108 Mrs LANKALAPALLI RAJESWARI W O BHAGIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Polaki AP-01-021-004-005/010210
(GATHALAVALASA) 		0201021000NRG25090520241591833 10/05/2024 Kamaraju 0201021WL033208 Kamaraju 00227 KVBL0004821 1746 1746 Processed 15/05/2024 4052197111 MR KAMARAJU DRAKSHARAPU STATE BANK OF INDIA(508548)
12 Polaki AP-01-021-004-005/010214
(GATHALAVALASA) 		0201021000NRG25090520241591837 10/05/2024 Simhachalam 0201021WL033208 Simhachalam 00227 KVBL0004821 1746 1746 Processed 15/05/2024 4052197110 PONDARI SIMHACHALAM KARUR VYSA BANK(607100)
13 Polaki AP-01-021-004-005/010251
(GATHALAVALASA) 		0201021000NRG25090520241591867 10/05/2024 parwathi 0201021WL033208 parwathi 00227 KVBL0004821 1746 1746 Processed 15/05/2024 4052197107 Mrs YANDAMUDI PARVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Polaki AP-01-021-004-005/010283
(GATHALAVALASA) 		0201021000NRG25090520241591885 10/05/2024 Simhachalam 0201021WL033208 Simhachalam 00227 KVBL0004821 1746 1746 Processed 15/05/2024 4052197078 Mrs ELURU SIMHACHALAM W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Polaki AP-01-021-004-005/030027
(GATHALAVALASA) 		0201021000NRG25090520241640331 10/05/2024 Saraswathi 0201021WL033848 Saraswathi 00227 KVBL0004821 1740 1740 Processed 15/05/2024 4052197109 Mrs PINNINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10470 10470
16 Polaki AP-01-021-004-005/010044
(GATHALAVALASA) 		0201021000NRG25090520241591722 10/05/2024 Appanna 0201021WL033208 Appanna 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052197066 MR SIMHADRI LANKALAPALLI STATE BANK OF INDIA(508548)
17 Polaki AP-01-021-004-005/010044
(GATHALAVALASA) 		0201021000NRG25090520241591723 10/05/2024 Saraswathi Lankalapalli 0201021WL033208 Saraswathi Lankalapalli 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197064 Mrs LANLAKAPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Polaki AP-01-021-004-005/010045
(GATHALAVALASA) 		0201021000NRG25090520241591725 10/05/2024 lakshamannarao 0201021WL033208 lakshamannarao 00415 SBIN0000753 291 291 Rejected 15/05/2024 4052196977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Polaki AP-01-021-004-005/010050
(GATHALAVALASA) 		0201021000NRG25090520241591731 10/05/2024 Apparao 0201021WL033208 Apparao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197024 MR YADLA APPARAO STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-004-005/010050
(GATHALAVALASA) 		0201021000NRG25090520241591732 10/05/2024 Lakshmikantam 0201021WL033208 Lakshmikantam 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196986 Mrs Yadla Lakshmikantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Polaki AP-01-021-004-005/010059
(GATHALAVALASA) 		0201021000NRG25090520241591739 10/05/2024 Leelavathi 0201021WL033208 Leelavathi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197007 Mrs Tungana Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Polaki AP-01-021-004-005/010060
(GATHALAVALASA) 		0201021000NRG25090520241591741 10/05/2024 narasigarao 0201021WL033208 narasigarao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197092 BAMMIDI NARASIMHARAO STATE BANK OF INDIA(508548)
23 Polaki AP-01-021-004-005/010062
(GATHALAVALASA) 		0201021000NRG25090520241591742 10/05/2024 Ravikumar 0201021WL033208 Ravikumar 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197035 MR RAVI KUMAR DUBBA STATE BANK OF INDIA(508548)
24 Polaki AP-01-021-004-005/010063
(GATHALAVALASA) 		0201021000NRG25090520241591744 10/05/2024 Ramulu 0201021WL033208 Ramulu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197028 MR PONDARI RAMULU STATE BANK OF INDIA(508548)
25 Polaki AP-01-021-004-005/010063
(GATHALAVALASA) 		0201021000NRG25090520241591745 10/05/2024 Shantamma 0201021WL033208 Shantamma 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197031 MRS PONADARI SANTAMMA STATE BANK OF INDIA(508548)
26 Polaki AP-01-021-004-005/010068
(GATHALAVALASA) 		0201021000NRG25090520241591747 10/05/2024 Bhaskararao 0201021WL033208 Bhaskararao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196980 SANDUKUDDU BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polaki AP-01-021-004-005/010070
(GATHALAVALASA) 		0201021000NRG25090520241591748 10/05/2024 Durgarao 0201021WL033208 Durgarao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197065 MR PONDARI DURGA RAO STATE BANK OF INDIA(508548)
28 Polaki AP-01-021-004-005/010070
(GATHALAVALASA) 		0201021000NRG25090520241591749 10/05/2024 Lakshmi 0201021WL033208 Lakshmi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197054 Mrs Pondari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Polaki AP-01-021-004-005/010073
(GATHALAVALASA) 		0201021000NRG25090520241591752 10/05/2024 Latchamma 0201021WL033208 Latchamma 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196944 MR LATCHEMMA PONDARA STATE BANK OF INDIA(508548)
30 Polaki AP-01-021-004-005/010073
(GATHALAVALASA) 		0201021000NRG25090520241591751 10/05/2024 Ramulu 0201021WL033208 Ramulu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196999 MR PONDARI RAMULU STATE BANK OF INDIA(508548)
31 Polaki AP-01-021-004-005/010076
(GATHALAVALASA) 		0201021000NRG25090520241591755 10/05/2024 Durgarao 0201021WL033208 Durgarao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197083 MR LANKALAPALLI DURGARAO STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-004-005/010077
(GATHALAVALASA) 		0201021000NRG25090520241591757 10/05/2024 Pondari Veeranna 0201021WL033208 Pondari Veeranna 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197067 MR PONDARI VEERANNA STATE BANK OF INDIA(508548)
33 Polaki AP-01-021-004-005/010080
(GATHALAVALASA) 		0201021000NRG25090520241591759 10/05/2024 Lakshmi 0201021WL033208 Lakshmi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197014 Mrs PONDARI LAXMI W O DINABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Polaki AP-01-021-004-005/010097
(GATHALAVALASA) 		0201021000NRG25090520241591762 10/05/2024 Mohini 0201021WL033208 Mohini 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197060 MRS MOHINI PONDARI STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-004-005/010097
(GATHALAVALASA) 		0201021000NRG25090520241591761 10/05/2024 Ramarao 0201021WL033208 Ramarao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197002 MR PONDARI RAMARAO STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-004-005/010112
(GATHALAVALASA) 		0201021000NRG25090520241591775 10/05/2024 Veeramma 0201021WL033208 Veeramma 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197006 Mrs BAMMIDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Polaki AP-01-021-004-005/010114
(GATHALAVALASA) 		0201021000NRG25090520241591776 10/05/2024 Chinnammadu 0201021WL033208 Chinnammadu 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197012 Mrs NEYYILA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Polaki AP-01-021-004-005/010142
(GATHALAVALASA) 		0201021000NRG25090520241591788 10/05/2024 Lakshmi 0201021WL033208 Lakshmi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197055 Mrs LANKALAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Polaki AP-01-021-004-005/010142
(GATHALAVALASA) 		0201021000NRG25090520241591787 10/05/2024 Trinadharao 0201021WL033208 Trinadharao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197046 MR LANKALAPALLI TRINADHA RAO STATE BANK OF INDIA(508548)
40 Polaki AP-01-021-004-005/010151
(GATHALAVALASA) 		0201021000NRG25090520241591792 10/05/2024 Rajulu 0201021WL033208 Rajulu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196998 Mrs LANKALAPALLI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Polaki AP-01-021-004-005/010152
(GATHALAVALASA) 		0201021000NRG25090520241591794 10/05/2024 hemasudhararao 0201021WL033208 hemasudhararao 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197090 MR SUNDARARAO PONDARI STATE BANK OF INDIA(508548)
42 Polaki AP-01-021-004-005/010152
(GATHALAVALASA) 		0201021000NRG25090520241591793 10/05/2024 Revathi 0201021WL033208 Revathi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197061 Mrs PONDARI REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Polaki AP-01-021-004-005/010163
(GATHALAVALASA) 		0201021000NRG25090520241591805 10/05/2024 Ganapathi 0201021WL033208 Ganapathi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197020 MR LANKAPALLI GANAPATHI STATE BANK OF INDIA(508548)
44 Polaki AP-01-021-004-005/010165
(GATHALAVALASA) 		0201021000NRG25090520241591808 10/05/2024 Sahadevudu 0201021WL033208 Sahadevudu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196992 MR DUBBA SAHADEV STATE BANK OF INDIA(508548)
45 Polaki AP-01-021-004-005/010169
(GATHALAVALASA) 		0201021000NRG25090520241591811 10/05/2024 Narayana 0201021WL033208 Narayana 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052197085 Ms Pondari Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Polaki AP-01-021-004-005/010169
(GATHALAVALASA) 		0201021000NRG25090520241591812 10/05/2024 Shyamala 0201021WL033208 Shyamala 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197045 Mrs PONDARI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Polaki AP-01-021-004-005/010170
(GATHALAVALASA) 		0201021000NRG25090520241591813 10/05/2024 Ramakrishna 0201021WL033208 Ramakrishna 00415 SBIN0000753 291 291 Processed 15/05/2024 4052196978 MR PONDARI RAMAKRISHNA STATE BANK OF INDIA(508548)
48 Polaki AP-01-021-004-005/010170
(GATHALAVALASA) 		0201021000NRG25090520241591814 10/05/2024 Ratnalu 0201021WL033208 Ratnalu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197056 Mrs PONDARI RATNALU W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Polaki AP-01-021-004-005/010172
(GATHALAVALASA) 		0201021000NRG25090520241591815 10/05/2024 Rajulu 0201021WL033208 Rajulu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197062 Mrs PONDARI RAJULU W O SYAMASUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Polaki AP-01-021-004-005/010173
(GATHALAVALASA) 		0201021000NRG25090520241591818 10/05/2024 Vasudevarao 0201021WL033208 Vasudevarao 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052196969 MR PONDARI VASUDEVA RAO STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-004-005/010175
(GATHALAVALASA) 		0201021000NRG25090520241591819 10/05/2024 Rajappadu 0201021WL033208 Rajappadu 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197052 MR PONADARI RAJAPPADU STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-004-005/010179
(GATHALAVALASA) 		0201021000NRG25090520241591823 10/05/2024 Rajulu 0201021WL033208 Rajulu 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052196983 Mrs PONDARI RAJULU W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Polaki AP-01-021-004-005/010195
(GATHALAVALASA) 		0201021000NRG25090520241591827 10/05/2024 Chinnammadu 0201021WL033208 Chinnammadu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197057 MRS CHINNAMMADU DUBBA STATE BANK OF INDIA(508548)
54 Polaki AP-01-021-004-005/010203
(GATHALAVALASA) 		0201021000NRG25090520241591830 10/05/2024 Ramarao 0201021WL033208 Ramarao 00415 SBIN0000753 582 582 Processed 15/05/2024 4052197015 MR PONDARI RAMA RAO STATE BANK OF INDIA(508548)
55 Polaki AP-01-021-004-005/010212
(GATHALAVALASA) 		0201021000NRG25090520241591835 10/05/2024 Mohanarao 0201021WL033208 Mohanarao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197000 MR PONDARI MOHANA RAO STATE BANK OF INDIA(508548)
56 Polaki AP-01-021-004-005/010212
(GATHALAVALASA) 		0201021000NRG25090520241591836 10/05/2024 Sarojini 0201021WL033208 Sarojini 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197082 P MUGATAYYA P SAROJINI E OR S STATE BANK OF INDIA(508548)
57 Polaki AP-01-021-004-005/010216
(GATHALAVALASA) 		0201021000NRG25090520241591840 10/05/2024 Durgamma 0201021WL033208 Durgamma 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197059 Mrs Kotilingala Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Polaki AP-01-021-004-005/010216
(GATHALAVALASA) 		0201021000NRG25090520241591839 10/05/2024 Rajappadu 0201021WL033208 Rajappadu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197013 MR PONDARI RAJAPPADU STATE BANK OF INDIA(508548)
59 Polaki AP-01-021-004-005/010222
(GATHALAVALASA) 		0201021000NRG25090520241591844 10/05/2024 Lakshmi 0201021WL033208 Lakshmi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196966 Mrs PONDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Polaki AP-01-021-004-005/010227
(GATHALAVALASA) 		0201021000NRG25090520241591846 10/05/2024 Appanna 0201021WL033208 Appanna 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052196967 PONDARI APPANNA PONDARI PADMAVATHI STATE BANK OF INDIA(508548)
61 Polaki AP-01-021-004-005/010228
(GATHALAVALASA) 		0201021000NRG25090520241591848 10/05/2024 Ramanna 0201021WL033208 Ramanna 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196981 PRAMANA STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-004-005/010228
(GATHALAVALASA) 		0201021000NRG25090520241591849 10/05/2024 saraswati 0201021WL033208 saraswati 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196942 Mrs PONDARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Polaki AP-01-021-004-005/010236
(GATHALAVALASA) 		0201021000NRG25090520241591851 10/05/2024 Parvati 0201021WL033208 Parvati 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197003 Mrs Yandamudi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Polaki AP-01-021-004-005/010236
(GATHALAVALASA) 		0201021000NRG25090520241591852 10/05/2024 Ramakrishna 0201021WL033208 Ramakrishna 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196972 YANDAMUDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polaki AP-01-021-004-005/010237
(GATHALAVALASA) 		0201021000NRG25090520241591854 10/05/2024 Bhulakshmi 0201021WL033208 Bhulakshmi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197032 MRS URITI BHULAKSHMI STATE BANK OF INDIA(508548)
66 Polaki AP-01-021-004-005/010241
(GATHALAVALASA) 		0201021000NRG25090520241591859 10/05/2024 Durgarao 0201021WL033208 Durgarao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197017 MR PONDARI DURGA RAO STATE BANK OF INDIA(508548)
67 Polaki AP-01-021-004-005/010250
(GATHALAVALASA) 		0201021000NRG25090520241591865 10/05/2024 Veeranna 0201021WL033208 Veeranna 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197001 PONDARIVEERANNAPONDARITULASAMMA STATE BANK OF INDIA(508548)
68 Polaki AP-01-021-004-005/010257
(GATHALAVALASA) 		0201021000NRG25090520241591868 10/05/2024 anurada 0201021WL033208 anurada 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197058 Mrs PONDARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Polaki AP-01-021-004-005/010262
(GATHALAVALASA) 		0201021000NRG25090520241591872 10/05/2024 dubba rajulu 0201021WL033208 dubba rajulu 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196995 RAJULU DUBBA STATE BANK OF INDIA(508548)
70 Polaki AP-01-021-004-005/010263
(GATHALAVALASA) 		0201021000NRG25090520241591874 10/05/2024 krishnarao 0201021WL033208 krishnarao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196996 MR KRISHANA RAO DUBBA STATE BANK OF INDIA(508548)
71 Polaki AP-01-021-004-005/010266
(GATHALAVALASA) 		0201021000NRG25090520241591876 10/05/2024 yarranna 0201021WL033208 yarranna 00415 SBIN0000753 582 582 Processed 15/05/2024 4052197029 DASARI YARRANNA UNION BANK OF INDIA(508500)
72 Polaki AP-01-021-004-005/010267
(GATHALAVALASA) 		0201021000NRG25090520241591878 10/05/2024 nagaraju 0201021WL033208 nagaraju 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196997 MR NAGARAJU DUBBA STATE BANK OF INDIA(508548)
73 Polaki AP-01-021-004-005/010292
(GATHALAVALASA) 		0201021000NRG25090520241591891 10/05/2024 Rajarao 0201021WL033208 Rajarao 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052197016 MR PONDARI RAJARAO STATE BANK OF INDIA(508548)
74 Polaki AP-01-021-004-005/010292
(GATHALAVALASA) 		0201021000NRG25090520241591890 10/05/2024 Ramanamma 0201021WL033208 Ramanamma 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197063 Mrs PONDARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Polaki AP-01-021-004-005/010293
(GATHALAVALASA) 		0201021000NRG25090520241591892 10/05/2024 Bhavani 0201021WL033208 Bhavani 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196968 MRS PONDARI BHAVANI STATE BANK OF INDIA(508548)
76 Polaki AP-01-021-004-005/010294
(GATHALAVALASA) 		0201021000NRG25090520241591894 10/05/2024 Ramana 0201021WL033208 Ramana 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197011 MR PONDARI RAMANA STATE BANK OF INDIA(508548)
77 Polaki AP-01-021-004-005/030007
(GATHALAVALASA) 		0201021000NRG25090520241640309 10/05/2024 Appanna 0201021WL033848 Appanna 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197019 MR SIMMA APPANNA STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-004-005/030010
(GATHALAVALASA) 		0201021000NRG25090520241640313 10/05/2024 Thavitamma 0201021WL033848 Thavitamma 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052197081 MR PAGOTI TAVITAMMA STATE BANK OF INDIA(508548)
79 Polaki AP-01-021-004-005/030013
(GATHALAVALASA) 		0201021000NRG25090520241640317 10/05/2024 suryanarayana 0201021WL033848 suryanarayana 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052197026 Mr SATHIVADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Polaki AP-01-021-004-005/030019
(GATHALAVALASA) 		0201021000NRG25090520241640325 10/05/2024 potayya 0201021WL033848 potayya 00415 SBIN0000753 290 290 Processed 15/05/2024 4052197030 Mr PINNINTI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Polaki AP-01-021-004-005/030019
(GATHALAVALASA) 		0201021000NRG25090520241640324 10/05/2024 Ramu 0201021WL033848 Ramu 00415 SBIN0000753 1160 1160 Processed 15/05/2024 4052196990 Mrs PINNINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Polaki AP-01-021-004-005/030023
(GATHALAVALASA) 		0201021000NRG25090520241640328 10/05/2024 Adinarayana 0201021WL033848 Adinarayana 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052197039 Mr SRIPINNINTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Polaki AP-01-021-004-005/030032
(GATHALAVALASA) 		0201021000NRG25090520241640334 10/05/2024 Yasodamma 0201021WL033848 Yasodamma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052196945 Mrs PAILA YASODAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Polaki AP-01-021-004-005/030034
(GATHALAVALASA) 		0201021000NRG25090520241640337 10/05/2024 Ramudu 0201021WL033848 Ramudu 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197018 MR PYLA RAMUDU STATE BANK OF INDIA(508548)
85 Polaki AP-01-021-004-005/10173-A
(GATHALAVALASA) 		0201021000NRG25090520241591898 10/05/2024 Pondari Durga Rao 0201021WL033208 Pondari Durga Rao 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197076 Mr Pondari Durga Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Polaki AP-01-021-004-017/010002
(GATHALAVALASA) 		0201021000NRG25090520241631942 10/05/2024 Chittamma 0201021WL033754 Chittamma 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197088 Mrs DANDUPATI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Polaki AP-01-021-004-017/010011
(GATHALAVALASA) 		0201021000NRG25090520241631953 10/05/2024 Ammadu 0201021WL033754 Ammadu 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197086 Mr IPPILI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Polaki AP-01-021-004-017/010011
(GATHALAVALASA) 		0201021000NRG25090520241631954 10/05/2024 Bharathi 0201021WL033754 Bharathi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196985 Mrs IPPILI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Polaki AP-01-021-004-017/010013
(GATHALAVALASA) 		0201021000NRG25090520241631958 10/05/2024 Ramanamma 0201021WL033754 Ramanamma 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197087 MS RAMANAMMA BONTUPALLI STATE BANK OF INDIA(508548)
90 Polaki AP-01-021-004-017/010017
(GATHALAVALASA) 		0201021000NRG25090520241631962 10/05/2024 Ramakrishna 0201021WL033754 Ramakrishna 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196943 MR RAMAKRISHNA KONKI STATE BANK OF INDIA(508548)
91 Polaki AP-01-021-004-017/010037
(GATHALAVALASA) 		0201021000NRG25090520241631994 10/05/2024 Konki Dileep Kumar 0201021WL033754 Konki Dileep Kumar 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052197034 KONKI DILEEP KUMAR HDFC BANK LTD(607152)
92 Polaki AP-01-021-004-017/010043
(GATHALAVALASA) 		0201021000NRG25090520241632002 10/05/2024 Ammanna 0201021WL033754 Ammanna 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196984 Mrs KONKI AMMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
93 Polaki AP-01-021-004-017/010050
(GATHALAVALASA) 		0201021000NRG25090520241632009 10/05/2024 Ramanamma 0201021WL033754 Ramanamma 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052196989 Mrs RAMANAMMA ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Polaki AP-01-021-004-017/010053
(GATHALAVALASA) 		0201021000NRG25090520241632012 10/05/2024 Bhadrayya 0201021WL033754 Bhadrayya 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197027 Mr KONKI BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Polaki AP-01-021-004-017/010066
(GATHALAVALASA) 		0201021000NRG25090520241632021 10/05/2024 Prabhavathi 0201021WL033754 Prabhavathi 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197043 MRS PRABHAVATHI MENDA STATE BANK OF INDIA(508548)
96 Polaki AP-01-021-004-017/010068
(GATHALAVALASA) 		0201021000NRG25090520241632023 10/05/2024 Lakshmi Narayana 0201021WL033754 Lakshmi Narayana 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197073 Mr KONKI LAKSHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Polaki AP-01-021-004-017/010116
(GATHALAVALASA) 		0201021000NRG25090520241632066 10/05/2024 Raju 0201021WL033754 Raju 00415 SBIN0000753 1746 1746 Processed 15/05/2024 4052197033 Mrs RAJU DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Polaki AP-01-021-006-008/010014
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687252 10/05/2024 Krishnamma 0201021WL034559 Krishnamma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197040 Mrs GORLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Polaki AP-01-021-006-008/010068
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687279 10/05/2024 Apparao 0201021WL034559 Apparao 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052196994 Mr BEVARA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
100 Polaki AP-01-021-006-008/010107
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687312 10/05/2024 Laxmi 0201021WL034559 Laxmi 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197010 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Polaki AP-01-021-006-008/010113
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687318 10/05/2024 Naveen 0201021WL034559 Naveen 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197051 MR NAVEEN GORLE STATE BANK OF INDIA(508548)
102 Polaki AP-01-021-006-008/010211
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687342 10/05/2024 Bhaskararao 0201021WL034559 Bhaskararao 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052196987 Mr GORLE BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Polaki AP-01-021-006-008/010212
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687345 10/05/2024 balakrishna 0201021WL034559 balakrishna 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197050 MR GORLI BALAKRISHNA STATE BANK OF INDIA(508548)
104 Polaki AP-01-021-006-008/010264
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687356 10/05/2024 ramesh 0201021WL034559 ramesh 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197068 MR KAIBADA RAMESH STATE BANK OF INDIA(508548)
105 Polaki AP-01-021-006-008/010273
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687363 10/05/2024 Mallesu 0201021WL034559 Mallesu 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052196993 Mr MADDU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Polaki AP-01-021-006-008/010280
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687370 10/05/2024 Ramana 0201021WL034559 Ramana 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052196965 BEWARA RAMANA STATE BANK OF INDIA(508548)
107 Polaki AP-01-021-006-008/010336
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687385 10/05/2024 Laxmi 0201021WL034559 Laxmi 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197021 MS GORLA LAKSHMI STATE BANK OF INDIA(508548)
108 Polaki AP-01-021-006-008/010371
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687400 10/05/2024 Lalita 0201021WL034559 Lalita 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052196982 Mrs GORLE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Polaki AP-01-021-006-008/010397
