Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_080424APB_FTO_3248
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polaki AP-01-021-024-031/010081
(URJAM) 		0201021000NRG25080420240049640 08/04/2024 Simhachalam 0201021WL002115 Simhachalam 00032 UTIB0003677 910 910 Processed 19/04/2024 3127687342 URAJANA SIMHACHALAM AXIS BANK(607153)
SubTotal 910 910
2 Polaki AP-01-021-011-012/50109-A
(MAGATAPADU) 		0201021000NRG25080420240064623 08/04/2024 Pedada Mohanarao 0201021WL002773 Pedada Mohanarao 00078 CNRB0004472 600 600 Processed 19/04/2024 3127687407 Mr MOHANARAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
3 Polaki AP-01-021-021-027/010474
(DEERGHASI) 		0201021000NRG25080420240064010 08/04/2024 Appanna 0201021WL002746 Appanna 00114 APBL0001006 1110 1110 Processed 19/04/2024 3127687127 Mr GORAVALLI APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Polaki AP-01-021-021-027/010515
(DEERGHASI) 		0201021000NRG25080420240064024 08/04/2024 Govindarao 0201021WL002746 Govindarao 00114 APBL0001006 925 925 Processed 19/04/2024 3127687097 Mr POGOTI GOVINDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
5 Polaki AP-01-021-024-031/010072
(URJAM) 		0201021000NRG25080420240049631 08/04/2024 rajeswari 0201021WL002115 rajeswari 00114 APBL0001006 728 728 Processed 19/04/2024 3127687357 Mrs URJANA RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Polaki AP-01-021-024-031/010125
(URJAM) 		0201021000NRG25080420240049703 08/04/2024 Haribabu 0201021WL002115 Haribabu 00114 APBL0001006 546 546 Processed 19/04/2024 3127687223 Mr RONANKI HARIBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
7 Polaki AP-01-021-024-031/010218
(URJAM) 		0201021000NRG25080420240049801 08/04/2024 Lakshminarayana 0201021WL002115 Lakshminarayana 00114 APBL0001006 546 546 Processed 19/04/2024 3127687330 Mr KANITHI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Polaki AP-01-021-024-031/010223
(URJAM) 		0201021000NRG25080420240049807 08/04/2024 Appalanaidu 0201021WL002115 Appalanaidu 00114 APBL0001006 728 728 Processed 19/04/2024 3127687221 Mr RONANKI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Polaki AP-01-021-024-031/010226
(URJAM) 		0201021000NRG25080420240049810 08/04/2024 Tavudu 0201021WL002115 Tavudu 00114 APBL0001006 910 910 Processed 19/04/2024 3127687224 Mr PAILA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Polaki AP-01-021-024-031/010284
(URJAM) 		0201021000NRG25080420240049848 08/04/2024 Satyam 0201021WL002115 Satyam 00114 APBL0001006 546 546 Processed 19/04/2024 3127687222 Mr DIVVALA SATYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 6039 6039
11 Polaki AP-01-021-021-027/010684
(DEERGHASI) 		0201021000NRG25080420240064074 08/04/2024 LAXMANARAO 0201021WL002746 LAXMANARAO 00176 IDIB000N175 1110 1110 Processed 19/04/2024 3127686735 SIMMA LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
12 Polaki AP-01-021-011-013/010024
(MAGATAPADU) 		0201021000NRG25080420240064642 08/04/2024 Dhanalakshmi 0201021WL002773 Dhanalakshmi 00227 KVBL0004821 300 300 Processed 19/04/2024 3127686726 TAMMINANA RAMANA DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 300 300
13 Polaki AP-01-021-010-012/010096
(KODURU) 		0201021000NRG25080420240065032 08/04/2024 Sayamma 0201021WL002780 Sayamma 00415 SBIN0000753 750 750 Processed 19/04/2024 3127687132 Mrs Gondu Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Polaki AP-01-021-010-012/010115
(KODURU) 		0201021000NRG25080420240065048 08/04/2024 asirinaidu 0201021WL002780 asirinaidu 00415 SBIN0000753 600 600 Processed 19/04/2024 3127686691 MR ASIRI NAIDU GONDU STATE BANK OF INDIA(508548)
15 Polaki AP-01-021-010-012/010150
(KODURU) 		0201021000NRG25080420240065081 08/04/2024 TUNGANA TARAKARAMARAO 0201021WL002780 TUNGANA TARAKARAMARAO 00415 SBIN0000753 600 600 Processed 19/04/2024 3127686703 MR TUNGANA TARAKA RAMA RAO STATE BANK OF INDIA(508548)
16 Polaki AP-01-021-010-012/010155
(KODURU) 		0201021000NRG25080420240065085 08/04/2024 Atchamma 0201021WL002780 Atchamma 00415 SBIN0000753 450 450 Processed 19/04/2024 3127687285 Mrs GONDU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Polaki AP-01-021-010-012/010186
(KODURU) 		0201021000NRG25080420240065107 08/04/2024 satyanarayana 0201021WL002780 satyanarayana 00415 SBIN0000753 600 600 Processed 19/04/2024 3127687386 MR TENKA SATYANARAYANA STATE BANK OF INDIA(508548)
18 Polaki AP-01-021-010-012/010192
(KODURU) 		0201021000NRG25080420240065113 08/04/2024 Durgarao 0201021WL002780 Durgarao 00415 SBIN0000753 600 600 Processed 19/04/2024 3127686671 MR KOTIPALLI DURGA RAO STATE BANK OF INDIA(508548)
19 Polaki AP-01-021-010-012/010240
(KODURU) 		0201021000NRG25080420240065140 08/04/2024 Bhaskarao 0201021WL002780 Bhaskarao 00415 SBIN0000753 750 750 Processed 19/04/2024 3127687024 BHASKARA RAO KALLA STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-010-012/010242
(KODURU) 		0201021000NRG25080420240065143 08/04/2024 Dharmarao 0201021WL002780 Dharmarao 00415 SBIN0000753 600 600 Processed 19/04/2024 3127686701 MR TENKA DHARAMA RAO STATE BANK OF INDIA(508548)
21 Polaki AP-01-021-010-012/010255
(KODURU) 		0201021000NRG25080420240065149 08/04/2024 Tulasamma 0201021WL002780 Tulasamma 00415 SBIN0000753 150 150 Processed 19/04/2024 3127686677 Mrs TENKA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Polaki AP-01-021-010-012/010256
(KODURU) 		0201021000NRG25080420240065150 08/04/2024 Karuvayya 0201021WL002780 Karuvayya 00415 SBIN0000753 750 750 Processed 19/04/2024 3127686687 MR KARUVAYYA DASARI STATE BANK OF INDIA(508548)
23 Polaki AP-01-021-010-012/010269
(KODURU) 		0201021000NRG25080420240065156 08/04/2024 Apparao 0201021WL002780 Apparao 00415 SBIN0000753 600 600 Processed 19/04/2024 3127687370 MR GORELLA APPA RAO STATE BANK OF INDIA(508548)
24 Polaki AP-01-021-010-012/010311
(KODURU) 		0201021000NRG25080420240065170 08/04/2024 apparao 0201021WL002780 apparao 00415 SBIN0000753 150 150 Processed 19/04/2024 3127686674 MR APPARAO TENKA STATE BANK OF INDIA(508548)
25 Polaki AP-01-021-010-012/010325
(KODURU) 		0201021000NRG25080420240065177 08/04/2024 jarjama ramesh kumar 0201021WL002780 jarjama ramesh kumar 00415 SBIN0000753 750 750 Processed 19/04/2024 3127687057 Mr JARJANA RAMESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Polaki AP-01-021-010-012/010334
(KODURU) 		0201021000NRG25080420240065183 08/04/2024 SIVAPRASADARAO 0201021WL002780 SIVAPRASADARAO 00415 SBIN0000753 750 750 Processed 19/04/2024 3127686698 MR YASAI SIVAPRASADA RAO STATE BANK OF INDIA(508548)
27 Polaki AP-01-021-010-012/020197
(KODURU) 		0201021000NRG25080420240064469 08/04/2024 ramana 0201021WL002757 ramana 00415 SBIN0000753 750 750 Processed 19/04/2024 3127687374 Mr RAMANA KAIBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Polaki AP-01-021-011-012/50109-A
(MAGATAPADU) 		0201021000NRG25080420240064624 08/04/2024 Dhilleswari Peddada 0201021WL002773 Dhilleswari Peddada 00415 SBIN0000753 600 600 Processed 19/04/2024 3127686682 Mrs PEDADA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Polaki AP-01-021-011-013/010025
(MAGATAPADU) 		0201021000NRG25080420240064644 08/04/2024 Neelamma 0201021WL002773 Neelamma 00415 SBIN0000753 600 600 Processed 19/04/2024 3127687131 Mrs Metta Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Polaki AP-01-021-021-027/010133
(DEERGHASI) 		0201021000NRG25080420240063882 08/04/2024 Dharmarao 0201021WL002746 Dharmarao 00415 SBIN0000753 555 555 Processed 19/04/2024 3127687283 MR DHARMARAO KINJARAPU STATE BANK OF INDIA(508548)
31 Polaki AP-01-021-021-027/010240
(DEERGHASI) 		0201021000NRG25080420240063931 08/04/2024 Narayana Rao 0201021WL002746 Narayana Rao 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686655 MR NARAYANA RAO PASUPUREDDI STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-021-027/010387
(DEERGHASI) 		0201021000NRG25080420240063974 08/04/2024 Savitri 0201021WL002746 Savitri 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686659 MRS SAVITRI SURAPU STATE BANK OF INDIA(508548)
33 Polaki AP-01-021-021-027/010387
(DEERGHASI) 		0201021000NRG25080420240063973 08/04/2024 Suryanarayana 0201021WL002746 Suryanarayana 00415 SBIN0000753 370 370 Processed 19/04/2024 3127686715 MR SURYANARAYANA SURAPU STATE BANK OF INDIA(508548)
34 Polaki AP-01-021-021-027/010462
(DEERGHASI) 		0201021000NRG25080420240064004 08/04/2024 Kusukumar 0201021WL002746 Kusukumar 00415 SBIN0000753 370 370 Processed 19/04/2024 3127686710 MR KUSUDU GODDU STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-021-027/010463
(DEERGHASI) 		0201021000NRG25080420240064005 08/04/2024 narasamma 0201021WL002746 narasamma 00415 SBIN0000753 555 555 Processed 20/04/2024 3127686722 KOTIPILLI NARASAMMA UNION BANK OF INDIA(508500)
36 Polaki AP-01-021-021-027/010466
(DEERGHASI) 		0201021000NRG25080420240064006 08/04/2024 Simhadri 0201021WL002746 Simhadri 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686661 MRS SIMHADRI SIRLA STATE BANK OF INDIA(508548)
37 Polaki AP-01-021-021-027/010469
(DEERGHASI) 		0201021000NRG25080420240064007 08/04/2024 Lakshminarayana 0201021WL002746 Lakshminarayana 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686673 MR LAKSHMI NARAYANA MENDA STATE BANK OF INDIA(508548)
38 Polaki AP-01-021-021-027/010471
(DEERGHASI) 		0201021000NRG25080420240064008 08/04/2024 Krishna Veni 0201021WL002746 Krishna Veni 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686653 MRS KRISHNA VENI TANGI STATE BANK OF INDIA(508548)
39 Polaki AP-01-021-021-027/010472
(DEERGHASI) 		0201021000NRG25080420240064009 08/04/2024 Jangamayya 0201021WL002746 Jangamayya 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686683 MR JANGAMAYYA MENDA STATE BANK OF INDIA(508548)
40 Polaki AP-01-021-021-027/010477
(DEERGHASI) 		0201021000NRG25080420240064012 08/04/2024 Parvathi 0201021WL002746 Parvathi 00415 SBIN0000753 740 740 Processed 19/04/2024 3127686646 Miss SURAPU PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
41 Polaki AP-01-021-021-027/010483
(DEERGHASI) 		0201021000NRG25080420240064013 08/04/2024 Ganganna 0201021WL002746 Ganganna 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127687122 MR GANGANNA PALLI STATE BANK OF INDIA(508548)
42 Polaki AP-01-021-021-027/010485
(DEERGHASI) 		0201021000NRG25080420240064014 08/04/2024 Seetanna 0201021WL002746 Seetanna 00415 SBIN0000753 925 925 Processed 19/04/2024 3127687055 MR LAKIMERA SEETHANNA STATE BANK OF INDIA(508548)
43 Polaki AP-01-021-021-027/010486
(DEERGHASI) 		0201021000NRG25080420240064016 08/04/2024 Chinnammadu 0201021WL002746 Chinnammadu 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686663 Miss PALLI CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Polaki AP-01-021-021-027/010486
(DEERGHASI) 		0201021000NRG25080420240064015 08/04/2024 Muganna 0201021WL002746 Muganna 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686705 MR MOOGANNA PALLI STATE BANK OF INDIA(508548)
45 Polaki AP-01-021-021-027/010495
(DEERGHASI) 		0201021000NRG25080420240064017 08/04/2024 Ammalu 0201021WL002746 Ammalu 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686672 MRS AMMULU GUNTAMUKKALA STATE BANK OF INDIA(508548)
46 Polaki AP-01-021-021-027/010499
(DEERGHASI) 		0201021000NRG25080420240064018 08/04/2024 Appojamma 0201021WL002746 Appojamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686654 MRS APPOJAMMA RUNKU STATE BANK OF INDIA(508548)
47 Polaki AP-01-021-021-027/010503
(DEERGHASI) 		0201021000NRG25080420240064019 08/04/2024 Karuvuvadu 0201021WL002746 Karuvuvadu 00415 SBIN0000753 925 925 Processed 19/04/2024 3127687099 MR KARUVUDU THOTA STATE BANK OF INDIA(508548)
48 Polaki AP-01-021-021-027/010504
(DEERGHASI) 		0201021000NRG25080420240064020 08/04/2024 Appalanarsamma 0201021WL002746 Appalanarsamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686667 MRS APPALANARASAMMA RUNKU STATE BANK OF INDIA(508548)
49 Polaki AP-01-021-021-027/010505
(DEERGHASI) 		0201021000NRG25080420240064021 08/04/2024 Parvathi 0201021WL002746 Parvathi 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686714 MRS PARVATHI DANDASI STATE BANK OF INDIA(508548)
50 Polaki AP-01-021-021-027/010511
(DEERGHASI) 		0201021000NRG25080420240064022 08/04/2024 Gopamma 0201021WL002746 Gopamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686679 MRS GOPAMMA MENDA STATE BANK OF INDIA(508548)
51 Polaki AP-01-021-021-027/010514
(DEERGHASI) 		0201021000NRG25080420240064023 08/04/2024 Kamalamma 0201021WL002746 Kamalamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686645 MRS KAMALAMMA BOMMALI STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-021-027/010515
(DEERGHASI) 		0201021000NRG25080420240064025 08/04/2024 Shyamala 0201021WL002746 Shyamala 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686648 MRS PAGOTI SYAMALA STATE BANK OF INDIA(508548)
53 Polaki AP-01-021-021-027/010518
(DEERGHASI) 		0201021000NRG25080420240064026 08/04/2024 Raminaidu 0201021WL002746 Raminaidu 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127687405 MR RAMINAIDU MENDA STATE BANK OF INDIA(508548)
54 Polaki AP-01-021-021-027/010531
(DEERGHASI) 		0201021000NRG25080420240064027 08/04/2024 Appamma 0201021WL002746 Appamma 00415 SBIN0000753 740 740 Processed 19/04/2024 3127687121 ALLU APPAMMA CANARA BANK(508532)
55 Polaki AP-01-021-021-027/010532
(DEERGHASI) 		0201021000NRG25080420240064028 08/04/2024 Eswaramma 0201021WL002746 Eswaramma 00415 SBIN0000753 370 370 Processed 19/04/2024 3127686647 MRS ESWARAMMA TARRA STATE BANK OF INDIA(508548)
56 Polaki AP-01-021-021-027/010534
(DEERGHASI) 		0201021000NRG25080420240064029 08/04/2024 Yallamma 0201021WL002746 Yallamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686660 MRS ILLAMMA DANDASI STATE BANK OF INDIA(508548)
57 Polaki AP-01-021-021-027/010535
(DEERGHASI) 		0201021000NRG25080420240064030 08/04/2024 Venkata Satyanarayana Murty 0201021WL002746 Venkata Satyanarayana Murty 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127687435 MR V S N MURTY PANANGAPALLI STATE BANK OF INDIA(508548)
58 Polaki AP-01-021-021-027/010536
(DEERGHASI) 		0201021000NRG25080420240064031 08/04/2024 Laxmi 0201021WL002746 Laxmi 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686657 MRS LAKSHMI BATNA STATE BANK OF INDIA(508548)
59 Polaki AP-01-021-021-027/010538
(DEERGHASI) 		0201021000NRG25080420240064032 08/04/2024 Ramanamma 0201021WL002746 Ramanamma 00415 SBIN0000753 925 925 Processed 19/04/2024 3127687054 Miss PALLI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
60 Polaki AP-01-021-021-027/010542
(DEERGHASI) 		0201021000NRG25080420240064033 08/04/2024 Eswaramma 0201021WL002746 Eswaramma 00415 SBIN0000753 185 185 Processed 19/04/2024 3127686656 MRS ESWARAMMA KANCHARINILADRIGARI STATE BANK OF INDIA(508548)
61 Polaki AP-01-021-021-027/010544
(DEERGHASI) 		0201021000NRG25080420240064034 08/04/2024 Kameswari 0201021WL002746 Kameswari 00415 SBIN0000753 555 555 Processed 19/04/2024 3127686652 MRS KAMESWARI VAMARAVILLI STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-021-027/010546
(DEERGHASI) 		0201021000NRG25080420240064035 08/04/2024 Padma 0201021WL002746 Padma 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686665 MRS PADMA BAIREDDY STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-021-027/010547
(DEERGHASI) 		0201021000NRG25080420240064036 08/04/2024 Chittimma 0201021WL002746 Chittimma 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686696 MRS CHITTEMMA GUNTAMUKKALA STATE BANK OF INDIA(508548)
64 Polaki AP-01-021-021-027/010549
(DEERGHASI) 		0201021000NRG25080420240064037 08/04/2024 Ademma 0201021WL002746 Ademma 00415 SBIN0000753 555 555 Processed 19/04/2024 3127686702 MRS ADEMMA KINJARAPU STATE BANK OF INDIA(508548)
65 Polaki AP-01-021-021-027/010550
(DEERGHASI) 		0201021000NRG25080420240064038 08/04/2024 Lakshmi 0201021WL002746 Lakshmi 00415 SBIN0000753 185 185 Processed 19/04/2024 3127686666 MRS LAKSHMI BARATAM STATE BANK OF INDIA(508548)
66 Polaki AP-01-021-021-027/010562
(DEERGHASI) 		0201021000NRG25080420240064039 08/04/2024 Ratnalu 0201021WL002746 Ratnalu 00415 SBIN0000753 370 370 Processed 19/04/2024 3127686686 MRS RATNALU NEYYALA STATE BANK OF INDIA(508548)
67 Polaki AP-01-021-021-027/010573
(DEERGHASI) 		0201021000NRG25080420240064040 08/04/2024 Dhanalakshmi 0201021WL002746 Dhanalakshmi 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686675 MRS DHANALAKSHMI PALLI STATE BANK OF INDIA(508548)
68 Polaki AP-01-021-021-027/010581
(DEERGHASI) 		0201021000NRG25080420240064042 08/04/2024 Parvathi 0201021WL002746 Parvathi 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686649 MRS PARWATI PONDARI STATE BANK OF INDIA(508548)
69 Polaki AP-01-021-021-027/010591
(DEERGHASI) 		0201021000NRG25080420240064043 08/04/2024 Reyyamma 0201021WL002746 Reyyamma 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686707 MRS REYYAMMA CHIKKALA STATE BANK OF INDIA(508548)
70 Polaki AP-01-021-021-027/010595
(DEERGHASI) 		0201021000NRG25080420240064044 08/04/2024 Ramarao 0201021WL002746 Ramarao 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686664 MR RAMARAO KANCHARANILADRIGARI STATE BANK OF INDIA(508548)
71 Polaki AP-01-021-021-027/010598
(DEERGHASI) 		0201021000NRG25080420240064045 08/04/2024 Narayanamma 0201021WL002746 Narayanamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686711 MR NARAYANAMMA KADUSU STATE BANK OF INDIA(508548)
72 Polaki AP-01-021-021-027/010603
(DEERGHASI) 		0201021000NRG25080420240064046 08/04/2024 Ramulamma 0201021WL002746 Ramulamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686669 MS RAMULAMMA GEDELA STATE BANK OF INDIA(508548)
73 Polaki AP-01-021-021-027/010605
(DEERGHASI) 		0201021000NRG25080420240064047 08/04/2024 Lachanna 0201021WL002746 Lachanna 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127687053 MR CHINTHU LATCHAYYA STATE BANK OF INDIA(508548)
74 Polaki AP-01-021-021-027/010608
(DEERGHASI) 		0201021000NRG25080420240064048 08/04/2024 Ramu 0201021WL002746 Ramu 00415 SBIN0000753 185 185 Processed 19/04/2024 3127686662 MRS RAMU TATTA STATE BANK OF INDIA(508548)
75 Polaki AP-01-021-021-027/010621
(DEERGHASI) 		0201021000NRG25080420240064049 08/04/2024 lakshmi 0201021WL002746 lakshmi 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686670 MR LINGUBERI GURAYYA STATE BANK OF INDIA(508548)
76 Polaki AP-01-021-021-027/010629
(DEERGHASI) 		0201021000NRG25080420240064050 08/04/2024 Chittemma 0201021WL002746 Chittemma 00415 SBIN0000753 370 370 Processed 19/04/2024 3127687362 MISS CHITTEMMA KANCHARAHARIGARI STATE BANK OF INDIA(508548)
77 Polaki AP-01-021-021-027/010629
(DEERGHASI) 		0201021000NRG25080420240064051 08/04/2024 Suryanarayana 0201021WL002746 Suryanarayana 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686708 MR SURYANARAYANA KANCHARIBANNADIGARI STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-021-027/010633
(DEERGHASI) 		0201021000NRG25080420240064052 08/04/2024 sujata 0201021WL002746 sujata 00415 SBIN0000753 740 740 Processed 19/04/2024 3127686668 MRS SUJATHA BONTA STATE BANK OF INDIA(508548)
79 Polaki AP-01-021-021-027/010637
(DEERGHASI) 		0201021000NRG25080420240064053 08/04/2024 Dalamma 0201021WL002746 Dalamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686658 MRS DALAMMA TARRA STATE BANK OF INDIA(508548)
80 Polaki AP-01-021-021-027/010642
(DEERGHASI) 		0201021000NRG25080420240064054 08/04/2024 Chinnammadu 0201021WL002746 Chinnammadu 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686651 MR CHINNAMMADU PONDARI STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-021-027/010654
(DEERGHASI) 		0201021000NRG25080420240064055 08/04/2024 Ramadevi 0201021WL002746 Ramadevi 00415 SBIN0000753 740 740 Processed 19/04/2024 3127686704 MRS RAMADEVI GEDELA STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-021-027/010655
(DEERGHASI) 		0201021000NRG25080420240064056 08/04/2024 Santhoshi kumari 0201021WL002746 Santhoshi kumari 00415 SBIN0000753 740 740 Processed 19/04/2024 3127687365 MISS SANTOSHI KUMARI GEDELA STATE BANK OF INDIA(508548)
83 Polaki AP-01-021-021-027/010657
(DEERGHASI) 		0201021000NRG25080420240064057 08/04/2024 someswararao 0201021WL002746 someswararao 00415 SBIN0000753 555 555 Processed 19/04/2024 3127686693 MR SOMESWARARAO BORA STATE BANK OF INDIA(508548)
84 Polaki AP-01-021-021-027/010657
(DEERGHASI) 		0201021000NRG25080420240064058 08/04/2024 swati 0201021WL002746 swati 00415 SBIN0000753 740 740 Processed 19/04/2024 3127686699 MRS SWATHI BORA STATE BANK OF INDIA(508548)
85 Polaki AP-01-021-021-027/010659
(DEERGHASI) 		0201021000NRG25080420240064059 08/04/2024 BHEEMARAO 0201021WL002746 BHEEMARAO 00415 SBIN0000753 185 185 Processed 19/04/2024 3127686688 MR BHEEMARAJU KANCHARIMESTRYGARI STATE BANK OF INDIA(508548)
86 Polaki AP-01-021-021-027/010660
(DEERGHASI) 		0201021000NRG25080420240064060 08/04/2024 swathi 0201021WL002746 swathi 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686690 MRS GEDELA SWATHI STATE BANK OF INDIA(508548)
87 Polaki AP-01-021-021-027/010662
(DEERGHASI) 		0201021000NRG25080420240064062 08/04/2024 ramanamma 0201021WL002746 ramanamma 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686720 MRS RAMANAMMA NAGARAPU STATE BANK OF INDIA(508548)
88 Polaki AP-01-021-021-027/010662
(DEERGHASI) 		0201021000NRG25080420240064061 08/04/2024 sriramulu 0201021WL002746 sriramulu 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686706 MR NAGARAPU SRIRAMULU STATE BANK OF INDIA(508548)
89 Polaki AP-01-021-021-027/010664
(DEERGHASI) 		0201021000NRG25080420240064063 08/04/2024 veerabhadrayya 0201021WL002746 veerabhadrayya 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127686716 MR VEERABHADRAYYA THUTIKA STATE BANK OF INDIA(508548)
90 Polaki AP-01-021-021-027/010666
(DEERGHASI) 		0201021000NRG25080420240064064 08/04/2024 hema 0201021WL002746 hema 00415 SBIN0000753 370 370 Processed 19/04/2024 3127686723 MRS MENDA HEMA STATE BANK OF INDIA(508548)
91 Polaki AP-01-021-021-027/010673
(DEERGHASI) 		0201021000NRG25080420240064067 08/04/2024 SAROJINI 0201021WL002746 SAROJINI 00415 SBIN0000753 740 740 Processed 19/04/2024 3127686650 MRS BADRASI SAROJINI STATE BANK OF INDIA(508548)
92 Polaki AP-01-021-021-027/010674
(DEERGHASI) 		0201021000NRG25080420240064068 08/04/2024 KESAVARAO 0201021WL002746 KESAVARAO 00415 SBIN0000753 740 740 Processed 19/04/2024 3127686689 MR KESAVARAO GORLE STATE BANK OF INDIA(508548)
93 Polaki AP-01-021-021-027/010674
(DEERGHASI) 		0201021000NRG25080420240064069 08/04/2024 LAKSHMI 0201021WL002746 LAKSHMI 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686700 MRS LAKSHMI GORLE STATE BANK OF INDIA(508548)
94 Polaki AP-01-021-021-027/010675
(DEERGHASI) 		0201021000NRG25080420240064070 08/04/2024 RAMANAMMA 0201021WL002746 RAMANAMMA 00415 SBIN0000753 925 925 Processed 19/04/2024 3127686721 MRS GEDALA RAMANAMMA STATE BANK OF INDIA(508548)
95 Polaki AP-01-021-021-027/010680
(DEERGHASI) 		0201021000NRG25080420240064072 08/04/2024 BHARATHI 0201021WL002746 BHARATHI 00415 SBIN0000753 1110 1110 Processed 19/04/2024 3127687123 MRS BHARATI KINJARAPU STATE BANK OF INDIA(508548)
96 Polaki AP-01-021-021-027/010680
(DEERGHASI) 		0201021000NRG25080420240064071 08/04/2024 JADDI BABU 0201021WL002746 JADDI BABU 00415 SBIN0000753 740 740 Processed 19/04/2024 3127687375 MR KINJARAPU JADDI BABU STATE BANK OF INDIA(508548)
97 Polaki AP-01-021-024-031/010010
(URJAM) 		0201021000NRG25080420240049572 08/04/2024 Mallesu 0201021WL002115 Mallesu 00415 SBIN0000753 728 728 Processed 19/04/2024 3127686676 Mr DASARI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Polaki AP-01-021-024-031/010029
(URJAM) 		0201021000NRG25080420240049594 08/04/2024 Shantamma 0201021WL002115 Shantamma 00415 SBIN0000753 728 728 Processed 19/04/2024 3127687240 Mrs Killi Chamanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Polaki AP-01-021-024-031/010030
