Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250323APB_FTO_429129
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 Polavaram AP-05-003-007-015/014008
() 		0205003000NRG23240320233298780 25/03/2023 Bashirunnisha 0205003WL227617 Bashirunnisha 00048 BKID0005632 1540 1540 Processed 03/04/2023 0509715181 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 Polavaram AP-05-003-007-015/010686
() 		0205003000NRG23250320233319944 25/03/2023 Paaparao 0205003WL228593 Paaparao 00078 CNRB0001341 747 747 Processed 03/04/2023 0509714891 MR KAMISETTY PAPA RAO STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/013280
() 		0205003000NRG23250320233320007 25/03/2023 Madhuri 0205003WL228593 Madhuri 00078 CNRB0001341 747 747 Rejected 03/04/2023 0509714812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23250320233319892 25/03/2023 VEERRAJU 0205003WL228590 VEERRAJU 00078 CNRB0001341 1440 1440 Processed 03/04/2023 0509715024 MR KAMIDI VEERRAJU STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23250320233319906 25/03/2023 K.Venkatesu 0205003WL228590 K.Venkatesu 00078 CNRB0001341 1440 1440 Processed 03/04/2023 0509714932 KAMIDI VENKATESU CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010006
() 		0205003000NRG23230320233289458 25/03/2023 Sooribaabu 0205003WL227182 Sooribaabu 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509714938 KUTCHU SURIBABU CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010125
() 		0205003000NRG23240320233298482 25/03/2023 Naagamani 0205003WL227615 Naagamani 00078 CNRB0001341 1944 1944 Processed 03/04/2023 0509715021 GEDALA NAGAMANI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23240320233311582 25/03/2023 Seetamanayudu 0205003WL228153 Seetamanayudu 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714960 SUMALA SEETA NAYUDU CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23240320233311583 25/03/2023 Subbalakshmi 0205003WL228153 Subbalakshmi 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714937 SUMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23240320233311585 25/03/2023 ANITHA 0205003WL228153 ANITHA 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714904 CHINNAM ANITHA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23240320233311584 25/03/2023 Suresh 0205003WL228153 Suresh 00078 CNRB0001341 252 252 Processed 03/04/2023 0509714892 Mr Chinnam Surya Prakash INDIAN BANK(607105)
12 Polavaram AP-05-003-014-022/010192
() 		0205003000NRG23240320233311586 25/03/2023 Sarojini 0205003WL228153 Sarojini 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714911 DARAM SAROJINI CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23240320233311587 25/03/2023 Lata 0205003WL228153 Lata 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714897 TATIPAKA LATHA UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-014-022/010259
() 		0205003000NRG23240320233311588 25/03/2023 KADAVALI SURYAKANTAM 0205003WL228153 KADAVALI SURYAKANTAM 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509714909 KADAVALI SURYAKANTHAM UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23240320233311590 25/03/2023 Seethamma 0205003WL228153 Seethamma 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509714905 DARAM SEETAMMA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23240320233311592 25/03/2023 Lakshmi 0205003WL228153 Lakshmi 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714910 KADAVALA LAKSHMI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23240320233311591 25/03/2023 Nukaraaju 0205003WL228153 Nukaraaju 00078 CNRB0001341 252 252 Processed 03/04/2023 0509714870 KADAVALA NUKAYYA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010276
() 		0205003000NRG23240320233311594 25/03/2023 Simhachalam 0205003WL228153 Simhachalam 00078 CNRB0001341 504 504 Processed 03/04/2023 0509714962 GEDI SIMHACHALAM CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23240320233311597 25/03/2023 Veeraabaayi 0205003WL228153 Veeraabaayi 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509714884 SABBELLA VEERABAI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23240320233311598 25/03/2023 SImhachalam 0205003WL228153 SImhachalam 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714946 SIMHACHALAM KOPIIREDDI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23240320233311599 25/03/2023 BELLAMKONDA VENKATESULU 0205003WL228153 BELLAMKONDA VENKATESULU 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714882 BELLAMKONDA VENKATES CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010309
() 		0205003000NRG23240320233311600 25/03/2023 PASAGADI VENKATALAKSHMI 0205003WL228153 PASAGADI VENKATALAKSHMI 00078 CNRB0001341 756 756 Processed 03/04/2023 0509714899 PASAGADA VENKATALAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23240320233311602 25/03/2023 Savithri 0205003WL228153 Savithri 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714945 SAVITRI DUGUMURTHI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010470