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687407 10/05/2024 Krishna 0201021WL034559 Krishna 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052197047 BEVARA KRISHNA CANARA BANK(508532)
110 Polaki AP-01-021-006-008/010403
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687411 10/05/2024 BEVARA 0201021WL034559 BEVARA 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197004 MRS VARALAXMI BEVARA STATE BANK OF INDIA(508548)
111 Polaki AP-01-021-018-023/030003
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626842 10/05/2024 Errayya 0201021WL033696 Errayya 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197022 MR YARRAYYA PAILA STATE BANK OF INDIA(508548)
112 Polaki AP-01-021-018-023/030016
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626860 10/05/2024 Sarojini 0201021WL033696 Sarojini 00415 SBIN0000753 870 870 Processed 15/05/2024 4052197042 Mrs NIMMADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Polaki AP-01-021-018-023/030023
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626866 10/05/2024 Nagamani 0201021WL033696 Nagamani 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052197069 Mrs NAGAMANI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Polaki AP-01-021-018-023/030157
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626963 10/05/2024 Durga 0201021WL033696 Durga 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197036 Mrs YELLETI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Polaki AP-01-021-018-023/030179
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626979 10/05/2024 Sravani 0201021WL033696 Sravani 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197044 Mrs SRAVANI PALAKONDA WO SRINIVASARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Polaki AP-01-021-018-023/30194
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626991 10/05/2024 BONGU TEJESWARI 0201021WL033696 BONGU TEJESWARI 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197079 Mrs BANGU TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Polaki AP-01-021-026-034/030065
(POLAKI) 		0201021000NRG25090520241586465 10/05/2024 Govindarao 0201021WL033011 Govindarao 00415 SBIN0000753 600 600 Processed 15/05/2024 4052197041 Mr BATCHU GOVINDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
118 Polaki AP-01-021-026-034/030089
(POLAKI) 		0201021000NRG25090520241586473 10/05/2024 krishna rao 0201021WL033011 krishna rao 00415 SBIN0000753 600 600 Processed 15/05/2024 4052197048 MR BATCHU KRISHNARAO STATE BANK OF INDIA(508548)
119 Polaki AP-01-021-026-034/040008
(POLAKI) 		0201021000NRG25090520241586484 10/05/2024 Saraswati 0201021WL033011 Saraswati 00415 SBIN0000753 600 600 Processed 15/05/2024 4052197037 Mr TULUGU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Polaki AP-01-021-026-034/040020
(POLAKI) 		0201021000NRG25090520241586492 10/05/2024 Nirmala 0201021WL033011 Nirmala 00415 SBIN0000753 600 600 Processed 15/05/2024 4052197080 Mr TULUGU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Polaki AP-01-021-026-034/040020
(POLAKI) 		0201021000NRG25090520241586491 10/05/2024 Venkatarao 0201021WL033011 Venkatarao 00415 SBIN0000753 600 600 Processed 15/05/2024 4052197070 MR TULUGU VENKATA RAO STATE BANK OF INDIA(508548)
122 Polaki AP-01-021-026-034/040066
(POLAKI) 		0201021000NRG25090520241586506 10/05/2024 Kameswararao 0201021WL033011 Kameswararao 00415 SBIN0000753 600 600 Processed 15/05/2024 4052196973 MR TULUGU KAMESWARA RAO STATE BANK OF INDIA(508548)
123 Polaki AP-01-021-026-034/050012
(POLAKI) 		0201021000NRG25090520241586519 10/05/2024 Ramanamma 0201021WL033011 Ramanamma 00415 SBIN0000753 600 600 Processed 15/05/2024 4052196991 MIRAPABELLI RAMANAMMA STATE BANK OF INDIA(508548)
124 Polaki AP-01-021-026-034/050023
(POLAKI) 		0201021000NRG25090520241586527 10/05/2024 Lakshmi 0201021WL033011 Lakshmi 00415 SBIN0000753 600 600 Processed 15/05/2024 4052197025 MRS LAXMI SINGUPURAM STATE BANK OF INDIA(508548)
125 Polaki AP-01-021-026-034/050041
(POLAKI) 		0201021000NRG25090520241586540 10/05/2024 Thavitinaidu 0201021WL033011 Thavitinaidu 00415 SBIN0000753 600 600 Processed 15/05/2024 4052197049 MR TAVITINAIDU YARABATI STATE BANK OF INDIA(508548)
126 Polaki AP-01-021-026-034/050046
(POLAKI) 		0201021000NRG25090520241586543 10/05/2024 Rupavathi 0201021WL033011 Rupavathi 00415 SBIN0000753 300 300 Processed 15/05/2024 4052197023 Mrs RALLAPATI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Polaki AP-01-021-026-034/050047
(POLAKI) 		0201021000NRG25090520241586544 10/05/2024 Kalavathi 0201021WL033011 Kalavathi 00415 SBIN0000753 600 600 Processed 15/05/2024 4052196979 MRS KALAVATI SURAVARAPU STATE BANK OF INDIA(508548)
128 Polaki AP-01-021-026-034/050091
(POLAKI) 		0201021000NRG25090520241586560 10/05/2024 Ravanamma 0201021WL033011 Ravanamma 00415 SBIN0000753 600 600 Processed 15/05/2024 4052196971 Mrs TULUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Polaki AP-01-021-026-034/050092
(POLAKI) 		0201021000NRG25090520241586561 10/05/2024 Ramanamma 0201021WL033011 Ramanamma 00415 SBIN0000753 600 600 Processed 15/05/2024 4052197089 Mrs YARABATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Polaki AP-01-021-026-034/050098
(POLAKI) 		0201021000NRG25090520241586565 10/05/2024 Laxmi 0201021WL033011 Laxmi 00415 SBIN0000753 600 600 Processed 15/05/2024 4052196970 MRS DOLA LAXMI STATE BANK OF INDIA(508548)
131 Polaki AP-01-021-026-034/070045
(POLAKI) 		0201021000NRG25090520241604293 10/05/2024 Simhachalam 0201021WL033413 Simhachalam 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052197008 MR PERISETTI SIMHACHALAM STATE BANK OF INDIA(508548)
132 Polaki AP-01-021-026-034/070156
(POLAKI) 		0201021000NRG25090520241604397 10/05/2024 Appalanarsamma 0201021WL033413 Appalanarsamma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052196988 Mrs PALAKONDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Polaki AP-01-021-026-034/070292
(POLAKI) 		0201021000NRG25090520241604467 10/05/2024 Prakasrao 0201021WL033413 Prakasrao 00415 SBIN0000753 1160 1160 Processed 15/05/2024 4052196976 Mr BOMMALI PRAKASHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 172646 172646
134 Polaki AP-01-021-004-017/010123
(GATHALAVALASA) 		0201021000NRG25090520241632073 10/05/2024 Jamuna 0201021WL033754 Jamuna 00415 SBIN0000966 1455 1455 Processed 15/05/2024 4052197053 MRS JAMUNA BANTUPALLI STATE BANK OF INDIA(508548)
SubTotal 1455 1455
135 Polaki AP-01-021-004-005/010095
(GATHALAVALASA) 		0201021000NRG25090520241591760 10/05/2024 Rajappadu 0201021WL033208 Rajappadu 00415 SBIN0001004 1746 1746 Processed 15/05/2024 4052197009 PONDARI RAJAPPADU STATE BANK OF INDIA(508548)
SubTotal 1746 1746
136 Polaki AP-01-021-004-005/010276
(GATHALAVALASA) 		0201021000NRG25090520241640305 10/05/2024 Kruparani 0201021WL033848 Kruparani 00415 SBIN0001006 1450 1450 Processed 15/05/2024 4052197084 Mrs Yadla Krupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1450 1450
137 Polaki AP-01-021-004-005/010294
(GATHALAVALASA) 		0201021000NRG25090520241591893 10/05/2024 Sudha 0201021WL033208 Sudha 00415 SBIN0001012 1455 1455 Processed 15/05/2024 4052197005 MS BORRAPOTTA SUDHA STATE BANK OF INDIA(508548)
SubTotal 1455 1455
138 Polaki AP-01-021-004-017/010004
(GATHALAVALASA) 		0201021000NRG25090520241631943 10/05/2024 PANGA HEMALATHA 0201021WL033754 PANGA HEMALATHA 00415 SBIN0002749 1746 1746 Processed 15/05/2024 4052197038 MS ALLU HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1746 1746
139 Polaki AP-01-021-006-008/010207
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687339 10/05/2024 ramakumari 0201021WL034559 ramakumari 00415 SBIN0016959 1740 1740 Processed 15/05/2024 4052197074 MRS GONDU RAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
140 Polaki AP-01-021-004-005/010001
(GATHALAVALASA) 		0201021000NRG25090520241591710 10/05/2024 Yendamudi chinnarao 0201021WL033208 Yendamudi chinnarao 00415 SBIN0018896 1455 1455 Processed 15/05/2024 4052197077 MR YANDAMUDI CHINNARAO STATE BANK OF INDIA(508548)
141 Polaki AP-01-021-004-005/010003
(GATHALAVALASA) 		0201021000NRG25090520241591714 10/05/2024 Rali Mallesu 0201021WL033208 Rali Mallesu 00415 SBIN0018896 1746 1746 Processed 15/05/2024 4052197072 MR RALI MALLESU STATE BANK OF INDIA(508548)
142 Polaki AP-01-021-004-005/010240
(GATHALAVALASA) 		0201021000NRG25090520241591857 10/05/2024 URITI RAJU 0201021WL033208 URITI RAJU 00415 SBIN0018896 1746 1746 Processed 15/05/2024 4052196974 MR URITI RAJU STATE BANK OF INDIA(508548)
143 Polaki AP-01-021-004-005/010270
(GATHALAVALASA) 		0201021000NRG25090520241591881 10/05/2024 Yandamudi Padma 0201021WL033208 Yandamudi Padma 00415 SBIN0018896 1746 1746 Processed 15/05/2024 4052197071 Mrs Yandamuri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Polaki AP-01-021-004-005/10302
(GATHALAVALASA) 		0201021000NRG25090520241591900 10/05/2024 Ambati Srinu 0201021WL033208 Ambati Srinu 00415 SBIN0018896 1746 1746 Processed 15/05/2024 4052196962 AMBATI SRINIVASA RAO STATE BANK OF INDIA(508548)
145 Polaki AP-01-021-026-034/070270
(POLAKI) 		0201021000NRG25090520241604460 10/05/2024 satyanarayana 0201021WL033413 satyanarayana 00415 SBIN0018896 1740 1740 Processed 15/05/2024 4052196961 KARIMI SATYA NARAYANA STATE BANK OF INDIA(508548)
146 Polaki AP-01-021-026-034/70331
(POLAKI) 		0201021000NRG25090520241604486 10/05/2024 Karimi Durgarao 0201021WL033413 Karimi Durgarao 00415 SBIN0018896 1740 1740 Processed 15/05/2024 4052197075 Mr DURGARAO KARIMI CENTRAL BANK OF INDIA(607115)
SubTotal 11919 11919
147 Polaki AP-01-021-004-017/010025
(GATHALAVALASA) 		0201021000NRG25090520241631974 10/05/2024 Radha 0201021WL033754 Radha 00415 SBIN0021007 1746 1746 Processed 15/05/2024 4052197120 Mrs RADHA KUMARI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Polaki AP-01-021-004-017/010095
(GATHALAVALASA) 		0201021000NRG25090520241632054 10/05/2024 chinavadu 0201021WL033754 chinavadu 00415 SBIN0021007 1746 1746 Processed 15/05/2024 4052197116 MR BANTUPALLI CHINNAVADU STATE BANK OF INDIA(508548)
149 Polaki AP-01-021-006-008/010013
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687249 10/05/2024 Simhalu 0201021WL034559 Simhalu 00415 SBIN0021007 1740 1740 Processed 15/05/2024 4052197121 Mr KAIBADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Polaki AP-01-021-006-008/010066
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687275 10/05/2024 Venubabu 0201021WL034559 Venubabu 00415 SBIN0021007 1740 1740 Processed 15/05/2024 4052197119 MR BUDDA VENUBABU STATE BANK OF INDIA(508548)
151 Polaki AP-01-021-006-008/010067
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687277 10/05/2024 Lakshminarayana 0201021WL034559 Lakshminarayana 00415 SBIN0021007 870 870 Processed 15/05/2024 4052197118 Mr BEVARA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Polaki AP-01-021-006-008/010122
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687326 10/05/2024 Chinnavadu 0201021WL034559 Chinnavadu 00415 SBIN0021007 1740 1740 Processed 15/05/2024 4052197114 MR THOTA CHINNAUDU STATE BANK OF INDIA(508548)
153 Polaki AP-01-021-006-008/010375
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687401 10/05/2024 Lalithaamma 0201021WL034559 Lalithaamma 00415 SBIN0021007 1740 1740 Processed 15/05/2024 4052197122 Mrs BEVARA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Polaki AP-01-021-018-023/030059
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626896 10/05/2024 Lakshmi 0201021WL033696 Lakshmi 00415 SBIN0021007 870 870 Processed 15/05/2024 4052197117 Mrs ALIGI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Polaki AP-01-021-026-034/050018
(POLAKI) 		0201021000NRG25090520241586524 10/05/2024 Varalakshmi 0201021WL033011 Varalakshmi 00415 SBIN0021007 600 600 Processed 15/05/2024 4052197115 Mr GUNAPA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12792 12792
156 Polaki AP-01-021-004-005/010047
(GATHALAVALASA) 		0201021000NRG25090520241591727 10/05/2024 ganaswararao 0201021WL033208 ganaswararao 00468 UBIN0803804 1164 1164 Processed 15/05/2024 4052196908 YAGATI GANESH UNION BANK OF INDIA(508500)
157 Polaki AP-01-021-004-005/010079
(GATHALAVALASA) 		0201021000NRG25090520241591758 10/05/2024 Simhachalam 0201021WL033208 Simhachalam 00468 UBIN0803804 1746 1746 Processed 15/05/2024 4052196792 PONDARI SIMHACHALAM UNION BANK OF INDIA(508500)
158 Polaki AP-01-021-004-005/010172
(GATHALAVALASA) 		0201021000NRG25090520241591816 10/05/2024 Shyamasundararao 0201021WL033208 Shyamasundararao 00468 UBIN0803804 1746 1746 Processed 15/05/2024 4052196788 PANDRI SYAMA SUNDARA RAO UNION BANK OF INDIA(508500)
159 Polaki AP-01-021-004-017/010018
(GATHALAVALASA) 		0201021000NRG25090520241631965 10/05/2024 Dandupati Krishnaveni 0201021WL033754 Dandupati Krishnaveni 00468 UBIN0803804 1746 1746 Processed 15/05/2024 4052196906 Mrs DANDUPATI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Polaki AP-01-021-004-017/010122
(GATHALAVALASA) 		0201021000NRG25090520241632072 10/05/2024 Kanchana 0201021WL033754 Kanchana 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052196907 Mrs BAMMIDI KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Polaki AP-01-021-006-008/010270
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687361 10/05/2024 Ganapathirao 0201021WL034559 Ganapathirao 00468 UBIN0803804 1740 1740 Processed 15/05/2024 4052196789 Mr KAIBADA GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Polaki AP-01-021-006-008/010305
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687375 10/05/2024 Ramanamma 0201021WL034559 Ramanamma 00468 UBIN0803804 1450 1450 Processed 15/05/2024 4052196790 Mrs BALAGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Polaki AP-01-021-018-023/030029
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626872 10/05/2024 Lakshmidevi 0201021WL033696 Lakshmidevi 00468 UBIN0803804 1740 1740 Processed 15/05/2024 4052196793 Mrs YANAMALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Polaki AP-01-021-018-023/030033
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626875 10/05/2024 Gangarao 0201021WL033696 Gangarao 00468 UBIN0803804 1160 1160 Rejected 15/05/2024 4052197104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Polaki AP-01-021-018-023/030069
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626906 10/05/2024 Subbamma 0201021WL033696 Subbamma 00468 UBIN0803804 1740 1740 Processed 15/05/2024 4052197106 BANTUPALLI SUBBAMMA UNION BANK OF INDIA(508500)
166 Polaki AP-01-021-018-023/030091
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626928 10/05/2024 Padma 0201021WL033696 Padma 00468 UBIN0803804 1740 1740 Processed 15/05/2024 4052197105 Mrs PAGOTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Polaki AP-01-021-018-023/030173
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626973 10/05/2024 vani 0201021WL033696 vani 00468 UBIN0803804 1740 1740 Processed 15/05/2024 4052196791 PYLA VANI UNION BANK OF INDIA(508500)
SubTotal 19167 19167
168 Polaki AP-01-021-006-008/010063
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687269 10/05/2024 Ramarao 0201021WL034559 Ramarao 00468 UBIN0829641 1450 1450 Processed 15/05/2024 4052196975 Mr Budda Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1450 1450
169 Polaki AP-01-021-004-005/030007
(GATHALAVALASA) 		0201021000NRG25090520241640310 10/05/2024 Ademma 0201021WL033848 Ademma 00468 UBIN0913278 1740 1740 Processed 15/05/2024 4052196963 SIMMA ADEMMA UNION BANK OF INDIA(508500)
170 Polaki AP-01-021-026-034/050005
(POLAKI) 		0201021000NRG25090520241586511 10/05/2024 Gaurinaidu 0201021WL033011 Gaurinaidu 00468 UBIN0913278 600 600 Processed 15/05/2024 4052196964 DOLA GOWRUNAIDU UNION BANK OF INDIA(508500)
171 Polaki AP-01-021-026-034/050024
(POLAKI) 		0201021000NRG25090520241586528 10/05/2024 Trinadharao 0201021WL033011 Trinadharao 00468 UBIN0913278 600 600 Processed 15/05/2024 4052197091 KANUGULA TRINADHA RAO UNION BANK OF INDIA(508500)
SubTotal 2940 2940
172 Polaki AP-01-021-004-005/010001
(GATHALAVALASA) 		0201021000NRG25090520241591711 10/05/2024 Yasoda 0201021WL033208 Yasoda 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197454 Mrs YANDAMUDI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Polaki AP-01-021-004-005/010002
(GATHALAVALASA) 		0201021000NRG25090520241591712 10/05/2024 Chinnamma 0201021WL033208 Chinnamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197131 Mrs CHINNAMMI URITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Polaki AP-01-021-004-005/010003
(GATHALAVALASA) 		0201021000NRG25090520241591713 10/05/2024 Bharati 0201021WL033208 Bharati 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197544 Mrs Rayala Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Polaki AP-01-021-004-005/010029
(GATHALAVALASA) 		0201021000NRG25090520241591715 10/05/2024 Rama Rao Urtti 0201021WL033208 Rama Rao Urtti 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197172 Mrs RAMA RAO SASIVARNA URITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Polaki AP-01-021-004-005/010029
(GATHALAVALASA) 		0201021000NRG25090520241591716 10/05/2024 Sasivarna 0201021WL033208 Sasivarna 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197457 Mr Uriti Sashi Varna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Polaki AP-01-021-004-005/010032
(GATHALAVALASA) 		0201021000NRG25090520241591717 10/05/2024 Nageswararao 0201021WL033208 Nageswararao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197440 Mr YENDAMURI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Polaki AP-01-021-004-005/010032
(GATHALAVALASA) 		0201021000NRG25090520241591718 10/05/2024 Tulasamma 0201021WL033208 Tulasamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197427 Mrs YANDAMUDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Polaki AP-01-021-004-005/010035
(GATHALAVALASA) 		0201021000NRG25090520241591719 10/05/2024 Balaraju 0201021WL033208 Balaraju 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197477 Mr Pondari Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Polaki AP-01-021-004-005/010042
(GATHALAVALASA) 		0201021000NRG25090520241591721 10/05/2024 Lakshmi bUSAKALA 0201021WL033208 Lakshmi bUSAKALA 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197099 Mrs LAKSHMI BUSAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Polaki AP-01-021-004-005/010045
(GATHALAVALASA) 		0201021000NRG25090520241591724 10/05/2024 Padmavathi 0201021WL033208 Padmavathi 00684 APGV0001109 291 291 Processed 15/05/2024 4052197453 Mrs YADLA PADMAVATHI W O LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Polaki AP-01-021-004-005/010047
(GATHALAVALASA) 		0201021000NRG25090520241591726 10/05/2024 Adilakshmi 0201021WL033208 Adilakshmi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196878 Mrs YAGATI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Polaki AP-01-021-004-005/010048
(GATHALAVALASA) 		0201021000NRG25090520241591729 10/05/2024 eswaramma 0201021WL033208 eswaramma 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197484 Mrs YADLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Polaki AP-01-021-004-005/010048
(GATHALAVALASA) 		0201021000NRG25090520241591728 10/05/2024 yarayya 0201021WL033208 yarayya 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197472 Mr YARRAYYA YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Polaki AP-01-021-004-005/010049
(GATHALAVALASA) 		0201021000NRG25090520241591730 10/05/2024 Nagaratnam 0201021WL033208 Nagaratnam 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197451 Mrs YEDLA NAGARATNAM W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Polaki AP-01-021-004-005/010051
(GATHALAVALASA) 		0201021000NRG25090520241591734 10/05/2024 narayanna 0201021WL033208 narayanna 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197563 Mr Battina Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Polaki AP-01-021-004-005/010051
(GATHALAVALASA) 		0201021000NRG25090520241591733 10/05/2024 Vijayamma 0201021WL033208 Vijayamma 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197421 MRS BATTINA VIJAYAMMA STATE BANK OF INDIA(508548)
188 Polaki AP-01-021-004-005/010052
(GATHALAVALASA) 		0201021000NRG25090520241591735 10/05/2024 Kamalamma 0201021WL033208 Kamalamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196880 Mrs KAMALAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Polaki AP-01-021-004-005/010053
(GATHALAVALASA) 		0201021000NRG25090520241591736 10/05/2024 Ramarao 0201021WL033208 Ramarao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197411 Mr RAMARAO ALIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Polaki AP-01-021-004-005/010054
(GATHALAVALASA) 		0201021000NRG25090520241591737 10/05/2024 Chinnammadu 0201021WL033208 Chinnammadu 00684 APGV0001109 873 873 Processed 15/05/2024 4052197128 Mrs CHINNAMMADU CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Polaki AP-01-021-004-005/010058
(GATHALAVALASA) 		0201021000NRG25090520241591738 10/05/2024 Pentayya 0201021WL033208 Pentayya 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197420 Mr PENTAYYA GANGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Polaki AP-01-021-004-005/010060
(GATHALAVALASA) 		0201021000NRG25090520241591740 10/05/2024 Yarramma 0201021WL033208 Yarramma 00684 APGV0001109 1164 1164 Processed 15/05/2024 4052197409 Mrs Bammidi Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Polaki AP-01-021-004-005/010062
(GATHALAVALASA) 		0201021000NRG25090520241591743 10/05/2024 Bhadramma 0201021WL033208 Bhadramma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196884 Mrs DUBBA BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Polaki AP-01-021-004-005/010068
(GATHALAVALASA) 		0201021000NRG25090520241591746 10/05/2024 Sarojini 0201021WL033208 Sarojini 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197495 Mrs Sandukuddu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Polaki AP-01-021-004-005/010071
(GATHALAVALASA) 		0201021000NRG25090520241591750 10/05/2024 Mallesu 0201021WL033208 Mallesu 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197426 Mr KOTILINGALA MALLESU S O CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Polaki AP-01-021-004-005/010075
(GATHALAVALASA) 		0201021000NRG25090520241591753 10/05/2024 Pondari Mallamma 0201021WL033208 Pondari Mallamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197450 Mrs PONDARI MALLAMMA W O LATE KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Polaki AP-01-021-004-005/010075
(GATHALAVALASA) 		0201021000NRG25090520241591754 10/05/2024 Saraswathi 0201021WL033208 Saraswathi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197452 Mrs PONDARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Polaki AP-01-021-004-005/010076
(GATHALAVALASA) 		0201021000NRG25090520241591756 10/05/2024 Rohini 0201021WL033208 Rohini 00684 APGV0001109 1164 1164 Processed 15/05/2024 4052197539 Mrs LANKALAPALLI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Polaki AP-01-021-004-005/010098
(GATHALAVALASA) 		0201021000NRG25090520241591763 10/05/2024 Kondayya 0201021WL033208 Kondayya 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196893 Mr Pondarati Kondayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Polaki AP-01-021-004-005/010098
(GATHALAVALASA) 		0201021000NRG25090520241591764 10/05/2024 Padmavathi 0201021WL033208 Padmavathi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197410 Mrs PADMVATHI PONDRATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Polaki AP-01-021-004-005/010099
(GATHALAVALASA) 		0201021000NRG25090520241591765 10/05/2024 Thavudu 0201021WL033208 Thavudu 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196891 Mr Uriti Thavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Polaki AP-01-021-004-005/010100
(GATHALAVALASA) 		0201021000NRG25090520241591766 10/05/2024 Ammajirao 0201021WL033208 Ammajirao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197419 Mr AMMAJI RAO YANDAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Polaki AP-01-021-004-005/010100
(GATHALAVALASA) 		0201021000NRG25090520241591767 10/05/2024 Kalavathi 0201021WL033208 Kalavathi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197422 Mrs KALAVATHI YANDAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Polaki AP-01-021-004-005/010106
(GATHALAVALASA) 		0201021000NRG25090520241591769 10/05/2024 Ademma 0201021WL033208 Ademma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196914 Mrs YENDAMUDI ADEMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Polaki AP-01-021-004-005/010106
(GATHALAVALASA) 		0201021000NRG25090520241591768 10/05/2024 Veeranna 0201021WL033208 Veeranna 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197135 Mr VEERANNA YANDAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Polaki AP-01-021-004-005/010107