(URJAM) 		0201021000NRG25080420240049595 08/04/2024 Polamma 0201021WL002115 Polamma 00415 SBIN0000753 910 910 Processed 19/04/2024 3127687241 Mrs Killi Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Polaki AP-01-021-024-031/010049
(URJAM) 		0201021000NRG25080420240049611 08/04/2024 Ammanna 0201021WL002115 Ammanna 00415 SBIN0000753 910 910 Processed 19/04/2024 3127686678 MRS PERUMALLA AMMANNA STATE BANK OF INDIA(508548)
101 Polaki AP-01-021-024-031/010053
(URJAM) 		0201021000NRG25080420240049615 08/04/2024 Mallesu 0201021WL002115 Mallesu 00415 SBIN0000753 910 910 Processed 19/04/2024 3127687334 MR POLAKI MALLESU STATE BANK OF INDIA(508548)
102 Polaki AP-01-021-024-031/010084
(URJAM) 		0201021000NRG25080420240049645 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00415 SBIN0000753 546 546 Processed 19/04/2024 3127687248 Mrs URJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Polaki AP-01-021-024-031/010084
(URJAM) 		0201021000NRG25080420240049644 08/04/2024 Thavudu 0201021WL002115 Thavudu 00415 SBIN0000753 728 728 Processed 19/04/2024 3127687239 MR URJANA THAVUDU STATE BANK OF INDIA(508548)
104 Polaki AP-01-021-024-031/010121
(URJAM) 		0201021000NRG25080420240049700 08/04/2024 Varalakshmi 0201021WL002115 Varalakshmi 00415 SBIN0000753 728 728 Processed 19/04/2024 3127687296 MR RONANKI RAMARAO STATE BANK OF INDIA(508548)
105 Polaki AP-01-021-024-031/010128
(URJAM) 		0201021000NRG25080420240049706 08/04/2024 Chinnarao 0201021WL002115 Chinnarao 00415 SBIN0000753 546 546 Processed 19/04/2024 3127687333 MR RONANKI CHINNA RAO STATE BANK OF INDIA(508548)
106 Polaki AP-01-021-024-031/010139
(URJAM) 		0201021000NRG25080420240049725 08/04/2024 Savitri 0201021WL002115 Savitri 00415 SBIN0000753 546 546 Processed 19/04/2024 3127686685 Mrs GURIVELLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Polaki AP-01-021-024-031/010146
(URJAM) 		0201021000NRG25080420240049730 08/04/2024 Paparao 0201021WL002115 Paparao 00415 SBIN0000753 910 910 Processed 19/04/2024 3127686681 MR PAPARAO NEYYILA STATE BANK OF INDIA(508548)
108 Polaki AP-01-021-024-031/010166
(URJAM) 		0201021000NRG25080420240049753 08/04/2024 Rangayya 0201021WL002115 Rangayya 00415 SBIN0000753 546 546 Processed 19/04/2024 3127687234 MR RANGAYYA BODDAPALLI STATE BANK OF INDIA(508548)
109 Polaki AP-01-021-024-031/010175
(URJAM) 		0201021000NRG25080420240049764 08/04/2024 Usha 0201021WL002115 Usha 00415 SBIN0000753 910 910 Processed 19/04/2024 3127687247 MR USHA SISTU STATE BANK OF INDIA(508548)
110 Polaki AP-01-021-024-031/010199
(URJAM) 		0201021000NRG25080420240049787 08/04/2024 Ramakrishna 0201021WL002115 Ramakrishna 00415 SBIN0000753 728 728 Processed 19/04/2024 3127687245 MR RAMAKRISHNA PAILA STATE BANK OF INDIA(508548)
111 Polaki AP-01-021-024-031/010200
(URJAM) 		0201021000NRG25080420240049789 08/04/2024 Sarojini 0201021WL002115 Sarojini 00415 SBIN0000753 910 910 Processed 19/04/2024 3127687295 MRS LAVETI SAROJINI STATE BANK OF INDIA(508548)
112 Polaki AP-01-021-024-031/010282
(URJAM) 		0201021000NRG25080420240049844 08/04/2024 Jiyyalarao 0201021WL002115 Jiyyalarao 00415 SBIN0000753 182 182 Processed 19/04/2024 3127686684 Mr DIVVALA JIYYALA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
113 Polaki AP-01-021-024-031/010294
(URJAM) 		0201021000NRG25080420240049857 08/04/2024 Peda Ramanna 0201021WL002115 Peda Ramanna 00415 SBIN0000753 728 728 Processed 19/04/2024 3127686709 MR KANITHI RAMANNA STATE BANK OF INDIA(508548)
114 Polaki AP-01-021-024-031/010309
(URJAM) 		0201021000NRG25080420240049871 08/04/2024 Rupavati 0201021WL002115 Rupavati 00415 SBIN0000753 910 910 Processed 19/04/2024 3127687243 Mrs RONANKI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Polaki AP-01-021-024-031/010318
(URJAM) 		0201021000NRG25080420240049877 08/04/2024 Ramanamma 0201021WL002115 Ramanamma 00415 SBIN0000753 546 546 Processed 19/04/2024 3127687381 Mrs KILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Polaki AP-01-021-024-031/010318
(URJAM) 		0201021000NRG25080420240049876 08/04/2024 Ramanarao 0201021WL002115 Ramanarao 00415 SBIN0000753 546 546 Processed 19/04/2024 3127687238 MR KILLI RAMANA RAO STATE BANK OF INDIA(508548)
117 Polaki AP-01-021-024-031/010329
(URJAM) 		0201021000NRG25080420240049882 08/04/2024 Chenchulu 0201021WL002115 Chenchulu 00415 SBIN0000753 728 728 Processed 19/04/2024 3127687249 MR LINGUBERI CHENCHULU STATE BANK OF INDIA(508548)
118 Polaki AP-01-021-024-031/010357
(URJAM) 		0201021000NRG25080420240049894 08/04/2024 Rani 0201021WL002115 Rani 00415 SBIN0000753 910 910 Processed 19/04/2024 3127687246 Mrs NEYYALA RANI W O RAJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Polaki AP-01-021-024-031/010387
(URJAM) 		0201021000NRG25080420240049908 08/04/2024 Tulasamma 0201021WL002115 Tulasamma 00415 SBIN0000753 910 910 Processed 19/04/2024 3127687244 MISS TULASAMMA AS TULASI LINGUBERI STATE BANK OF INDIA(508548)
120 Polaki AP-01-021-024-031/010391
(URJAM) 		0201021000NRG25080420240049912 08/04/2024 Parvathi 0201021WL002115 Parvathi 00415 SBIN0000753 182 182 Processed 19/04/2024 3127687294 MR PARVATHI HANUMANTHU STATE BANK OF INDIA(508548)
121 Polaki AP-01-021-024-031/010393
(URJAM) 		0201021000NRG25080420240049915 08/04/2024 Gurayya 0201021WL002115 Gurayya 00415 SBIN0000753 728 728 Processed 19/04/2024 3127686717 MR URJANA GURAYYA STATE BANK OF INDIA(508548)
122 Polaki AP-01-021-024-031/010399
(URJAM) 		0201021000NRG25080420240049920 08/04/2024 Ammayi 0201021WL002115 Ammayi 00415 SBIN0000753 910 910 Processed 19/04/2024 3127687242 MRS PONNADA AMMAYAMMA STATE BANK OF INDIA(508548)
123 Polaki AP-01-021-025-033/010026
(AMPALAM) 		0201021000NRG25080420240060464 08/04/2024 Paidamma 0201021WL002436 Paidamma 00415 SBIN0000753 1020 1020 Processed 19/04/2024 3127687278 Mrs Pulasari Pamidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Polaki AP-01-021-025-033/010026
(AMPALAM) 		0201021000NRG25080420240060463 08/04/2024 Yarranna 0201021WL002436 Yarranna 00415 SBIN0000753 1020 1020 Processed 19/04/2024 3127687388 MR PULASARI YARRANNA STATE BANK OF INDIA(508548)
125 Polaki AP-01-021-025-033/010237
(AMPALAM) 		0201021000NRG25080420240060584 08/04/2024 Adinarayana 0201021WL002436 Adinarayana 00415 SBIN0000753 1020 1020 Processed 19/04/2024 3127687360 Mr ADINARAYANA PUVVALASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Polaki AP-01-021-025-033/010371
(AMPALAM) 		0201021000NRG25080420240060635 08/04/2024 Simhalu 0201021WL002436 Simhalu 00415 SBIN0000753 1020 1020 Processed 19/04/2024 3127686724 MR PALLA SIMHALU STATE BANK OF INDIA(508548)
SubTotal 90044 90044
127 Polaki AP-01-021-021-027/10696
(DEERGHASI) 		0201021000NRG25080420240064132 08/04/2024 Gorle Lakshmi 0201021WL002746 Gorle Lakshmi 00415 SBIN0000919 925 925 Processed 19/04/2024 3127687430 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 925 925
128 Polaki AP-01-021-010-012/010325
(KODURU) 		0201021000NRG25080420240065178 08/04/2024 jarjana rajeswari 0201021WL002780 jarjana rajeswari 00415 SBIN0001012 750 750 Processed 19/04/2024 3127686680 Mrs Rajeswari Jarjana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
129 Polaki AP-01-021-021-027/010682
(DEERGHASI) 		0201021000NRG25080420240064073 08/04/2024 RAMANAMMA 0201021WL002746 RAMANAMMA 00415 SBIN0001738 925 925 Processed 19/04/2024 3127686697 MRS RAMANAMMA BONTALA STATE BANK OF INDIA(508548)
SubTotal 925 925
130 Polaki AP-01-021-021-027/010670
(DEERGHASI) 		0201021000NRG25080420240064065 08/04/2024 KRISHNARAO 0201021WL002746 KRISHNARAO 00415 SBIN0011105 1110 1110 Processed 19/04/2024 3127686692 MR KANCHARI LOKANADHAM GARI KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
131 Polaki AP-01-021-010-012/010356
(KODURU) 		0201021000NRG25080420240065192 08/04/2024 rajarao 0201021WL002780 rajarao 00415 SBIN0016958 750 750 Processed 19/04/2024 3127687026 SALINA RAJA RAO CANARA BANK(508532)
SubTotal 750 750
132 Polaki AP-01-021-010-012/010070
(KODURU) 		0201021000NRG25080420240065003 08/04/2024 Sooryanarayana 0201021WL002780 Sooryanarayana 00415 SBIN0016959 750 750 Processed 19/04/2024 3127687025 MR SURYANARAYANA BOLLA STATE BANK OF INDIA(508548)
133 Polaki AP-01-021-010-012/010360
(KODURU) 		0201021000NRG25080420240065196 08/04/2024 Ramarao 0201021WL002780 Ramarao 00415 SBIN0016959 450 450 Processed 19/04/2024 3127687104 Mr Salina Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Polaki AP-01-021-025-033/010237
(AMPALAM) 		0201021000NRG25080420240060585 08/04/2024 Ravanamma 0201021WL002436 Ravanamma 00415 SBIN0016959 1020 1020 Processed 19/04/2024 3127686695 Mrs Pulasari Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Polaki AP-01-021-025-033/010324
(AMPALAM) 		0201021000NRG25080420240060619 08/04/2024 bhavani 0201021WL002436 bhavani 00415 SBIN0016959 1020 1020 Processed 19/04/2024 3127686694 Mrs DASARI BHAVANI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3240 3240
136 Polaki AP-01-021-010-012/010118
(KODURU) 		0201021000NRG25080420240065051 08/04/2024 Pentayya 0201021WL002780 Pentayya 00415 SBIN0018896 600 600 Processed 19/04/2024 3127687422 MR ARASAVELLI PENTAYYA STATE BANK OF INDIA(508548)
137 Polaki AP-01-021-021-027/010671
(DEERGHASI) 		0201021000NRG25080420240064066 08/04/2024 Venkata Ramana 0201021WL002746 Venkata Ramana 00415 SBIN0018896 925 925 Processed 19/04/2024 3127686725 MR K M VENKATARAMANA STATE BANK OF INDIA(508548)
138 Polaki AP-01-021-024-031/010054
(URJAM) 		0201021000NRG25080420240049617 08/04/2024 Nukayya 0201021WL002115 Nukayya 00415 SBIN0018896 910 910 Processed 19/04/2024 3127687237 MR CHINTADA NUKAYYA STATE BANK OF INDIA(508548)
139 Polaki AP-01-021-024-031/010088
(URJAM) 		0201021000NRG25080420240049651 08/04/2024 Ramanna 0201021WL002115 Ramanna 00415 SBIN0018896 546 546 Processed 19/04/2024 3127686719 MR GURUVELLI RAMANA STATE BANK OF INDIA(508548)
140 Polaki AP-01-021-024-031/010115
(URJAM) 		0201021000NRG25080420240049693 08/04/2024 Mallesu 0201021WL002115 Mallesu 00415 SBIN0018896 910 910 Processed 19/04/2024 3127686712 MR NAKKA MALLESU STATE BANK OF INDIA(508548)
141 Polaki AP-01-021-024-031/010151
(URJAM) 		0201021000NRG25080420240049736 08/04/2024 Dasari Maha Lakshmi 0201021WL002115 Dasari Maha Lakshmi 00415 SBIN0018896 910 910 Processed 19/04/2024 3127687396 Mrs DASARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Polaki AP-01-021-024-031/010163
(URJAM) 		0201021000NRG25080420240049748 08/04/2024 Gurayya 0201021WL002115 Gurayya 00415 SBIN0018896 910 910 Processed 19/04/2024 3127687332 MR KALA GURAYYA STATE BANK OF INDIA(508548)
143 Polaki AP-01-021-024-031/010180
(URJAM) 		0201021000NRG25080420240049769 08/04/2024 lakshmi 0201021WL002115 lakshmi 00415 SBIN0018896 910 910 Processed 19/04/2024 3127686718 Mrs Kanithi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Polaki AP-01-021-025-033/010235
(AMPALAM) 		0201021000NRG25080420240060580 08/04/2024 someswara rao 0201021WL002436 someswara rao 00415 SBIN0018896 1020 1020 Processed 19/04/2024 3127687403 MR PALLA SOMESWARARAO STATE BANK OF INDIA(508548)
145 Polaki AP-01-021-025-033/010283
(AMPALAM) 		0201021000NRG25080420240060602 08/04/2024 Trinadha 0201021WL002436 Trinadha 00415 SBIN0018896 1020 1020 Processed 19/04/2024 3127686713 MR PALLA TRINADH STATE BANK OF INDIA(508548)
146 Polaki AP-01-021-025-033/010371
(AMPALAM) 		0201021000NRG25080420240060636 08/04/2024 Sujatha 0201021WL002436 Sujatha 00415 SBIN0018896 1020 1020 Processed 19/04/2024 3127687350 Mrs PALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9681 9681
147 Polaki AP-01-021-010-012/010135
(KODURU) 		0201021000NRG25080420240065070 08/04/2024 Appanna 0201021WL002780 Appanna 00415 SBIN0021007 450 450 Processed 19/04/2024 3127686730 MR KOYYANA APPANNA STATE BANK OF INDIA(508548)
148 Polaki AP-01-021-010-012/010190
(KODURU) 		0201021000NRG25080420240065111 08/04/2024 KESAVARAO 0201021WL002780 KESAVARAO 00415 SBIN0021007 600 600 Processed 19/04/2024 3127686732 MR TUNGANA KESAVA RAO STATE BANK OF INDIA(508548)
149 Polaki AP-01-021-010-012/010249
(KODURU) 		0201021000NRG25080420240065146 08/04/2024 Durgaprasad 0201021WL002780 Durgaprasad 00415 SBIN0021007 450 450 Processed 19/04/2024 3127686731 BENDI DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polaki AP-01-021-021-027/10698
(DEERGHASI) 		0201021000NRG25080420240064133 08/04/2024 Linguberi Janaki 0201021WL002746 Linguberi Janaki 00415 SBIN0021007 1110 1110 Processed 19/04/2024 3127686733 MISS BALLA JANAKI STATE BANK OF INDIA(508548)
151 Polaki AP-01-021-025-033/010324
(AMPALAM) 		0201021000NRG25080420240060618 08/04/2024 simhachalam 0201021WL002436 simhachalam 00415 SBIN0021007 1020 1020 Processed 19/04/2024 3127686734 MR DASARI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 3630 3630
152 Polaki AP-01-021-010-012/010001
(KODURU) 		0201021000NRG25080420240064943 08/04/2024 Ramu 0201021WL002780 Ramu 00468 UBIN0803804 450 450 Processed 20/04/2024 3127687101 VANKALA RAMU UNION BANK OF INDIA(508500)
153 Polaki AP-01-021-010-012/010071
(KODURU) 		0201021000NRG25080420240065005 08/04/2024 Gopalarao 0201021WL002780 Gopalarao 00468 UBIN0803804 750 750 Processed 19/04/2024 3127687129 Mr BOLLA GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Polaki AP-01-021-010-012/010077
(KODURU) 		0201021000NRG25080420240065012 08/04/2024 Neelaveni 0201021WL002780 Neelaveni 00468 UBIN0803804 750 750 Processed 19/04/2024 3127687058 Mrs GONDU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Polaki AP-01-021-010-012/010093
(KODURU) 		0201021000NRG25080420240065027 08/04/2024 Srinivasarao 0201021WL002780 Srinivasarao 00468 UBIN0803804 600 600 Processed 19/04/2024 3127687421 Mr MAGUBARI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Polaki AP-01-021-011-013/010008
(MAGATAPADU) 		0201021000NRG25080420240064632 08/04/2024 Purushottam 0201021WL002773 Purushottam 00468 UBIN0803804 600 600 Processed 19/04/2024 3127687128 Mr PURUSHOTTAM KARUKOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
157 Polaki AP-01-021-021-027/010475
(DEERGHASI) 		0201021000NRG25080420240064011 08/04/2024 Lakshmanaao 0201021WL002746 Lakshmanaao 00468 UBIN0803804 740 740 Processed 20/04/2024 3127687347 GODDU LAKSHMANARAO UNION BANK OF INDIA(508500)
158 Polaki AP-01-021-021-027/10074-A
(DEERGHASI) 		0201021000NRG25080420240064119 08/04/2024 Menda Gowthami 0201021WL002746 Menda Gowthami 00468 UBIN0803804 925 925 Processed 19/04/2024 3127687433 Mrs VELAMALA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Polaki AP-01-021-021-027/10074-A
(DEERGHASI) 		0201021000NRG25080420240064118 08/04/2024 Menda Siva Kumar 0201021WL002746 Menda Siva Kumar 00468 UBIN0803804 740 740 Processed 19/04/2024 3127687434 MR MENDA SIVAKUMAR STATE BANK OF INDIA(508548)
160 Polaki AP-01-021-024-031/010073
(URJAM) 		0201021000NRG25080420240049633 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00468 UBIN0803804 728 728 Processed 20/04/2024 3127687354 KALA LAXMI UNION BANK OF INDIA(508500)
161 Polaki AP-01-021-024-031/010131
(URJAM) 		0201021000NRG25080420240049712 08/04/2024 Appanna 0201021WL002115 Appanna 00468 UBIN0803804 910 910 Processed 19/04/2024 3127687289 Mr GURUVELLI APPANNA S O NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Polaki AP-01-021-024-031/010138
(URJAM) 		0201021000NRG25080420240049722 08/04/2024 Visweswararao 0201021WL002115 Visweswararao 00468 UBIN0803804 910 910 Processed 20/04/2024 3127686729 KILLI VISWESWARA RAO UNION BANK OF INDIA(508500)
163 Polaki AP-01-021-024-031/010300
(URJAM) 		0201021000NRG25080420240049863 08/04/2024 Venugopalarao 0201021WL002115 Venugopalarao 00468 UBIN0803804 728 728 Processed 20/04/2024 3127686728 RONANKI VENUGOPALA RAO UNION BANK OF INDIA(508500)
164 Polaki AP-01-021-024-031/010316
(URJAM) 		0201021000NRG25080420240049875 08/04/2024 Bhaskararao 0201021WL002115 Bhaskararao 00468 UBIN0803804 910 910 Processed 20/04/2024 3127687406 SAMPATHIRAO BHASKARA RAO UNION BANK OF INDIA(508500)
165 Polaki AP-01-021-024-031/010370
(URJAM) 		0201021000NRG25080420240049900 08/04/2024 Shanmukharao 0201021WL002115 Shanmukharao 00468 UBIN0803804 910 910 Processed 20/04/2024 3127687016 SISTU SHANMUKH ARAO UNION BANK OF INDIA(508500)
166 Polaki AP-01-021-024-031/010395
(URJAM) 		0201021000NRG25080420240049917 08/04/2024 Kalpana 0201021WL002115 Kalpana 00468 UBIN0803804 910 910 Processed 19/04/2024 3127687124 Mrs Annepu Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11561 11561
167 Polaki AP-01-021-010-012/20122-A
(KODURU) 		0201021000NRG25080420240064470 08/04/2024 Patnana Ramarao 0201021WL002757 Patnana Ramarao 00468 UBIN0809713 750 750 Processed 19/04/2024 3127687412 Mr PATNANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
168 Polaki AP-01-021-010-012/010051
(KODURU) 		0201021000NRG25080420240064988 08/04/2024 Sayamma 0201021WL002780 Sayamma 00468 UBIN0913278 750 750 Processed 19/04/2024 3127686979 Mrs SAYAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Polaki AP-01-021-010-012/010136
(KODURU) 		0201021000NRG25080420240065073 08/04/2024 koyyana appala narasamma 0201021WL002780 koyyana appala narasamma 00468 UBIN0913278 750 750 Processed 20/04/2024 3127686727 KOYYANA APPALA NARASAMMA UNION BANK OF INDIA(508500)
170 Polaki AP-01-021-010-012/010242
(KODURU) 		0201021000NRG25080420240065142 08/04/2024 Neelayya 0201021WL002780 Neelayya 00468 UBIN0913278 300 300 Processed 19/04/2024 3127687130 Mr TENKA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Polaki AP-01-021-011-012/050108
(MAGATAPADU) 		0201021000NRG25080420240064590 08/04/2024 Satyam 0201021WL002773 Satyam 00468 UBIN0913278 450 450 Processed 20/04/2024 3127686999 KOTA SATYAM UNION BANK OF INDIA(508500)
172 Polaki AP-01-021-024-031/010091
(URJAM) 		0201021000NRG25080420240049663 08/04/2024 Babji 0201021WL002115 Babji 00468 UBIN0913278 182 182 Processed 20/04/2024 3127687235 RONANKI BABJI UNION BANK OF INDIA(508500)
173 Polaki AP-01-021-024-031/010118
(URJAM) 		0201021000NRG25080420240049696 08/04/2024 Trinadhulu 0201021WL002115 Trinadhulu 00468 UBIN0913278 728 728 Processed 20/04/2024 3127687378 URJANA THRINADHULU UNION BANK OF INDIA(508500)
174 Polaki AP-01-021-024-031/010234
(URJAM) 		0201021000NRG25080420240049819 08/04/2024 Madhavarao 0201021WL002115 Madhavarao 00468 UBIN0913278 910 910 Processed 20/04/2024 3127687236 RONANKI MADHAVARAO UNION BANK OF INDIA(508500)
SubTotal 4070 4070
175 Polaki AP-01-021-024-031/010001
(URJAM) 		0201021000NRG25080420240049565 08/04/2024 Lakshminarayana 0201021WL002115 Lakshminarayana 00684 APGV0001109 910 910 Processed 19/04/2024 3127686931 Mr BAGADI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Polaki AP-01-021-024-031/010001
(URJAM) 		0201021000NRG25080420240049566 08/04/2024 Rajulamma 0201021WL002115 Rajulamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686776 Mrs RAJULU BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Polaki AP-01-021-024-031/010002
(URJAM) 		0201021000NRG25080420240049567 08/04/2024 Rajeswari 0201021WL002115 Rajeswari 00684 APGV0001109 910 910 Processed 19/04/2024 3127687258 Mrs BANTUPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Polaki AP-01-021-024-031/010003
(URJAM) 		0201021000NRG25080420240049568 08/04/2024 Papamma 0201021WL002115 Papamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686738 Mrs PAPAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Polaki AP-01-021-024-031/010004
(URJAM) 		0201021000NRG25080420240049569 08/04/2024 Nanemma 0201021WL002115 Nanemma 00684 APGV0001109 546 546 Processed 19/04/2024 3127686910 Mrs NAYANAMMA SONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Polaki AP-01-021-024-031/010007
(URJAM) 		0201021000NRG25080420240049570 08/04/2024 divya 0201021WL002115 divya 00684 APGV0001109 364 364 Processed 19/04/2024 3127687437 Mrs LINGUBERI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Polaki AP-01-021-024-031/010009
(URJAM) 		0201021000NRG25080420240049571 08/04/2024 Seetamma 0201021WL002115 Seetamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687152 Mrs ICCAPURAM SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Polaki AP-01-021-024-031/010012
(URJAM) 		0201021000NRG25080420240049573 08/04/2024 Jayalakshmi 0201021WL002115 Jayalakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687155 MRS SAMPATHIRAO JAYALAXMI STATE BANK OF INDIA(508548)
183 Polaki AP-01-021-024-031/010013
(URJAM) 		0201021000NRG25080420240049574 08/04/2024 Chinnammadu 0201021WL002115 Chinnammadu 00684 APGV0001109 728 728 Processed 19/04/2024 3127687276 Mrs Gummadi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Polaki AP-01-021-024-031/010014
(URJAM) 		0201021000NRG25080420240049575 08/04/2024 Latchamma 0201021WL002115 Latchamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686914 Mrs LATCHAMMA POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Polaki AP-01-021-024-031/010015
(URJAM) 		0201021000NRG25080420240049576 08/04/2024 Yasodha 0201021WL002115 Yasodha 00684 APGV0001109 910 910 Processed 19/04/2024 3127687254 Mrs KANITHI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Polaki AP-01-021-024-031/010016
(URJAM) 		0201021000NRG25080420240049578 08/04/2024 Asiranna 0201021WL002115 Asiranna 00684 APGV0001109 546 546 Processed 19/04/2024 3127686766 Mr POTHALA ASIRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Polaki AP-01-021-024-031/010016
(URJAM) 		0201021000NRG25080420240049577 08/04/2024 Jayamma 0201021WL002115 Jayamma 00684 APGV0001109 546 546 Processed 19/04/2024 3127687272 Mrs POTALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Polaki AP-01-021-024-031/010017
(URJAM) 		0201021000NRG25080420240049580 08/04/2024 Chinnammadu 0201021WL002115 Chinnammadu 00684 APGV0001109 364 364 Processed 19/04/2024 3127687298 Mrs TATTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Polaki AP-01-021-024-031/010017
(URJAM) 		0201021000NRG25080420240049579 08/04/2024 Rajappadu 0201021WL002115 Rajappadu 00684 APGV0001109 728 728 Processed 19/04/2024 3127687340 Mr TATTA RAJAPPADU S O NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Polaki AP-01-021-024-031/010018
(URJAM) 		0201021000NRG25080420240049581 08/04/2024 Akkamma 0201021WL002115 Akkamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687273 MRS KANITHI AKKAMMALTI STATE BANK OF INDIA(508548)
191 Polaki AP-01-021-024-031/010019
(URJAM) 		0201021000NRG25080420240049582 08/04/2024 Ramarao 0201021WL002115 Ramarao 00684 APGV0001109 364 364 Processed 19/04/2024 3127686767 Mr RAMA RAO POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Polaki AP-01-021-024-031/010019
(URJAM) 		0201021000NRG25080420240049583 08/04/2024 Saraswathi 0201021WL002115 Saraswathi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687253 Mrs POTALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Polaki AP-01-021-024-031/010020
(URJAM) 		0201021000NRG25080420240049584 08/04/2024 Krishnamurthy 0201021WL002115 Krishnamurthy 00684 APGV0001109 728 728 Processed 19/04/2024 3127686951 Mr KANITHI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Polaki AP-01-021-024-031/010021
(URJAM) 		0201021000NRG25080420240049585 08/04/2024 Varalakshmi 0201021WL002115 Varalakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687255 Mrs KANITHI VARA LAXMI W O CHOWDARI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Polaki AP-01-021-024-031/010022
(URJAM) 		0201021000NRG25080420240049586 08/04/2024 Appannamma 0201021WL002115 Appannamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687228 Mrs Dagarla Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Polaki AP-01-021-024-031/010025
(URJAM) 		0201021000NRG25080420240049588 08/04/2024 Chittemma 0201021WL002115 Chittemma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687379 MR CHITTEMMA DASARI STATE BANK OF INDIA(508548)
197 Polaki AP-01-021-024-031/010025
(URJAM) 		0201021000NRG25080420240049587 08/04/2024 Simmayya 0201021WL002115 Simmayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127687313 Mr DASARI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Polaki AP-01-021-024-031/010026