(GATHALAVALASA) 		0201021000NRG25090520241591771 10/05/2024 Padma 0201021WL033208 Padma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197414 Mrs PADMA JONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Polaki AP-01-021-004-005/010107
(GATHALAVALASA) 		0201021000NRG25090520241591770 10/05/2024 Srinivasarao 0201021WL033208 Srinivasarao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196917 Mr JONANKI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Polaki AP-01-021-004-005/010109
(GATHALAVALASA) 		0201021000NRG25090520241591772 10/05/2024 Jyothi 0201021WL033208 Jyothi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197366 Mrs PONDARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Polaki AP-01-021-004-005/010109
(GATHALAVALASA) 		0201021000NRG25090520241591773 10/05/2024 Ramachandrarao 0201021WL033208 Ramachandrarao 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197372 Mr RAMACHANDRA RAO JYOTHI PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Polaki AP-01-021-004-005/010112
(GATHALAVALASA) 		0201021000NRG25090520241591774 10/05/2024 Dhamodara Rao Bammidi 0201021WL033208 Dhamodara Rao Bammidi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197412 Mr BAMMIDI DHAMODARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Polaki AP-01-021-004-005/010129
(GATHALAVALASA) 		0201021000NRG25090520241591777 10/05/2024 Lakshmi 0201021WL033208 Lakshmi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197408 Mrs LAXMI PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Polaki AP-01-021-004-005/010132
(GATHALAVALASA) 		0201021000NRG25090520241591778 10/05/2024 Sudeeshna 0201021WL033208 Sudeeshna 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197549 Mrs PONDARI SUDISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Polaki AP-01-021-004-005/010133
(GATHALAVALASA) 		0201021000NRG25090520241591779 10/05/2024 Pondari Raja Rao 0201021WL033208 Pondari Raja Rao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197456 Mr Pondari Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Polaki AP-01-021-004-005/010134
(GATHALAVALASA) 		0201021000NRG25090520241591781 10/05/2024 Appanna 0201021WL033208 Appanna 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197129 Mr APPANNA LANKALAPALLI ALIAS PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Polaki AP-01-021-004-005/010134
(GATHALAVALASA) 		0201021000NRG25090520241591782 10/05/2024 Narsamma 0201021WL033208 Narsamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197413 Mrs NARASAMMA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Polaki AP-01-021-004-005/010135
(GATHALAVALASA) 		0201021000NRG25090520241591783 10/05/2024 Kamala 0201021WL033208 Kamala 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197561 Mrs KAMALAMMA PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Polaki AP-01-021-004-005/010137
(GATHALAVALASA) 		0201021000NRG25090520241591785 10/05/2024 Mutyalu 0201021WL033208 Mutyalu 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197428 Mrs Pondari Mutyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Polaki AP-01-021-004-005/010137
(GATHALAVALASA) 		0201021000NRG25090520241591784 10/05/2024 Somulu 0201021WL033208 Somulu 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197155 Mr SOMULU PONDHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Polaki AP-01-021-004-005/010139
(GATHALAVALASA) 		0201021000NRG25090520241591786 10/05/2024 Lakshmi 0201021WL033208 Lakshmi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197571 Mrs LAXMI PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-004-005/010143
(GATHALAVALASA) 		0201021000NRG25090520241591790 10/05/2024 Durgarao 0201021WL033208 Durgarao 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197404 Mr DURGA RAO PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Polaki AP-01-021-004-005/010143
(GATHALAVALASA) 		0201021000NRG25090520241591789 10/05/2024 Paravathi 0201021WL033208 Paravathi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197405 Mrs PONDARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Polaki AP-01-021-004-005/010150
(GATHALAVALASA) 		0201021000NRG25090520241591791 10/05/2024 Rajeswarai 0201021WL033208 Rajeswarai 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197475 Mrs LANKALAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Polaki AP-01-021-004-005/010154
(GATHALAVALASA) 		0201021000NRG25090520241591796 10/05/2024 Annapurana 0201021WL033208 Annapurana 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197449 Mrs ANNAPURNA PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-004-005/010154
(GATHALAVALASA) 		0201021000NRG25090520241591795 10/05/2024 Rajarao 0201021WL033208 Rajarao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196920 PONDARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Polaki AP-01-021-004-005/010159
(GATHALAVALASA) 		0201021000NRG25090520241591797 10/05/2024 Bhaskararao 0201021WL033208 Bhaskararao 00684 APGV0001109 1164 1164 Processed 15/05/2024 4052197162 Mr BHASKARA RAO DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Polaki AP-01-021-004-005/010159
(GATHALAVALASA) 		0201021000NRG25090520241591798 10/05/2024 Janakamma 0201021WL033208 Janakamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197166 Mrs DUBBA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Polaki AP-01-021-004-005/010160
(GATHALAVALASA) 		0201021000NRG25090520241591799 10/05/2024 Simhachalam 0201021WL033208 Simhachalam 00684 APGV0001109 1164 1164 Processed 15/05/2024 4052197143 Mr SIMHACHALAM DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Polaki AP-01-021-004-005/010160
(GATHALAVALASA) 		0201021000NRG25090520241591800 10/05/2024 Thirupatamma 0201021WL033208 Thirupatamma 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197165 Mrs TIRUPATHAMMA DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Polaki AP-01-021-004-005/010161
(GATHALAVALASA) 		0201021000NRG25090520241591802 10/05/2024 Appanna 0201021WL033208 Appanna 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197423 Mr DUBBA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Polaki AP-01-021-004-005/010161
(GATHALAVALASA) 		0201021000NRG25090520241591801 10/05/2024 Rajeswari 0201021WL033208 Rajeswari 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197443 Mrs Dubba Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Polaki AP-01-021-004-005/010162
(GATHALAVALASA) 		0201021000NRG25090520241591804 10/05/2024 Bharathi 0201021WL033208 Bharathi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197444 PONDARI BHARATHI UNION BANK OF INDIA(508500)
232 Polaki AP-01-021-004-005/010162
(GATHALAVALASA) 		0201021000NRG25090520241591803 10/05/2024 Pentayya 0201021WL033208 Pentayya 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197156 Mr PONDARI TATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
233 Polaki AP-01-021-004-005/010164
(GATHALAVALASA) 		0201021000NRG25090520241591807 10/05/2024 Pondari Ramulu 0201021WL033208 Pondari Ramulu 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197424 Mrs PONDARI RAMULU S O NANDESU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Polaki AP-01-021-004-005/010165
(GATHALAVALASA) 		0201021000NRG25090520241591809 10/05/2024 Ramanamma 0201021WL033208 Ramanamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197416 Mrs RAMANAMMA DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Polaki AP-01-021-004-005/010168
(GATHALAVALASA) 		0201021000NRG25090520241591810 10/05/2024 Sambamurthy 0201021WL033208 Sambamurthy 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197430 Mr PONDARI SAMBA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Polaki AP-01-021-004-005/010173
(GATHALAVALASA) 		0201021000NRG25090520241591817 10/05/2024 Gauramma 0201021WL033208 Gauramma 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052196915 Mrs PONDARI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Polaki AP-01-021-004-005/010175
(GATHALAVALASA) 		0201021000NRG25090520241591820 10/05/2024 Lakshmi 0201021WL033208 Lakshmi 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197476 Mrs Pondari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-004-005/010176
(GATHALAVALASA) 		0201021000NRG25090520241591822 10/05/2024 Lakhsmi 0201021WL033208 Lakhsmi 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197441 Mrs DUBBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Polaki AP-01-021-004-005/010176
(GATHALAVALASA) 		0201021000NRG25090520241591821 10/05/2024 Ramana 0201021WL033208 Ramana 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052196916 Mr DUBBA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Polaki AP-01-021-004-005/010184
(GATHALAVALASA) 		0201021000NRG25090520241591824 10/05/2024 Saraswathi 0201021WL033208 Saraswathi 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052196887 Mrs DASARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Polaki AP-01-021-004-005/010190
(GATHALAVALASA) 		0201021000NRG25090520241591825 10/05/2024 Padma 0201021WL033208 Padma 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197437 Mrs URITI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-004-005/010195
(GATHALAVALASA) 		0201021000NRG25090520241591826 10/05/2024 Shantarao 0201021WL033208 Shantarao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197103 Mr DUBBA SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-004-005/010196
(GATHALAVALASA) 		0201021000NRG25090520241591828 10/05/2024 Rajulu 0201021WL033208 Rajulu 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197474 Mrs JONANKI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Polaki AP-01-021-004-005/010202
(GATHALAVALASA) 		0201021000NRG25090520241591829 10/05/2024 Suseela 0201021WL033208 Suseela 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197442 Mrs Pondari Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Polaki AP-01-021-004-005/010203
(GATHALAVALASA) 		0201021000NRG25090520241591831 10/05/2024 Meenakshi 0201021WL033208 Meenakshi 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197429 Mrs PONDARI MEENAKSHI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Polaki AP-01-021-004-005/010209
(GATHALAVALASA) 		0201021000NRG25090520241591832 10/05/2024 Bharathi 0201021WL033208 Bharathi 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052196879 Mrs RAGOLU BHARATHI W O SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Polaki AP-01-021-004-005/010210
(GATHALAVALASA) 		0201021000NRG25090520241591834 10/05/2024 durgamma 0201021WL033208 durgamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197547 Mrs DRAKSHARAPU DURGA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Polaki AP-01-021-004-005/010214
(GATHALAVALASA) 		0201021000NRG25090520241591838 10/05/2024 Lakshmi 0201021WL033208 Lakshmi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197418 Mrs LASHMI PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Polaki AP-01-021-004-005/010219
(GATHALAVALASA) 		0201021000NRG25090520241591841 10/05/2024 Ramanamma 0201021WL033208 Ramanamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197102 PEDURU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polaki AP-01-021-004-005/010220
(GATHALAVALASA) 		0201021000NRG25090520241591842 10/05/2024 Salapaka Shantamma 0201021WL033208 Salapaka Shantamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196888 Mrs SALAPAKA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Polaki AP-01-021-004-005/010222
(GATHALAVALASA) 		0201021000NRG25090520241591843 10/05/2024 Chinnarao 0201021WL033208 Chinnarao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197434 Mr PONDARI CHINNA RAO S O SURANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Polaki AP-01-021-004-005/010226
(GATHALAVALASA) 		0201021000NRG25090520241591845 10/05/2024 Dalamma 0201021WL033208 Dalamma 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052197448 Mrs Kadurla Dalamm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-004-005/010227
(GATHALAVALASA) 		0201021000NRG25090520241591847 10/05/2024 Padmavati 0201021WL033208 Padmavati 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197546 Mrs PONDARI PADMAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Polaki AP-01-021-004-005/010230
(GATHALAVALASA) 		0201021000NRG25090520241591850 10/05/2024 Uriti Ramulamma 0201021WL033208 Uriti Ramulamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197527 Ms Uriti Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Polaki AP-01-021-004-005/010237
(GATHALAVALASA) 		0201021000NRG25090520241591853 10/05/2024 Chinnarao 0201021WL033208 Chinnarao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197406 Mr CHINNARAO URITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Polaki AP-01-021-004-005/010239
(GATHALAVALASA) 		0201021000NRG25090520241591856 10/05/2024 Adilakshmi 0201021WL033208 Adilakshmi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197496 Mrs Yendamudi Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Polaki AP-01-021-004-005/010239
(GATHALAVALASA) 		0201021000NRG25090520241591855 10/05/2024 Ankanna 0201021WL033208 Ankanna 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197493 Mr VENKANNA YANDAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Polaki AP-01-021-004-005/010240
(GATHALAVALASA) 		0201021000NRG25090520241591858 10/05/2024 Saraswati 0201021WL033208 Saraswati 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197562 Mrs URITI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Polaki AP-01-021-004-005/010241
(GATHALAVALASA) 		0201021000NRG25090520241591860 10/05/2024 Samanti 0201021WL033208 Samanti 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197373 Mrs CHAMANTHI PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Polaki AP-01-021-004-005/010242
(GATHALAVALASA) 		0201021000NRG25090520241591861 10/05/2024 Gayitri 0201021WL033208 Gayitri 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197498 Mrs URITI VIJAYA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Polaki AP-01-021-004-005/010243
(GATHALAVALASA) 		0201021000NRG25090520241591862 10/05/2024 Ammanna 0201021WL033208 Ammanna 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197483 Mrs AMMANNA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Polaki AP-01-021-004-005/010245
(GATHALAVALASA) 		0201021000NRG25090520241591863 10/05/2024 Punyavathi 0201021WL033208 Punyavathi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197486 Mrs LANKALAPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Polaki AP-01-021-004-005/010248
(GATHALAVALASA) 		0201021000NRG25090520241591864 10/05/2024 Lalita 0201021WL033208 Lalita 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197415 Mrs LALITHA PONDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Polaki AP-01-021-004-005/010250
(GATHALAVALASA) 		0201021000NRG25090520241591866 10/05/2024 Tulasamma 0201021WL033208 Tulasamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197485 Mrs PONDARI TULASAMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-004-005/010260
(GATHALAVALASA) 		0201021000NRG25090520241591870 10/05/2024 Nageswararao 0201021WL033208 Nageswararao 00684 APGV0001109 1164 1164 Processed 15/05/2024 4052197501 Mr Pondari Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Polaki AP-01-021-004-005/010260
(GATHALAVALASA) 		0201021000NRG25090520241591869 10/05/2024 Rupakumari 0201021WL033208 Rupakumari 00684 APGV0001109 1164 1164 Processed 15/05/2024 4052197503 Mrs PONDARI RUPA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Polaki AP-01-021-004-005/010262
(GATHALAVALASA) 		0201021000NRG25090520241591871 10/05/2024 damayanthi 0201021WL033208 damayanthi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197433 Mrs DUBBA DAMAYANTHI W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Polaki AP-01-021-004-005/010263
(GATHALAVALASA) 		0201021000NRG25090520241591873 10/05/2024 neelamu 0201021WL033208 neelamu 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197432 Mrs DUBBA NEELAMU W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Polaki AP-01-021-004-005/010265
(GATHALAVALASA) 		0201021000NRG25090520241591875 10/05/2024 cinnalu 0201021WL033208 cinnalu 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052196912 Mr YENDAMUDI CHINNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Polaki AP-01-021-004-005/010266
(GATHALAVALASA) 		0201021000NRG25090520241591877 10/05/2024 narasamma 0201021WL033208 narasamma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197436 Mrs Dasari Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Polaki AP-01-021-004-005/010267
(GATHALAVALASA) 		0201021000NRG25090520241591879 10/05/2024 rajani 0201021WL033208 rajani 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197431 Mrs DUBBA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-004-005/010269
(GATHALAVALASA) 		0201021000NRG25090520241591880 10/05/2024 prabhavathi 0201021WL033208 prabhavathi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197435 Mrs UBBICHETTI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-004-005/010274
(GATHALAVALASA) 		0201021000NRG25090520241591882 10/05/2024 Ravikumar 0201021WL033208 Ravikumar 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197425 Mr LANKALAPALLI RAVI KUMAR S O GANAPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Polaki AP-01-021-004-005/010275
(GATHALAVALASA) 		0201021000NRG25090520241591883 10/05/2024 Padma 0201021WL033208 Padma 00684 APGV0001109 582 582 Processed 15/05/2024 4052197455 Mrs PANDURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-004-005/010276
(GATHALAVALASA) 		0201021000NRG25090520241640304 10/05/2024 Papa rao 0201021WL033848 Papa rao 00684 APGV0001109 870 870 Processed 15/05/2024 4052197368 Mr PAPARAO YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Polaki AP-01-021-004-005/010278
(GATHALAVALASA) 		0201021000NRG25090520241591884 10/05/2024 Pondari Appanna 0201021WL033208 Pondari Appanna 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197439 Mr PONDARI APPANNA S O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Polaki AP-01-021-004-005/010285
(GATHALAVALASA) 		0201021000NRG25090520241591886 10/05/2024 Nagaraju 0201021WL033208 Nagaraju 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052196889 Mr PONDARI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Polaki AP-01-021-004-005/010286
(GATHALAVALASA) 		0201021000NRG25090520241591887 10/05/2024 Punyavathi 0201021WL033208 Punyavathi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197487 Mrs YANDAMUDI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Polaki AP-01-021-004-005/010287
(GATHALAVALASA) 		0201021000NRG25090520241591888 10/05/2024 raaju 0201021WL033208 raaju 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197494 Mr URITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-004-005/010290
(GATHALAVALASA) 		0201021000NRG25090520241591889 10/05/2024 Venkataramana 0201021WL033208 Venkataramana 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197473 Mr YANDAMUDI VENKATA RAMANA S O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Polaki AP-01-021-004-005/010299
(GATHALAVALASA) 		0201021000NRG25090520241591895 10/05/2024 Ammanna 0201021WL033208 Ammanna 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197557 Mrs YANDAMUDI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Polaki AP-01-021-004-005/030002
(GATHALAVALASA) 		0201021000NRG25090520241640306 10/05/2024 Lakshmanarao 0201021WL033848 Lakshmanarao 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197351 Mr LAXMANA RAO PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Polaki AP-01-021-004-005/030006
(GATHALAVALASA) 		0201021000NRG25090520241640308 10/05/2024 Annapurna 0201021WL033848 Annapurna 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197488 Mrs Dunga Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Polaki AP-01-021-004-005/030006
(GATHALAVALASA) 		0201021000NRG25090520241640307 10/05/2024 Suryanarayana 0201021WL033848 Suryanarayana 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197531 Mr DUNGA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Polaki AP-01-021-004-005/030008
(GATHALAVALASA) 		0201021000NRG25090520241640311 10/05/2024 Jaddenna 0201021WL033848 Jaddenna 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197101 Mr PINNINTI JADDENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Polaki AP-01-021-004-005/030009
(GATHALAVALASA) 		0201021000NRG25090520241640312 10/05/2024 Paparao 0201021WL033848 Paparao 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052197127 Mr PAPARAO PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Polaki AP-01-021-004-005/030011
(GATHALAVALASA) 		0201021000NRG25090520241640314 10/05/2024 Prabhavathi 0201021WL033848 Prabhavathi 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197515 Mrs SATHIVADA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Polaki AP-01-021-004-005/030012
(GATHALAVALASA) 		0201021000NRG25090520241640315 10/05/2024 Adinarayana 0201021WL033848 Adinarayana 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052197349 Mr ADINARAYANA MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Polaki AP-01-021-004-005/030013
(GATHALAVALASA) 		0201021000NRG25090520241640318 10/05/2024 chinnammadu 0201021WL033848 chinnammadu 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052197471 Mrs Sathivada Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Polaki AP-01-021-004-005/030013
(GATHALAVALASA) 		0201021000NRG25090520241640316 10/05/2024 Sativada Neelamma 0201021WL033848 Sativada Neelamma 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197350 Mrs SATIVADA NEELAMMA WO RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Polaki AP-01-021-004-005/030015
(GATHALAVALASA) 		0201021000NRG25090520241640320 10/05/2024 Ammadamma 0201021WL033848 Ammadamma 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052196918 Mrs Dunga Ammadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-004-005/030015
(GATHALAVALASA) 		0201021000NRG25090520241640319 10/05/2024 SURI ALIAS SURYANARAYANA DUNGA 0201021WL033848 SURI ALIAS SURYANARAYANA DUNGA 00684 APGV0001109 870 870 Processed 15/05/2024 4052196913 Mr DUNGA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Polaki AP-01-021-004-005/030016
(GATHALAVALASA) 		0201021000NRG25090520241640322 10/05/2024 Lakshmi 0201021WL033848 Lakshmi 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197130 Mrs Dunga Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Polaki AP-01-021-004-005/030017
(GATHALAVALASA) 		0201021000NRG25090520241640323 10/05/2024 Yarrayya 0201021WL033848 Yarrayya 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052197363 Mr MOYYI YERRAYYA S O ASIRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Polaki AP-01-021-004-005/030020
(GATHALAVALASA) 		0201021000NRG25090520241640327 10/05/2024 Saraswathi 0201021WL033848 Saraswathi 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197352 Mrs Pinninti Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Polaki AP-01-021-004-005/030023
(GATHALAVALASA) 		0201021000NRG25090520241640329 10/05/2024 Sanyasamma 0201021WL033848 Sanyasamma 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197140 Mrs SNYASAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Polaki AP-01-021-004-005/030026
(GATHALAVALASA) 		0201021000NRG25090520241640330 10/05/2024 Seetamma 0201021WL033848 Seetamma 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197364 Mrs PAILA SILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Polaki AP-01-021-004-005/030030
(GATHALAVALASA) 		0201021000NRG25090520241640333 10/05/2024 Ramanamma 0201021WL033848 Ramanamma 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197139 Mrs Pinninti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Polaki AP-01-021-004-005/030030
(GATHALAVALASA) 		0201021000NRG25090520241640332 10/05/2024 Ramanamurthy 0201021WL033848 Ramanamurthy 00684 APGV0001109 1160 1160 Processed 15/05/2024 4052197126 Mr RAMANNA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Polaki AP-01-021-004-005/030032
(GATHALAVALASA) 		0201021000NRG25090520241640335 10/05/2024 ramanayya 0201021WL033848 ramanayya 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197169 Mr PYLA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Polaki AP-01-021-004-005/030033
(GATHALAVALASA) 		0201021000NRG25090520241640336 10/05/2024 Dhanalakshmi 0201021WL033848 Dhanalakshmi 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052197353 Mrs Dunga Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Polaki AP-01-021-004-005/030055
(GATHALAVALASA) 		0201021000NRG25090520241640338 10/05/2024 Suramma 0201021WL033848 Suramma 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052197100 SATIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Polaki AP-01-021-004-005/030056
(GATHALAVALASA) 		0201021000NRG25090520241640339 10/05/2024 Polayya 0201021WL033848 Polayya 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052197348 Mr POLAYYA SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-004-005/030070
(GATHALAVALASA) 		0201021000NRG25090520241591897 10/05/2024 Chinnammadu 0201021WL033208 Chinnammadu 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197137 Mrs CHINNAMMADU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Polaki AP-01-021-004-005/030070
(GATHALAVALASA) 		0201021000NRG25090520241591896 10/05/2024 Shantarao 0201021WL033208 Shantarao 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197138 Mr PINNINTI SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-004-005/10302
(GATHALAVALASA) 		0201021000NRG25090520241591901 10/05/2024 Ambati Devi 0201021WL033208 Ambati Devi 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197551 Mrs AMBATI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-004-017/010045
(GATHALAVALASA) 		0201021000NRG25090520241632005 10/05/2024 Santhoshi 0201021WL033754 Santhoshi 00684 APGV0001109 1455 1455 Processed 15/05/2024 4052196892 Mrs DANDUPATI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Polaki AP-01-021-004-017/010102
(GATHALAVALASA) 		0201021000NRG25090520241632057 10/05/2024 suramma 0201021WL033754 suramma 00684 APGV0001109 1746 1746 Processed 15/05/2024 4052197250 Mrs KONKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Polaki AP-01-021-026-034/030066
(POLAKI) 		0201021000NRG25090520241586466 10/05/2024 Nagartnama 0201021WL033011 Nagartnama 00684 APGV0001109 600 600 Processed 15/05/2024 4052197134 MRS NEELAPU NAGARATNAM STATE BANK OF INDIA(508548)
310 Polaki AP-01-021-026-034/030068
(POLAKI) 		0201021000NRG25090520241586467 10/05/2024 Padma 0201021WL033011 Padma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197466 Mrs KORADLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Polaki AP-01-021-026-034/030075
(POLAKI) 		0201021000NRG25090520241586468 10/05/2024 Lalita 0201021WL033011 Lalita 00684 APGV0001109 600 600 Processed 15/05/2024 4052196870 Mrs DARAPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-026-034/030076
(POLAKI) 		0201021000NRG25090520241586469 10/05/2024 satyavati 0201021WL033011 satyavati 00684 APGV0001109 300 300 Processed 15/05/2024 4052197234 Mrs SATYAVATHI NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Polaki AP-01-021-026-034/030082
(POLAKI) 		0201021000NRG25090520241586470 10/05/2024 Rambai 0201021WL033011 Rambai 00684 APGV0001109 600 600 Processed 15/05/2024 4052196922 Mrs NEELAPU RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Polaki AP-01-021-026-034/030088
(POLAKI) 		0201021000NRG25090520241586472 10/05/2024 Krishnaveni 0201021WL033011 Krishnaveni 00684 APGV0001109 600 600 Processed 15/05/2024 4052197465 Mrs KOREDLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Polaki AP-01-021-026-034/030092
(POLAKI) 		0201021000NRG25090520241586474 10/05/2024 SURAMMA 0201021WL033011 SURAMMA 00684 APGV0001109 600 600 Processed 15/05/2024 4052197538 Mrs KALLI SURAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
316 Polaki AP-01-021-026-034/040002
(POLAKI) 		0201021000NRG25090520241586475 10/05/2024 Simhachalam 0201021WL033011 Simhachalam 00684 APGV0001109 600 600 Processed 15/05/2024 4052197470 Mr ISA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Polaki AP-01-021-026-034/040002
(POLAKI) 		0201021000NRG25090520241586476 10/05/2024 Suramma 0201021WL033011 Suramma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197335 Mrs Isa Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-026-034/040003
(POLAKI) 		0201021000NRG25090520241586477 10/05/2024 Raminaidu 0201021WL033011 Raminaidu 00684 APGV0001109 600 600 Processed 15/05/2024 4052197459 Mr RAMINAIDU DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-026-034/040003
(POLAKI) 		0201021000NRG25090520241586478 10/05/2024 Varalakshmi dola 0201021WL033011 Varalakshmi dola 00684 APGV0001109 600 600 Processed 15/05/2024 4052197333 Mrs VARALAXMI DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-026-034/040004
(POLAKI) 		0201021000NRG25090520241586480 10/05/2024 Eswaramma 0201021WL033011 Eswaramma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197460 Mrs ESWARAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Polaki AP-01-021-026-034/040004
(POLAKI) 		0201021000NRG25090520241586479 10/05/2024 Kameswararao 0201021WL033011 Kameswararao 00684 APGV0001109 600 600 Processed 15/05/2024 4052197338 Mr TULUGU KAMESWARA RAO S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Polaki AP-01-021-026-034/040005
(POLAKI) 		0201021000NRG25090520241586481 10/05/2024 Amaravathi 0201021WL033011 Amaravathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052196828 Mrs AMARAVATHI ISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Polaki AP-01-021-026-034/040006
(POLAKI) 		0201021000NRG25090520241586482 10/05/2024 Ammanna 0201021WL033011 Ammanna 00684 APGV0001109 600 600 Processed 15/05/2024 4052197570 Mr POLAKI AMMANNA S O LATCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Polaki AP-01-021-026-034/040007
(POLAKI) 		0201021000NRG25090520241586483 10/05/2024 Venkata Lakshmi 0201021WL033011 Venkata Lakshmi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197462 Mrs VENKATA LAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-026-034/040009
(POLAKI) 		0201021000NRG25090520241586485 10/05/2024 Venkataramana 0201021WL033011 Venkataramana 00684 APGV0001109 600 600 Processed 15/05/2024 4052197326 Mrs VENKATARAMANA SASUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Polaki AP-01-021-026-034/040010
(POLAKI) 		0201021000NRG25090520241586486 10/05/2024 Narasamma 0201021WL033011 Narasamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197375 Mrs NARASAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Polaki AP-01-021-026-034/040012
(POLAKI) 		0201021000NRG25090520241586487 10/05/2024 Chinnappamma 0201021WL033011 Chinnappamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197327 Mrs CHINNAPPAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Polaki AP-01-021-026-034/040014
(POLAKI) 		0201021000NRG25090520241586489 10/05/2024 Jyothi 0201021WL033011 Jyothi 00684 APGV0001109 600 600 Processed 15/05/2024 4052196829 Mr Tulugu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Polaki AP-01-021-026-034/040014
(POLAKI) 		0201021000NRG25090520241586488 10/05/2024 Krishnarao 0201021WL033011 Krishnarao 00684 APGV0001109 600 600 Processed 15/05/2024 4052197133 Mr TULUGU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Polaki AP-01-021-026-034/040015
(POLAKI) 		0201021000NRG25090520241586490 10/05/2024 Ramanamma 0201021WL033011 Ramanamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197331 Mrs RAMANAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Polaki AP-01-021-026-034/040023
(POLAKI) 		0201021000NRG25090520241586493 10/05/2024 Adinarayana 0201021WL033011 Adinarayana 00684 APGV0001109 600 600 Processed 15/05/2024 4052197365 Mr LOLUGU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Polaki AP-01-021-026-034/040023
(POLAKI) 		0201021000NRG25090520241586494 10/05/2024 Chinnammadu 0201021WL033011 Chinnammadu 00684 APGV0001109 600 600 Processed 15/05/2024 4052197377 Mrs LOLUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Polaki AP-01-021-026-034/040027
(POLAKI) 		0201021000NRG25090520241586496 10/05/2024 Chinnammadu 0201021WL033011 Chinnammadu 00684 APGV0001109 600 600 Processed 15/05/2024 4052197343 Mrs TULUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Polaki AP-01-021-026-034/040027
(POLAKI) 		0201021000NRG25090520241586495 10/05/2024 Papinaidu 0201021WL033011 Papinaidu 00684 APGV0001109 600 600 Processed 15/05/2024 4052197136 Mr TULUGU PAPINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
335 Polaki AP-01-021-026-034/040033
(POLAKI) 		0201021000NRG25090520241586497 10/05/2024 Neelaveni 0201021WL033011 Neelaveni 00684 APGV0001109 600 600 Processed 15/05/2024 4052197124 Mrs NEELAVANI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-026-034/040036
(POLAKI) 		0201021000NRG25090520241586498 10/05/2024 Nagamani 0201021WL033011 Nagamani 00684 APGV0001109 600 600 Processed 15/05/2024 4052196830 Mrs TULUGU NAGAMANI S O SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Polaki AP-01-021-026-034/040038
(POLAKI) 		0201021000NRG25090520241586499 10/05/2024 Sujatha 0201021WL033011 Sujatha 00684 APGV0001109 600 600 Processed 15/05/2024 4052197500 Mrs TULUGU SUJATHA W O NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-026-034/040041
(POLAKI) 		0201021000NRG25090520241586500 10/05/2024 Aswani 0201021WL033011 Aswani 00684 APGV0001109 600 600 Processed 15/05/2024 4052197383 Mrs TULUGU ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-026-034/040050
(POLAKI) 		0201021000NRG25090520241586501 10/05/2024 Lakshmi 0201021WL033011 Lakshmi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197332 Mrs LAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Polaki AP-01-021-026-034/040051
(POLAKI) 		0201021000NRG25090520241586502 10/05/2024 Aruna 0201021WL033011 Aruna 00684 APGV0001109 600 600 Processed 15/05/2024 4052197341 Mrs TULUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Polaki AP-01-021-026-034/040060
(POLAKI) 		0201021000NRG25090520241586503 10/05/2024 Papamma 0201021WL033011 Papamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197502 Mrs POLAKI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Polaki AP-01-021-026-034/040063
(POLAKI) 		0201021000NRG25090520241586504 10/05/2024 Saraswathi 0201021WL033011 Saraswathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052196911 Mrs TULUGU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Polaki AP-01-021-026-034/040065
(POLAKI) 		0201021000NRG25090520241586505 10/05/2024 Durgamma 0201021WL033011 Durgamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197339 Mrs POLAKI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Polaki AP-01-021-026-034/040070
(POLAKI) 		0201021000NRG25090520241586507 10/05/2024 sankararao 0201021WL033011 sankararao 00684 APGV0001109 600 600 Processed 15/05/2024 4052197469 Mr SASUPALLI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Polaki AP-01-021-026-034/050001
(POLAKI) 		0201021000NRG25090520241586508 10/05/2024 Uma 0201021WL033011 Uma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197342 Mrs SEEPANA UMA W O SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-026-034/050004
(POLAKI) 		0201021000NRG25090520241586509 10/05/2024 Simhachalam 0201021WL033011 Simhachalam 00684 APGV0001109 600 600 Processed 15/05/2024 4052197329 Mr SIMHACHALAM YARABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-026-034/050005
(POLAKI) 		0201021000NRG25090520241586512 10/05/2024 savitri 0201021WL033011 savitri 00684 APGV0001109 600 600 Processed 15/05/2024 4052197482 Mrs DOLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Polaki AP-01-021-026-034/050007
(POLAKI) 		0201021000NRG25090520241586513 10/05/2024 Appanna 0201021WL033011 Appanna 00684 APGV0001109 600 600 Processed 15/05/2024 4052197382 Mr TULUGU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Polaki AP-01-021-026-034/050007
(POLAKI) 		0201021000NRG25090520241586514 10/05/2024 Lakshmi 0201021WL033011 Lakshmi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197370 Mrs Tulugu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-026-034/050008
(POLAKI) 		0201021000NRG25090520241586515 10/05/2024 Annapurana 0201021WL033011 Annapurana 00684 APGV0001109 600 600 Processed 15/05/2024 4052197334 Mrs ANNAPURNA SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-026-034/050010
(POLAKI) 		0201021000NRG25090520241586516 10/05/2024 Krishnaveni 0201021WL033011 Krishnaveni 00684 APGV0001109 600 600 Processed 15/05/2024 4052197464 Mrs Bejavada Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-026-034/050011
(POLAKI) 		0201021000NRG25090520241586518 10/05/2024 Chandramma 0201021WL033011 Chandramma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197376 Mrs Tulugu Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-026-034/050011
(POLAKI) 		0201021000NRG25090520241586517 10/05/2024 Simmayya 0201021WL033011 Simmayya 00684 APGV0001109 600 600 Processed 15/05/2024 4052197381 Mr TULUGU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-026-034/050013
(POLAKI) 		0201021000NRG25090520241586520 10/05/2024 Apparao 0201021WL033011 Apparao 00684 APGV0001109 600 600 Processed 15/05/2024 4052197379 Mr TULUGU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Polaki AP-01-021-026-034/050013
(POLAKI) 		0201021000NRG25090520241586521 10/05/2024 Damayanthi 0201021WL033011 Damayanthi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197328 Mrs DAMAYANTI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Polaki AP-01-021-026-034/050015
(POLAKI) 		0201021000NRG25090520241586522 10/05/2024 Neelaveni 0201021WL033011 Neelaveni 00684 APGV0001109 600 600 Processed 15/05/2024 4052197340 Mrs YARABATI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Polaki AP-01-021-026-034/050017
(POLAKI) 		0201021000NRG25090520241586523 10/05/2024 Soorappadu 0201021WL033011 Soorappadu 00684 APGV0001109 600 600 Processed 15/05/2024 4052197380 Mr SURAVARAPU SURAPPADU S O LAXMI NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-026-034/050019
(POLAKI) 		0201021000NRG25090520241586525 10/05/2024 Suryanarayana 0201021WL033011 Suryanarayana 00684 APGV0001109 600 600 Processed 15/05/2024 4052197378 Mr SORAVARAPU SURYA NARAYANA S O LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-026-034/050020
(POLAKI) 		0201021000NRG25090520241586526 10/05/2024 Ammanna 0201021WL033011 Ammanna 00684 APGV0001109 600 600 Processed 15/05/2024 4052197346 Mrs SASUPALLI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-026-034/050025
(POLAKI) 		0201021000NRG25090520241586529 10/05/2024 Appannamma 0201021WL033011 Appannamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197371 Mrs DOLA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-026-034/050031
(POLAKI) 		0201021000NRG25090520241586530 10/05/2024 Saraswathi 0201021WL033011 Saraswathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197157 Mrs SARASWATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-026-034/050032
(POLAKI) 		0201021000NRG25090520241586531 10/05/2024 Lakshmi 0201021WL033011 Lakshmi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197125 Mrs Tulugu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-026-034/050033
(POLAKI) 		0201021000NRG25090520241586532 10/05/2024 Bharathi 0201021WL033011 Bharathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197461 Mrs Sasupalli Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-026-034/050034
(POLAKI) 		0201021000NRG25090520241586533 10/05/2024 Ramanamma 0201021WL033011 Ramanamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197458 Mrs Tulugu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Polaki AP-01-021-026-034/050035
(POLAKI) 		0201021000NRG25090520241586534 10/05/2024 Kalavatamma 0201021WL033011 Kalavatamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197170 Mrs KALAVATHAMMA AMBALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-026-034/050035
(POLAKI) 		0201021000NRG25090520241586535 10/05/2024 suryarao 0201021WL033011 suryarao 00684 APGV0001109 600 600 Processed 15/05/2024 4052197384 Mr Amballa Suryarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-026-034/050036
(POLAKI) 		0201021000NRG25090520241586536 10/05/2024 Ramanamma 0201021WL033011 Ramanamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197497 Mrs PEDDINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-026-034/050037
(POLAKI) 		0201021000NRG25090520241586537 10/05/2024 Akkamma 0201021WL033011 Akkamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197480 Mrs YARABATI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Polaki AP-01-021-026-034/050038
(POLAKI) 		0201021000NRG25090520241586538 10/05/2024 Punyavathi 0201021WL033011 Punyavathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052196909 Mrs SASUPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-026-034/050040
(POLAKI) 		0201021000NRG25090520241586539 10/05/2024 Satyavathi 0201021WL033011 Satyavathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197467 Mrs SURAVARAPU SATYAVATHI W O VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-026-034/050041
(POLAKI) 		0201021000NRG25090520241586541 10/05/2024 Ramanamma 0201021WL033011 Ramanamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197463 Mrs RAMANAMMA YARABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-026-034/050042
(POLAKI) 		0201021000NRG25090520241586542 10/05/2024 sesamma 0201021WL033011 sesamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197347 MRS LUKALAPU SASAMMA STATE BANK OF INDIA(508548)
373 Polaki AP-01-021-026-034/050048
(POLAKI) 		0201021000NRG25090520241586545 10/05/2024 Dola Uma 0201021WL033011 Dola Uma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197565 Mrs Dola Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-026-034/050051
(POLAKI) 		0201021000NRG25090520241586546 10/05/2024 Sundaramma 0201021WL033011 Sundaramma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197336 Mrs TULUGU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-026-034/050052
(POLAKI) 		0201021000NRG25090520241586547 10/05/2024 Lakshmi 0201021WL033011 Lakshmi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197330 Mrs LAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Polaki AP-01-021-026-034/050057
(POLAKI) 		0201021000NRG25090520241586548 10/05/2024 Surodamma 0201021WL033011 Surodamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197374 Mrs SURIDAMMA SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Polaki AP-01-021-026-034/050058
(POLAKI) 		0201021000NRG25090520241586549 10/05/2024 Thavitamma 0201021WL033011 Thavitamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197132 Mrs TAVITAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-026-034/050061
(POLAKI) 		0201021000NRG25090520241586550 10/05/2024 Apparao 0201021WL033011 Apparao 00684 APGV0001109 600 600 Processed 15/05/2024 4052197532 Mr GORLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Polaki AP-01-021-026-034/050061
(POLAKI) 		0201021000NRG25090520241586551 10/05/2024 Kalavathi 0201021WL033011 Kalavathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197481 Mrs Gorle Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-026-034/050063
(POLAKI) 		0201021000NRG25090520241586552 10/05/2024 Rohini 0201021WL033011 Rohini 00684 APGV0001109 600 600 Processed 15/05/2024 4052196910 Mrs TULUGU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-026-034/050073
(POLAKI) 		0201021000NRG25090520241586553 10/05/2024 Padma 0201021WL033011 Padma 00684 APGV0001109 600 600 Processed 15/05/2024 4052197337 Mrs DOLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Polaki AP-01-021-026-034/050074
(POLAKI) 		0201021000NRG25090520241586555 10/05/2024 Parvathi 0201021WL033011 Parvathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197231 Mrs PARVATHI GUNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-026-034/050074
(POLAKI) 		0201021000NRG25090520241586554 10/05/2024 Ramarao 0201021WL033011 Ramarao 00684 APGV0001109 600 600 Processed 15/05/2024 4052197367 Mr GUNAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-026-034/050075
(POLAKI) 		0201021000NRG25090520241586556 10/05/2024 Bharathi 0201021WL033011 Bharathi 00684 APGV0001109 600 600 Processed 15/05/2024 4052197537 Mrs PITTALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-026-034/050076
(POLAKI) 		0201021000NRG25090520241586557 10/05/2024 Narayanamma 0201021WL033011 Narayanamma 00684 APGV0001109 600 600 Processed 15/05/2024 4052196919 Mrs PETTA NARAYANAMMA W OTHAVUDU RJ PUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Polaki AP-01-021-026-034/050085
(POLAKI) 		0201021000NRG25090520241586558 10/05/2024 Sharada 0201021WL033011 Sharada 00684 APGV0001109 600 600 Processed 15/05/2024 4052197369 Mrs SARADA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Polaki AP-01-021-026-034/050087
(POLAKI) 		0201021000NRG25090520241586559 10/05/2024 Suhasini 0201021WL033011 Suhasini 00684 APGV0001109 600 600 Processed 15/05/2024 4052197468 Mrs TULUGU SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-026-034/050093
(POLAKI) 		0201021000NRG25090520241586562 10/05/2024 SRAVANI 0201021WL033011 SRAVANI 00684 APGV0001109 600 600 Processed 15/05/2024 4052197345 Mrs GUNAPA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-026-034/050096
(POLAKI) 		0201021000NRG25090520241586563 10/05/2024 aruna kumari 0201021WL033011 aruna kumari 00684 APGV0001109 600 600 Processed 15/05/2024 4052197344 Mr OMMI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-026-034/050097
(POLAKI) 		0201021000NRG25090520241586564 10/05/2024 neelaveni 0201021WL033011 neelaveni 00684 APGV0001109 600 600 Processed 15/05/2024 4052196831 Mrs Paila Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Polaki AP-01-021-026-034/050099
(POLAKI) 		0201021000NRG25090520241586566 10/05/2024 Bhagram 0201021WL033011 Bhagram 00684 APGV0001109 600 600 Processed 15/05/2024 4052197509 Mrs Singupurapu Bhagyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-026-034/070011
(POLAKI) 		0201021000NRG25090520241604264 10/05/2024 Shantamma 0201021WL033413 Shantamma 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197123 Mrs SANTAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Polaki AP-01-021-026-034/070013
(POLAKI) 		0201021000NRG25090520241604266 10/05/2024 Chittamma 0201021WL033413 Chittamma 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052197174 Mrs CHITTAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Polaki AP-01-021-026-034/070084
(POLAKI) 		0201021000NRG25090520241604329 10/05/2024 Ramanamma 0201021WL033413 Ramanamma 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052196833 Mrs RAMANAMMA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Polaki AP-01-021-026-034/070257
(POLAKI) 		0201021000NRG25090520241586573 10/05/2024 Rajasekhar 0201021WL033011 Rajasekhar 00684 APGV0001109 300 300 Processed 15/05/2024 4052196836 Mr CHINTADA RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-026-034/070307
(POLAKI) 		0201021000NRG25090520241604472 10/05/2024 Raju 0201021WL033413 Raju 00684 APGV0001109 1450 1450 Processed 15/05/2024 4052197499 Mr RAJU TANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-026-034/070314
(POLAKI) 		0201021000NRG25090520241604475 10/05/2024 Chinnamnaidu 0201021WL033413 Chinnamnaidu 00684 APGV0001109 1740 1740 Processed 15/05/2024 4052196921 Mr PERISETTI CHINNAM NAIDU S OKRISHNAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-026-034/50102
(POLAKI) 		0201021000NRG25090520241586576 10/05/2024 Ommi Apparao 0201021WL033011 Ommi Apparao 00684 APGV0001109 600 600 Processed 15/05/2024 4052197560 OMMI APPARAO THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
399 Polaki AP-01-021-026-034/50102
(POLAKI) 		0201021000NRG25090520241586577 10/05/2024 Ommi Chandrakala 0201021WL033011 Ommi Chandrakala 00684 APGV0001109 600 600 Processed 15/05/2024 4052197559 Mrs Ommi Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 279866 279866
400 Polaki AP-01-021-006-008/010011
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687248 10/05/2024 Gavaramma 0201021WL034559 Gavaramma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197191 Mrs GORLE GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-006-008/010013
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687250 10/05/2024 Chinnammadu 0201021WL034559 Chinnammadu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197185 Mrs KAIBADA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Polaki AP-01-021-006-008/010014
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687251 10/05/2024 Satyam 0201021WL034559 Satyam 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197534 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Polaki AP-01-021-006-008/010015
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687253 10/05/2024 Satyam 0201021WL034559 Satyam 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196953 Mrs SATYAM BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-006-008/010016
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687254 10/05/2024 Venubabu 0201021WL034559 Venubabu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196825 Mr BEVARA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-006-008/010023