(URJAM) 		0201021000NRG25080420240049589 08/04/2024 Chinnamnaidu 0201021WL002115 Chinnamnaidu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687229 Mr PAILA CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Polaki AP-01-021-024-031/010027
(URJAM) 		0201021000NRG25080420240049591 08/04/2024 Jayalakshmi 0201021WL002115 Jayalakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687195 Mrs SAMPATHIRAO JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Polaki AP-01-021-024-031/010027
(URJAM) 		0201021000NRG25080420240049590 08/04/2024 Mohanarao 0201021WL002115 Mohanarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127686946 Mr SAMPATIRAO MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Polaki AP-01-021-024-031/010028
(URJAM) 		0201021000NRG25080420240049592 08/04/2024 Varalakshmi 0201021WL002115 Varalakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686941 Mrs Killi Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Polaki AP-01-021-024-031/010029
(URJAM) 		0201021000NRG25080420240049593 08/04/2024 Chandrarao 0201021WL002115 Chandrarao 00684 APGV0001109 728 728 Processed 19/04/2024 3127686942 Mr KILLI CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Polaki AP-01-021-024-031/010031
(URJAM) 		0201021000NRG25080420240049596 08/04/2024 Ramanarao 0201021WL002115 Ramanarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127687214 Mr KILLI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Polaki AP-01-021-024-031/010031
(URJAM) 		0201021000NRG25080420240049597 08/04/2024 Shantakumari 0201021WL002115 Shantakumari 00684 APGV0001109 364 364 Processed 19/04/2024 3127687186 Mrs Killi Santhi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Polaki AP-01-021-024-031/010032
(URJAM) 		0201021000NRG25080420240049598 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686939 Mrs RONANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Polaki AP-01-021-024-031/010034
(URJAM) 		0201021000NRG25080420240049599 08/04/2024 Adilakshmi 0201021WL002115 Adilakshmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687338 Mrs PAILA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Polaki AP-01-021-024-031/010035
(URJAM) 		0201021000NRG25080420240049600 08/04/2024 Radhamma 0201021WL002115 Radhamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687267 Mrs SAMPATHIRAO RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Polaki AP-01-021-024-031/010037
(URJAM) 		0201021000NRG25080420240049601 08/04/2024 Suryanarayana 0201021WL002115 Suryanarayana 00684 APGV0001109 910 910 Processed 19/04/2024 3127687207 Mr SAMPATIRAO SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Polaki AP-01-021-024-031/010039
(URJAM) 		0201021000NRG25080420240049603 08/04/2024 Mallesu 0201021WL002115 Mallesu 00684 APGV0001109 728 728 Processed 19/04/2024 3127686943 Mr BODDEPALLE MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Polaki AP-01-021-024-031/010040
(URJAM) 		0201021000NRG25080420240049605 08/04/2024 Chandramma 0201021WL002115 Chandramma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687363 Mrs SAMPATHI RAO CHANDRAMMA W O KOTESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Polaki AP-01-021-024-031/010040
(URJAM) 		0201021000NRG25080420240049604 08/04/2024 Kotesh 0201021WL002115 Kotesh 00684 APGV0001109 910 910 Processed 19/04/2024 3127687277 Mr SAMPATHIRAO KOTESU S O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Polaki AP-01-021-024-031/010041
(URJAM) 		0201021000NRG25080420240049606 08/04/2024 Chinnammadu 0201021WL002115 Chinnammadu 00684 APGV0001109 728 728 Processed 19/04/2024 3127687227 Mrs KURAMANA CHINNAMMADU W O LAKSHMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Polaki AP-01-021-024-031/010043
(URJAM) 		0201021000NRG25080420240049607 08/04/2024 Santosamma 0201021WL002115 Santosamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687271 Mrs Sampathirao Santhosham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Polaki AP-01-021-024-031/010044
(URJAM) 		0201021000NRG25080420240049608 08/04/2024 Chinnammi 0201021WL002115 Chinnammi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687200 Mrs SAMPATHIRAO CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Polaki AP-01-021-024-031/010046
(URJAM) 		0201021000NRG25080420240049610 08/04/2024 Jaddamma 0201021WL002115 Jaddamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687226 Mrs SAMPATHIRAO JADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Polaki AP-01-021-024-031/010046
(URJAM) 		0201021000NRG25080420240049609 08/04/2024 Jogiraju 0201021WL002115 Jogiraju 00684 APGV0001109 910 910 Processed 19/04/2024 3127686937 Mr SAMPATHI RAO JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Polaki AP-01-021-024-031/010050
(URJAM) 		0201021000NRG25080420240049612 08/04/2024 Nandamma 0201021WL002115 Nandamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687275 Mrs Paila Nandimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Polaki AP-01-021-024-031/010051
(URJAM) 		0201021000NRG25080420240049613 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687385 Mrs POTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Polaki AP-01-021-024-031/010052
(URJAM) 		0201021000NRG25080420240049614 08/04/2024 Shantamma 0201021WL002115 Shantamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687190 Mrs Potala Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-024-031/010053
(URJAM) 		0201021000NRG25080420240049616 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687263 Mrs POLAKI LAXMI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Polaki AP-01-021-024-031/010054
(URJAM) 		0201021000NRG25080420240049618 08/04/2024 Narayanamma 0201021WL002115 Narayanamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687191 Mrs CHINTADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Polaki AP-01-021-024-031/010055
(URJAM) 		0201021000NRG25080420240049619 08/04/2024 Ramayya 0201021WL002115 Ramayya 00684 APGV0001109 364 364 Processed 19/04/2024 3127687196 Mr POLAKI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Polaki AP-01-021-024-031/010060
(URJAM) 		0201021000NRG25080420240049620 08/04/2024 Ramanamma 0201021WL002115 Ramanamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687355 Mr LINGABERI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-024-031/010061
(URJAM) 		0201021000NRG25080420240049621 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687269 Mrs LINGUBERI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Polaki AP-01-021-024-031/010062
(URJAM) 		0201021000NRG25080420240049622 08/04/2024 Illayya 0201021WL002115 Illayya 00684 APGV0001109 728 728 Processed 19/04/2024 3127686976 Mr URAJANA ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Polaki AP-01-021-024-031/010062
(URJAM) 		0201021000NRG25080420240049623 08/04/2024 Mallamma 0201021WL002115 Mallamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687197 Mrs URAJANA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Polaki AP-01-021-024-031/010064
(URJAM) 		0201021000NRG25080420240049625 08/04/2024 Chinnammadu 0201021WL002115 Chinnammadu 00684 APGV0001109 728 728 Processed 19/04/2024 3127687160 Mrs PALAKONA CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Polaki AP-01-021-024-031/010064
(URJAM) 		0201021000NRG25080420240049624 08/04/2024 Gannirajulu 0201021WL002115 Gannirajulu 00684 APGV0001109 728 728 Processed 19/04/2024 3127686921 Mr PALAKONDA GANNI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Polaki AP-01-021-024-031/010065
(URJAM) 		0201021000NRG25080420240049626 08/04/2024 Narsamma 0201021WL002115 Narsamma 00684 APGV0001109 546 546 Processed 19/04/2024 3127687299 Mrs BOGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Polaki AP-01-021-024-031/010066
(URJAM) 		0201021000NRG25080420240049627 08/04/2024 Chinnammi 0201021WL002115 Chinnammi 00684 APGV0001109 546 546 Processed 19/04/2024 3127687324 Mrs KALLA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Polaki AP-01-021-024-031/010067
(URJAM) 		0201021000NRG25080420240049628 08/04/2024 Papamma 0201021WL002115 Papamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686876 Mrs Muddada Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Polaki AP-01-021-024-031/010071
(URJAM) 		0201021000NRG25080420240049630 08/04/2024 Appamma 0201021WL002115 Appamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687266 Mrs BOGI APPAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Polaki AP-01-021-024-031/010073
(URJAM) 		0201021000NRG25080420240049632 08/04/2024 Subbarao 0201021WL002115 Subbarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127687013 MR KALA SUBBARAO STATE BANK OF INDIA(508548)
234 Polaki AP-01-021-024-031/010075
(URJAM) 		0201021000NRG25080420240049634 08/04/2024 Trinadhulu 0201021WL002115 Trinadhulu 00684 APGV0001109 364 364 Processed 19/04/2024 3127686959 Mr JOGI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Polaki AP-01-021-024-031/010077
(URJAM) 		0201021000NRG25080420240049635 08/04/2024 Chinnammi 0201021WL002115 Chinnammi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686960 Mrs URJANA CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Polaki AP-01-021-024-031/010078
(URJAM) 		0201021000NRG25080420240049636 08/04/2024 Latchamma 0201021WL002115 Latchamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687011 Mrs URJANA LACTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Polaki AP-01-021-024-031/010079
(URJAM) 		0201021000NRG25080420240049638 08/04/2024 Appalanarsamma 0201021WL002115 Appalanarsamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127686922 Mrs JALUMURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-024-031/010079
(URJAM) 		0201021000NRG25080420240049637 08/04/2024 Latchayya 0201021WL002115 Latchayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127686925 Mr JALUMURU LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Polaki AP-01-021-024-031/010080
(URJAM) 		0201021000NRG25080420240049639 08/04/2024 Geeta 0201021WL002115 Geeta 00684 APGV0001109 546 546 Processed 19/04/2024 3127687358 Mrs JOGU GEETHA W O GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Polaki AP-01-021-024-031/010082
(URJAM) 		0201021000NRG25080420240049641 08/04/2024 Neelamma 0201021WL002115 Neelamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687327 Mrs NAKKA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Polaki AP-01-021-024-031/010083
(URJAM) 		0201021000NRG25080420240049642 08/04/2024 Dalayya 0201021WL002115 Dalayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127687331 Mr DEVADI DALAYYA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-024-031/010083
(URJAM) 		0201021000NRG25080420240049643 08/04/2024 Karuvamma 0201021WL002115 Karuvamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127686891 Mrs KARUVAMMA DEVADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-024-031/010085
(URJAM) 		0201021000NRG25080420240049646 08/04/2024 Lachayya 0201021WL002115 Lachayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127686924 Mr URJANA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Polaki AP-01-021-024-031/010085
(URJAM) 		0201021000NRG25080420240049647 08/04/2024 Peddammi 0201021WL002115 Peddammi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687380 Mrs Urjana Peddammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Polaki AP-01-021-024-031/010087
(URJAM) 		0201021000NRG25080420240049649 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686873 Mrs LAXMI NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Polaki AP-01-021-024-031/010088
(URJAM) 		0201021000NRG25080420240049653 08/04/2024 Pentamma 0201021WL002115 Pentamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687172 Mrs Guruvelli Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Polaki AP-01-021-024-031/010089
(URJAM) 		0201021000NRG25080420240049655 08/04/2024 Chinnammadu 0201021WL002115 Chinnammadu 00684 APGV0001109 728 728 Processed 19/04/2024 3127686860 Mrs Palaboyina Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Polaki AP-01-021-024-031/010090
(URJAM) 		0201021000NRG25080420240049658 08/04/2024 Saraswathi 0201021WL002115 Saraswathi 00684 APGV0001109 364 364 Processed 19/04/2024 3127687303 Mrs PALABOINA SARASWATHI W O VENKATA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Polaki AP-01-021-024-031/010090
(URJAM) 		0201021000NRG25080420240049656 08/04/2024 Venkataramana 0201021WL002115 Venkataramana 00684 APGV0001109 546 546 Processed 19/04/2024 3127687173 Mr PALABOYINA VENKTARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Polaki AP-01-021-024-031/010091
(URJAM) 		0201021000NRG25080420240049664 08/04/2024 Sharvani 0201021WL002115 Sharvani 00684 APGV0001109 182 182 Processed 19/04/2024 3127687323 Mrs Ronanki Sarvani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Polaki AP-01-021-024-031/010092
(URJAM) 		0201021000NRG25080420240049667 08/04/2024 Krishnaveni 0201021WL002115 Krishnaveni 00684 APGV0001109 546 546 Processed 19/04/2024 3127687293 Mrs RONANKI KRISHNAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Polaki AP-01-021-024-031/010093
(URJAM) 		0201021000NRG25080420240049668 08/04/2024 Appalanaidu 0201021WL002115 Appalanaidu 00684 APGV0001109 546 546 Processed 19/04/2024 3127686947 Mr TULUGU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-024-031/010093
(URJAM) 		0201021000NRG25080420240049669 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 546 546 Processed 19/04/2024 3127686887 Mrs LAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Polaki AP-01-021-024-031/010094
(URJAM) 		0201021000NRG25080420240049670 08/04/2024 Appanna 0201021WL002115 Appanna 00684 APGV0001109 364 364 Processed 19/04/2024 3127687167 Mr LOTLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Polaki AP-01-021-024-031/010094
(URJAM) 		0201021000NRG25080420240049671 08/04/2024 Thavitamma 0201021WL002115 Thavitamma 00684 APGV0001109 182 182 Processed 19/04/2024 3127687317 Mrs LOTLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Polaki AP-01-021-024-031/010095
(URJAM) 		0201021000NRG25080420240049672 08/04/2024 Annapurna 0201021WL002115 Annapurna 00684 APGV0001109 546 546 Processed 19/04/2024 3127687292 Mrs BODDEPALLI ANNAPURNA S O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Polaki AP-01-021-024-031/010096
(URJAM) 		0201021000NRG25080420240049673 08/04/2024 Neelaveni 0201021WL002115 Neelaveni 00684 APGV0001109 546 546 Processed 19/04/2024 3127686919 Mrs GURUVELLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Polaki AP-01-021-024-031/010097
(URJAM) 		0201021000NRG25080420240049674 08/04/2024 Kalavathi 0201021WL002115 Kalavathi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687153 Mrs Ronanki Kalavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Polaki AP-01-021-024-031/010098
(URJAM) 		0201021000NRG25080420240049675 08/04/2024 Shantakumari 0201021WL002115 Shantakumari 00684 APGV0001109 728 728 Processed 19/04/2024 3127686930 Mrs Sampathirao Santhakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Polaki AP-01-021-024-031/010099
(URJAM) 		0201021000NRG25080420240049676 08/04/2024 Adilakshmi 0201021WL002115 Adilakshmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127686868 Mrs ADILAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Polaki AP-01-021-024-031/010101
(URJAM) 		0201021000NRG25080420240049677 08/04/2024 Annapurna 0201021WL002115 Annapurna 00684 APGV0001109 910 910 Processed 19/04/2024 3127687311 Mrs GURUVELLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Polaki AP-01-021-024-031/010102
(URJAM) 		0201021000NRG25080420240049678 08/04/2024 Gopanna 0201021WL002115 Gopanna 00684 APGV0001109 364 364 Processed 19/04/2024 3127686974 Mr LOTLA GOPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Polaki AP-01-021-024-031/010102
(URJAM) 		0201021000NRG25080420240049679 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 546 546 Processed 19/04/2024 3127687175 Mrs LOTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Polaki AP-01-021-024-031/010103
(URJAM) 		0201021000NRG25080420240049680 08/04/2024 Varalakshmi 0201021WL002115 Varalakshmi 00684 APGV0001109 546 546 Processed 19/04/2024 3127686889 Mrs VARA LAXMI SAMPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-024-031/010104
(URJAM) 		0201021000NRG25080420240049681 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687159 Mrs MULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Polaki AP-01-021-024-031/010106
(URJAM) 		0201021000NRG25080420240049682 08/04/2024 Nagamayya 0201021WL002115 Nagamayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127687250 Mr NAGAMAYYA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Polaki AP-01-021-024-031/010110
(URJAM) 		0201021000NRG25080420240049684 08/04/2024 Saraswathi 0201021WL002115 Saraswathi 00684 APGV0001109 364 364 Processed 19/04/2024 3127686899 Mrs SARASWATHI RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Polaki AP-01-021-024-031/010110
(URJAM) 		0201021000NRG25080420240049683 08/04/2024 Suryanarayana 0201021WL002115 Suryanarayana 00684 APGV0001109 728 728 Processed 19/04/2024 3127687181 RONANKI SURYANARAYAN BANK OF BARODA(606985)
269 Polaki AP-01-021-024-031/010111
(URJAM) 		0201021000NRG25080420240049686 08/04/2024 Chinnammi 0201021WL002115 Chinnammi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687178 Mrs Sampatirao Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Polaki AP-01-021-024-031/010111
(URJAM) 		0201021000NRG25080420240049685 08/04/2024 Latchayya 0201021WL002115 Latchayya 00684 APGV0001109 546 546 Processed 19/04/2024 3127686787 Mr SAMPATIRAO LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Polaki AP-01-021-024-031/010112
(URJAM) 		0201021000NRG25080420240049687 08/04/2024 Karreyya 0201021WL002115 Karreyya 00684 APGV0001109 910 910 Processed 19/04/2024 3127687180 Mr DEVADI KARRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-024-031/010112
(URJAM) 		0201021000NRG25080420240049688 08/04/2024 Thavitamma 0201021WL002115 Thavitamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687335 Mrs DEVADI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-024-031/010113
(URJAM) 		0201021000NRG25080420240049689 08/04/2024 Purusottam 0201021WL002115 Purusottam 00684 APGV0001109 728 728 Processed 19/04/2024 3127686878 Mr SAMPATHIRAO PURUSHOTTAM S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Polaki AP-01-021-024-031/010113
(URJAM) 		0201021000NRG25080420240049690 08/04/2024 Seetamma 0201021WL002115 Seetamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127686765 Mrs SAMPATHIRAO SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-024-031/010114
(URJAM) 		0201021000NRG25080420240049691 08/04/2024 Anandarao 0201021WL002115 Anandarao 00684 APGV0001109 728 728 Processed 19/04/2024 3127686866 Mr ANANDHA RAO SAMPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Polaki AP-01-021-024-031/010114
(URJAM) 		0201021000NRG25080420240049692 08/04/2024 Jayalakshmi 0201021WL002115 Jayalakshmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687306 Mrs SAMPATHIRAO JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Polaki AP-01-021-024-031/010115
(URJAM) 		0201021000NRG25080420240049694 08/04/2024 Chinnammadu 0201021WL002115 Chinnammadu 00684 APGV0001109 910 910 Processed 19/04/2024 3127686875 Mrs CHINNAMMADU NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Polaki AP-01-021-024-031/010117
(URJAM) 		0201021000NRG25080420240049695 08/04/2024 Kanakadurga 0201021WL002115 Kanakadurga 00684 APGV0001109 728 728 Processed 19/04/2024 3127686944 MRS SANAPALA KANAKADURGA STATE BANK OF INDIA(508548)
279 Polaki AP-01-021-024-031/010118
(URJAM) 		0201021000NRG25080420240049697 08/04/2024 Simmalamma 0201021WL002115 Simmalamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687259 Mrs URJANA SIMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-024-031/010119
(URJAM) 		0201021000NRG25080420240049698 08/04/2024 Saraswathi 0201021WL002115 Saraswathi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686862 Mrs Sahukari Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Polaki AP-01-021-024-031/010121
(URJAM) 		0201021000NRG25080420240049699 08/04/2024 Ramarao 0201021WL002115 Ramarao 00684 APGV0001109 728 728 Processed 19/04/2024 3127687321 Mr RONANKI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Polaki AP-01-021-024-031/010123
(URJAM) 		0201021000NRG25080420240049702 08/04/2024 Eeswaramma 0201021WL002115 Eeswaramma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686956 Mrs DASARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Polaki AP-01-021-024-031/010125
(URJAM) 		0201021000NRG25080420240049704 08/04/2024 Ammayi 0201021WL002115 Ammayi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687192 Mrs RONANKI AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Polaki AP-01-021-024-031/010127
(URJAM) 		0201021000NRG25080420240049705 08/04/2024 Santoshm 0201021WL002115 Santoshm 00684 APGV0001109 910 910 Processed 19/04/2024 3127687205 Mrs RONANKI SANTOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Polaki AP-01-021-024-031/010128
(URJAM) 		0201021000NRG25080420240049707 08/04/2024 Parvati 0201021WL002115 Parvati 00684 APGV0001109 728 728 Processed 19/04/2024 3127687156 Mrs RONANKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Polaki AP-01-021-024-031/010129
(URJAM) 		0201021000NRG25080420240049708 08/04/2024 Krishnarao 0201021WL002115 Krishnarao 00684 APGV0001109 728 728 Processed 19/04/2024 3127687339 Mr KRISHNARAO KANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Polaki AP-01-021-024-031/010129
(URJAM) 		0201021000NRG25080420240049709 08/04/2024 Padma 0201021WL002115 Padma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686874 Mrs KANITHI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Polaki AP-01-021-024-031/010130
(URJAM) 		0201021000NRG25080420240049710 08/04/2024 Adinarayana 0201021WL002115 Adinarayana 00684 APGV0001109 364 364 Processed 19/04/2024 3127686970 Mr URJANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Polaki AP-01-021-024-031/010130
(URJAM) 		0201021000NRG25080420240049711 08/04/2024 Asiramma 0201021WL002115 Asiramma 00684 APGV0001109 364 364 Processed 19/04/2024 3127686949 Mrs URJANA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Polaki AP-01-021-024-031/010131
(URJAM) 		0201021000NRG25080420240049713 08/04/2024 Lakshminarayana 0201021WL002115 Lakshminarayana 00684 APGV0001109 910 910 Processed 19/04/2024 3127687148 Mrs GURUVELLI LAXMINARAYANA W O APPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Polaki AP-01-021-024-031/010132
(URJAM) 		0201021000NRG25080420240049714 08/04/2024 Narayanamma 0201021WL002115 Narayanamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687209 Mrs GURUVELLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-024-031/010133
(URJAM) 		0201021000NRG25080420240049715 08/04/2024 Chinnababu 0201021WL002115 Chinnababu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687182 Mr KILLI CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Polaki AP-01-021-024-031/010133
(URJAM) 		0201021000NRG25080420240049716 08/04/2024 Eswaramma 0201021WL002115 Eswaramma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687183 Mrs KILLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Polaki AP-01-021-024-031/010134
(URJAM) 		0201021000NRG25080420240049717 08/04/2024 Thavitamma 0201021WL002115 Thavitamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687346 Mrs KANITHI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Polaki AP-01-021-024-031/010135
(URJAM) 		0201021000NRG25080420240049719 08/04/2024 Kumari 0201021WL002115 Kumari 00684 APGV0001109 728 728 Processed 19/04/2024 3127687150 Mrs KANITHI KUMARI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Polaki AP-01-021-024-031/010135
(URJAM) 		0201021000NRG25080420240049718 08/04/2024 Simhachalam 0201021WL002115 Simhachalam 00684 APGV0001109 182 182 Processed 19/04/2024 3127687316 Mr KANITHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Polaki AP-01-021-024-031/010137