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687255 10/05/2024 Gannemma 0201021WL034559 Gannemma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196815 Mrs GANNAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-006-008/010024
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687257 10/05/2024 Narsamma 0201021WL034559 Narsamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197184 Mrs CHINTADA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-006-008/010024
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687256 10/05/2024 Yarrayya 0201021WL034559 Yarrayya 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196865 Mr CHINTADA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-006-008/010026
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687258 10/05/2024 Lakshmi 0201021WL034559 Lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197186 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-006-008/010027
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687259 10/05/2024 Ramulamma 0201021WL034559 Ramulamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197198 Mrs ADINGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-006-008/010028
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687260 10/05/2024 Apparao 0201021WL034559 Apparao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197197 Mr GORLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-006-008/010029
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687261 10/05/2024 Rajeswari 0201021WL034559 Rajeswari 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196950 Mrs RAJESWARI KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-006-008/010032
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687262 10/05/2024 Lakshmi 0201021WL034559 Lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197182 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-006-008/010035
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687264 10/05/2024 Savitri 0201021WL034559 Savitri 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196956 Mrs SAVITRI BEVARA W O VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Polaki AP-01-021-006-008/010035
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687263 10/05/2024 Vaikuntarao 0201021WL034559 Vaikuntarao 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052197359 Mr BEVARA VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-006-008/010038
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687265 10/05/2024 Apparao 0201021WL034559 Apparao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197195 Mr KOLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-006-008/010038
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687266 10/05/2024 Lakshmi 0201021WL034559 Lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197225 Mrs KELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Polaki AP-01-021-006-008/010061
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687267 10/05/2024 Mallesu 0201021WL034559 Mallesu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197218 Mr BUDDA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-006-008/010062
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687268 10/05/2024 Mohanarao 0201021WL034559 Mohanarao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197215 Mr BUDDA MOHANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Polaki AP-01-021-006-008/010063
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687270 10/05/2024 Neelamma 0201021WL034559 Neelamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197210 Mrs BUDDA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-006-008/010064
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687271 10/05/2024 Lakshmi 0201021WL034559 Lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196811 Mrs BUDDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-006-008/010064
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687272 10/05/2024 Srinivasarao 0201021WL034559 Srinivasarao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196800 Mr BUDDA SRINIVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-006-008/010065
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687274 10/05/2024 Chinnammadu budda 0201021WL034559 Chinnammadu budda 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196960 Mrs CHINNAMMADU BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-006-008/010066
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687276 10/05/2024 Padmavati 0201021WL034559 Padmavati 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196904 Mrs BUDDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Polaki AP-01-021-006-008/010067
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687278 10/05/2024 Adilakshmi 0201021WL034559 Adilakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197211 Mrs BEVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-006-008/010069
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687280 10/05/2024 kaibada gavarayya 0201021WL034559 kaibada gavarayya 00684 APGV0001129 870 870 Processed 15/05/2024 4052197227 Mr KAIBADA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-006-008/010069
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687281 10/05/2024 saimma kaibada 0201021WL034559 saimma kaibada 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196954 Mrs SAIMMA KAIBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-006-008/010071
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687282 10/05/2024 Barikivadu 0201021WL034559 Barikivadu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197146 Mr RAJAPU BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-006-008/010074
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687283 10/05/2024 Parvati Rajapu 0201021WL034559 Parvati Rajapu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196959 Mrs PARVATHI RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-006-008/010074
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687284 10/05/2024 Rajapu Radha 0201021WL034559 Rajapu Radha 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197535 ALLADA RADHA UNION BANK OF INDIA(508500)
430 Polaki AP-01-021-006-008/010076
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687285 10/05/2024 Parvati 0201021WL034559 Parvati 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197189 Mrs TENKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-006-008/010077
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687286 10/05/2024 Sarada 0201021WL034559 Sarada 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197199 Mrs BUDDA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-006-008/010078
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687287 10/05/2024 Bugilamma 0201021WL034559 Bugilamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196957 Mrs BUGULAMMA BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-006-008/010079
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687289 10/05/2024 Ramulamma 0201021WL034559 Ramulamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196808 Mrs BOGI APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-006-008/010080
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687290 10/05/2024 Mallamma 0201021WL034559 Mallamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196802 Mrs BEVARA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-006-008/010081
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687291 10/05/2024 Seetamma 0201021WL034559 Seetamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196898 Mrs GORLE SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-006-008/010084
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687294 10/05/2024 Radha 0201021WL034559 Radha 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196952 Mrs RADHA MUPPIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-006-008/010084
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687293 10/05/2024 Ramana 0201021WL034559 Ramana 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197394 Mr MUPPIDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Polaki AP-01-021-006-008/010085
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687295 10/05/2024 Gavaramma 0201021WL034559 Gavaramma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196799 Mrs MUPPIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-006-008/010086
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687296 10/05/2024 Mallesu 0201021WL034559 Mallesu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196897 Mr MADDU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-006-008/010086
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687297 10/05/2024 Rajeswarai 0201021WL034559 Rajeswarai 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052196894 Mrs MADDU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-006-008/010087
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687298 10/05/2024 Lakshmi 0201021WL034559 Lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196803 Mrs LAXMI LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-006-008/010087
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687299 10/05/2024 Veeraswami 0201021WL034559 Veeraswami 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052197203 Mr LABBA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-006-008/010090
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687301 10/05/2024 Mallamma 0201021WL034559 Mallamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196905 Mrs DONKANA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-006-008/010091
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687303 10/05/2024 Anasuya 0201021WL034559 Anasuya 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197224 Mrs KAIBADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-006-008/010091
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687302 10/05/2024 Narsamma 0201021WL034559 Narsamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197158 Mrs NARASAMMA KAIBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-006-008/010092
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687304 10/05/2024 Sarojini 0201021WL034559 Sarojini 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196817 Mrs GORILE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-006-008/010094
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687305 10/05/2024 Balakrishna 0201021WL034559 Balakrishna 00684 APGV0001129 1160 1160 Processed 15/05/2024 4052197177 Mr LAVALLA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-006-008/010094
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687306 10/05/2024 Padmavati 0201021WL034559 Padmavati 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052197180 Mrs LAVALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-006-008/010099
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687307 10/05/2024 Varahalu 0201021WL034559 Varahalu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197179 Mrs SATIVADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-006-008/010101
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687308 10/05/2024 Adilakshmi 0201021WL034559 Adilakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197228 Mrs BEVARA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-006-008/010102
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687310 10/05/2024 Chinnammi 0201021WL034559 Chinnammi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197188 Mrs BEVARA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-006-008/010102
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687309 10/05/2024 Karreyya 0201021WL034559 Karreyya 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197223 Mr BEVARA KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Polaki AP-01-021-006-008/010106
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687311 10/05/2024 Bodamma 0201021WL034559 Bodamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197230 Mrs JOGAMMA LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-006-008/010110
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687313 10/05/2024 Ramayya 0201021WL034559 Ramayya 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196899 Mr RAMAYYA GORLA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-006-008/010110
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687314 10/05/2024 Sanjeevu 0201021WL034559 Sanjeevu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196896 Mrs GORLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-006-008/010112
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687315 10/05/2024 Sreeramulu 0201021WL034559 Sreeramulu 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052197176 Mr NAVAGANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-006-008/010112
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687316 10/05/2024 Yarramma 0201021WL034559 Yarramma 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052197204 Mrs NAVAGANA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-006-008/010113
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687317 10/05/2024 Lakshmi 0201021WL034559 Lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197396 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-006-008/010115
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687320 10/05/2024 Saraswati 0201021WL034559 Saraswati 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052196805 Mrs GORLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-006-008/010115
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687319 10/05/2024 Simhachalam 0201021WL034559 Simhachalam 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196806 Mr GORLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-006-008/010117
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687321 10/05/2024 Musalayya 0201021WL034559 Musalayya 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197190 Mr BEVARA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-006-008/010117
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687322 10/05/2024 Pentamma 0201021WL034559 Pentamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197196 Mrs BEVARA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-006-008/010119
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687323 10/05/2024 Maddu Seetaram 0201021WL034559 Maddu Seetaram 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197536 Mr MADDU SEETARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
464 Polaki AP-01-021-006-008/010121
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687325 10/05/2024 Ramarao 0201021WL034559 Ramarao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197398 MR KOLA RAMA RAO STATE BANK OF INDIA(508548)
465 Polaki AP-01-021-006-008/010121
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687324 10/05/2024 Saraswati 0201021WL034559 Saraswati 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196951 Mrs SARASWATHI KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-006-008/010122
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687327 10/05/2024 Parvati 0201021WL034559 Parvati 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197226 Mrs THOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-006-008/010184
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687328 10/05/2024 Ganeswararao 0201021WL034559 Ganeswararao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196816 Mr BEVARA GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-006-008/010198
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687329 10/05/2024 Chinnavadu 0201021WL034559 Chinnavadu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196795 Mr GORLE CHINAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-006-008/010198
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687330 10/05/2024 Karremma 0201021WL034559 Karremma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196796 Mrs GORLE KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-006-008/010200
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687331 10/05/2024 Ammanna 0201021WL034559 Ammanna 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197217 Mrs JALUMURU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-006-008/010201
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687332 10/05/2024 Sayamma 0201021WL034559 Sayamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197178 Mrs KIABADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-006-008/010202
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687334 10/05/2024 Polamma 0201021WL034559 Polamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196946 Mrs POLAMMA SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-006-008/010202
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687333 10/05/2024 Rajarao 0201021WL034559 Rajarao 00684 APGV0001129 870 870 Processed 15/05/2024 4052196810 Mr SUNKARA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-006-008/010203
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687335 10/05/2024 Saraswathi 0201021WL034559 Saraswathi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196801 Mrs BUDDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-006-008/010204
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687336 10/05/2024 Mallamma 0201021WL034559 Mallamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197200 Mrs BEVARA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-006-008/010204
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687337 10/05/2024 Sayamma 0201021WL034559 Sayamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197362 Mrs PONDURU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-006-008/010207
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687338 10/05/2024 Yarrayya 0201021WL034559 Yarrayya 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196821 G YERRAYYA STATE BANK OF INDIA(508548)
478 Polaki AP-01-021-006-008/010209
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687340 10/05/2024 Shantamma 0201021WL034559 Shantamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197175 Mrs BEVITI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-006-008/010210
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687341 10/05/2024 Bharathi 0201021WL034559 Bharathi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197194 Mrs GONDA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-006-008/010211
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687343 10/05/2024 Krishnaveni 0201021WL034559 Krishnaveni 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196903 Mrs GORLE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-006-008/010212
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687344 10/05/2024 Ramanamma 0201021WL034559 Ramanamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196949 Mrs RAMANAMMA GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-006-008/010214
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687346 10/05/2024 Chandrayya 0201021WL034559 Chandrayya 00684 APGV0001129 870 870 Processed 15/05/2024 4052197360 Mr CHANDRAYYA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-006-008/010218
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687347 10/05/2024 Ramanamma 0201021WL034559 Ramanamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197192 Mrs YEDLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-006-008/010219
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687348 10/05/2024 Lakshminarayana 0201021WL034559 Lakshminarayana 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052197181 Mr GORLA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-006-008/010219
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687349 10/05/2024 Yakasamma 0201021WL034559 Yakasamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196948 Mrs GORLE YEKASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
486 Polaki AP-01-021-006-008/010260
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687350 10/05/2024 Bevara Rajarao 0201021WL034559 Bevara Rajarao 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052196822 Mr BEVARA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-006-008/010262
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687351 10/05/2024 Chinnammadu 0201021WL034559 Chinnammadu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197213 Mrs BUDDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-006-008/010262
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687353 10/05/2024 mallesu 0201021WL034559 mallesu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197553 Mr BUDDA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-006-008/010262
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687352 10/05/2024 Ramanamma 0201021WL034559 Ramanamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197393 Mrs BUDDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-006-008/010263
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687354 10/05/2024 Chittamma 0201021WL034559 Chittamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197220 Mrs BEVARA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-006-008/010264
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687355 10/05/2024 Saraswathi 0201021WL034559 Saraswathi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197209 Mrs KAIBADA SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
492 Polaki AP-01-021-006-008/010265
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687357 10/05/2024 LABBA LAKSHMI 0201021WL034559 LABBA LAKSHMI 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197212 Mrs LABBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-006-008/010266
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687358 10/05/2024 Thirupatamma 0201021WL034559 Thirupatamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197216 Mrs BEVARA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-006-008/010267
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687359 10/05/2024 Jyothi 0201021WL034559 Jyothi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197395 Mrs TUNGANA JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
495 Polaki AP-01-021-006-008/010268
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687360 10/05/2024 Radha 0201021WL034559 Radha 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197201 Mrs BEVARA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-006-008/010270
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687362 10/05/2024 kaibada Padmavathi 0201021WL034559 kaibada Padmavathi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197358 Mrs KAIBADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-006-008/010273
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687364 10/05/2024 Rajulamma 0201021WL034559 Rajulamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197202 Mrs MADDU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-006-008/010277
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687365 10/05/2024 Hemalatha 0201021WL034559 Hemalatha 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196809 Mrs BEVARA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-006-008/010278
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687367 10/05/2024 Kumari 0201021WL034559 Kumari 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197222 Mrs BEVAR KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-006-008/010278
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687366 10/05/2024 Lakshmanarao 0201021WL034559 Lakshmanarao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197554 Mr BEVARA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-006-008/010279
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687369 10/05/2024 RAJESWARI BEVARA 0201021WL034559 RAJESWARI BEVARA 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197517 Mrs RAJESWARI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-006-008/010279
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687368 10/05/2024 Simhadri 0201021WL034559 Simhadri 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196826 Mr BEVARA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-006-008/010281
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687371 10/05/2024 Shantamma 0201021WL034559 Shantamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196797 Mrs DONKANA SENTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-006-008/010283