(URJAM) 		0201021000NRG25080420240049720 08/04/2024 Ramarao 0201021WL002115 Ramarao 00684 APGV0001109 182 182 Processed 19/04/2024 3127687336 Mr KANITHI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Polaki AP-01-021-024-031/010137
(URJAM) 		0201021000NRG25080420240049721 08/04/2024 Tulasamma 0201021WL002115 Tulasamma 00684 APGV0001109 546 546 Processed 19/04/2024 3127687204 Mrs KANITHI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Polaki AP-01-021-024-031/010138
(URJAM) 		0201021000NRG25080420240049723 08/04/2024 Damayanthi 0201021WL002115 Damayanthi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686963 Mrs KILLI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Polaki AP-01-021-024-031/010139
(URJAM) 		0201021000NRG25080420240049724 08/04/2024 Anandarao 0201021WL002115 Anandarao 00684 APGV0001109 728 728 Processed 19/04/2024 3127686961 MR GURIVELLI ANANDHA RAO STATE BANK OF INDIA(508548)
301 Polaki AP-01-021-024-031/010142
(URJAM) 		0201021000NRG25080420240049726 08/04/2024 Sarojani 0201021WL002115 Sarojani 00684 APGV0001109 728 728 Processed 19/04/2024 3127686794 Mrs RONANKI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Polaki AP-01-021-024-031/010143
(URJAM) 		0201021000NRG25080420240049728 08/04/2024 Manikyam 0201021WL002115 Manikyam 00684 APGV0001109 728 728 Processed 19/04/2024 3127686861 Mrs RONANKI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Polaki AP-01-021-024-031/010143
(URJAM) 		0201021000NRG25080420240049727 08/04/2024 Mukhalingamnaidu 0201021WL002115 Mukhalingamnaidu 00684 APGV0001109 728 728 Processed 19/04/2024 3127686952 Mr Ronanki Mokhalingam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-024-031/010144
(URJAM) 		0201021000NRG25080420240049729 08/04/2024 Ammanna 0201021WL002115 Ammanna 00684 APGV0001109 910 910 Processed 19/04/2024 3127687166 Mrs RONANKI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Polaki AP-01-021-024-031/010146
(URJAM) 		0201021000NRG25080420240049731 08/04/2024 Neelaveni 0201021WL002115 Neelaveni 00684 APGV0001109 728 728 Processed 19/04/2024 3127687171 Mrs NEYYILA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-024-031/010147
(URJAM) 		0201021000NRG25080420240049733 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 546 546 Processed 19/04/2024 3127687305 Mrs PALABOINA LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-024-031/010147
(URJAM) 		0201021000NRG25080420240049732 08/04/2024 Mallamma 0201021WL002115 Mallamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687290 Mr PALABOYENA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Polaki AP-01-021-024-031/010149
(URJAM) 		0201021000NRG25080420240049734 08/04/2024 Nagamma 0201021WL002115 Nagamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687274 Mrs SAMPATHIRAO NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Polaki AP-01-021-024-031/010150
(URJAM) 		0201021000NRG25080420240049735 08/04/2024 Saraswathi 0201021WL002115 Saraswathi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686888 Mrs SARASWATHI KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Polaki AP-01-021-024-031/010152
(URJAM) 		0201021000NRG25080420240049737 08/04/2024 Danamma 0201021WL002115 Danamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687326 Mrs Byri Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Polaki AP-01-021-024-031/010153
(URJAM) 		0201021000NRG25080420240049739 08/04/2024 Rajulamma 0201021WL002115 Rajulamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687325 Mrs GORU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-024-031/010154
(URJAM) 		0201021000NRG25080420240049740 08/04/2024 Ankamma 0201021WL002115 Ankamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687176 Mrs URAJANA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Polaki AP-01-021-024-031/010158
(URJAM) 		0201021000NRG25080420240049742 08/04/2024 Ammayi 0201021WL002115 Ammayi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687318 Mrs DASARI AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Polaki AP-01-021-024-031/010160
(URJAM) 		0201021000NRG25080420240049743 08/04/2024 Appanna 0201021WL002115 Appanna 00684 APGV0001109 910 910 Processed 19/04/2024 3127686777 Mr APPANNA DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Polaki AP-01-021-024-031/010160
(URJAM) 		0201021000NRG25080420240049744 08/04/2024 Bhanu 0201021WL002115 Bhanu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687300 Mrs DIVVALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Polaki AP-01-021-024-031/010161
(URJAM) 		0201021000NRG25080420240049746 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 364 364 Processed 19/04/2024 3127686927 Mrs URAJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Polaki AP-01-021-024-031/010161
(URJAM) 		0201021000NRG25080420240049745 08/04/2024 Yarrayya 0201021WL002115 Yarrayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127686923 Mr URAJANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-024-031/010162
(URJAM) 		0201021000NRG25080420240049747 08/04/2024 Dhanalakshmi 0201021WL002115 Dhanalakshmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687161 Mrs URJANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-024-031/010165
(URJAM) 		0201021000NRG25080420240049751 08/04/2024 Jayamma 0201021WL002115 Jayamma 00684 APGV0001109 364 364 Processed 19/04/2024 3127686968 Mrs TOTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-024-031/010166
(URJAM) 		0201021000NRG25080420240049752 08/04/2024 Sharada 0201021WL002115 Sharada 00684 APGV0001109 728 728 Processed 19/04/2024 3127686935 Mrs BODDEPALLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Polaki AP-01-021-024-031/010167
(URJAM) 		0201021000NRG25080420240049755 08/04/2024 Ayyanna 0201021WL002115 Ayyanna 00684 APGV0001109 728 728 Processed 19/04/2024 3127686933 Mr Geddavalasa Ayyanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Polaki AP-01-021-024-031/010167
(URJAM) 		0201021000NRG25080420240049754 08/04/2024 Padma 0201021WL002115 Padma 00684 APGV0001109 546 546 Processed 19/04/2024 3127686934 Mrs GEDDAVALASA PEDMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Polaki AP-01-021-024-031/010169
(URJAM) 		0201021000NRG25080420240049756 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687309 Mrs DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Polaki AP-01-021-024-031/010170
(URJAM) 		0201021000NRG25080420240049757 08/04/2024 Dheepa 0201021WL002115 Dheepa 00684 APGV0001109 546 546 Processed 19/04/2024 3127687232 Mrs SAMPATHIRAO DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-024-031/010171
(URJAM) 		0201021000NRG25080420240049758 08/04/2024 Madhusudhanarao 0201021WL002115 Madhusudhanarao 00684 APGV0001109 728 728 Processed 19/04/2024 3127686936 Mr Geddavalasa Madhusudhanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Polaki AP-01-021-024-031/010171
(URJAM) 		0201021000NRG25080420240049759 08/04/2024 Sarojani 0201021WL002115 Sarojani 00684 APGV0001109 546 546 Processed 19/04/2024 3127687297 Mrs SAROJINI GEDDAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Polaki AP-01-021-024-031/010173
(URJAM) 		0201021000NRG25080420240049760 08/04/2024 Chandrasekharm 0201021WL002115 Chandrasekharm 00684 APGV0001109 364 364 Processed 19/04/2024 3127686965 MR CHANDRASEKHAR RONANKI STATE BANK OF INDIA(508548)
328 Polaki AP-01-021-024-031/010173
(URJAM) 		0201021000NRG25080420240049761 08/04/2024 Damayanthi 0201021WL002115 Damayanthi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687307 Mrs RONANKI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Polaki AP-01-021-024-031/010174
(URJAM) 		0201021000NRG25080420240049763 08/04/2024 Narayanamma 0201021WL002115 Narayanamma 00684 APGV0001109 546 546 Processed 19/04/2024 3127687264 Mrs RONANKI NARAYANAMMA W O TAVITI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Polaki AP-01-021-024-031/010174
(URJAM) 		0201021000NRG25080420240049762 08/04/2024 Thavitinaidu 0201021WL002115 Thavitinaidu 00684 APGV0001109 728 728 Processed 19/04/2024 3127686973 MR RONANKI TAVITI NAIDU STATE BANK OF INDIA(508548)
331 Polaki AP-01-021-024-031/010176
(URJAM) 		0201021000NRG25080420240049765 08/04/2024 Kasayya 0201021WL002115 Kasayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127687187 MR KASAYYA RONANKI STATE BANK OF INDIA(508548)
332 Polaki AP-01-021-024-031/010177
(URJAM) 		0201021000NRG25080420240049766 08/04/2024 Appalanaidu 0201021WL002115 Appalanaidu 00684 APGV0001109 728 728 Processed 19/04/2024 3127686803 Mr Ronanki Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Polaki AP-01-021-024-031/010178
(URJAM) 		0201021000NRG25080420240049767 08/04/2024 Chinnarao 0201021WL002115 Chinnarao 00684 APGV0001109 546 546 Processed 19/04/2024 3127687210 Mr DEEVAALA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Polaki AP-01-021-024-031/010178
(URJAM) 		0201021000NRG25080420240049768 08/04/2024 Usha 0201021WL002115 Usha 00684 APGV0001109 546 546 Processed 19/04/2024 3127686781 Mrs USHA DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-024-031/010181
(URJAM) 		0201021000NRG25080420240049770 08/04/2024 Papamma 0201021WL002115 Papamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687233 Mrs KANITI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-024-031/010182
(URJAM) 		0201021000NRG25080420240049771 08/04/2024 Ramanamma 0201021WL002115 Ramanamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687265 Mrs Sampatirao Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Polaki AP-01-021-024-031/010184
(URJAM) 		0201021000NRG25080420240049772 08/04/2024 Karuvayya 0201021WL002115 Karuvayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127686872 Mr KALA KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-024-031/010185
(URJAM) 		0201021000NRG25080420240049773 08/04/2024 Dhanalakshmi 0201021WL002115 Dhanalakshmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687125 Mrs RONANKI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-024-031/010186
(URJAM) 		0201021000NRG25080420240049774 08/04/2024 Rupavathi 0201021WL002115 Rupavathi 00684 APGV0001109 546 546 Processed 19/04/2024 3127687225 Mrs KANITI RUPAVATHI W O RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Polaki AP-01-021-024-031/010188
(URJAM) 		0201021000NRG25080420240049777 08/04/2024 Ammanna 0201021WL002115 Ammanna 00684 APGV0001109 910 910 Processed 19/04/2024 3127686895 Mrs SAMPATHIRAO AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Polaki AP-01-021-024-031/010188
(URJAM) 		0201021000NRG25080420240049776 08/04/2024 Manmadharao 0201021WL002115 Manmadharao 00684 APGV0001109 364 364 Processed 19/04/2024 3127686911 Mr MANMADA RAO SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Polaki AP-01-021-024-031/010189
(URJAM) 		0201021000NRG25080420240049778 08/04/2024 Kalavathi 0201021WL002115 Kalavathi 00684 APGV0001109 728 728 Processed 19/04/2024 3127686932 Mrs RONANKI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Polaki AP-01-021-024-031/010190
(URJAM) 		0201021000NRG25080420240049779 08/04/2024 Mallesu 0201021WL002115 Mallesu 00684 APGV0001109 910 910 Processed 19/04/2024 3127686913 Mr MALLESU SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Polaki AP-01-021-024-031/010191
(URJAM) 		0201021000NRG25080420240049780 08/04/2024 Ramachandrarao 0201021WL002115 Ramachandrarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127686953 Mr SAMPATHIRAO RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Polaki AP-01-021-024-031/010191
(URJAM) 		0201021000NRG25080420240049781 08/04/2024 Saraswathi 0201021WL002115 Saraswathi 00684 APGV0001109 546 546 Processed 19/04/2024 3127687291 Mrs SARASWATHI SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-024-031/010192
(URJAM) 		0201021000NRG25080420240049783 08/04/2024 Ammayi 0201021WL002115 Ammayi 00684 APGV0001109 182 182 Processed 19/04/2024 3127687371 Mrs Ronanki Ammayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-024-031/010192
(URJAM) 		0201021000NRG25080420240049782 08/04/2024 Mukundarao 0201021WL002115 Mukundarao 00684 APGV0001109 182 182 Processed 19/04/2024 3127687372 Mr RONANKI MUKUNDARAO S O GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Polaki AP-01-021-024-031/010193
(URJAM) 		0201021000NRG25080420240049785 08/04/2024 Adilakshmi 0201021WL002115 Adilakshmi 00684 APGV0001109 546 546 Processed 19/04/2024 3127687202 MRS TOTA ADILAXMI STATE BANK OF INDIA(508548)
349 Polaki AP-01-021-024-031/010193
(URJAM) 		0201021000NRG25080420240049784 08/04/2024 Rajayya 0201021WL002115 Rajayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127686920 Mr TOTA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-024-031/010195
(URJAM) 		0201021000NRG25080420240049786 08/04/2024 Thavitamma 0201021WL002115 Thavitamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687216 Mrs Kanithi Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-024-031/010199
(URJAM) 		0201021000NRG25080420240049788 08/04/2024 Damayanthi 0201021WL002115 Damayanthi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686778 Mrs Paila Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-024-031/010202
(URJAM) 		0201021000NRG25080420240049790 08/04/2024 Saraswathi 0201021WL002115 Saraswathi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687256 Mrs LINGUBERI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-024-031/010208
(URJAM) 		0201021000NRG25080420240049792 08/04/2024 Danamma 0201021WL002115 Danamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686869 Mrs DANAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Polaki AP-01-021-024-031/010209
(URJAM) 		0201021000NRG25080420240049793 08/04/2024 Jogarao 0201021WL002115 Jogarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127687219 Mr Ronanki Jogarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Polaki AP-01-021-024-031/010209
(URJAM) 		0201021000NRG25080420240049794 08/04/2024 Prabhavati 0201021WL002115 Prabhavati 00684 APGV0001109 364 364 Processed 19/04/2024 3127687170 Mrs Ronanki Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Polaki AP-01-021-024-031/010210
(URJAM) 		0201021000NRG25080420240049796 08/04/2024 Gouramma 0201021WL002115 Gouramma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686964 Mrs PONNADA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Polaki AP-01-021-024-031/010210
(URJAM) 		0201021000NRG25080420240049795 08/04/2024 Lakshmanarao 0201021WL002115 Lakshmanarao 00684 APGV0001109 728 728 Processed 19/04/2024 3127686966 Mr PONNADA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-024-031/010214
(URJAM) 		0201021000NRG25080420240049797 08/04/2024 Sayamma 0201021WL002115 Sayamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687149 Mrs KANITI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-024-031/010215
(URJAM) 		0201021000NRG25080420240049798 08/04/2024 Sayamma 0201021WL002115 Sayamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127686763 Mrs SAYAMMA RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-024-031/010216
(URJAM) 		0201021000NRG25080420240049799 08/04/2024 Krishnarao 0201021WL002115 Krishnarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127687220 Mr Kanithi Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-024-031/010217
(URJAM) 		0201021000NRG25080420240049800 08/04/2024 Ramadevi 0201021WL002115 Ramadevi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687215 Mrs KANITHI RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-024-031/010218
(URJAM) 		0201021000NRG25080420240049802 08/04/2024 Ramanamma 0201021WL002115 Ramanamma 00684 APGV0001109 546 546 Processed 19/04/2024 3127687154 Mrs KANITHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-024-031/010219
(URJAM) 		0201021000NRG25080420240049803 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687314 Mrs RONANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-024-031/010220
(URJAM) 		0201021000NRG25080420240049804 08/04/2024 Mutyalu 0201021WL002115 Mutyalu 00684 APGV0001109 364 364 Processed 19/04/2024 3127686771 Mrs MUTYLU KANITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Polaki AP-01-021-024-031/010221
(URJAM) 		0201021000NRG25080420240049806 08/04/2024 Krishnaveni 0201021WL002115 Krishnaveni 00684 APGV0001109 728 728 Processed 19/04/2024 3127687201 Mrs RONANKI KRISHNVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-024-031/010221
(URJAM) 		0201021000NRG25080420240049805 08/04/2024 Mutyalanaidu 0201021WL002115 Mutyalanaidu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687251 Mr MUTYALA NAIDU RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-024-031/010224
(URJAM) 		0201021000NRG25080420240049808 08/04/2024 Narayudu 0201021WL002115 Narayudu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687203 Mr PAILA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-024-031/010224
(URJAM) 		0201021000NRG25080420240049809 08/04/2024 Yasoda 0201021WL002115 Yasoda 00684 APGV0001109 728 728 Processed 19/04/2024 3127687301 Mrs PAILA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Polaki AP-01-021-024-031/010227
(URJAM) 		0201021000NRG25080420240049811 08/04/2024 Mallesu 0201021WL002115 Mallesu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687169 Mr KANITI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-024-031/010227
(URJAM) 		0201021000NRG25080420240049812 08/04/2024 Tavitamma 0201021WL002115 Tavitamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127686940 Mrs KANITHI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-024-031/010228
(URJAM) 		0201021000NRG25080420240049813 08/04/2024 Sankaranaidu 0201021WL002115 Sankaranaidu 00684 APGV0001109 728 728 Processed 19/04/2024 3127687377 MR RONANKI SANKAR NAIDU STATE BANK OF INDIA(508548)
372 Polaki AP-01-021-024-031/010230
(URJAM) 		0201021000NRG25080420240049814 08/04/2024 Lachanna 0201021WL002115 Lachanna 00684 APGV0001109 910 910 Processed 19/04/2024 3127687364 Mr SINGURU LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Polaki AP-01-021-024-031/010230
(URJAM) 		0201021000NRG25080420240049815 08/04/2024 Mutyalu 0201021WL002115 Mutyalu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687304 Mrs SINGURU MUTHYALU W O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-024-031/010231
(URJAM) 		0201021000NRG25080420240049817 08/04/2024 Ramanamma 0201021WL002115 Ramanamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687268 Mrs Ronanki Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-024-031/010231
(URJAM) 		0201021000NRG25080420240049816 08/04/2024 Simhachalam 0201021WL002115 Simhachalam 00684 APGV0001109 910 910 Rejected 19/04/2024 3127686938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Polaki AP-01-021-024-031/010233
(URJAM) 		0201021000NRG25080420240049818 08/04/2024 Tavudu 0201021WL002115 Tavudu 00684 APGV0001109 728 728 Processed 19/04/2024 3127686948 THAVUDU BAGADI STATE BANK OF INDIA(508548)
377 Polaki AP-01-021-024-031/010234
(URJAM) 		0201021000NRG25080420240049820 08/04/2024 Parvati 0201021WL002115 Parvati 00684 APGV0001109 546 546 Processed 19/04/2024 3127686962 Mrs RONAKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-024-031/010238
(URJAM) 		0201021000NRG25080420240049821 08/04/2024 Usharani 0201021WL002115 Usharani 00684 APGV0001109 728 728 Processed 19/04/2024 3127686969 MRS RONANKI USHARANI STATE BANK OF INDIA(508548)
379 Polaki AP-01-021-024-031/010245
(URJAM) 		0201021000NRG25080420240049823 08/04/2024 Adilakshmi 0201021WL002115 Adilakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686957 Mrs TATTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-024-031/010245
(URJAM) 		0201021000NRG25080420240049822 08/04/2024 Krishnamurthy 0201021WL002115 Krishnamurthy 00684 APGV0001109 546 546 Processed 19/04/2024 3127687168 Mr TATTA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-024-031/010247
(URJAM) 		0201021000NRG25080420240049824 08/04/2024 Savitri 0201021WL002115 Savitri 00684 APGV0001109 728 728 Processed 19/04/2024 3127686971 Mrs Ronanki Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Polaki AP-01-021-024-031/010248
(URJAM) 		0201021000NRG25080420240049825 08/04/2024 Venugopalarao 0201021WL002115 Venugopalarao 00684 APGV0001109 728 728 Processed 19/04/2024 3127686853 Mr VENU SAMPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Polaki AP-01-021-024-031/010249
(URJAM) 		0201021000NRG25080420240049827 08/04/2024 Ratnalu 0201021WL002115 Ratnalu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687231 Mrs HANUMANTU RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-024-031/010249
(URJAM) 		0201021000NRG25080420240049826 08/04/2024 Satyam 0201021WL002115 Satyam 00684 APGV0001109 364 364 Processed 19/04/2024 3127687230 Mr HANUMANTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-024-031/010250
(URJAM) 		0201021000NRG25080420240049828 08/04/2024 Chinnammi 0201021WL002115 Chinnammi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687198 Mrs RONANKI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Polaki AP-01-021-024-031/010251
(URJAM) 		0201021000NRG25080420240049829 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687211 Mrs SAMPATHI RAO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Polaki AP-01-021-024-031/010255
(URJAM) 		0201021000NRG25080420240049830 08/04/2024 Ravanamma 0201021WL002115 Ravanamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687174 Mrs Sahukari Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-024-031/010257
(URJAM) 		0201021000NRG25080420240049831 08/04/2024 Bharati 0201021WL002115 Bharati 00684 APGV0001109 910 910 Processed 19/04/2024 3127686867 Mrs Ronanki Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-024-031/010259
(URJAM) 		0201021000NRG25080420240049832 08/04/2024 Suramma 0201021WL002115 Suramma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687366 Mrs METTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-024-031/010261
(URJAM) 		0201021000NRG25080420240049833 08/04/2024 Appanna 0201021WL002115 Appanna 00684 APGV0001109 546 546 Processed 19/04/2024 3127687158 Mr GOLLAPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Polaki AP-01-021-024-031/010261
(URJAM) 		0201021000NRG25080420240049834 08/04/2024 Santamma 0201021WL002115 Santamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687165 Mrs Gollapalli Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-024-031/010262
(URJAM) 		0201021000NRG25080420240049836 08/04/2024 Adinarayana 0201021WL002115 Adinarayana 00684 APGV0001109 728 728 Processed 20/04/2024 3127687310 GOLLAPALI ADINARAYANA UNION BANK OF INDIA(508500)
393 Polaki AP-01-021-024-031/010262
(URJAM) 		0201021000NRG25080420240049835 08/04/2024 Arudra 0201021WL002115 Arudra 00684 APGV0001109 546 546 Processed 19/04/2024 3127686929 Mrs Gollapalli Arudra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Polaki AP-01-021-024-031/010265
(URJAM) 		0201021000NRG25080420240049837 08/04/2024 Uma 0201021WL002115 Uma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687270 Mrs SAHUKARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Polaki AP-01-021-024-031/010266
(URJAM) 		0201021000NRG25080420240049838 08/04/2024 Papayya 0201021WL002115 Papayya 00684 APGV0001109 546 546 Processed 19/04/2024 3127686854 Mr SISTU PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-024-031/010270
(URJAM) 		0201021000NRG25080420240049839 08/04/2024 Narayanamma 0201021WL002115 Narayanamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686958 Mrs Palakonda Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-024-031/010271
(URJAM) 		0201021000NRG25080420240049841 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687151 Mrs DIVVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Polaki AP-01-021-024-031/010271
(URJAM) 		0201021000NRG25080420240049840 08/04/2024 Syamalarao 0201021WL002115 Syamalarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127687184 Mr DIVVALA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Polaki AP-01-021-024-031/010274
(URJAM) 		0201021000NRG25080420240049842 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687012 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Polaki AP-01-021-024-031/010277
(URJAM) 		0201021000NRG25080420240049843 08/04/2024 Narayanamma 0201021WL002115 Narayanamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686769 Mrs Sistu Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-024-031/010282
(URJAM) 		0201021000NRG25080420240049845 08/04/2024 Ramanamma 0201021WL002115 Ramanamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687319 Mrs DIVVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Polaki AP-01-021-024-031/010283
(URJAM) 		0201021000NRG25080420240049846 08/04/2024 Deenabandu 0201021WL002115 Deenabandu 00684 APGV0001109 728 728 Processed 19/04/2024 3127687315 Mr DIVVALA DEENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Polaki AP-01-021-024-031/010283
(URJAM) 		0201021000NRG25080420240049847 08/04/2024 Revati 0201021WL002115 Revati 00684 APGV0001109 910 910 Processed 19/04/2024 3127687261 Mrs DIVVELA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-024-031/010284
(URJAM) 		0201021000NRG25080420240049849 08/04/2024 Bhanu 0201021WL002115 Bhanu 00684 APGV0001109 728 728 Processed 19/04/2024 3127687302 Mrs Divvala Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-024-031/010285
(URJAM) 		0201021000NRG25080420240049850 08/04/2024 Annapurna 0201021WL002115 Annapurna 00684 APGV0001109 910 910 Processed 19/04/2024 3127687179 Mrs CHINTADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-024-031/010286
(URJAM) 		0201021000NRG25080420240049851 08/04/2024 Arjunarao 0201021WL002115 Arjunarao 00684 APGV0001109 546 546 Processed 19/04/2024 3127687359 Mr KANITHI ARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-024-031/010287
(URJAM) 		0201021000NRG25080420240049852 08/04/2024 Annapurna 0201021WL002115 Annapurna 00684 APGV0001109 182 182 Processed 19/04/2024 3127687436 Mrs RONANKI ANNAPURNA W O CHANDRAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-024-031/010288
(URJAM) 		0201021000NRG25080420240049853 08/04/2024 Annapurna 0201021WL002115 Annapurna 00684 APGV0001109 910 910 Processed 19/04/2024 3127686796 Mrs ANNAPURNA RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-024-031/010289
(URJAM) 		0201021000NRG25080420240049854 08/04/2024 Anasuyamma 0201021WL002115 Anasuyamma 00684 APGV0001109 364 364 Processed 19/04/2024 3127687208 RONANKI ANUSUYA BANK OF BARODA(606985)
410 Polaki AP-01-021-024-031/010292
(URJAM) 		0201021000NRG25080420240049855 08/04/2024 Venugopalarao 0201021WL002115 Venugopalarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127687308 Mr BODDEPALLI VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-024-031/010293
(URJAM) 		0201021000NRG25080420240049856 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686880 Mrs Ronanki Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-024-031/010296
(URJAM) 		0201021000NRG25080420240049858 08/04/2024 Choudari 0201021WL002115 Choudari 00684 APGV0001109 546 546 Processed 19/04/2024 3127687185 Mr KANITHI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-024-031/010297
(URJAM) 		0201021000NRG25080420240049859 08/04/2024 Chakrapani 0201021WL002115 Chakrapani 00684 APGV0001109 910 910 Processed 19/04/2024 3127687189 Mr PAILA CHAKRAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Polaki AP-01-021-024-031/010297
(URJAM) 		0201021000NRG25080420240049860 08/04/2024 Sarojini 0201021WL002115 Sarojini 00684 APGV0001109 910 910 Processed 19/04/2024 3127687188 Mrs PAILA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-024-031/010299
(URJAM) 		0201021000NRG25080420240049862 08/04/2024 Padma 0201021WL002115 Padma 00684 APGV0001109 728 728 Processed 19/04/2024 3127686871 Mrs PADMA RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-024-031/010299
(URJAM) 		0201021000NRG25080420240049861 08/04/2024 Srinivasarao 0201021WL002115 Srinivasarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127687212 Mr RONANKI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Polaki AP-01-021-024-031/010300
(URJAM) 		0201021000NRG25080420240049864 08/04/2024 rupavti 0201021WL002115 rupavti 00684 APGV0001109 728 728 Processed 19/04/2024 3127686739 Mrs RUPAVATHI RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-024-031/010301
(URJAM) 		0201021000NRG25080420240049865 08/04/2024 Hymavati 0201021WL002115 Hymavati 00684 APGV0001109 728 728 Processed 19/04/2024 3127687320 Mrs RONANKI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-024-031/010302
(URJAM) 		0201021000NRG25080420240049866 08/04/2024 Bheemarao 0201021WL002115 Bheemarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127686906 Mr KILLI BHEEMARAO S O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-024-031/010303
(URJAM) 		0201021000NRG25080420240049867 08/04/2024 Anandarao 0201021WL002115 Anandarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127686955 Mr SAMPATI RAO ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-024-031/010305
(URJAM) 		0201021000NRG25080420240049868 08/04/2024 Sujatha 0201021WL002115 Sujatha 00684 APGV0001109 546 546 Processed 19/04/2024 3127687391 Mrs SAMPATHI RAO SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-024-031/010306
(URJAM) 		0201021000NRG25080420240049869 08/04/2024 Venkatamma 0201021WL002115 Venkatamma 00684 APGV0001109 546 546 Processed 19/04/2024 3127686736 Mrs VENKATAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-024-031/010308
(URJAM) 		0201021000NRG25080420240049870 08/04/2024 Appalakonda 0201021WL002115 Appalakonda 00684 APGV0001109 728 728 Processed 19/04/2024 3127687177 Mrs Sampathirao Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Polaki AP-01-021-024-031/010310
(URJAM) 		0201021000NRG25080420240049872 08/04/2024 Veenamma 0201021WL002115 Veenamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687194 Mrs RONANKI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-024-031/010311
(URJAM) 		0201021000NRG25080420240049873 08/04/2024 Vanajakshi 0201021WL002115 Vanajakshi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687193 Mrs RONANKI VANAJAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-024-031/010312
(URJAM) 		0201021000NRG25080420240049874 08/04/2024 Mallamma 0201021WL002115 Mallamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127686886 Mrs MALLAMMA GEDDAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-024-031/010319
(URJAM) 		0201021000NRG25080420240049878 08/04/2024 Ammayi 0201021WL002115 Ammayi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687163 Mrs SAMPATHIRAO AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-024-031/010321
(URJAM) 		0201021000NRG25080420240049879 08/04/2024 Prasad 0201021WL002115 Prasad 00684 APGV0001109 546 546 Processed 19/04/2024 3127687322 Mr KILLI PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-024-031/010326
(URJAM) 		0201021000NRG25080420240049880 08/04/2024 Raminaidu 0201021WL002115 Raminaidu 00684 APGV0001109 910 910 Processed 19/04/2024 3127686950 Mr RONANKI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Polaki AP-01-021-024-031/010328
(URJAM) 		0201021000NRG25080420240049881 08/04/2024 Narsamma 0201021WL002115 Narsamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687384 Mrs LINGUBHERI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-024-031/010329
(URJAM) 		0201021000NRG25080420240049883 08/04/2024 Appalanarasamma 0201021WL002115 Appalanarasamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687206 Mrs Linguberi Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-024-031/010330
(URJAM) 		0201021000NRG25080420240049884 08/04/2024 Amminayudu 0201021WL002115 Amminayudu 00684 APGV0001109 910 910 Processed 19/04/2024 3127687428 Mr RONANKI AMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-024-031/010330
(URJAM) 		0201021000NRG25080420240049885 08/04/2024 Sreedevi 0201021WL002115 Sreedevi 00684 APGV0001109 546 546 Processed 19/04/2024 3127687252 Mrs RONANKI SRIDEVI W O AMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-024-031/010336
(URJAM) 		0201021000NRG25080420240049886 08/04/2024 Anasuyamma 0201021WL002115 Anasuyamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687164 Mrs Ronanki Anasuyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-024-031/010339
(URJAM) 		0201021000NRG25080420240049888 08/04/2024 Bodemma 0201021WL002115 Bodemma 00684 APGV0001109 910 910 Processed 19/04/2024 3127687260 Mrs LINGUBERI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-024-031/010339
(URJAM) 		0201021000NRG25080420240049887 08/04/2024 Mallesu 0201021WL002115 Mallesu 00684 APGV0001109 910 910 Processed 19/04/2024 3127686967 Mr LINGUBHERI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-024-031/010344
(URJAM) 		0201021000NRG25080420240049889 08/04/2024 Prameela 0201021WL002115 Prameela 00684 APGV0001109 728 728 Processed 19/04/2024 3127687383 Mrs RONANKI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Polaki AP-01-021-024-031/010346
(URJAM) 		0201021000NRG25080420240049890 08/04/2024 Lakshmi 0201021WL002115 Lakshmi 00684 APGV0001109 182 182 Processed 19/04/2024 3127686945 Mrs Chintada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Polaki AP-01-021-024-031/010348
(URJAM) 		0201021000NRG25080420240049892 08/04/2024 Damayanthi 0201021WL002115 Damayanthi 00684 APGV0001109 910 910 Processed 19/04/2024 3127686917 Mrs Lingubheri Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Polaki AP-01-021-024-031/010348
(URJAM) 		0201021000NRG25080420240049891 08/04/2024 Danayya 0201021WL002115 Danayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127686918 Mr LINGUBERI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Polaki AP-01-021-024-031/010351
(URJAM) 		0201021000NRG25080420240049893 08/04/2024 Annamaraju 0201021WL002115 Annamaraju 00684 APGV0001109 910 910 Processed 19/04/2024 3127687218 Mr SAMPATHIRAO ANUMURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-024-031/010360
(URJAM) 		0201021000NRG25080420240049895 08/04/2024 Sharada 0201021WL002115 Sharada 00684 APGV0001109 910 910 Processed 19/04/2024 3127687199 Mrs URJANA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-024-031/010362
(URJAM) 		0201021000NRG25080420240049896 08/04/2024 Karrenna 0201021WL002115 Karrenna 00684 APGV0001109 910 910 Processed 19/04/2024 3127686764 Mr KARRENNA KANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-024-031/010363
(URJAM) 		0201021000NRG25080420240049897 08/04/2024 Hemalatha 0201021WL002115 Hemalatha 00684 APGV0001109 910 910 Processed 19/04/2024 3127686857 Mrs KANITHI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-024-031/010367
(URJAM) 		0201021000NRG25080420240049898 08/04/2024 Jaddemma 0201021WL002115 Jaddemma 00684 APGV0001109 910 910 Processed 19/04/2024 3127686990 Mrs RONANKI JADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-024-031/010368
(URJAM) 		0201021000NRG25080420240049899 08/04/2024 Narsimhulu 0201021WL002115 Narsimhulu 00684 APGV0001109 910 910 Processed 19/04/2024 3127686984 Mr GURUVELLI NARASIMHULU SO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-024-031/010371
(URJAM) 		0201021000NRG25080420240049901 08/04/2024 Gunnamma 0201021WL002115 Gunnamma 00684 APGV0001109 182 182 Processed 19/04/2024 3127687312 Mrs KANITIHI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-024-031/010375
(URJAM) 		0201021000NRG25080420240049902 08/04/2024 Lachamma 0201021WL002115 Lachamma 00684 APGV0001109 910 910 Processed 19/04/2024 3127686986 Mrs PAILA LACHAMMA W O MADHAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-024-031/010378
(URJAM) 		0201021000NRG25080420240049903 08/04/2024 Narayanaraju 0201021WL002115 Narayanaraju 00684 APGV0001109 728 728 Processed 19/04/2024 3127686993 Mr SAMAPTHIRAO NARAYANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-024-031/010380
(URJAM) 		0201021000NRG25080420240049904 08/04/2024 Neelayya 0201021WL002115 Neelayya 00684 APGV0001109 910 910 Processed 19/04/2024 3127686985 Mr PotaBhakthula Neealayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-024-031/010383
(URJAM) 		0201021000NRG25080420240049905 08/04/2024 jayalaxmi 0201021WL002115 jayalaxmi 00684 APGV0001109 728 728 Processed 19/04/2024 3127687262 Mrs Kanithi Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-024-031/010383
(URJAM) 		0201021000NRG25080420240049906 08/04/2024 Jogarao 0201021WL002115 Jogarao 00684 APGV0001109 910 910 Processed 19/04/2024 3127687157 Mr KANITHI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Polaki AP-01-021-024-031/010385
(URJAM) 		0201021000NRG25080420240049907 08/04/2024 Rama 0201021WL002115 Rama 00684 APGV0001109 728 728 Processed 19/04/2024 3127686954 Mrs Sampathirao Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Polaki AP-01-021-024-031/010389
(URJAM) 		0201021000NRG25080420240049909 08/04/2024 Ramulamma 0201021WL002115 Ramulamma 00684 APGV0001109 728 728 Processed 19/04/2024 3127687367 Mrs URJANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-024-031/010390
(URJAM) 		0201021000NRG25080420240049910 08/04/2024 Raju 0201021WL002115 Raju 00684 APGV0001109 546 546 Processed 19/04/2024 3127686928 Mr URJANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-024-031/010392
(URJAM) 		0201021000NRG25080420240049914 08/04/2024 Kalyani 0201021WL002115 Kalyani 00684 APGV0001109 910 910 Processed 19/04/2024 3127687162 Mrs KILLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-024-031/010392
(URJAM) 		0201021000NRG25080420240049913 08/04/2024 Srinu 0201021WL002115 Srinu 00684 APGV0001109 728 728 Processed 19/04/2024 3127686972 Mr KILLI SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-024-031/010394
(URJAM) 		0201021000NRG25080420240049916 08/04/2024 Ammulu 0201021WL002115 Ammulu 00684 APGV0001109 546 546 Processed 19/04/2024 3127687257 Mrs Pothabhakthula Ammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-024-031/010396
(URJAM) 		0201021000NRG25080420240049918 08/04/2024 Parvati 0201021WL002115 Parvati 00684 APGV0001109 728 728 Processed 19/04/2024 3127686762 Mrs KOMANAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-024-031/010398
(URJAM) 		0201021000NRG25080420240049919 08/04/2024 Peddammi 0201021WL002115 Peddammi 00684 APGV0001109 910 910 Processed 19/04/2024 3127687213 Mrs TERLANGI PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-024-031/010408
(URJAM) 		0201021000NRG25080420240049921 08/04/2024 Venkanna 0201021WL002115 Venkanna 00684 APGV0001109 182 182 Processed 19/04/2024 3127687126 Mr RONANKI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-025-033/010001
(AMPALAM) 		0201021000NRG25080420240060448 08/04/2024 Kalavati 0201021WL002436 Kalavati 00684 APGV0001109 1020 1020 Processed 19/04/2024 3127686850 Mrs KALAVATHI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-025-033/010150
(AMPALAM) 		0201021000NRG25080420240060545 08/04/2024 Rajamma 0201021WL002436 Rajamma 00684 APGV0001109 1020 1020 Processed 19/04/2024 3127686864 Mrs Puti Rajamm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-025-033/010235
(AMPALAM) 		0201021000NRG25080420240060581 08/04/2024 Lakashmi 0201021WL002436 Lakashmi 00684 APGV0001109 1020 1020 Processed 19/04/2024 3127687394 Mrs Palla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-025-033/010283
(AMPALAM) 		0201021000NRG25080420240060603 08/04/2024 Neelaveni 0201021WL002436 Neelaveni 00684 APGV0001109 1020 1020 Processed 19/04/2024 3127686859 Mrs NEELAVENI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 214290 214290
466 Polaki AP-01-021-011-012/050108
(MAGATAPADU) 		0201021000NRG25080420240064591 08/04/2024 Lakshmi 0201021WL002773 Lakshmi 00684 APGV0001129 600 600 Processed 19/04/2024 3127686998 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-011-013/010034
(MAGATAPADU) 		0201021000NRG25080420240064648 08/04/2024 Kumarai 0201021WL002773 Kumarai 00684 APGV0001129 600 600 Processed 19/04/2024 3127687003 Mr SANAPALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-011-013/010035
(MAGATAPADU) 		0201021000NRG25080420240064649 08/04/2024 kathamma 0201021WL002773 kathamma 00684 APGV0001129 600 600 Processed 19/04/2024 3127686858 Mrs KILLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1800 1800
469 Polaki AP-01-021-021-027/010576
(DEERGHASI) 		0201021000NRG25080420240064041 08/04/2024 Sarvani 0201021WL002746 Sarvani 00684 APGV0001139 1110 1110 Processed 19/04/2024 3127687056 Mrs SARVANI MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-021-027/10035-B
(DEERGHASI) 		0201021000NRG25080420240064117 08/04/2024 Menda Yerrayya 0201021WL002746 Menda Yerrayya 00684 APGV0001139 1110 1110 Processed 19/04/2024 3127687401 MR YARRAYYA MENDA STATE BANK OF INDIA(508548)
471 Polaki AP-01-021-024-031/010069
(URJAM) 		0201021000NRG25080420240049629 08/04/2024 Suneetha 0201021WL002115 Suneetha 00684 APGV0001139 728 728 Processed 19/04/2024 3127687368 Mrs URJANA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-024-031/010390
(URJAM) 		0201021000NRG25080420240049911 08/04/2024 Prameela 0201021WL002115 Prameela 00684 APGV0001139 728 728 Processed 19/04/2024 3127686926 Mrs URAJANA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3676 3676
473 Polaki AP-01-021-010-012/010001
(KODURU) 		0201021000NRG25080420240064942 08/04/2024 Gangamma 0201021WL002780 Gangamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687109 Mrs VANKALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-010-012/010002
(KODURU) 		0201021000NRG25080420240064944 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687286 Mrs LAXMI KOYYANA W O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-010-012/010003
(KODURU) 		0201021000NRG25080420240064946 08/04/2024 Chellamma 0201021WL002780 Chellamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686823 Mrs Dokkari Chellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-010-012/010003
(KODURU) 		0201021000NRG25080420240064945 08/04/2024 Chinnavadu 0201021WL002780 Chinnavadu 00684 APGV0001156 150 150 Processed 19/04/2024 3127686995 Mr Dokkari Chinnavadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-010-012/010004
(KODURU) 		0201021000NRG25080420240064947 08/04/2024 Jaddayya 0201021WL002780 Jaddayya 00684 APGV0001156 750 750 Processed 19/04/2024 3127687076 Mr JADDEYYA W O BUDDAYYA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Polaki AP-01-021-010-012/010005
(KODURU) 		0201021000NRG25080420240064948 08/04/2024 Simmamma 0201021WL002780 Simmamma 00684 APGV0001156 300 300 Processed 19/04/2024 3127687036 Mrs SIMMAMMA W O KRISHNAMURTHY BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-010-012/010007
(KODURU) 		0201021000NRG25080420240064949 08/04/2024 Gangamma 0201021WL002780 Gangamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686753 Mrs GANGAMMA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-010-012/010008
(KODURU) 		0201021000NRG25080420240064950 08/04/2024 Mahalakshmi 0201021WL002780 Mahalakshmi 00684 APGV0001156 450 450 Processed 19/04/2024 3127686785 Mrs PALLA MAHA LAXSHMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-010-012/010010
(KODURU) 		0201021000NRG25080420240064951 08/04/2024 Mahalakshmi 0201021WL002780 Mahalakshmi 00684 APGV0001156 450 450 Processed 19/04/2024 3127686991 Mrs MAHALAXMI W O APPANNA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-010-012/010012
(KODURU) 		0201021000NRG25080420240064952 08/04/2024 Naremma 0201021WL002780 Naremma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686832 Mrs PILLALA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Polaki AP-01-021-010-012/010013
(KODURU) 		0201021000NRG25080420240064953 08/04/2024 Appamma 0201021WL002780 Appamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687284 Mr Yedla Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-010-012/010014
(KODURU) 		0201021000NRG25080420240064954 08/04/2024 Accheyya 0201021WL002780 Accheyya 00684 APGV0001156 750 750 Processed 19/04/2024 3127686837 Mr PITTA ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-010-012/010014
(KODURU) 		0201021000NRG25080420240064955 08/04/2024 Ammanna 0201021WL002780 Ammanna 00684 APGV0001156 750 750 Processed 19/04/2024 3127687105 Mrs AMMANNA W O ATCHAYYA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-010-012/010015
(KODURU) 		0201021000NRG25080420240064956 08/04/2024 Nanemma 0201021WL002780 Nanemma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687086 Mrs NANEMMA W O APPAYYA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-010-012/010020
(KODURU) 		0201021000NRG25080420240064957 08/04/2024 Chinnammadu 0201021WL002780 Chinnammadu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687345 Mrs Dokkari Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-010-012/010020
(KODURU) 		0201021000NRG25080420240064958 08/04/2024 Tatarao 0201021WL002780 Tatarao 00684 APGV0001156 600 600 Processed 19/04/2024 3127686746 Mrs Dokkari Tatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-010-012/010021
(KODURU) 		0201021000NRG25080420240064959 08/04/2024 Adinarayana 0201021WL002780 Adinarayana 00684 APGV0001156 600 600 Processed 19/04/2024 3127687337 Mr ALLABOYINA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-010-012/010023
(KODURU) 		0201021000NRG25080420240064960 08/04/2024 Ratnalu 0201021WL002780 Ratnalu 00684 APGV0001156 750 750 Processed 19/04/2024 3127687033 Mrs KOYYANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-010-012/010024
(KODURU) 		0201021000NRG25080420240064961 08/04/2024 Ammayalu 0201021WL002780 Ammayalu 00684 APGV0001156 750 750 Processed 19/04/2024 3127687138 Mrs Konari Ammaayulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-010-012/010025
(KODURU) 		0201021000NRG25080420240064965 08/04/2024 Kalavathi 0201021WL002780 Kalavathi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687344 Mrs KALA W O VENU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-010-012/010025
(KODURU) 		0201021000NRG25080420240064964 08/04/2024 Simmamma 0201021WL002780 Simmamma 00684 APGV0001156 300 300 Processed 19/04/2024 3127686982 Mrs SIMMAMMA W O GANGAYYA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-010-012/010025
(KODURU) 		0201021000NRG25080420240064963 08/04/2024 Venu 0201021WL002780 Venu 00684 APGV0001156 750 750 Processed 19/04/2024 3127686863 Mrs KOYYANA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-010-012/010026
(KODURU) 		0201021000NRG25080420240064966 08/04/2024 Seetamma 0201021WL002780 Seetamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686786 Mrs KOYYANA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-010-012/010027
(KODURU) 		0201021000NRG25080420240064967 08/04/2024 Tavitamma 0201021WL002780 Tavitamma 00684 APGV0001156 150 150 Processed 19/04/2024 3127686996 Mrs TAVITAMMA W O SANYASI DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-010-012/010029
(KODURU) 		0201021000NRG25080420240064968 08/04/2024 Mallamma 0201021WL002780 Mallamma 00684 APGV0001156 300 300 Processed 19/04/2024 3127686830 Mrs Kalaga Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-010-012/010031
(KODURU) 		0201021000NRG25080420240064969 08/04/2024 Chinnammi 0201021WL002780 Chinnammi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686824 Mrs PALLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-010-012/010032
(KODURU) 		0201021000NRG25080420240064970 08/04/2024 Neelamma 0201021WL002780 Neelamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686905 Mrs SALINA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-010-012/010034
(KODURU) 		0201021000NRG25080420240064971 08/04/2024 Latchamma 0201021WL002780 Latchamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686989 Mrs LATCHAMMA W O VEERASWAMY KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-010-012/010035
(KODURU) 		0201021000NRG25080420240064972 08/04/2024 Appanna 0201021WL002780 Appanna 00684 APGV0001156 600 600 Processed 19/04/2024 3127686756 Mr APPANNA KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-010-012/010035