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687372 10/05/2024 laxmi 0201021WL034559 laxmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196901 Mrs TUNGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-006-008/010285
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687373 10/05/2024 Yarramma 0201021WL034559 Yarramma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196804 Mrs DONKANA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-006-008/010292
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687374 10/05/2024 Ramarao 0201021WL034559 Ramarao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196900 Mr ELIMENTI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-006-008/010306
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687376 10/05/2024 Gavaramma 0201021WL034559 Gavaramma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196807 Mrs GORLE GARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-006-008/010307
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687377 10/05/2024 Gannemma 0201021WL034559 Gannemma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197229 Mrs SINDHIRI GAMNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-006-008/010313
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687378 10/05/2024 Neelayya 0201021WL034559 Neelayya 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197219 Mr KAIBADA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Polaki AP-01-021-006-008/010317
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687380 10/05/2024 anuradha 0201021WL034559 anuradha 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197392 Mrs DANDUPATI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-006-008/010317
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687379 10/05/2024 venketaramana 0201021WL034559 venketaramana 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052196798 Mr DANDUPATA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-006-008/010318
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687381 10/05/2024 Revati 0201021WL034559 Revati 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196895 Mrs BEVARA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-006-008/010320
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687382 10/05/2024 Apparao 0201021WL034559 Apparao 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052196812 Mr GONDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-006-008/010320
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687383 10/05/2024 Ramu 0201021WL034559 Ramu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196813 Mrs GOUNDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-006-008/010327
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687384 10/05/2024 Sudharani 0201021WL034559 Sudharani 00684 APGV0001129 870 870 Processed 15/05/2024 4052196819 Mrs ANUPOJU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-006-008/010344
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687386 10/05/2024 jaya bevara 0201021WL034559 jaya bevara 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196958 Mrs JAYA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-006-008/010356
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687387 10/05/2024 Bhaskararao 0201021WL034559 Bhaskararao 00684 APGV0001129 290 290 Processed 15/05/2024 4052196818 Mr BEVARA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-006-008/010357
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687388 10/05/2024 Neelaraju 0201021WL034559 Neelaraju 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196820 MR NEELARAJU BUDDA STATE BANK OF INDIA(508548)
519 Polaki AP-01-021-006-008/010357
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687389 10/05/2024 Sujatha 0201021WL034559 Sujatha 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197214 Mrs BUDDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-006-008/010358
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687390 10/05/2024 Krishnaveni 0201021WL034559 Krishnaveni 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052197187 Mrs GORLE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-006-008/010361
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687391 10/05/2024 Laxmi 0201021WL034559 Laxmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197516 Mrs TENKA LAKSHMIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-006-008/010362
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687393 10/05/2024 Krishnaveni 0201021WL034559 Krishnaveni 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196902 Mrs BUDDA KRIHSNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-006-008/010362
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687392 10/05/2024 Neelaraju 0201021WL034559 Neelaraju 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197171 Mr Budda Neelaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-006-008/010363
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687394 10/05/2024 Padma 0201021WL034559 Padma 00684 APGV0001129 1450 1450 Processed 15/05/2024 4052197556 MRS GORLAE PADMA STATE BANK OF INDIA(508548)
525 Polaki AP-01-021-006-008/010364
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687395 10/05/2024 Chinnammi 0201021WL034559 Chinnammi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197533 Mrs PIRAGADI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-006-008/010366
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687396 10/05/2024 Appalaswamy 0201021WL034559 Appalaswamy 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197193 Mr BEVARA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-006-008/010368
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687397 10/05/2024 Bhaskararao 0201021WL034559 Bhaskararao 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197445 Mr BEVARA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-006-008/010368
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687398 10/05/2024 Sridevi 0201021WL034559 Sridevi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196955 Mrs SRIDEVI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-006-008/010369
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687399 10/05/2024 Varalakshmi 0201021WL034559 Varalakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197183 Mr VARALAXMI GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-006-008/010378
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687403 10/05/2024 adilaxmi 0201021WL034559 adilaxmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196814 Mrs ADILAXMI BODDANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Polaki AP-01-021-006-008/010382
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687404 10/05/2024 Lakshmi 0201021WL034559 Lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196947 Mrs LAXMI ANUPOJU W O SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-006-008/010383
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687405 10/05/2024 Santu 0201021WL034559 Santu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197361 Mrs GORLE SANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-006-008/010391
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687406 10/05/2024 Satyavathi 0201021WL034559 Satyavathi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197356 Mrs ROWTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-006-008/010397
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687408 10/05/2024 Devika 0201021WL034559 Devika 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197504 Mrs BEVARA DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-006-008/010399
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687409 10/05/2024 Kameswari 0201021WL034559 Kameswari 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197357 Mrs LAVALLA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-006-008/010400
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687410 10/05/2024 Hemalatha 0201021WL034559 Hemalatha 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196824 Mrs BUDDA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-006-008/010414
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687414 10/05/2024 laxmi 0201021WL034559 laxmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196827 Mrs BUDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-006-008/010415
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687415 10/05/2024 adinarayana 0201021WL034559 adinarayana 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197232 Mr Sativada Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-006-008/010420
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687416 10/05/2024 appamma 0201021WL034559 appamma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196794 Mrs DANDUPATI APPAMMA INDIAN BANK(607105)
540 Polaki AP-01-021-006-008/010422
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687417 10/05/2024 Mahalakshmi 0201021WL034559 Mahalakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052196823 MRS BEVARA MAHALAKSHMI STATE BANK OF INDIA(508548)
541 Polaki AP-01-021-006-008/010423
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687418 10/05/2024 vijalakshmi 0201021WL034559 vijalakshmi 00684 APGV0001129 290 290 Processed 15/05/2024 4052197447 MRS PAILA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
542 Polaki AP-01-021-006-008/010426
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687419 10/05/2024 chinnammadu 0201021WL034559 chinnammadu 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197505 Mrs MADDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-006-008/010435
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687421 10/05/2024 jyothi lakshmi 0201021WL034559 jyothi lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197397 Mrs KOLA JYOTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-006-008/010444
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687422 10/05/2024 Eswaramma 0201021WL034559 Eswaramma 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197550 Mrs TENKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-006-008/010449
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687423 10/05/2024 Saraswati 0201021WL034559 Saraswati 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197221 Mrs GANUGULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-006-008/10265-A
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687424 10/05/2024 Labba Lalitha 0201021WL034559 Labba Lalitha 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197566 Mrs Labba Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-006-008/10451
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687425 10/05/2024 Muppidi Kalyani 0201021WL034559 Muppidi Kalyani 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197569 Mrs MUPPIDI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-006-008/10452
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687426 10/05/2024 Gorle Lakshmi 0201021WL034559 Gorle Lakshmi 00684 APGV0001129 1740 1740 Processed 15/05/2024 4052197567 YAGATI LAKSHMI CANARA BANK(508532)
SubTotal 248530 248530
549 Polaki AP-01-021-004-017/010005
(GATHALAVALASA) 		0201021000NRG25090520241631945 10/05/2024 Latchumma 0201021WL033754 Latchumma 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197282 Mrs LAKSHMI PANGA W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-004-017/010005
(GATHALAVALASA) 		0201021000NRG25090520241631944 10/05/2024 Trinadharao 0201021WL033754 Trinadharao 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197147 Mr PANGA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-004-017/010006
(GATHALAVALASA) 		0201021000NRG25090520241631946 10/05/2024 Appayya 0201021WL033754 Appayya 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197235 Mr KONKI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-004-017/010007
(GATHALAVALASA) 		0201021000NRG25090520241631947 10/05/2024 Damayanthi 0201021WL033754 Damayanthi 00684 APGV0001139 873 873 Processed 15/05/2024 4052197291 Mrs DAMAYANTHI DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-004-017/010008
(GATHALAVALASA) 		0201021000NRG25090520241631949 10/05/2024 Lalitha 0201021WL033754 Lalitha 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197289 Mrs AMPOLU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-004-017/010008
(GATHALAVALASA) 		0201021000NRG25090520241631948 10/05/2024 Simhachalam 0201021WL033754 Simhachalam 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197295 Mr AMPOLU SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
555 Polaki AP-01-021-004-017/010009
(GATHALAVALASA) 		0201021000NRG25090520241631951 10/05/2024 Kantamma 0201021WL033754 Kantamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197266 Mrs IPPILI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-004-017/010009
(GATHALAVALASA) 		0201021000NRG25090520241631950 10/05/2024 Lakshmana 0201021WL033754 Lakshmana 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197149 Mr IPPILLI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-004-017/010010
(GATHALAVALASA) 		0201021000NRG25090520241631952 10/05/2024 Narsamma 0201021WL033754 Narsamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052196923 MRS DANDUPATI NARASAMMA STATE BANK OF INDIA(508548)
558 Polaki AP-01-021-004-017/010012
(GATHALAVALASA) 		0201021000NRG25090520241631956 10/05/2024 Kamala 0201021WL033754 Kamala 00684 APGV0001139 1164 1164 Processed 15/05/2024 4052196885 Mrs IPPILI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-004-017/010012
(GATHALAVALASA) 		0201021000NRG25090520241631955 10/05/2024 Krishnarao 0201021WL033754 Krishnarao 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197160 Mr IPPILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-004-017/010015
(GATHALAVALASA) 		0201021000NRG25090520241631959 10/05/2024 Kalavathi 0201021WL033754 Kalavathi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197510 Mrs BANTUPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-004-017/010016
(GATHALAVALASA) 		0201021000NRG25090520241631960 10/05/2024 Jagannadham 0201021WL033754 Jagannadham 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197252 Mr JAGANADHAM KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-004-017/010016
(GATHALAVALASA) 		0201021000NRG25090520241631961 10/05/2024 Jyothi 0201021WL033754 Jyothi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197159 Mrs KONKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-004-017/010017
(GATHALAVALASA) 		0201021000NRG25090520241631963 10/05/2024 Tirupathi 0201021WL033754 Tirupathi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197254 Mrs KONKI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-004-017/010018
(GATHALAVALASA) 		0201021000NRG25090520241631964 10/05/2024 Danayya 0201021WL033754 Danayya 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197270 Mr DANDUPATI DANAYYA S O THAVUDU DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-004-017/010019
(GATHALAVALASA) 		0201021000NRG25090520241631966 10/05/2024 Thavudu 0201021WL033754 Thavudu 00684 APGV0001139 1164 1164 Processed 15/05/2024 4052197153 Mr IPPILI THAUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Polaki AP-01-021-004-017/010019
(GATHALAVALASA) 		0201021000NRG25090520241631967 10/05/2024 Venkatamma 0201021WL033754 Venkatamma 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197269 Mrs IPPILI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-004-017/010020
(GATHALAVALASA) 		0201021000NRG25090520241631968 10/05/2024 Chinnammadu 0201021WL033754 Chinnammadu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197151 Mrs DANDUPATI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-004-017/010022
(GATHALAVALASA) 		0201021000NRG25090520241631969 10/05/2024 Parvathi 0201021WL033754 Parvathi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197164 Mrs KONKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-004-017/010022
(GATHALAVALASA) 		0201021000NRG25090520241631970 10/05/2024 Polayya 0201021WL033754 Polayya 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197257 Mrs POLAYYA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-004-017/010023
(GATHALAVALASA) 		0201021000NRG25090520241631972 10/05/2024 Sandhya 0201021WL033754 Sandhya 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197277 Mrs SANDHYA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-004-017/010023
(GATHALAVALASA) 		0201021000NRG25090520241631971 10/05/2024 Vasantarao 0201021WL033754 Vasantarao 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197142 Mr DANDUPATI VASANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-004-017/010024
(GATHALAVALASA) 		0201021000NRG25090520241631973 10/05/2024 Vajram 0201021WL033754 Vajram 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197249 Mrs VAJRAM KONKI W O K YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-004-017/010026
(GATHALAVALASA) 		0201021000NRG25090520241631975 10/05/2024 Jayamma 0201021WL033754 Jayamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197253 Mrs PANGA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
574 Polaki AP-01-021-004-017/010027
(GATHALAVALASA) 		0201021000NRG25090520241631976 10/05/2024 Sriramulu 0201021WL033754 Sriramulu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197148 Mr MUDDADA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-004-017/010027
(GATHALAVALASA) 		0201021000NRG25090520241631977 10/05/2024 Subhadra 0201021WL033754 Subhadra 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197265 Mrs MUDDADA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-004-017/010028
(GATHALAVALASA) 		0201021000NRG25090520241631978 10/05/2024 Polamma 0201021WL033754 Polamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197272 Mrs BANTUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-004-017/010028
(GATHALAVALASA) 		0201021000NRG25090520241631979 10/05/2024 Suneeta 0201021WL033754 Suneeta 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197542 Mrs BANTUPALLI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-004-017/010029
(GATHALAVALASA) 		0201021000NRG25090520241631981 10/05/2024 Kantamma 0201021WL033754 Kantamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197256 Mrs AMPOLU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-004-017/010029
(GATHALAVALASA) 		0201021000NRG25090520241631980 10/05/2024 Ramulu 0201021WL033754 Ramulu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197407 Mr AMPOLU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-004-017/010030
(GATHALAVALASA) 		0201021000NRG25090520241631982 10/05/2024 Ramulu 0201021WL033754 Ramulu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197163 Mr TENKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-004-017/010031
(GATHALAVALASA) 		0201021000NRG25090520241631984 10/05/2024 Chilakamma 0201021WL033754 Chilakamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197247 Mrs MENDA CHILKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-004-017/010031
(GATHALAVALASA) 		0201021000NRG25090520241631985 10/05/2024 Kumari 0201021WL033754 Kumari 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197521 Mrs Menda Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-004-017/010032
(GATHALAVALASA) 		0201021000NRG25090520241631986 10/05/2024 Polamma 0201021WL033754 Polamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197274 Mrs DONKANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-004-017/010033
(GATHALAVALASA) 		0201021000NRG25090520241631988 10/05/2024 Bullamma 0201021WL033754 Bullamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197161 Mrs KONKI BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-004-017/010035
(GATHALAVALASA) 		0201021000NRG25090520241631989 10/05/2024 Nagesh 0201021WL033754 Nagesh 00684 APGV0001139 1164 1164 Processed 15/05/2024 4052197208 Mr PANGA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-004-017/010035
(GATHALAVALASA) 		0201021000NRG25090520241631990 10/05/2024 Seetamma 0201021WL033754 Seetamma 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052196883 Mrs PANGA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-004-017/010036
(GATHALAVALASA) 		0201021000NRG25090520241631991 10/05/2024 Aligi Subbayya 0201021WL033754 Aligi Subbayya 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197283 Mr ALIGI SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-004-017/010036
(GATHALAVALASA) 		0201021000NRG25090520241631992 10/05/2024 Punnamma 0201021WL033754 Punnamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197278 Mrs ALIGI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-004-017/010037
(GATHALAVALASA) 		0201021000NRG25090520241631993 10/05/2024 Ammayamma 0201021WL033754 Ammayamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197242 Mrs AMMAYAMMA KONKI W O LINGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-004-017/010038
(GATHALAVALASA) 		0201021000NRG25090520241631995 10/05/2024 Lakshmi 0201021WL033754 Lakshmi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197260 Mrs LAXMI KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-004-017/010039
(GATHALAVALASA) 		0201021000NRG25090520241631996 10/05/2024 Krishnarao 0201021WL033754 Krishnarao 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197294 Mrs KRISHNARAO DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-004-017/010039
(GATHALAVALASA) 		0201021000NRG25090520241631997 10/05/2024 Neelaveni 0201021WL033754 Neelaveni 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197281 Mrs NEELAVENI DANDUPATI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-004-017/010040
(GATHALAVALASA) 		0201021000NRG25090520241631998 10/05/2024 Mukhalingam 0201021WL033754 Mukhalingam 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197244 Mr KONKI MOKHALANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-004-017/010041
(GATHALAVALASA) 		0201021000NRG25090520241631999 10/05/2024 Appamma 0201021WL033754 Appamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197097 Mrs PAILA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-004-017/010042
(GATHALAVALASA) 		0201021000NRG25090520241632000 10/05/2024 Lakshmi 0201021WL033754 Lakshmi 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197522 Mrs KONKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Polaki AP-01-021-004-017/010043
(GATHALAVALASA) 		0201021000NRG25090520241632003 10/05/2024 Venkatamma 0201021WL033754 Venkatamma 00684 APGV0001139 1164 1164 Processed 15/05/2024 4052197258 Mrs VENKATAMMA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-004-017/010044
(GATHALAVALASA) 		0201021000NRG25090520241632004 10/05/2024 kanchana 0201021WL033754 kanchana 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197512 KONKI KANCHANA CANARA BANK(508532)
598 Polaki AP-01-021-004-017/010046
(GATHALAVALASA) 		0201021000NRG25090520241632006 10/05/2024 Lakshmi 0201021WL033754 Lakshmi 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197268 Mrs BANTUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-004-017/010048
(GATHALAVALASA) 		0201021000NRG25090520241632007 10/05/2024 Purnamma 0201021WL033754 Purnamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197543 Mrs ALIGI PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Polaki AP-01-021-004-017/010049
(GATHALAVALASA) 		0201021000NRG25090520241632008 10/05/2024 Karramma 0201021WL033754 Karramma 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197144 Mrs ALIGI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-004-017/010051
(GATHALAVALASA) 		0201021000NRG25090520241632010 10/05/2024 Suguna 0201021WL033754 Suguna 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197245 Mrs KONKI SUGUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-004-017/010052
(GATHALAVALASA) 		0201021000NRG25090520241632011 10/05/2024 Bharathi 0201021WL033754 Bharathi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197275 Mrs MUDDADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-004-017/010053
(GATHALAVALASA) 		0201021000NRG25090520241632013 10/05/2024 Ammanna 0201021WL033754 Ammanna 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052196886 Mrs KONKI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-004-017/010054
(GATHALAVALASA) 		0201021000NRG25090520241632014 10/05/2024 Chinnammi 0201021WL033754 Chinnammi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197511 Mrs CHINNAMMI W O KRISHNARAO KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-004-017/010055