(KODURU) 		0201021000NRG25080420240064973 08/04/2024 Chinnammadu 0201021WL002780 Chinnammadu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687064 Mrs Konari Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-010-012/010038
(KODURU) 		0201021000NRG25080420240064974 08/04/2024 Chinnammadu 0201021WL002780 Chinnammadu 00684 APGV0001156 750 750 Processed 19/04/2024 3127686814 Ms KOYYANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-010-012/010040
(KODURU) 		0201021000NRG25080420240064975 08/04/2024 Ramanamma 0201021WL002780 Ramanamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686744 Mrs RAMANAMMA SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-010-012/010040
(KODURU) 		0201021000NRG25080420240064976 08/04/2024 ROJARAMANI 0201021WL002780 ROJARAMANI 00684 APGV0001156 750 750 Processed 19/04/2024 3127687147 Mrs ROJARAMANI WO APPANNA SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-010-012/010041
(KODURU) 		0201021000NRG25080420240064977 08/04/2024 Latchamma 0201021WL002780 Latchamma 00684 APGV0001156 150 150 Processed 19/04/2024 3127687114 Mrs LATCHAMMA W O MALLESU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-010-012/010042
(KODURU) 		0201021000NRG25080420240064979 08/04/2024 Appanamma 0201021WL002780 Appanamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687035 Mrs APPANNAMMA W O POTAYYA SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-010-012/010042
(KODURU) 		0201021000NRG25080420240064978 08/04/2024 Potayya 0201021WL002780 Potayya 00684 APGV0001156 450 450 Processed 19/04/2024 3127686840 Mr SALINA POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-010-012/010045
(KODURU) 		0201021000NRG25080420240064980 08/04/2024 Dokkari Mahesh 0201021WL002780 Dokkari Mahesh 00684 APGV0001156 750 750 Processed 19/04/2024 3127687397 Mr DOKKARI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Polaki AP-01-021-010-012/010048
(KODURU) 		0201021000NRG25080420240064981 08/04/2024 Atchamma 0201021WL002780 Atchamma 00684 APGV0001156 300 300 Processed 19/04/2024 3127687140 Mrs ATCHAMMA KALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-010-012/010048
(KODURU) 		0201021000NRG25080420240064982 08/04/2024 Latchayya 0201021WL002780 Latchayya 00684 APGV0001156 150 150 Processed 19/04/2024 3127686795 Mr KALAGA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-010-012/010049
(KODURU) 		0201021000NRG25080420240064984 08/04/2024 Appalasooramma 0201021WL002780 Appalasooramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686749 Mrs Dokkari Appalasuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-010-012/010049
(KODURU) 		0201021000NRG25080420240064983 08/04/2024 Ramulu 0201021WL002780 Ramulu 00684 APGV0001156 600 600 Processed 19/04/2024 3127686902 Mr DOKKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-010-012/010050
(KODURU) 		0201021000NRG25080420240064985 08/04/2024 Bheemarao 0201021WL002780 Bheemarao 00684 APGV0001156 750 750 Processed 19/04/2024 3127687118 Mr LANDA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Polaki AP-01-021-010-012/010050
(KODURU) 		0201021000NRG25080420240064986 08/04/2024 Nakkilla Dhanalaxmi 0201021WL002780 Nakkilla Dhanalaxmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687415 Mrs NAKKILLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-010-012/010051
(KODURU) 		0201021000NRG25080420240064987 08/04/2024 Mallesu 0201021WL002780 Mallesu 00684 APGV0001156 750 750 Processed 19/04/2024 3127686977 Mr DASARI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-010-012/010052
(KODURU) 		0201021000NRG25080420240064989 08/04/2024 Alivelu 0201021WL002780 Alivelu 00684 APGV0001156 750 750 Processed 19/04/2024 3127687037 Mrs Pitta Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-010-012/010054
(KODURU) 		0201021000NRG25080420240064990 08/04/2024 Yase Chinna Rao 0201021WL002780 Yase Chinna Rao 00684 APGV0001156 600 600 Processed 19/04/2024 3127687426 Mrs Yase Chinna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Polaki AP-01-021-010-012/010055
(KODURU) 		0201021000NRG25080420240064991 08/04/2024 Makulu 0201021WL002780 Makulu 00684 APGV0001156 150 150 Processed 19/04/2024 3127686980 Mr Yasai Makulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-010-012/010055
(KODURU) 		0201021000NRG25080420240064992 08/04/2024 Simmamma 0201021WL002780 Simmamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686981 Mrs SIMMAMMA W O MAKULU YASAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-010-012/010056
(KODURU) 		0201021000NRG25080420240064994 08/04/2024 Ramanamma 0201021WL002780 Ramanamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687356 Mrs KOYYANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-010-012/010056
(KODURU) 		0201021000NRG25080420240064993 08/04/2024 Trinadharao 0201021WL002780 Trinadharao 00684 APGV0001156 750 750 Processed 19/04/2024 3127686809 Mr Koyyana Trinadharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-010-012/010057
(KODURU) 		0201021000NRG25080420240064995 08/04/2024 Savitramma 0201021WL002780 Savitramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686836 Mrs Salina Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-010-012/010062
(KODURU) 		0201021000NRG25080420240064996 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687034 Mrs SALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-010-012/010063
(KODURU) 		0201021000NRG25080420240064997 08/04/2024 Yarramma 0201021WL002780 Yarramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686841 Mrs BOLLA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-010-012/010066
(KODURU) 		0201021000NRG25080420240064998 08/04/2024 Mallesu 0201021WL002780 Mallesu 00684 APGV0001156 450 450 Processed 19/04/2024 3127687352 Mr MALLESU S O GANGAYYA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-010-012/010066
(KODURU) 		0201021000NRG25080420240064999 08/04/2024 Shimmamma 0201021WL002780 Shimmamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686846 Mrs Koyyana Simmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-010-012/010067
(KODURU) 		0201021000NRG25080420240065000 08/04/2024 Ramalakshmi 0201021WL002780 Ramalakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686829 Mrs KOYYANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-010-012/010069
(KODURU) 		0201021000NRG25080420240065002 08/04/2024 Soorodu 0201021WL002780 Soorodu 00684 APGV0001156 600 600 Processed 19/04/2024 3127686897 Mrs Bolla Suryudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-010-012/010069
(KODURU) 		0201021000NRG25080420240065001 08/04/2024 Trinadharao 0201021WL002780 Trinadharao 00684 APGV0001156 750 750 Processed 19/04/2024 3127687142 BOLLA TRINADHA RAO CANARA BANK(508532)
531 Polaki AP-01-021-010-012/010070
(KODURU) 		0201021000NRG25080420240065004 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686885 Mrs LAXMI BOLLA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-010-012/010071
(KODURU) 		0201021000NRG25080420240065006 08/04/2024 Saraswathi 0201021WL002780 Saraswathi 00684 APGV0001156 600 600 Processed 19/04/2024 3127686896 Mrs Bolla Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-010-012/010072
(KODURU) 		0201021000NRG25080420240065007 08/04/2024 Appalaramayya 0201021WL002780 Appalaramayya 00684 APGV0001156 600 600 Processed 19/04/2024 3127686742 Mr DOKKARI APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-010-012/010072
(KODURU) 		0201021000NRG25080420240065008 08/04/2024 Yarramma 0201021WL002780 Yarramma 00684 APGV0001156 300 300 Processed 19/04/2024 3127687102 Mrs DOKKARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-010-012/010074
(KODURU) 		0201021000NRG25080420240065009 08/04/2024 Sridevi 0201021WL002780 Sridevi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687062 Mrs SRIDEVI W O RAJARAO DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-010-012/010075
(KODURU) 		0201021000NRG25080420240065010 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687074 Mrs SALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-010-012/010077
(KODURU) 		0201021000NRG25080420240065011 08/04/2024 Veeraswamy 0201021WL002780 Veeraswamy 00684 APGV0001156 600 600 Processed 19/04/2024 3127686811 Mr Gondu Veeraswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-010-012/010078
(KODURU) 		0201021000NRG25080420240065013 08/04/2024 Gunavathi 0201021WL002780 Gunavathi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686842 Mrs GONDU GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-010-012/010079
(KODURU) 		0201021000NRG25080420240065014 08/04/2024 Tatayya 0201021WL002780 Tatayya 00684 APGV0001156 750 750 Processed 19/04/2024 3127686748 Mr TATAYYA GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-010-012/010080
(KODURU) 		0201021000NRG25080420240065015 08/04/2024 Mallesu 0201021WL002780 Mallesu 00684 APGV0001156 750 750 Processed 19/04/2024 3127687066 Mr MALLESU S O SURAYYA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-010-012/010081
(KODURU) 		0201021000NRG25080420240065016 08/04/2024 Ademma 0201021WL002780 Ademma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687068 Mrs ADEMMA W O RAMULU GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-010-012/010082
(KODURU) 		0201021000NRG25080420240065018 08/04/2024 Narayanamma 0201021WL002780 Narayanamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686752 Mrs NARAYANAMMA THUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-010-012/010082
(KODURU) 		0201021000NRG25080420240065017 08/04/2024 Ramarao 0201021WL002780 Ramarao 00684 APGV0001156 750 750 Processed 19/04/2024 3127687141 Mr THUNGANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-010-012/010083
(KODURU) 		0201021000NRG25080420240065019 08/04/2024 Appanna 0201021WL002780 Appanna 00684 APGV0001156 750 750 Processed 19/04/2024 3127687017 Mr APPANNA VANJARAPU S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Polaki AP-01-021-010-012/010084
(KODURU) 		0201021000NRG25080420240065021 08/04/2024 Jayalakshmi 0201021WL002780 Jayalakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686770 Mrs Nagarapu Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-010-012/010084
(KODURU) 		0201021000NRG25080420240065022 08/04/2024 Punnamma 0201021WL002780 Punnamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687143 Mrs PUNNAMMA NAGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-010-012/010084
(KODURU) 		0201021000NRG25080420240065020 08/04/2024 Ramarao 0201021WL002780 Ramarao 00684 APGV0001156 600 600 Processed 19/04/2024 3127686747 Mr RAMA RAO NAGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-010-012/010086
(KODURU) 		0201021000NRG25080420240065023 08/04/2024 Prasadarao 0201021WL002780 Prasadarao 00684 APGV0001156 750 750 Processed 19/04/2024 3127686907 Mr DUPPATLA PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-010-012/010086
(KODURU) 		0201021000NRG25080420240065024 08/04/2024 Saraswatamma 0201021WL002780 Saraswatamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687106 Mrs SARASWATHAMMA W O PRASADARAO DUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-010-012/010092
(KODURU) 		0201021000NRG25080420240065026 08/04/2024 Adilakshmi 0201021WL002780 Adilakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686740 Mrs Gondu Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-010-012/010092
(KODURU) 		0201021000NRG25080420240065025 08/04/2024 Ramulu 0201021WL002780 Ramulu 00684 APGV0001156 750 750 Processed 19/04/2024 3127687087 Mr GONDU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-010-012/010093
(KODURU) 		0201021000NRG25080420240065028 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686894 Mrs Magubari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-010-012/010094
(KODURU) 		0201021000NRG25080420240065030 08/04/2024 Subhadra 0201021WL002780 Subhadra 00684 APGV0001156 750 750 Processed 19/04/2024 3127687071 Mrs SUBHADRA W O SURYANARAYANA MAGUBER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-010-012/010094
(KODURU) 		0201021000NRG25080420240065029 08/04/2024 Suryanarayana 0201021WL002780 Suryanarayana 00684 APGV0001156 750 750 Processed 19/04/2024 3127686741 Mr SURYANARAYANA MAGUBEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-010-012/010095
(KODURU) 		0201021000NRG25080420240065031 08/04/2024 Rajeswari 0201021WL002780 Rajeswari 00684 APGV0001156 750 750 Processed 19/04/2024 3127687110 Mrs RAJESWARI W O NARASAYYA TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-010-012/010099
(KODURU) 		0201021000NRG25080420240065033 08/04/2024 Guramma 0201021WL002780 Guramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687088 Mrs GURAMMA W O SURYANARAYANA TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-010-012/010101
(KODURU) 		0201021000NRG25080420240065035 08/04/2024 Mallesu 0201021WL002780 Mallesu 00684 APGV0001156 450 450 Processed 19/04/2024 3127686847 Mr SALINA MALLESU S O PEDDA RAMAYYA MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-010-012/010101
(KODURU) 		0201021000NRG25080420240065034 08/04/2024 Sujatha 0201021WL002780 Sujatha 00684 APGV0001156 600 600 Processed 19/04/2024 3127687112 Mrs SUJATHA W O MALLESH SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-010-012/010102
(KODURU) 		0201021000NRG25080420240065036 08/04/2024 Karrayya 0201021WL002780 Karrayya 00684 APGV0001156 300 300 Processed 19/04/2024 3127687116 Mr SALINA KARREYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-010-012/010102
(KODURU) 		0201021000NRG25080420240065037 08/04/2024 Latchamma 0201021WL002780 Latchamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687028 Mrs SALINA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-010-012/010103
(KODURU) 		0201021000NRG25080420240065038 08/04/2024 Simmamma 0201021WL002780 Simmamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686817 Mrs Palina Simmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-010-012/010106
(KODURU) 		0201021000NRG25080420240065040 08/04/2024 Mallamma 0201021WL002780 Mallamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686792 Mrs Palina Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-010-012/010106
(KODURU) 		0201021000NRG25080420240065039 08/04/2024 Narsimhamurthy 0201021WL002780 Narsimhamurthy 00684 APGV0001156 450 450 Processed 19/04/2024 3127686883 Mr NARASIMHAMURTHY S O BODEYYA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-010-012/010108
(KODURU) 		0201021000NRG25080420240065041 08/04/2024 Mahalakhsmi 0201021WL002780 Mahalakhsmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687082 Mrs Koyyana Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-010-012/010109
(KODURU) 		0201021000NRG25080420240065042 08/04/2024 Ramanamma 0201021WL002780 Ramanamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127687351 Mr POLAKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Polaki AP-01-021-010-012/010111
(KODURU) 		0201021000NRG25080420240065043 08/04/2024 Vijaya 0201021WL002780 Vijaya 00684 APGV0001156 750 750 Processed 19/04/2024 3127686827 Mrs Buragana Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-010-012/010112
(KODURU) 		0201021000NRG25080420240065044 08/04/2024 Papamma 0201021WL002780 Papamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687078 Mrs PAPAMMA W O YARRAYYA BURAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-010-012/010113
(KODURU) 		0201021000NRG25080420240065045 08/04/2024 Mangamma 0201021WL002780 Mangamma 00684 APGV0001156 300 300 Rejected 19/04/2024 3127686843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Polaki AP-01-021-010-012/010114
(KODURU) 		0201021000NRG25080420240065046 08/04/2024 Reyyamma 0201021WL002780 Reyyamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687020 Mrs Buragana Reyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-010-012/010115
(KODURU) 		0201021000NRG25080420240065047 08/04/2024 Thavitamma 0201021WL002780 Thavitamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687070 Mrs TAVITAMMA W O MALLESU GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-010-012/010116
(KODURU) 		0201021000NRG25080420240065049 08/04/2024 Yarramma 0201021WL002780 Yarramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686815 Ms Gondu Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-010-012/010118
(KODURU) 		0201021000NRG25080420240065050 08/04/2024 Bhulokamma 0201021WL002780 Bhulokamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686839 Mrs Arasavelli Bhulokamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-010-012/010120
(KODURU) 		0201021000NRG25080420240065052 08/04/2024 Venkataramana 0201021WL002780 Venkataramana 00684 APGV0001156 150 150 Processed 19/04/2024 3127686904 MR BENDI VENKATARAMANA STATE BANK OF INDIA(508548)
574 Polaki AP-01-021-010-012/010121
(KODURU) 		0201021000NRG25080420240065053 08/04/2024 Kalavathi 0201021WL002780 Kalavathi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687085 Mrs Tenka Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-010-012/010122
(KODURU) 		0201021000NRG25080420240065054 08/04/2024 Ramulu 0201021WL002780 Ramulu 00684 APGV0001156 300 300 Processed 19/04/2024 3127687090 Mr RAMULU S O YERRAYYA TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-010-012/010122
(KODURU) 		0201021000NRG25080420240065055 08/04/2024 Suramma 0201021WL002780 Suramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686798 Mrs Tenka Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-010-012/010123
(KODURU) 		0201021000NRG25080420240065056 08/04/2024 Tulasamma 0201021WL002780 Tulasamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686844 Mrs PENKA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-010-012/010124
(KODURU) 		0201021000NRG25080420240065057 08/04/2024 Dalisetti 0201021WL002780 Dalisetti 00684 APGV0001156 450 450 Processed 19/04/2024 3127686754 Mr DALISETTY PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-010-012/010126
(KODURU) 		0201021000NRG25080420240065058 08/04/2024 Mangamma 0201021WL002780 Mangamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687069 Mrs MANGAMMA W O MALLESU GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-010-012/010127
(KODURU) 		0201021000NRG25080420240065059 08/04/2024 Mallesu 0201021WL002780 Mallesu 00684 APGV0001156 150 150 Processed 19/04/2024 3127687288 Mr TUNGANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-010-012/010127
(KODURU) 		0201021000NRG25080420240065060 08/04/2024 Varahalamma 0201021WL002780 Varahalamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686775 Mrs VARAHALU TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-010-012/010128
(KODURU) 		0201021000NRG25080420240065062 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127686890 Mrs Salina Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-010-012/010128
(KODURU) 		0201021000NRG25080420240065061 08/04/2024 Paparao 0201021WL002780 Paparao 00684 APGV0001156 300 300 Processed 19/04/2024 3127686828 Mr Salina Papa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-010-012/010129
(KODURU) 		0201021000NRG25080420240065063 08/04/2024 Kalavathi 0201021WL002780 Kalavathi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687022 Mr Salina Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-010-012/010130
(KODURU) 		0201021000NRG25080420240065064 08/04/2024 Kalavati 0201021WL002780 Kalavati 00684 APGV0001156 750 750 Processed 19/04/2024 3127686892 Mrs Duppatla Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-010-012/010131
(KODURU) 		0201021000NRG25080420240065065 08/04/2024 Prabhakararao 0201021WL002780 Prabhakararao 00684 APGV0001156 150 150 Processed 19/04/2024 3127686912 MR DUPPATLA PRABHAKARA RAO STATE BANK OF INDIA(508548)
587 Polaki AP-01-021-010-012/010131
(KODURU) 		0201021000NRG25080420240065066 08/04/2024 Ramanamma 0201021WL002780 Ramanamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687038 Mrs Duppatla Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-010-012/010132
(KODURU) 		0201021000NRG25080420240065067 08/04/2024 Dharmarao 0201021WL002780 Dharmarao 00684 APGV0001156 750 750 Rejected 19/04/2024 3127686751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Polaki AP-01-021-010-012/010133
(KODURU) 		0201021000NRG25080420240065068 08/04/2024 Adinarayana 0201021WL002780 Adinarayana 00684 APGV0001156 750 750 Processed 19/04/2024 3127687040 Mr ADINARAYANA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-010-012/010133
(KODURU) 		0201021000NRG25080420240065069 08/04/2024 Sannasamma 0201021WL002780 Sannasamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687134 Mrs SANYASAMMA W O ADINARAYANA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-010-012/010135
(KODURU) 		0201021000NRG25080420240065071 08/04/2024 Chinnammadu 0201021WL002780 Chinnammadu 00684 APGV0001156 750 750 Processed 19/04/2024 3127687079 Mrs KOYYANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-010-012/010136
(KODURU) 		0201021000NRG25080420240065072 08/04/2024 Appalaswamy 0201021WL002780 Appalaswamy 00684 APGV0001156 750 750 Processed 19/04/2024 3127686755 Mr APPALASWAMY KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-010-012/010140
(KODURU) 		0201021000NRG25080420240065074 08/04/2024 Neelamma 0201021WL002780 Neelamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686826 Mrs Karri Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-010-012/010141
(KODURU) 		0201021000NRG25080420240065075 08/04/2024 Munnamma 0201021WL002780 Munnamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687063 Mrs MUNAMMA W O RAMARAO GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Polaki AP-01-021-010-012/010143
(KODURU) 		0201021000NRG25080420240065076 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687039 Mrs Salina Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Polaki AP-01-021-010-012/010149
(KODURU) 		0201021000NRG25080420240065077 08/04/2024 Apparao 0201021WL002780 Apparao 00684 APGV0001156 450 450 Processed 19/04/2024 3127687059 Mr TENKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-010-012/010149
(KODURU) 		0201021000NRG25080420240065078 08/04/2024 Eswaramma 0201021WL002780 Eswaramma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686810 Mrs TENKA ESWARAMMA W O APPARAO ESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-010-012/010150
(KODURU) 		0201021000NRG25080420240065080 08/04/2024 Chinnammadu 0201021WL002780 Chinnammadu 00684 APGV0001156 750 750 Processed 19/04/2024 3127686743 Mrs TUNGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-010-012/010150
(KODURU) 		0201021000NRG25080420240065079 08/04/2024 Krishnarao 0201021WL002780 Krishnarao 00684 APGV0001156 450 450 Processed 19/04/2024 3127687353 Mr KRISHNARAO SO YERRAYYA TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Polaki AP-01-021-010-012/010152
(KODURU) 		0201021000NRG25080420240065082 08/04/2024 Veeramma 0201021WL002780 Veeramma 00684 APGV0001156 300 300 Processed 19/04/2024 3127686818 Mrs Salina Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-010-012/010154
(KODURU) 		0201021000NRG25080420240065084 08/04/2024 Kasavamma 0201021WL002780 Kasavamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687029 Mrs KASAVAMMA W O LATCHAYYA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-010-012/010154
(KODURU) 		0201021000NRG25080420240065083 08/04/2024 Latchayya 0201021WL002780 Latchayya 00684 APGV0001156 150 150 Processed 19/04/2024 3127687349 Mr DOKKARI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-010-012/010156
(KODURU) 		0201021000NRG25080420240065087 08/04/2024 Gopamma 0201021WL002780 Gopamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686822 Mrs Dokkari Gopamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-010-012/010156
(KODURU) 		0201021000NRG25080420240065086 08/04/2024 Mahesh 0201021WL002780 Mahesh 00684 APGV0001156 150 150 Processed 19/04/2024 3127686994 Mr Dokkari Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-010-012/010160
(KODURU) 		0201021000NRG25080420240065088 08/04/2024 Varahalu 0201021WL002780 Varahalu 00684 APGV0001156 450 450 Processed 19/04/2024 3127686813 Ms THUNGANA VARAHALU W O APPALARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-010-012/010161
(KODURU) 		0201021000NRG25080420240065089 08/04/2024 suramma 0201021WL002780 suramma 00684 APGV0001156 450 450 Processed 19/04/2024 3127687067 Mrs SURAMMA W O JAGANNADHARAO DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-010-012/010162
(KODURU) 		0201021000NRG25080420240065090 08/04/2024 Malleswarao 0201021WL002780 Malleswarao 00684 APGV0001156 600 600 Processed 19/04/2024 3127686903 Mr TUNGANA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-010-012/010165
(KODURU) 		0201021000NRG25080420240065091 08/04/2024 Ammanna 0201021WL002780 Ammanna 00684 APGV0001156 750 750 Processed 19/04/2024 3127686821 Mrs CHINTU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Polaki AP-01-021-010-012/010166
(KODURU) 		0201021000NRG25080420240065092 08/04/2024 Rajamma 0201021WL002780 Rajamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686812 Ms Sola Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-010-012/010167
(KODURU) 		0201021000NRG25080420240065093 08/04/2024 Girija 0201021WL002780 Girija 00684 APGV0001156 750 750 Processed 19/04/2024 3127687060 Mrs NALLABATI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-010-012/010168
(KODURU) 		0201021000NRG25080420240065094 08/04/2024 Neelaveni 0201021WL002780 Neelaveni 00684 APGV0001156 600 600 Processed 19/04/2024 3127686901 Mrs Tenka Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-010-012/010169
(KODURU) 		0201021000NRG25080420240065095 08/04/2024 Krishnamurthy 0201021WL002780 Krishnamurthy 00684 APGV0001156 750 750 Processed 19/04/2024 3127687100 Mr KRISHNAMURTHY S O YERRAYYA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-010-012/010169
(KODURU) 		0201021000NRG25080420240065096 08/04/2024 Seetamma 0201021WL002780 Seetamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686908 Mrs Yadla Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-010-012/010172
(KODURU) 		0201021000NRG25080420240065098 08/04/2024 Lakshminarsamma 0201021WL002780 Lakshminarsamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127687031 Mrs PALINA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-010-012/010175
(KODURU) 		0201021000NRG25080420240065099 08/04/2024 Surodamma 0201021WL002780 Surodamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686788 Mrs ARASAVELLI SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-010-012/010178
(KODURU) 		0201021000NRG25080420240065100 08/04/2024 DEERGASI SUSHILA 0201021WL002780 DEERGASI SUSHILA 00684 APGV0001156 750 750 Processed 19/04/2024 3127687432 MS DEERGHASI SUSHILA STATE BANK OF INDIA(508548)
617 Polaki AP-01-021-010-012/010180
(KODURU) 		0201021000NRG25080420240065101 08/04/2024 Manmadharao 0201021WL002780 Manmadharao 00684 APGV0001156 750 750 Processed 19/04/2024 3127686978 Mrs Nallapati Manmadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Polaki AP-01-021-010-012/010182
(KODURU) 		0201021000NRG25080420240065102 08/04/2024 Seetamma 0201021WL002780 Seetamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686992 Mrs SEETHAMMA W O VENKATARAMANA DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-010-012/010183
(KODURU) 		0201021000NRG25080420240065104 08/04/2024 Rajeswari 0201021WL002780 Rajeswari 00684 APGV0001156 750 750 Processed 19/04/2024 3127686893 Mrs Duppatla Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Polaki AP-01-021-010-012/010183
(KODURU) 		0201021000NRG25080420240065103 08/04/2024 Srinivasarao 0201021WL002780 Srinivasarao 00684 APGV0001156 750 750 Processed 19/04/2024 3127686838 Mr DUPPALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Polaki AP-01-021-010-012/010185
(KODURU) 		0201021000NRG25080420240065105 08/04/2024 Gannemma 0201021WL002780 Gannemma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687133 Mrs GANNEMMA W O APPAYYA SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-010-012/010186
(KODURU) 		0201021000NRG25080420240065106 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687119 Mrs TENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-010-012/010188
(KODURU) 		0201021000NRG25080420240065108 08/04/2024 Ramanamma 0201021WL002780 Ramanamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687113 Mrs RAMANAMMA D O RAMULU DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-010-012/010190
(KODURU) 		0201021000NRG25080420240065110 08/04/2024 Lakhsmi 0201021WL002780 Lakhsmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687089 Mrs LAXMI W O RAMARAO TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-010-012/010190
(KODURU) 		0201021000NRG25080420240065109 08/04/2024 Ramarao 0201021WL002780 Ramarao 00684 APGV0001156 450 450 Processed 19/04/2024 3127686773 Mr RAMA RAO TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-010-012/010192
(KODURU) 		0201021000NRG25080420240065112 08/04/2024 Ramanamma 0201021WL002780 Ramanamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687139 Mrs KOTIPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-010-012/010193
(KODURU) 		0201021000NRG25080420240065114 08/04/2024 Bhagamma 0201021WL002780 Bhagamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687075 Mrs BAGAMMA W O RAMARAO TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Polaki AP-01-021-010-012/010197
(KODURU) 		0201021000NRG25080420240065117 08/04/2024 Appalanarsamma 0201021WL002780 Appalanarsamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686760 Mrs PALINA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-010-012/010197
(KODURU) 		0201021000NRG25080420240065116 08/04/2024 Appayya 0201021WL002780 Appayya 00684 APGV0001156 600 600 Processed 19/04/2024 3127687018 Mr APPAYYA S O LATCHAYYA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-010-012/010198
(KODURU) 		0201021000NRG25080420240065118 08/04/2024 BOLLA VENKATARAMANA 0201021WL002780 BOLLA VENKATARAMANA 00684 APGV0001156 450 450 Processed 19/04/2024 3127686975 Mr BOLLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Polaki AP-01-021-010-012/010198
(KODURU) 		0201021000NRG25080420240065119 08/04/2024 Jayalakshmi 0201021WL002780 Jayalakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687431 BOLLA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polaki AP-01-021-010-012/010199
(KODURU) 		0201021000NRG25080420240065120 08/04/2024 Srinivasarao 0201021WL002780 Srinivasarao 00684 APGV0001156 450 450 Processed 19/04/2024 3127687081 Mr Bendi Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Polaki AP-01-021-010-012/010200
(KODURU) 		0201021000NRG25080420240065121 08/04/2024 Appanna 0201021WL002780 Appanna 00684 APGV0001156 600 600 Processed 19/04/2024 3127686745 DOKKARI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polaki AP-01-021-010-012/010201
(KODURU) 		0201021000NRG25080420240065123 08/04/2024 Saraswati 0201021WL002780 Saraswati 00684 APGV0001156 750 750 Processed 19/04/2024 3127687135 Mrs SARASWATHI W O TATAYYA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Polaki AP-01-021-010-012/010201
(KODURU) 		0201021000NRG25080420240065122 08/04/2024 Tatarao 0201021WL002780 Tatarao 00684 APGV0001156 750 750 Processed 19/04/2024 3127686750 Mr TATAYYA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-010-012/010205
(KODURU) 		0201021000NRG25080420240065125 08/04/2024 Bujjamma 0201021WL002780 Bujjamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686833 Mrs KONARI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-010-012/010205
(KODURU) 		0201021000NRG25080420240065124 08/04/2024 Veeraswamy 0201021WL002780 Veeraswamy 00684 APGV0001156 450 450 Processed 19/04/2024 3127687115 Mr VEERASWAMY S O APPALARAMAYYA KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-010-012/010209
(KODURU) 		0201021000NRG25080420240065126 08/04/2024 Chittanna 0201021WL002780 Chittanna 00684 APGV0001156 750 750 Processed 19/04/2024 3127687027 Mr SALINA CHITTEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-010-012/010209
(KODURU) 		0201021000NRG25080420240065127 08/04/2024 Latchamma 0201021WL002780 Latchamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687108 Mrs LATCHAMMA W O CHITTAYYA SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-010-012/010210
(KODURU) 		0201021000NRG25080420240065128 08/04/2024 Mutyalu 0201021WL002780 Mutyalu 00684 APGV0001156 750 750 Processed 19/04/2024 3127687072 Mrs MUTHYALU W O SANJEEVI TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-010-012/010211
(KODURU) 		0201021000NRG25080420240065130 08/04/2024 Neelamm 0201021WL002780 Neelamm 00684 APGV0001156 450 450 Processed 19/04/2024 3127686898 Mrs Tenka Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-010-012/010211
(KODURU) 		0201021000NRG25080420240065129 08/04/2024 Rajarao 0201021WL002780 Rajarao 00684 APGV0001156 600 600 Processed 19/04/2024 3127686797 Mr TENKA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-010-012/010218
(KODURU) 		0201021000NRG25080420240065131 08/04/2024 Jagannadham 0201021WL002780 Jagannadham 00684 APGV0001156 150 150 Processed 19/04/2024 3127686825 Mr PATNANA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Polaki AP-01-021-010-012/010218
(KODURU) 		0201021000NRG25080420240065132 08/04/2024 Venkataramana 0201021WL002780 Venkataramana 00684 APGV0001156 750 750 Processed 19/04/2024 3127686819 Ms Patnana Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-010-012/010219
(KODURU) 		0201021000NRG25080420240065133 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 450 450 Processed 19/04/2024 3127687019 MRS TENKA LAXMI STATE BANK OF INDIA(508548)
646 Polaki AP-01-021-010-012/010221
(KODURU) 		0201021000NRG25080420240065135 08/04/2024 Bharathi 0201021WL002780 Bharathi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687137 Mrs BHARATHI W O RAJARAO MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Polaki AP-01-021-010-012/010221
(KODURU) 		0201021000NRG25080420240065134 08/04/2024 Suramma 0201021WL002780 Suramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686834 Mrs MAMIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-010-012/010225
(KODURU) 		0201021000NRG25080420240065136 08/04/2024 Veeramma 0201021WL002780 Veeramma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686835 Mrs THOTADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-010-012/010229
(KODURU) 		0201021000NRG25080420240065137 08/04/2024 Chinnavadu 0201021WL002780 Chinnavadu 00684 APGV0001156 750 750 Processed 19/04/2024 3127687083 Mr CHINNAVADU S O RAMAYYA DUVVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Polaki AP-01-021-010-012/010236
(KODURU) 		0201021000NRG25080420240065139 08/04/2024 Varahalu 0201021WL002780 Varahalu 00684 APGV0001156 750 750 Processed 19/04/2024 3127686804 PATNANA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polaki AP-01-021-010-012/010240
(KODURU) 		0201021000NRG25080420240065141 08/04/2024 Saraswathi 0201021WL002780 Saraswathi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686900 Mrs Kala Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-010-012/010242
(KODURU) 		0201021000NRG25080420240065144 08/04/2024 Varalakshmi 0201021WL002780 Varalakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686816 Mrs TENKA VARALAXMI W O NEELAYYA VARAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-010-012/010244
(KODURU) 		0201021000NRG25080420240065145 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127686856 Mrs LAXMI YEDLA W O ASIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Polaki AP-01-021-010-012/010252
(KODURU) 		0201021000NRG25080420240065147 08/04/2024 Mallamma 0201021WL002780 Mallamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687023 Mr SALINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Polaki AP-01-021-010-012/010254
(KODURU) 		0201021000NRG25080420240065148 08/04/2024 Korlayya 0201021WL002780 Korlayya 00684 APGV0001156 600 600 Processed 19/04/2024 3127687390 MRS KORLAMMA ARAJALA STATE BANK OF INDIA(508548)
656 Polaki AP-01-021-010-012/010257
(KODURU) 		0201021000NRG25080420240065151 08/04/2024 Laxmanarao 0201021WL002780 Laxmanarao 00684 APGV0001156 450 450 Processed 19/04/2024 3127686987 Mr LAXMANARAO S O VEERASWAMY OPERATED B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-010-012/010258
(KODURU) 		0201021000NRG25080420240065152 08/04/2024 varalaxmi 0201021WL002780 varalaxmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127686983 Mrs VARALAXMI D O GAVARAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-010-012/010261
(KODURU) 		0201021000NRG25080420240065153 08/04/2024 venkataramana 0201021WL002780 venkataramana 00684 APGV0001156 450 450 Processed 19/04/2024 3127687010 Mrs VENKATARAMANA S O NARASIMHAMURTHY O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-010-012/010263
(KODURU) 		0201021000NRG25080420240065154 08/04/2024 srinuvasarao 0201021WL002780 srinuvasarao 00684 APGV0001156 750 750 Processed 20/04/2024 3127686849 PATNANA SRINIVASARAO UNION BANK OF INDIA(508500)
660 Polaki AP-01-021-010-012/010265
(KODURU) 		0201021000NRG25080420240065155 08/04/2024 rajulu 0201021WL002780 rajulu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687080 Mrs GONDU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Polaki AP-01-021-010-012/010276
(KODURU) 		0201021000NRG25080420240065157 08/04/2024 Atchamma 0201021WL002780 Atchamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686916 Mrs ATCHAMMA W O LAXMANARAO POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-010-012/010280
(KODURU) 		0201021000NRG25080420240065158 08/04/2024 Karreyya 0201021WL002780 Karreyya 00684 APGV0001156 150 150 Rejected 19/04/2024 3127687373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Polaki AP-01-021-010-012/010280
(KODURU) 		0201021000NRG25080420240065159 08/04/2024 Sundaramma 0201021WL002780 Sundaramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687061 Mrs KARRI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Polaki AP-01-021-010-012/010291
(KODURU) 		0201021000NRG25080420240065161 08/04/2024 raajeswaramma 0201021WL002780 raajeswaramma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687287 Mrs RAJAMMA W O YARAKAYYA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Polaki AP-01-021-010-012/010291
(KODURU) 		0201021000NRG25080420240065160 08/04/2024 yarakayya 0201021WL002780 yarakayya 00684 APGV0001156 150 150 Processed 19/04/2024 3127686831 Mr DOKKARI YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-010-012/010294
(KODURU) 		0201021000NRG25080420240065162 08/04/2024 chinammadu 0201021WL002780 chinammadu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687073 Mrs CHINNAMMADU W O RAJARAO BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-010-012/010295
(KODURU) 		0201021000NRG25080420240065163 08/04/2024 bagyam 0201021WL002780 bagyam 00684 APGV0001156 600 600 Processed 19/04/2024 3127687084 Mrs BHAGYAM W O RAMAKRISHNA LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-010-012/010297
(KODURU) 		0201021000NRG25080420240065165 08/04/2024 lakshimi 0201021WL002780 lakshimi 00684 APGV0001156 600 600 Processed 19/04/2024 3127686915 Mrs Dokkari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-010-012/010297
(KODURU) 		0201021000NRG25080420240065164 08/04/2024 sihachalam 0201021WL002780 sihachalam 00684 APGV0001156 600 600 Processed 19/04/2024 3127687144 Mr Dokkari Simahchalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-010-012/010300
(KODURU) 		0201021000NRG25080420240065166 08/04/2024 simamma 0201021WL002780 simamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686988 Mrs SIMMAMMA D O VEERASWAMY OPERATED BY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-010-012/010302
(KODURU) 		0201021000NRG25080420240065167 08/04/2024 adhilakshmi 0201021WL002780 adhilakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687077 Mrs ADILAXMI W O GANNAYYA GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-010-012/010304
(KODURU) 		0201021000NRG25080420240065168 08/04/2024 ammanna 0201021WL002780 ammanna 00684 APGV0001156 750 750 Processed 19/04/2024 3127687136 Mrs AMMANNA S O RAMAYYA THANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Polaki AP-01-021-010-012/010308
(KODURU) 		0201021000NRG25080420240065169 08/04/2024 dalamma 0201021WL002780 dalamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687329 Mrs DALAMMA W O RAMARAO SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-010-012/010311
(KODURU) 		0201021000NRG25080420240065171 08/04/2024 lakshmi 0201021WL002780 lakshmi 00684 APGV0001156 450 450 Processed 19/04/2024 3127686848 Mrs Tenka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-010-012/010314
(KODURU) 		0201021000NRG25080420240065172 08/04/2024 cinnamma 0201021WL002780 cinnamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687092 CHINNAMMI YEDLA BANK OF INDIA(508505)
676 Polaki AP-01-021-010-012/010317
(KODURU) 		0201021000NRG25080420240065173 08/04/2024 aruna 0201021WL002780 aruna 00684 APGV0001156 750 750 Processed 19/04/2024 3127686884 Mrs NALLABATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Polaki AP-01-021-010-012/010323
(KODURU) 		0201021000NRG25080420240065174 08/04/2024 SARADA 0201021WL002780 SARADA 00684 APGV0001156 450 450 Processed 19/04/2024 3127687348 Mrs SARADHA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-010-012/010324
(KODURU) 		0201021000NRG25080420240065175 08/04/2024 Kurma Rao 0201021WL002780 Kurma Rao 00684 APGV0001156 750 750 Processed 19/04/2024 3127687146 Mr KURMARAO SO YARRAYYA MUNAGAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-010-012/010324
(KODURU) 		0201021000NRG25080420240065176 08/04/2024 Parvathi 0201021WL002780 Parvathi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687145 Mrs PARVATHI WO KURMARAO MUNAGAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-010-012/010329
(KODURU) 		0201021000NRG25080420240065179 08/04/2024 Balakrishna 0201021WL002780 Balakrishna 00684 APGV0001156 300 300 Processed 20/04/2024 3127686909 SALINA KRISHNA UNION BANK OF INDIA(508500)
681 Polaki AP-01-021-010-012/010329
(KODURU) 		0201021000NRG25080420240065180 08/04/2024 Krishnaveni 0201021WL002780 Krishnaveni 00684 APGV0001156 600 600 Processed 19/04/2024 3127687030 Mrs KRISHNAVENI W O KRISHNA SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-010-012/010330
(KODURU) 		0201021000NRG25080420240065181 08/04/2024 Reyyamma 0201021WL002780 Reyyamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687032 Mrs Buragana Reyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-010-012/010332
(KODURU) 		0201021000NRG25080420240065182 08/04/2024 Sujatha 0201021WL002780 Sujatha 00684 APGV0001156 750 750 Processed 19/04/2024 3127687098 Mrs SUJATHA W O RAMARAO TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Polaki AP-01-021-010-012/010334
(KODURU) 		0201021000NRG25080420240065184 08/04/2024 Jayalakshmi 0201021WL002780 Jayalakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687014 Mrs Tanni Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-010-012/010336
(KODURU) 		0201021000NRG25080420240065185 08/04/2024 Lakshmi 0201021WL002780 Lakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687065 Mrs BHAGYALAXMI W O KRISHNA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-010-012/010337
(KODURU) 		0201021000NRG25080420240065186 08/04/2024 Simmamma 0201021WL002780 Simmamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686852 Mrs Dasari Simmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-010-012/010339
(KODURU) 		0201021000NRG25080420240065187 08/04/2024 Pooja 0201021WL002780 Pooja 00684 APGV0001156 600 600 Processed 19/04/2024 3127687107 Mrs PUJA W O DURGA PRASAD KANCHUMOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-010-012/010340
(KODURU) 		0201021000NRG25080420240065188 08/04/2024 dokkari Arudra 0201021WL002780 dokkari Arudra 00684 APGV0001156 750 750 Processed 19/04/2024 3127687382 Mrs ARUDRA W O RAMARAO DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-010-012/010349
(KODURU) 		0201021000NRG25080420240065189 08/04/2024 VARAHALU 0201021WL002780 VARAHALU 00684 APGV0001156 600 600 Processed 19/04/2024 3127686774 Mrs DOKKARI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-010-012/010353
(KODURU) 		0201021000NRG25080420240065191 08/04/2024 DASARI YAKASI 0201021WL002780 DASARI YAKASI 00684 APGV0001156 750 750 Processed 19/04/2024 3127687091 Mrs YAKASI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-010-012/010353
(KODURU) 		0201021000NRG25080420240065190 08/04/2024 DASARIBARIKIVADU 0201021WL002780 DASARIBARIKIVADU 00684 APGV0001156 750 750 Processed 19/04/2024 3127687093 Mrs DASARI BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-010-012/010356
(KODURU) 		0201021000NRG25080420240065193 08/04/2024 dhanalakshmi 0201021WL002780 dhanalakshmi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687120 SALINA DHANALAKSHMI CANARA BANK(508532)
693 Polaki AP-01-021-010-012/010359
(KODURU) 		0201021000NRG25080420240065194 08/04/2024 anandarao 0201021WL002780 anandarao 00684 APGV0001156 450 450 Processed 19/04/2024 3127687015 Mr Yasai Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-010-012/010359
(KODURU) 		0201021000NRG25080420240065195 08/04/2024 Yasai Bharathi 0201021WL002780 Yasai Bharathi 00684 APGV0001156 450 450 Processed 19/04/2024 3127687423 Mrs Yasai Barathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-010-012/020001
(KODURU) 		0201021000NRG25080420240064425 08/04/2024 Boosemma 0201021WL002757 Boosemma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686806 Mrs SAMPATHIRAO BOOSEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-010-012/020004
(KODURU) 		0201021000NRG25080420240064426 08/04/2024 Latha 0201021WL002757 Latha 00684 APGV0001156 750 750 Processed 19/04/2024 3127686790 Mrs SANAPALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-010-012/020005
(KODURU) 		0201021000NRG25080420240064427 08/04/2024 Jaggarao 0201021WL002757 Jaggarao 00684 APGV0001156 600 600 Processed 19/04/2024 3127687048 Mr JAGGARAO SO LATCHANNA PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-010-012/020005
(KODURU) 		0201021000NRG25080420240064428 08/04/2024 Padmavathi 0201021WL002757 Padmavathi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687043 Mr PADMAVATHI W O NOOKARAO PARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-010-012/020006
(KODURU) 		0201021000NRG25080420240064429 08/04/2024 Narasamma 0201021WL002757 Narasamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686865 Mrs APPALANARASAMMA PARAPATI W O LATCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Polaki AP-01-021-010-012/020009
(KODURU) 		0201021000NRG25080420240064430 08/04/2024 Apparao 0201021WL002757 Apparao 00684 APGV0001156 750 750 Processed 19/04/2024 3127686851 Mr Sanapala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-010-012/020010
(KODURU) 		0201021000NRG25080420240064431 08/04/2024 Jogarao 0201021WL002757 Jogarao 00684 APGV0001156 600 600 Processed 19/04/2024 3127686877 Mr BODDEPALLI JOGARAO S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-010-012/020012
(KODURU) 		0201021000NRG25080420240064432 08/04/2024 Bhudevi 0201021WL002757 Bhudevi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687041 Mrs KUNA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-010-012/020014
(KODURU) 		0201021000NRG25080420240064433 08/04/2024 Vanajakshi 0201021WL002757 Vanajakshi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686801 Mrs BAMMIDI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Polaki AP-01-021-010-012/020021
(KODURU) 		0201021000NRG25080420240064434 08/04/2024 Malleswararao 0201021WL002757 Malleswararao 00684 APGV0001156 750 750 Processed 19/04/2024 3127687117 PATNANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-010-012/020022