(GATHALAVALASA) 		0201021000NRG25090520241632015 10/05/2024 Ramarao 0201021WL033754 Ramarao 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197243 Mr RAMARAO DANDUPATI S O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-004-017/010056
(GATHALAVALASA) 		0201021000NRG25090520241632016 10/05/2024 Lakshmi 0201021WL033754 Lakshmi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197287 Mrs KONKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-004-017/010057
(GATHALAVALASA) 		0201021000NRG25090520241632017 10/05/2024 Konki Ramanamma 0201021WL033754 Konki Ramanamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197280 Mrs KONKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-004-017/010059
(GATHALAVALASA) 		0201021000NRG25090520241632018 10/05/2024 Kalavathi 0201021WL033754 Kalavathi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197279 Mrs BANTUPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Polaki AP-01-021-004-017/010061
(GATHALAVALASA) 		0201021000NRG25090520241632019 10/05/2024 Jayamma 0201021WL033754 Jayamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197168 Mrs MUKKALA VIJAYLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-004-017/010068
(GATHALAVALASA) 		0201021000NRG25090520241632022 10/05/2024 Lakshmi 0201021WL033754 Lakshmi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197251 MR KONKI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
611 Polaki AP-01-021-004-017/010069
(GATHALAVALASA) 		0201021000NRG25090520241632024 10/05/2024 Chandrarao 0201021WL033754 Chandrarao 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197519 Mr DANDUPATI CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-004-017/010069
(GATHALAVALASA) 		0201021000NRG25090520241632025 10/05/2024 Shasirekha 0201021WL033754 Shasirekha 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197271 Mrs DANDUPATI SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-004-017/010070
(GATHALAVALASA) 		0201021000NRG25090520241632026 10/05/2024 Parvathi 0201021WL033754 Parvathi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197273 Mrs PANGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-004-017/010071
(GATHALAVALASA) 		0201021000NRG25090520241632027 10/05/2024 Shantamma 0201021WL033754 Shantamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197267 Mrs MUDDADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-004-017/010073
(GATHALAVALASA) 		0201021000NRG25090520241632029 10/05/2024 Ammanna 0201021WL033754 Ammanna 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197150 Mrs BANTUPALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-004-017/010073
(GATHALAVALASA) 		0201021000NRG25090520241632028 10/05/2024 Satyam 0201021WL033754 Satyam 00684 APGV0001139 1164 1164 Processed 15/05/2024 4052197284 Mr BANTUPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Polaki AP-01-021-004-017/010074
(GATHALAVALASA) 		0201021000NRG25090520241632030 10/05/2024 Endivadu 0201021WL033754 Endivadu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197286 Mr KONKI YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Polaki AP-01-021-004-017/010076
(GATHALAVALASA) 		0201021000NRG25090520241632031 10/05/2024 Uma 0201021WL033754 Uma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052196866 Mrs UMA ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-004-017/010077
(GATHALAVALASA) 		0201021000NRG25090520241632032 10/05/2024 Appayya 0201021WL033754 Appayya 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197417 Mrs APPAYYA BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Polaki AP-01-021-004-017/010077
(GATHALAVALASA) 		0201021000NRG25090520241632033 10/05/2024 Sayamma 0201021WL033754 Sayamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197261 Mrs BANTUPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Polaki AP-01-021-004-017/010078
(GATHALAVALASA) 		0201021000NRG25090520241632034 10/05/2024 Jagannadham 0201021WL033754 Jagannadham 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197276 Mr Dandupati Jagannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-004-017/010078
(GATHALAVALASA) 		0201021000NRG25090520241632035 10/05/2024 Lakshumamma 0201021WL033754 Lakshumamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197264 Mrs DANDUPATI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-004-017/010079
(GATHALAVALASA) 		0201021000NRG25090520241632036 10/05/2024 Latchamma 0201021WL033754 Latchamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197263 Mrs BANTUPALLI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-004-017/010080
(GATHALAVALASA) 		0201021000NRG25090520241632037 10/05/2024 Ramarao 0201021WL033754 Ramarao 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197154 Mr KONKI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-004-017/010081
(GATHALAVALASA) 		0201021000NRG25090520241632039 10/05/2024 Dharmarao 0201021WL033754 Dharmarao 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052196929 Mr MENDA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-004-017/010081
(GATHALAVALASA) 		0201021000NRG25090520241632040 10/05/2024 Ramanamma 0201021WL033754 Ramanamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197288 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-004-017/010082
(GATHALAVALASA) 		0201021000NRG25090520241632041 10/05/2024 Latchamma 0201021WL033754 Latchamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197290 MRS LATCHAMMA MOYYA STATE BANK OF INDIA(508548)
628 Polaki AP-01-021-004-017/010083
(GATHALAVALASA) 		0201021000NRG25090520241632042 10/05/2024 Latchamma 0201021WL033754 Latchamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197248 Mrs KONKI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-004-017/010084
(GATHALAVALASA) 		0201021000NRG25090520241632043 10/05/2024 Chiranjeevi 0201021WL033754 Chiranjeevi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052196868 Mrs CHIRANJEEVI KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-004-017/010084
(GATHALAVALASA) 		0201021000NRG25090520241632044 10/05/2024 Yamuna 0201021WL033754 Yamuna 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052196867 Mrs YAMUNA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Polaki AP-01-021-004-017/010086
(GATHALAVALASA) 		0201021000NRG25090520241632045 10/05/2024 Adivamma Rela 0201021WL033754 Adivamma Rela 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197520 Mrs ADIVAMMA RELA RELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-004-017/010086
(GATHALAVALASA) 		0201021000NRG25090520241632046 10/05/2024 Dalayya 0201021WL033754 Dalayya 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197145 Mr RELLA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Polaki AP-01-021-004-017/010087
(GATHALAVALASA) 		0201021000NRG25090520241632047 10/05/2024 Damayanthi 0201021WL033754 Damayanthi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197259 Mrs DAMAYANTI KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Polaki AP-01-021-004-017/010089
(GATHALAVALASA) 		0201021000NRG25090520241632048 10/05/2024 Chinnammudu 0201021WL033754 Chinnammudu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197285 Mrs CHINNAMMALU AMPOLU W O GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Polaki AP-01-021-004-017/010090
(GATHALAVALASA) 		0201021000NRG25090520241632049 10/05/2024 Laxmi Bantupalli 0201021WL033754 Laxmi Bantupalli 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197438 Mrs LAXMI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-004-017/010091
(GATHALAVALASA) 		0201021000NRG25090520241632050 10/05/2024 Madavi 0201021WL033754 Madavi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197552 Mrs MADHAVI PANGA W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-004-017/010092
(GATHALAVALASA) 		0201021000NRG25090520241632051 10/05/2024 reyyamma 0201021WL033754 reyyamma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197548 Mr REYAMMA KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-004-017/010093
(GATHALAVALASA) 		0201021000NRG25090520241632052 10/05/2024 danayya 0201021WL033754 danayya 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197293 Mr Dandupati Danayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-004-017/010094
(GATHALAVALASA) 		0201021000NRG25090520241632053 10/05/2024 ramulu 0201021WL033754 ramulu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197541 Mr RAMULU VANGARA S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-004-017/010098
(GATHALAVALASA) 		0201021000NRG25090520241632055 10/05/2024 chinnababu 0201021WL033754 chinnababu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197152 Mr KONKI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-004-017/010099
(GATHALAVALASA) 		0201021000NRG25090520241632056 10/05/2024 Sanyasimma 0201021WL033754 Sanyasimma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052196882 Mrs SANYASAMMA DANDUPATI W ORAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-004-017/010103
(GATHALAVALASA) 		0201021000NRG25090520241632058 10/05/2024 Eswaramma 0201021WL033754 Eswaramma 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052196869 Mrs PANGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-004-017/010104
(GATHALAVALASA) 		0201021000NRG25090520241632060 10/05/2024 Aruna 0201021WL033754 Aruna 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197255 Miss PANGA ARUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
644 Polaki AP-01-021-004-017/010105
(GATHALAVALASA) 		0201021000NRG25090520241632061 10/05/2024 santhosikumari 0201021WL033754 santhosikumari 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052196881 Mrs SANTHOSHIKUMARI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-004-017/010107
(GATHALAVALASA) 		0201021000NRG25090520241632062 10/05/2024 lakshmi 0201021WL033754 lakshmi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197292 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-004-017/010109
(GATHALAVALASA) 		0201021000NRG25090520241632063 10/05/2024 Srilata 0201021WL033754 Srilata 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197523 Mrs BANTUPALLI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Polaki AP-01-021-004-017/010111
(GATHALAVALASA) 		0201021000NRG25090520241632064 10/05/2024 Naidu 0201021WL033754 Naidu 00684 APGV0001139 873 873 Processed 15/05/2024 4052196890 Mr KONKI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-004-017/010115
(GATHALAVALASA) 		0201021000NRG25090520241632065 10/05/2024 Saudamani 0201021WL033754 Saudamani 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197246 Mrs DANDUPATI SOWDHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-004-017/010117
(GATHALAVALASA) 		0201021000NRG25090520241632067 10/05/2024 Vanajakshi 0201021WL033754 Vanajakshi 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197262 Mrs TENKA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Polaki AP-01-021-004-017/010118
(GATHALAVALASA) 		0201021000NRG25090520241632068 10/05/2024 Lakshmi 0201021WL033754 Lakshmi 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197296 Mrs LOTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-004-017/010120
(GATHALAVALASA) 		0201021000NRG25090520241632069 10/05/2024 Neelaveni 0201021WL033754 Neelaveni 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197513 Mrs TENKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-004-017/010121
(GATHALAVALASA) 		0201021000NRG25090520241632070 10/05/2024 Jyothi 0201021WL033754 Jyothi 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197514 NIMMADA JYOTHI CANARA BANK(508532)
653 Polaki AP-01-021-004-017/010121
(GATHALAVALASA) 		0201021000NRG25090520241632071 10/05/2024 Mutyalu 0201021WL033754 Mutyalu 00684 APGV0001139 1746 1746 Processed 15/05/2024 4052197530 Mr Bantupalli Mutyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Polaki AP-01-021-004-017/10034-A
(GATHALAVALASA) 		0201021000NRG25090520241632074 10/05/2024 PAILA SHARADHA 0201021WL033754 PAILA SHARADHA 00684 APGV0001139 1455 1455 Processed 15/05/2024 4052197524 Mrs PAILA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Polaki AP-01-021-006-008/010432
(BALAMARAPOLAVALASA) 		0201021000NRG25100520241687420 10/05/2024 annapurna 0201021WL034559 annapurna 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052197355 Mrs GONDU ANNAPURNA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-018-023/030001
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626841 10/05/2024 Buchamma 0201021WL033696 Buchamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196843 Mrs PAILA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-018-023/030003
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626843 10/05/2024 Rajulamma 0201021WL033696 Rajulamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196845 Mrs PAILA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-018-023/030004
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626844 10/05/2024 Adinarayana 0201021WL033696 Adinarayana 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052196841 Mr NETHINTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-018-023/030004
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626845 10/05/2024 Neelamma 0201021WL033696 Neelamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197095 Mrs NETHINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-018-023/030005
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626847 10/05/2024 Lakshmi 0201021WL033696 Lakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196844 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Polaki AP-01-021-018-023/030005
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626846 10/05/2024 Paila vanayya 0201021WL033696 Paila vanayya 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197309 Mr PAILA VANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-018-023/030006
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626849 10/05/2024 Paila Sakuntala 0201021WL033696 Paila Sakuntala 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197314 Mrs PAILA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-018-023/030006
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626848 10/05/2024 venkata rao paila 0201021WL033696 venkata rao paila 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197386 Mr PALIA VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
664 Polaki AP-01-021-018-023/030007
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626850 10/05/2024 PYLA NARASAYYA 0201021WL033696 PYLA NARASAYYA 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196835 Mr PAILA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Polaki AP-01-021-018-023/030008
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626852 10/05/2024 punya vathi paila 0201021WL033696 punya vathi paila 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196931 Mrs PYALA PUNYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-018-023/030008
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626851 10/05/2024 Ramarao 0201021WL033696 Ramarao 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197529 Mr PYLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-018-023/030009
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626853 10/05/2024 Simmayya 0201021WL033696 Simmayya 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052197141 Mr BORA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-018-023/030010
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626854 10/05/2024 Vijaya 0201021WL033696 Vijaya 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196927 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-018-023/030011
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626855 10/05/2024 Ramanamma 0201021WL033696 Ramanamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196933 Mrs PYLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-018-023/030012
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626856 10/05/2024 Narayanamma 0201021WL033696 Narayanamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196838 Mrs PAILA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-018-023/030013
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626857 10/05/2024 Rajulamma 0201021WL033696 Rajulamma 00684 APGV0001139 290 290 Processed 15/05/2024 4052197507 Mrs SHIMMA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-018-023/030014
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626858 10/05/2024 savatha prabhavathi 0201021WL033696 savatha prabhavathi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197319 Mrs SAVATHA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Polaki AP-01-021-018-023/030015
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626859 10/05/2024 Lakshmi 0201021WL033696 Lakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197399 Mrs CHOWTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-018-023/030017
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626861 10/05/2024 Jayamma 0201021WL033696 Jayamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196872 Mrs JAYAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-018-023/030018
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626862 10/05/2024 Vijaya 0201021WL033696 Vijaya 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197318 Mrs PAILA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Polaki AP-01-021-018-023/030019
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626863 10/05/2024 Suryarao 0201021WL033696 Suryarao 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197528 PAGOTI PADMAVATHIPYLA SURYARAO STATE BANK OF INDIA(508548)
677 Polaki AP-01-021-018-023/030020
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626864 10/05/2024 govinda rao paila 0201021WL033696 govinda rao paila 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197518 Mr PAILA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-018-023/030020
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626865 10/05/2024 paila lakshmi 0201021WL033696 paila lakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196874 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-018-023/030024
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626867 10/05/2024 Latchayya 0201021WL033696 Latchayya 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197173 Mr PAILA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-018-023/030024
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626868 10/05/2024 paila simmamma 0201021WL033696 paila simmamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196862 Mrs PAILA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-018-023/030026
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626869 10/05/2024 Polamma 0201021WL033696 Polamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196846 Mrs SURAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-018-023/030027
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626870 10/05/2024 kalyani 0201021WL033696 kalyani 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197323 Mrs PYLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-018-023/030028
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626871 10/05/2024 LAXMI PYLA 0201021WL033696 LAXMI PYLA 00684 APGV0001139 1160 1160 Processed 15/05/2024 4052196930 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Polaki AP-01-021-018-023/030030
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626873 10/05/2024 Lakshmi 0201021WL033696 Lakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197400 Mrs VELAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-018-023/030031
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626874 10/05/2024 Ramarao 0201021WL033696 Ramarao 00684 APGV0001139 870 870 Processed 15/05/2024 4052196928 Mr PAGOTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-018-023/030033
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626876 10/05/2024 Chinnammadu Gondu 0201021WL033696 Chinnammadu Gondu 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196924 Mrs GONDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-018-023/030034
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626877 10/05/2024 Adilakshmi 0201021WL033696 Adilakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197490 Mrs BORA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-018-023/030035
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626878 10/05/2024 BORA VARALAKSHMI 0201021WL033696 BORA VARALAKSHMI 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197312 Mrs BORA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-018-023/030036
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626880 10/05/2024 Sarojanamma 0201021WL033696 Sarojanamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197492 Mrs PAILA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-018-023/030037
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626881 10/05/2024 PAILA RAMARAO 0201021WL033696 PAILA RAMARAO 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197308 Mr PYLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-018-023/030038
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626882 10/05/2024 Simhadri 0201021WL033696 Simhadri 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196877 Mrs PAILA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-018-023/030040
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626883 10/05/2024 JOGAMMA PAILA 0201021WL033696 JOGAMMA PAILA 00684 APGV0001139 870 870 Processed 15/05/2024 4052196925 Mrs PAILA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Polaki AP-01-021-018-023/030042
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626884 10/05/2024 Sharada 0201021WL033696 Sharada 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196839 Mrs GOLLANGI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-018-023/030044
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626885 10/05/2024 Sooramma 0201021WL033696 Sooramma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197299 Mrs GOLLANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-018-023/030045
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626886 10/05/2024 pyla hemalatha 0201021WL033696 pyla hemalatha 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197325 PYLA HEMA LATHA UNION BANK OF INDIA(508500)
696 Polaki AP-01-021-018-023/030046
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626887 10/05/2024 Mahalakshmi 0201021WL033696 Mahalakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196940 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-018-023/030047
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626888 10/05/2024 ALLU YARRAYYA 0201021WL033696 ALLU YARRAYYA 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197207 Mr ALLU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-018-023/030048
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626889 10/05/2024 RAJULU ALLU 0201021WL033696 RAJULU ALLU 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196937 Mrs ALLU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-018-023/030049
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626890 10/05/2024 Laxmi 0201021WL033696 Laxmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197446 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Polaki AP-01-021-018-023/030050
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626891 10/05/2024 Rajarao 0201021WL033696 Rajarao 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196941 PAILA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-018-023/030051
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626892 10/05/2024 Adilaxmi 0201021WL033696 Adilaxmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197321 Mrs NIMMADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-018-023/030052
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626893 10/05/2024 Lakshmi 0201021WL033696 Lakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196852 Mrs NIMMADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-018-023/030056
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626894 10/05/2024 Asirappa 0201021WL033696 Asirappa 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197206 Mrs PAILA ASIRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
704 Polaki AP-01-021-018-023/030058
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626895 10/05/2024 Rajulu 0201021WL033696 Rajulu 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197390 Mrs ALIGI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-018-023/030061
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626898 10/05/2024 Manikanta 0201021WL033696 Manikanta 00684 APGV0001139 580 580 Processed 15/05/2024 4052197298 Mr YANDAPILLI MANIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-018-023/030062
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626900 10/05/2024 bantupalli gannemma 0201021WL033696 bantupalli gannemma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196855 Mrs BANTUPALLI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Polaki AP-01-021-018-023/030062
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626899 10/05/2024 SAYAMMA BANTUPALLI 0201021WL033696 SAYAMMA BANTUPALLI 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197401 Mrs BANTUPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-018-023/030063
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626901 10/05/2024 Ramanamma 0201021WL033696 Ramanamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196858 Mrs BANTUPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-018-023/030064
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626903 10/05/2024 bantupalli ankamma 0201021WL033696 bantupalli ankamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196854 Mrs BANTUPALLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-018-023/030064
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626902 10/05/2024 bantupalli yerrayya 0201021WL033696 bantupalli yerrayya 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196832 Mr BANTUPALLI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Polaki AP-01-021-018-023/030067
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626904 10/05/2024 Balamma 0201021WL033696 Balamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196938 Mrs BANTUPILLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-018-023/030068
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626905 10/05/2024 Dalamma 0201021WL033696 Dalamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197239 Mrs VELAMALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Polaki AP-01-021-018-023/030070
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626907 10/05/2024 Kumari 0201021WL033696 Kumari 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196840 Mrs PAGOTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-018-023/030072
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626908 10/05/2024 GANNEMMA PYLA 0201021WL033696 GANNEMMA PYLA 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052197093 Mrs PAILA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-018-023/030074
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626909 10/05/2024 srinivasa rao pyla 0201021WL033696 srinivasa rao pyla 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197506 Mr PAILA SIRNIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Polaki AP-01-021-018-023/030074
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626910 10/05/2024 Suramma 0201021WL033696 Suramma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196871 Mrs PAILA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Polaki AP-01-021-018-023/030075
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626911 10/05/2024 Lakshmi 0201021WL033696 Lakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196837 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
718 Polaki AP-01-021-018-023/030076
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626912 10/05/2024 Jayamma 0201021WL033696 Jayamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196934 Mrs SURAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-018-023/030077
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626913 10/05/2024 Ammadu 0201021WL033696 Ammadu 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197302 Mrs PAILA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-018-023/030078
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626914 10/05/2024 Eeswararao 0201021WL033696 Eeswararao 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197564 Mr SURAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Polaki AP-01-021-018-023/030078
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626915 10/05/2024 Krishnaveni 0201021WL033696 Krishnaveni 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197304 Mrs SURAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-018-023/030079
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626916 10/05/2024 chinna babu surapu 0201021WL033696 chinna babu surapu 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197385 Mr SURAPU CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-018-023/030079
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626917 10/05/2024 surapu anuradha 0201021WL033696 surapu anuradha 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196856 Mrs SURAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-018-023/030080
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626918 10/05/2024 pyla ganeswara rao 0201021WL033696 pyla ganeswara rao 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197387 Mr PAILA GANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-018-023/030080
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626919 10/05/2024 Sudharani 0201021WL033696 Sudharani 00684 APGV0001139 1740 1740 Rejected 15/05/2024 4052196864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Polaki AP-01-021-018-023/030082
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626920 10/05/2024 Hemalata 0201021WL033696 Hemalata 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197307 Mrs PYLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Polaki AP-01-021-018-023/030083
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626921 10/05/2024 Sarojini 0201021WL033696 Sarojini 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197391 Mrs Allu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Polaki AP-01-021-018-023/030084
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626922 10/05/2024 Seetamma 0201021WL033696 Seetamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197098 Mrs SEETHAMMA ALLU W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Polaki AP-01-021-018-023/030085
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626923 10/05/2024 Damayanti 0201021WL033696 Damayanti 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197096 Mrs DAMAYANTHI NIMMADA W O ADHINARAYN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-018-023/030086
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626924 10/05/2024 Adilakshmi 0201021WL033696 Adilakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196939 Mrs NIMMADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-018-023/030087
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626925 10/05/2024 Appalanarsamma 0201021WL033696 Appalanarsamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197545 Mrs NIMMADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-018-023/030088
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626926 10/05/2024 PYLA LAKSHMI 0201021WL033696 PYLA LAKSHMI 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196850 Mrs PYLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Polaki AP-01-021-018-023/030089
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626927 10/05/2024 Gannemma 0201021WL033696 Gannemma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197489 Mrs TANDYALA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-018-023/030092
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626929 10/05/2024 gedela lakshmi 0201021WL033696 gedela lakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197315 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Polaki AP-01-021-018-023/030093
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626930 10/05/2024 mangamma gedela 0201021WL033696 mangamma gedela 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196936 Mrs GEDELA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-018-023/030094
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626931 10/05/2024 nimmada yerramma 0201021WL033696 nimmada yerramma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197316 Mrs NIMMADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Polaki AP-01-021-018-023/030095
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626932 10/05/2024 Appamma 0201021WL033696 Appamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197305 Mrs BODDANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Polaki AP-01-021-018-023/030096
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626933 10/05/2024 dalamma aligi 0201021WL033696 dalamma aligi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196926 Mrs ALIGI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Polaki AP-01-021-018-023/030097
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626935 10/05/2024 Krishnamma 0201021WL033696 Krishnamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197313 Mrs NIMMADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-018-023/030097
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626934 10/05/2024 Rama Rao 0201021WL033696 Rama Rao 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052197233 Mr NIMMADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Polaki AP-01-021-018-023/030100
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626936 10/05/2024 Annapurna 0201021WL033696 Annapurna 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196860 Mrs PYLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-018-023/030101
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626937 10/05/2024 Bharatamma 0201021WL033696 Bharatamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196842 Mrs PAILA BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
743 Polaki AP-01-021-018-023/030104
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626938 10/05/2024 Padma 0201021WL033696 Padma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197301 Mrs PADMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-018-023/030105
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626939 10/05/2024 RAMANAMMA DUNGA 0201021WL033696 RAMANAMMA DUNGA 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196932 Mrs DONGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Polaki AP-01-021-018-023/030106
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626940 10/05/2024 Ravanamma 0201021WL033696 Ravanamma 00684 APGV0001139 870 870 Processed 15/05/2024 4052197303 MR BANNA KRISHNA RAO MRS BANNA RAMANAMMA STATE BANK OF INDIA(508548)
746 Polaki AP-01-021-018-023/030107
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626941 10/05/2024 Revati 0201021WL033696 Revati 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197311 Mrs BANNA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-018-023/030109
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626942 10/05/2024 Bogesu 0201021WL033696 Bogesu 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197205 Mr PAILA BHOGESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-018-023/030109
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626943 10/05/2024 Ramanamma 0201021WL033696 Ramanamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197402 Mrs PAILA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-018-023/030110
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626944 10/05/2024 paila adilakshmi 0201021WL033696 paila adilakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196876 Mrs PAILA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Polaki AP-01-021-018-023/030111
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626945 10/05/2024 Seetamma 0201021WL033696 Seetamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196935 Mrs PAILA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Polaki AP-01-021-018-023/030112
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626946 10/05/2024 Kamala 0201021WL033696 Kamala 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197526 Mrs ALIGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-018-023/030113
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626947 10/05/2024 MALLAMMA ALIGI 0201021WL033696 MALLAMMA ALIGI 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197236 Mrs ALIGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-018-023/030114
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626949 10/05/2024 JAYAMMA PALAKONDA 0201021WL033696 JAYAMMA PALAKONDA 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052197388 Mrs JAYAMMA PALAKONDA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-018-023/030114
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626948 10/05/2024 pakonda suryanarayana 0201021WL033696 pakonda suryanarayana 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197297 Mr PALAKONDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-018-023/030115
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626950 10/05/2024 appala narasamma palakonda 0201021WL033696 appala narasamma palakonda 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197094 Mrs PALAKONDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-018-023/030116
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626951 10/05/2024 ALIGI APPAMMA 0201021WL033696 ALIGI APPAMMA 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052196851 Mrs ALIGI APPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
757 Polaki AP-01-021-018-023/030117
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626952 10/05/2024 Santamma 0201021WL033696 Santamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197237 Mrs ALLU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Polaki AP-01-021-018-023/030121
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626953 10/05/2024 Ravana 0201021WL033696 Ravana 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196849 Mrs KOYYANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-018-023/030122
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626954 10/05/2024 Eswari 0201021WL033696 Eswari 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197306 Mrs PYLA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Polaki AP-01-021-018-023/030128
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626955 10/05/2024 Adilakshmi 0201021WL033696 Adilakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196875 Mrs MUDDADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Polaki AP-01-021-018-023/030129
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626956 10/05/2024 Satyam 0201021WL033696 Satyam 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197568 Mr PAILA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Polaki AP-01-021-018-023/030130
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626957 10/05/2024 ALIGI SUSEELA 0201021WL033696 ALIGI SUSEELA 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052197240 Mrs ALIGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-018-023/030135
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626958 10/05/2024 Suryanarayana 0201021WL033696 Suryanarayana 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197555 Mr SURYANARAYANA PAILA S O TATAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Polaki AP-01-021-018-023/030140
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626959 10/05/2024 putta krishnaveni 0201021WL033696 putta krishnaveni 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197241 Mrs PUTTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Polaki AP-01-021-018-023/030142
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626960 10/05/2024 PUTHI APPAMMA 0201021WL033696 PUTHI APPAMMA 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197403 Mrs PUTHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-018-023/030145
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626961 10/05/2024 Maheswara Rao 0201021WL033696 Maheswara Rao 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196834 Mr PAILA MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-018-023/030154
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626962 10/05/2024 Neelaveni 0201021WL033696 Neelaveni 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196861 Mrs PAILA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-018-023/030158
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626965 10/05/2024 Nagamma 0201021WL033696 Nagamma 00684 APGV0001139 1160 1160 Processed 15/05/2024 4052197354 Mrs PAILA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Polaki AP-01-021-018-023/030158
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626964 10/05/2024 Neelamu 0201021WL033696 Neelamu 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197540 Mr PAILA NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Polaki AP-01-021-018-023/030165
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626968 10/05/2024 gayatri 0201021WL033696 gayatri 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196863 Mrs KATTIRI GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Polaki AP-01-021-018-023/030169
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626969 10/05/2024 jayalakshmi pagoti 0201021WL033696 jayalakshmi pagoti 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197389 Mrs PAGOTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-018-023/030170
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626970 10/05/2024 Sujatha 0201021WL033696 Sujatha 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196848 Mrs PAILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-018-023/030171
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626971 10/05/2024 Ramanamma 0201021WL033696 Ramanamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197300 Mrs ALIGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Polaki AP-01-021-018-023/030172
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626972 10/05/2024 Jayamma 0201021WL033696 Jayamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197317 Mrs PAILA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-018-023/030174
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626974 10/05/2024 dhana lakshmi nimmada 0201021WL033696 dhana lakshmi nimmada 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196853 Mrs NIMMADA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Polaki AP-01-021-018-023/030175
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626975 10/05/2024 Ramanamma 0201021WL033696 Ramanamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197479 Mrs NIMMADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Polaki AP-01-021-018-023/030176
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626976 10/05/2024 Sumathi 0201021WL033696 Sumathi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196859 Mrs PAILA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-018-023/030177
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626977 10/05/2024 Prameela 0201021WL033696 Prameela 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197478 Mrs PRAMEELA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Polaki AP-01-021-018-023/030178
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626978 10/05/2024 PAILA RAMA RAO 0201021WL033696 PAILA RAMA RAO 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052197525 Mr PAILA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Polaki AP-01-021-018-023/030180
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626980 10/05/2024 ALIGI NAGAMANI 0201021WL033696 ALIGI NAGAMANI 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196857 Mrs ALIGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Polaki AP-01-021-018-023/030181
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626981 10/05/2024 Adilaxmi 0201021WL033696 Adilaxmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197320 Mrs ADILAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Polaki AP-01-021-018-023/030183
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626982 10/05/2024 MANGAMMA ALIGI 0201021WL033696 MANGAMMA ALIGI 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196847 Mrs ALIGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Polaki AP-01-021-018-023/030185
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626983 10/05/2024 KAMALA 0201021WL033696 KAMALA 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197310 Mrs KAMALA VELAMALA W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Polaki AP-01-021-018-023/030186
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626984 10/05/2024 Ramanamma 0201021WL033696 Ramanamma 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197238 Mrs MUNGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Polaki AP-01-021-018-023/030188
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626986 10/05/2024 Syamala 0201021WL033696 Syamala 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197324 Mrs PAILA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Polaki AP-01-021-018-023/030189
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626987 10/05/2024 Adilakshmi 0201021WL033696 Adilakshmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052196873 Mrs PAILA ADILAKSHMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Polaki AP-01-021-018-023/030190
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626988 10/05/2024 rohini 0201021WL033696 rohini 00684 APGV0001139 1450 1450 Processed 15/05/2024 4052197491 GONDU ROHINI UNION BANK OF INDIA(508500)
788 Polaki AP-01-021-018-023/030192
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626989 10/05/2024 anuradha 0201021WL033696 anuradha 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197322 Mrs CHALLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Polaki AP-01-021-018-023/030193
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626990 10/05/2024 vijaya 0201021WL033696 vijaya 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197508 Mrs PAILA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Polaki AP-01-021-018-023/30195
(KUSUMPOLAVALASA) 		0201021000NRG25090520241626992 10/05/2024 Bantupalli Laxmi 0201021WL033696 Bantupalli Laxmi 00684 APGV0001139 1740 1740 Processed 15/05/2024 4052197167 Mrs BANTUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 402542 402542
791 Polaki AP-01-021-004-005/10173-A
(GATHALAVALASA) 		0201021000NRG25090520241591899 10/05/2024 Pondari Lakshmi 0201021WL033208 Pondari Lakshmi 00684 APGV0001155 1746 1746 Processed 15/05/2024 4052197558 Mrs Pondari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1746 1746
792 Polaki AP-01-021-026-034/50065-A
(POLAKI) 		0201021000NRG25090520241586575 10/05/2024 T Ramanamma 0201021WL033011 T Ramanamma 00691 IPOS0000001 600 600 Processed 15/05/2024 4052196780 TULUGU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 1189647 1189647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_100524APB_FTO_49193 Bank of Baroda BARB0NARSRI NARASANNAPETA 3486
2 Polaki AP0201021_100524APB_FTO_49193 District Cooperative Central Bank APBL0001006 NARSANNAPET 11901
3 Polaki AP0201021_100524APB_FTO_49193 Karur Vysya Bank KVBL0004821 NARASANNAPETA 10470
4 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 172646
5 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0000966 TEKKALI 1455
6 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1746
7 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0001006 PALASA 1450
8 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1455
9 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1746
10 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1740
11 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0018896 POLAKI 11919
12 Polaki AP0201021_100524APB_FTO_49193 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 12792
13 Polaki AP0201021_100524APB_FTO_49193 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 19167
14 Polaki AP0201021_100524APB_FTO_49193 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 1450
15 Polaki AP0201021_100524APB_FTO_49193 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 2940
16 Polaki AP0201021_100524APB_FTO_49193 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 279866
17 Polaki AP0201021_100524APB_FTO_49193 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 248530
18 Polaki AP0201021_100524APB_FTO_49193 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 402542
19 Polaki AP0201021_100524APB_FTO_49193 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 1746
20 Polaki AP0201021_100524APB_FTO_49193 India Post Payments Bank IPOS0000001 SRIKAKULAM 600

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