(KODURU) 		0201021000NRG25080420240064435 08/04/2024 Bharatamma 0201021WL002757 Bharatamma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686737 Mrs BHARATHAMMA GEDDAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-010-012/020025
(KODURU) 		0201021000NRG25080420240064436 08/04/2024 Ramalakshmi 0201021WL002757 Ramalakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127686791 Mrs CHINTADA RAMAL LAXMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Polaki AP-01-021-010-012/020029
(KODURU) 		0201021000NRG25080420240064437 08/04/2024 Hemalatha 0201021WL002757 Hemalatha 00684 APGV0001156 750 750 Processed 19/04/2024 3127687050 Mrs HEMALATHA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-010-012/020031
(KODURU) 		0201021000NRG25080420240064438 08/04/2024 Dharmendra 0201021WL002757 Dharmendra 00684 APGV0001156 450 450 Processed 19/04/2024 3127687103 Mr KARUKOLA DHARMENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-010-012/020033
(KODURU) 		0201021000NRG25080420240064439 08/04/2024 Apparao 0201021WL002757 Apparao 00684 APGV0001156 150 150 Processed 19/04/2024 3127687387 Mr APPARAO S O LATCHAYYA REGULAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Polaki AP-01-021-010-012/020033
(KODURU) 		0201021000NRG25080420240064440 08/04/2024 Durga 0201021WL002757 Durga 00684 APGV0001156 750 750 Rejected 19/04/2024 3127686789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Polaki AP-01-021-010-012/020035
(KODURU) 		0201021000NRG25080420240064441 08/04/2024 Guruvulu 0201021WL002757 Guruvulu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687051 Mr GURUVULU S O NEELAYYA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-010-012/020039
(KODURU) 		0201021000NRG25080420240064442 08/04/2024 Chandramma 0201021WL002757 Chandramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127687045 Mrs CHANDRAMMA W O KAMESWARARAO DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Polaki AP-01-021-010-012/020048
(KODURU) 		0201021000NRG25080420240064443 08/04/2024 Venkataramanamurthy 0201021WL002757 Venkataramanamurthy 00684 APGV0001156 150 150 Processed 19/04/2024 3127687052 Mr GUNTUMUKKALA VENKATARAMANA MURTHY S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-010-012/020051
(KODURU) 		0201021000NRG25080420240064445 08/04/2024 Dorababu 0201021WL002757 Dorababu 00684 APGV0001156 150 150 Processed 19/04/2024 3127686808 Mr UPPADA DORABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-010-012/020051
(KODURU) 		0201021000NRG25080420240064444 08/04/2024 Nirupama 0201021WL002757 Nirupama 00684 APGV0001156 750 750 Processed 19/04/2024 3127687046 Mrs UPPADA NIRUPAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Polaki AP-01-021-010-012/020056
(KODURU) 		0201021000NRG25080420240064446 08/04/2024 Brahmam 0201021WL002757 Brahmam 00684 APGV0001156 750 750 Processed 19/04/2024 3127686807 Mr Dola Brammam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Polaki AP-01-021-010-012/020057
(KODURU) 		0201021000NRG25080420240064447 08/04/2024 Appalasuramma 0201021WL002757 Appalasuramma 00684 APGV0001156 750 750 Processed 19/04/2024 3127686783 MR APPALASARAMA ANUMANTU STATE BANK OF INDIA(508548)
718 Polaki AP-01-021-010-012/020058
(KODURU) 		0201021000NRG25080420240064448 08/04/2024 Ratnakumari 0201021WL002757 Ratnakumari 00684 APGV0001156 750 750 Processed 19/04/2024 3127686845 Mrs SANAPALA RATNAKUMARI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-010-012/020059
(KODURU) 		0201021000NRG25080420240064449 08/04/2024 Rama 0201021WL002757 Rama 00684 APGV0001156 750 750 Processed 19/04/2024 3127686782 Mrs RONANKI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-010-012/020066
(KODURU) 		0201021000NRG25080420240064450 08/04/2024 Rajeswari 0201021WL002757 Rajeswari 00684 APGV0001156 600 600 Processed 19/04/2024 3127687044 Mrs RAJESWARI W O MADHAVARAO DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Polaki AP-01-021-010-012/020069
(KODURU) 		0201021000NRG25080420240064451 08/04/2024 Anuradha 0201021WL002757 Anuradha 00684 APGV0001156 750 750 Processed 19/04/2024 3127687392 Mrs CHANDANALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-010-012/020082
(KODURU) 		0201021000NRG25080420240064452 08/04/2024 Neelamma 0201021WL002757 Neelamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686820 Mrs JAMMU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-010-012/020087
(KODURU) 		0201021000NRG25080420240064454 08/04/2024 Chinnammadu 0201021WL002757 Chinnammadu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687281 Mrs CHINNAMMADU W O VENKATARAMANA GUNT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-010-012/020087
(KODURU) 		0201021000NRG25080420240064453 08/04/2024 Venkataramana 0201021WL002757 Venkataramana 00684 APGV0001156 600 600 Processed 19/04/2024 3127687395 Mr VENKATARAMANA S O APPARAO GUNTAMUKK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-010-012/020088
(KODURU) 		0201021000NRG25080420240064455 08/04/2024 Bheemarao 0201021WL002757 Bheemarao 00684 APGV0001156 600 600 Processed 19/04/2024 3127687369 Mr BHEEMARAO SO RAMARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Polaki AP-01-021-010-012/020092
(KODURU) 		0201021000NRG25080420240064456 08/04/2024 Garamma 0201021WL002757 Garamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686793 Ms DURRU GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Polaki AP-01-021-010-012/020094
(KODURU) 		0201021000NRG25080420240064457 08/04/2024 Ramarao arasavelli 0201021WL002757 Ramarao arasavelli 00684 APGV0001156 150 150 Processed 19/04/2024 3127687217 Mr Arasavelli Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Polaki AP-01-021-010-012/020096
(KODURU) 		0201021000NRG25080420240064459 08/04/2024 Ch Adhinarayan 0201021WL002757 Ch Adhinarayan 00684 APGV0001156 750 750 Processed 19/04/2024 3127687417 Mr C H Adhinarayan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Polaki AP-01-021-010-012/020096
(KODURU) 		0201021000NRG25080420240064458 08/04/2024 Laxmi 0201021WL002757 Laxmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687049 Mrs Chintada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-010-012/020098
(KODURU) 		0201021000NRG25080420240064460 08/04/2024 Umamaheswararao 0201021WL002757 Umamaheswararao 00684 APGV0001156 300 300 Processed 19/04/2024 3127686870 Mr CHINTADA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-010-012/020153
(KODURU) 		0201021000NRG25080420240064461 08/04/2024 Satyanarayana 0201021WL002757 Satyanarayana 00684 APGV0001156 450 450 Processed 19/04/2024 3127687042 Mr PAILA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-010-012/020157
(KODURU) 		0201021000NRG25080420240064462 08/04/2024 ravanamma 0201021WL002757 ravanamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687111 Mrs CHINTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Polaki AP-01-021-010-012/020166
(KODURU) 		0201021000NRG25080420240064463 08/04/2024 jayalakshmi 0201021WL002757 jayalakshmi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687279 Mrs METTA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-010-012/020168
(KODURU) 		0201021000NRG25080420240064464 08/04/2024 vishnumurty 0201021WL002757 vishnumurty 00684 APGV0001156 750 750 Processed 19/04/2024 3127687376 Mr Gurivelli Vishnumurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Polaki AP-01-021-010-012/020181
(KODURU) 		0201021000NRG25080420240064465 08/04/2024 Sarojini 0201021WL002757 Sarojini 00684 APGV0001156 750 750 Processed 19/04/2024 3127687047 Mrs SAROJINI W O SIMHACHALAM RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-010-012/020181
(KODURU) 		0201021000NRG25080420240064466 08/04/2024 simhachalam 0201021WL002757 simhachalam 00684 APGV0001156 450 450 Rejected 19/04/2024 3127687343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 Polaki AP-01-021-010-012/020183
(KODURU) 		0201021000NRG25080420240064467 08/04/2024 SANTHARAO 0201021WL002757 SANTHARAO 00684 APGV0001156 600 600 Processed 19/04/2024 3127686805 Mr VARANASI SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Polaki AP-01-021-010-012/020195
(KODURU) 		0201021000NRG25080420240064468 08/04/2024 srihari 0201021WL002757 srihari 00684 APGV0001156 750 750 Processed 19/04/2024 3127687328 Mr SRIHARI S O SURYANARAYANA CHANDANAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Polaki AP-01-021-010-012/10007-A
(KODURU) 		0201021000NRG25080420240065197 08/04/2024 Dokkari Sridevi 0201021WL002780 Dokkari Sridevi 00684 APGV0001156 600 600 Processed 19/04/2024 3127687427 Mrs DOKKARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-010-012/10371
(KODURU) 		0201021000NRG25080420240065200 08/04/2024 Ramesh Salina 0201021WL002780 Ramesh Salina 00684 APGV0001156 600 600 Processed 19/04/2024 3127687424 Mr Salina Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Polaki AP-01-021-010-012/10371
(KODURU) 		0201021000NRG25080420240065201 08/04/2024 Salina Chinnammadu 0201021WL002780 Salina Chinnammadu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687425 Mrs Salina Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-010-012/20210
(KODURU) 		0201021000NRG25080420240064472 08/04/2024 Empal Mallamma 0201021WL002757 Empal Mallamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687414 Mrs EMPAL MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Polaki AP-01-021-010-012/20210
(KODURU) 		0201021000NRG25080420240064471 08/04/2024 Enpat Gandhi 0201021WL002757 Enpat Gandhi 00684 APGV0001156 750 750 Processed 19/04/2024 3127687413 Mrs ENPAT GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-011-012/050099
(MAGATAPADU) 		0201021000NRG25080420240064586 08/04/2024 Muddulu 0201021WL002773 Muddulu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687000 Mrs KILLI MUDDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Polaki AP-01-021-011-012/050104
(MAGATAPADU) 		0201021000NRG25080420240064588 08/04/2024 Sayamma 0201021WL002773 Sayamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687005 Mrs SAYAMMA W O SRINIVASARAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Polaki AP-01-021-011-012/050104
(MAGATAPADU) 		0201021000NRG25080420240064587 08/04/2024 Srinivasa Rao 0201021WL002773 Srinivasa Rao 00684 APGV0001156 600 600 Processed 19/04/2024 3127687095 Mr SRINIVASARAO S O ESWARARAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-011-012/050105
(MAGATAPADU) 		0201021000NRG25080420240064589 08/04/2024 Ramanamma 0201021WL002773 Ramanamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687389 Mrs Paila Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-011-012/050109
(MAGATAPADU) 		0201021000NRG25080420240064592 08/04/2024 Annapurna 0201021WL002773 Annapurna 00684 APGV0001156 600 600 Processed 19/04/2024 3127686799 Mrs PEDADA ANNAPURNA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-011-012/050110
(MAGATAPADU) 		0201021000NRG25080420240064593 08/04/2024 Lakshmidevi 0201021WL002773 Lakshmidevi 00684 APGV0001156 600 600 Processed 19/04/2024 3127686768 Ms LAXMI DEVI KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Polaki AP-01-021-011-012/050112
(MAGATAPADU) 		0201021000NRG25080420240064594 08/04/2024 Tulasamma 0201021WL002773 Tulasamma 00684 APGV0001156 600 600 Rejected 19/04/2024 3127686757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 Polaki AP-01-021-011-012/050113
(MAGATAPADU) 		0201021000NRG25080420240064595 08/04/2024 Mallayya 0201021WL002773 Mallayya 00684 APGV0001156 450 450 Processed 19/04/2024 3127686800 Mr KILLI MALLAYYA S O RAMANNA SIVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-011-012/050113
(MAGATAPADU) 		0201021000NRG25080420240064596 08/04/2024 Sayamma 0201021WL002773 Sayamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127687001 Mrs SAYAMMA W O MALLAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-011-012/050158
(MAGATAPADU) 		0201021000NRG25080420240064597 08/04/2024 Murali Mohan 0201021WL002773 Murali Mohan 00684 APGV0001156 600 600 Processed 19/04/2024 3127687021 SHAHUKARI MURALIMOHAN SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-011-013/010002
(MAGATAPADU) 		0201021000NRG25080420240064626 08/04/2024 Paidi Sravani 0201021WL002773 Paidi Sravani 00684 APGV0001156 600 600 Processed 19/04/2024 3127687402 Mrs Paidi Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-011-013/010002
(MAGATAPADU) 		0201021000NRG25080420240064625 08/04/2024 Sakuntalamma 0201021WL002773 Sakuntalamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686879 Mrs PAIDI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-011-013/010003
(MAGATAPADU) 		0201021000NRG25080420240064628 08/04/2024 Bharati 0201021WL002773 Bharati 00684 APGV0001156 600 600 Processed 19/04/2024 3127687094 Mrs BHARATAMMA W O KASAVAYYA DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Polaki AP-01-021-011-013/010003
(MAGATAPADU) 		0201021000NRG25080420240064627 08/04/2024 Kasavayya 0201021WL002773 Kasavayya 00684 APGV0001156 600 600 Processed 19/04/2024 3127687008 Mr DUMPALA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Polaki AP-01-021-011-013/010005
(MAGATAPADU) 		0201021000NRG25080420240064629 08/04/2024 Appalanarasamma 0201021WL002773 Appalanarasamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127687006 Mrs Dumpala Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-011-013/010007
(MAGATAPADU) 		0201021000NRG25080420240064630 08/04/2024 Papayya 0201021WL002773 Papayya 00684 APGV0001156 600 600 Processed 19/04/2024 3127686779 Mr PAPAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Polaki AP-01-021-011-013/010007
(MAGATAPADU) 		0201021000NRG25080420240064631 08/04/2024 Syamala 0201021WL002773 Syamala 00684 APGV0001156 600 600 Processed 19/04/2024 3127686758 Mrs SYAMALAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Polaki AP-01-021-011-013/010008
(MAGATAPADU) 		0201021000NRG25080420240064633 08/04/2024 Ramanamma 0201021WL002773 Ramanamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127686761 Mrs RAMANAMMA KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Polaki AP-01-021-011-013/010009
(MAGATAPADU) 		0201021000NRG25080420240064634 08/04/2024 Santamma 0201021WL002773 Santamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687004 Mrs KILLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-011-013/010012
(MAGATAPADU) 		0201021000NRG25080420240064636 08/04/2024 Bharatamma 0201021WL002773 Bharatamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686772 Mrs Killi bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Polaki AP-01-021-011-013/010012
(MAGATAPADU) 		0201021000NRG25080420240064635 08/04/2024 Kasavayya 0201021WL002773 Kasavayya 00684 APGV0001156 600 600 Processed 19/04/2024 3127687280 Mr Killi Kasavayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Polaki AP-01-021-011-013/010015
(MAGATAPADU) 		0201021000NRG25080420240064637 08/04/2024 Mahalakshmi 0201021WL002773 Mahalakshmi 00684 APGV0001156 450 450 Processed 19/04/2024 3127687096 Mrs BAGATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-011-013/010016
(MAGATAPADU) 		0201021000NRG25080420240064638 08/04/2024 Appamma 0201021WL002773 Appamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686881 Mrs ADEMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-011-013/010017
(MAGATAPADU) 		0201021000NRG25080420240064639 08/04/2024 Ramanamma 0201021WL002773 Ramanamma 00684 APGV0001156 450 450 Processed 19/04/2024 3127686780 Mrs RAMANAMMA BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-011-013/010020
(MAGATAPADU) 		0201021000NRG25080420240064640 08/04/2024 Damayanti 0201021WL002773 Damayanti 00684 APGV0001156 600 600 Processed 19/04/2024 3127686759 Mrs DAMAYANTHI BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Polaki AP-01-021-011-013/010021
(MAGATAPADU) 		0201021000NRG25080420240064641 08/04/2024 Chandanamu 0201021WL002773 Chandanamu 00684 APGV0001156 600 600 Processed 19/04/2024 3127687282 Mrs CHANDANAM WO SREERAMULU KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Polaki AP-01-021-011-013/010025
(MAGATAPADU) 		0201021000NRG25080420240064643 08/04/2024 Tammayya 0201021WL002773 Tammayya 00684 APGV0001156 600 600 Processed 19/04/2024 3127686802 Mr METTA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Polaki AP-01-021-011-013/010026
(MAGATAPADU) 		0201021000NRG25080420240064645 08/04/2024 Lakshminarayana 0201021WL002773 Lakshminarayana 00684 APGV0001156 450 450 Processed 19/04/2024 3127687002 Mrs BAGATI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-011-013/010032
(MAGATAPADU) 		0201021000NRG25080420240064646 08/04/2024 Jagadamba 0201021WL002773 Jagadamba 00684 APGV0001156 450 450 Processed 19/04/2024 3127687007 Mrs JAGADAMBA WO GURAVAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-011-013/010033
(MAGATAPADU) 		0201021000NRG25080420240064647 08/04/2024 Adilakshmi 0201021WL002773 Adilakshmi 00684 APGV0001156 300 300 Processed 19/04/2024 3127686997 Mrs KILLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Polaki AP-01-021-011-013/010036
(MAGATAPADU) 		0201021000NRG25080420240064650 08/04/2024 rohini 0201021WL002773 rohini 00684 APGV0001156 600 600 Processed 19/04/2024 3127686855 Mrs ROHINI W O RAMANA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-011-013/010038
(MAGATAPADU) 		0201021000NRG25080420240064651 08/04/2024 Amaravathi 0201021WL002773 Amaravathi 00684 APGV0001156 600 600 Processed 19/04/2024 3127686784 Mrs CHINTADA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Polaki AP-01-021-011-013/010039
(MAGATAPADU) 		0201021000NRG25080420240064652 08/04/2024 Suryakala 0201021WL002773 Suryakala 00684 APGV0001156 600 600 Processed 20/04/2024 3127687009 GONDU SURYAKALA ALLADA WO CH SRINIVASAR INDIAN OVERSEAS BANK(508541)
777 Polaki AP-01-021-011-013/010040
(MAGATAPADU) 		0201021000NRG25080420240064654 08/04/2024 lakshminarasamma 0201021WL002773 lakshminarasamma 00684 APGV0001156 600 600 Processed 19/04/2024 3127687361 Mrs Sampatirao Laxminarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-011-013/010040
(MAGATAPADU) 		0201021000NRG25080420240064653 08/04/2024 lakshmipati 0201021WL002773 lakshmipati 00684 APGV0001156 600 600 Processed 19/04/2024 3127686882 Mr SAMPATIRAO LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Polaki AP-01-021-024-031/010155
(URJAM) 		0201021000NRG25080420240049741 08/04/2024 Simhadri 0201021WL002115 Simhadri 00684 APGV0001156 910 910 Rejected 19/04/2024 3127687341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 185260 185260
780 Polaki AP-01-021-010-012/10059-A
(KODURU) 		0201021000NRG25080420240065198 08/04/2024 Dokkari Varahalu 0201021WL002780 Dokkari Varahalu 00691 IPOS0000001 750 750 Processed 19/04/2024 3127687416 DOKKARI VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polaki AP-01-021-010-012/10091-A
(KODURU) 		0201021000NRG25080420240065199 08/04/2024 Tungana Apparao 0201021WL002780 Tungana Apparao 00691 IPOS0000001 750 750 Processed 19/04/2024 3127687420 TUNGANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polaki AP-01-021-010-012/10372
(KODURU) 		0201021000NRG25080420240065202 08/04/2024 koduru ammanna 0201021WL002780 koduru ammanna 00691 IPOS0000001 600 600 Processed 19/04/2024 3127687411 KONDRU AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polaki AP-01-021-021-027/10086-A
(DEERGHASI) 		0201021000NRG25080420240064120 08/04/2024 Ch Sarojini 0201021WL002746 Ch Sarojini 00691 IPOS0000001 925 925 Processed 19/04/2024 3127687419 CHITTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polaki AP-01-021-021-027/10164-A
(DEERGHASI) 		0201021000NRG25080420240064122 08/04/2024 Chintu Ammanna 0201021WL002746 Chintu Ammanna 00691 IPOS0000001 740 740 Processed 19/04/2024 3127687410 MRS AMMANNA CHINTU STATE BANK OF INDIA(508548)
785 Polaki AP-01-021-021-027/10164-A
(DEERGHASI) 		0201021000NRG25080420240064121 08/04/2024 Chintu Apparao 0201021WL002746 Chintu Apparao 00691 IPOS0000001 925 925 Processed 19/04/2024 3127687409 CHINTU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polaki AP-01-021-021-027/10177-A
(DEERGHASI) 		0201021000NRG25080420240064123 08/04/2024 B Sujatha 0201021WL002746 B Sujatha 00691 IPOS0000001 925 925 Processed 19/04/2024 3127687399 BANNA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polaki AP-01-021-021-027/10258-A
(DEERGHASI) 		0201021000NRG25080420240064124 08/04/2024 D Padma 0201021WL002746 D Padma 00691 IPOS0000001 925 925 Processed 19/04/2024 3127687404 MRS DANTA PADAMA STATE BANK OF INDIA(508548)
788 Polaki AP-01-021-021-027/10312-A
(DEERGHASI) 		0201021000NRG25080420240064125 08/04/2024 K L G Papamma 0201021WL002746 K L G Papamma 00691 IPOS0000001 1110 1110 Processed 19/04/2024 3127687408 MRS PAPAMMA KANCHARI STATE BANK OF INDIA(508548)
789 Polaki AP-01-021-021-027/10410-A
(DEERGHASI) 		0201021000NRG25080420240064127 08/04/2024 K Eswaramma 0201021WL002746 K Eswaramma 00691 IPOS0000001 740 740 Processed 19/04/2024 3127687398 KANCHARI BEEMAYYAGARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polaki AP-01-021-021-027/10483-A
(DEERGHASI) 		0201021000NRG25080420240064131 08/04/2024 PALLI ANURADHA 0201021WL002746 PALLI ANURADHA 00691 IPOS0000001 925 925 Processed 19/04/2024 3127687418 PALLI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polaki AP-01-021-021-027/10483-A
(DEERGHASI) 		0201021000NRG25080420240064130 08/04/2024 PALLI JAGADEESWARARAO 0201021WL002746 PALLI JAGADEESWARARAO 00691 IPOS0000001 1110 1110 Processed 19/04/2024 3127687400 MR JAGADEESWARARAO PALLI STATE BANK OF INDIA(508548)
792 Polaki AP-01-021-021-027/10699
(DEERGHASI) 		0201021000NRG25080420240064134 08/04/2024 Surapu Sarojini 0201021WL002746 Surapu Sarojini 00691 IPOS0000001 925 925 Processed 19/04/2024 3127687393 SURAPU SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polaki AP-01-021-021-027/10701
(DEERGHASI) 		0201021000NRG25080420240064135 08/04/2024 V Reyyamma 0201021WL002746 V Reyyamma 00691 IPOS0000001 740 740 Processed 19/04/2024 3127687429 VAMARAVALLI REYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12090 12090
Total 553511 553511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_080424APB_FTO_3248 AXIS BANK UTIB0003677 Narasannapeta 910
2 Polaki AP0201021_080424APB_FTO_3248 Canara Bank CNRB0004472 NARASANNAPETA 600
3 Polaki AP0201021_080424APB_FTO_3248 District Cooperative Central Bank APBL0001006 NARSANNAPET 6039
4 Polaki AP0201021_080424APB_FTO_3248 INDIAN BANK IDIB000N175 NARASANNAPETA 1110
5 Polaki AP0201021_080424APB_FTO_3248 Karur Vysya Bank KVBL0004821 NARASANNAPETA 300
6 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 90044
7 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 925
8 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 750
9 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 925
10 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1110
11 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0016958 NANDIGAM 750
12 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 3240
13 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0018896 POLAKI 9681
14 Polaki AP0201021_080424APB_FTO_3248 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 3630
15 Polaki AP0201021_080424APB_FTO_3248 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 11561
16 Polaki AP0201021_080424APB_FTO_3248 UNION BANK OF INDIA UBIN0809713 LOLUGU 750
17 Polaki AP0201021_080424APB_FTO_3248 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 4070
18 Polaki AP0201021_080424APB_FTO_3248 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 214290
19 Polaki AP0201021_080424APB_FTO_3248 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 1800
20 Polaki AP0201021_080424APB_FTO_3248 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 3676
21 Polaki AP0201021_080424APB_FTO_3248 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 185260
22 Polaki AP0201021_080424APB_FTO_3248 India Post Payments Bank IPOS0000001 SRIKAKULAM 12090

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