() 		0205003000NRG23240320233311603 25/03/2023 Vaddi Yeesu 0205003WL228153 Vaddi Yeesu 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714963 VADDI YESU CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23240320233311604 25/03/2023 Veeramma 0205003WL228153 Veeramma 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714949 PALLIKONDA VEERAMMA CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010511
() 		0205003000NRG23240320233311605 25/03/2023 Dharmarao 0205003WL228153 Dharmarao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714901 DAKE DHARMARAO CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23240320233311607 25/03/2023 papapamma 0205003WL228153 papapamma 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714965 AKKABATTULA PAPAYAMMA CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23230320233289494 25/03/2023 Annamtalakshmi 0205003WL227182 Annamtalakshmi 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509714957 PUDI ANANTALAKSHMI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23240320233311608 25/03/2023 Venkatapparao 0205003WL228153 Venkatapparao 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714872 CHELLURI VENKATA APPARAO UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-014-022/010719
() 		0205003000NRG23230320233289505 25/03/2023 Ganesh 0205003WL227182 Ganesh 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509714950 KURAKULA GANESH CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23240320233311615 25/03/2023 Posibabu 0205003WL228153 Posibabu 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714896 DAARAM POSI BABU UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23240320233311618 25/03/2023 Lakshmi 0205003WL228153 Lakshmi 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714934 LANKE LAKSHMI CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010900
() 		0205003000NRG23240320233311619 25/03/2023 Vijaya 0205003WL228153 Vijaya 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714944 VIJAYA KINTHADA CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23240320233311620 25/03/2023 Naarayanamma 0205003WL228153 Naarayanamma 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714953 KILLADI NARAYANAMMA CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23240320233311621 25/03/2023 Venkatalakshmi 0205003WL228153 Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714939 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010950
() 		0205003000NRG23230320233289520 25/03/2023 Lakshmi 0205003WL227182 Lakshmi 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509714898 JALIGAMPALA LAKSHMI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23240320233311623 25/03/2023 Madhavi 0205003WL228153 Madhavi 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714951 KILLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-014-022/011065
() 		0205003000NRG23240320233311624 25/03/2023 Leela BhargavI 0205003WL228153 Leela BhargavI 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714927 MRS KILLI LILABHARGAVI STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23240320233311625 25/03/2023 Rajeswari 0205003WL228153 Rajeswari 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714943 KINTADI RAJASWARI CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23240320233311626 25/03/2023 nagamani 0205003WL228153 nagamani 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714918 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23240320233302991 25/03/2023 SANKUMARI 0205003WL227774 SANKUMARI 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714948 PALLIKONDA SANTHAKUMARI CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/011146
() 		0205003000NRG23240320233311627 25/03/2023 vvijayalakshmi 0205003WL228153 vvijayalakshmi 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509715023 MALLADI VIJAYA LAKSHMI CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23240320233311628 25/03/2023 swaminayudu 0205003WL228153 swaminayudu 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714879 LINGAM SWAMY NAIDU CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23240320233311629 25/03/2023 chandram 0205003WL228153 chandram 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509715022 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23240320233311630 25/03/2023 mariyamma 0205003WL228153 mariyamma 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714954 YEMMALA MARIYAMMA CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/011174
() 		0205003000NRG23240320233311631 25/03/2023 ramalakmi 0205003WL228153 ramalakmi 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714942 BORRA RAMALAKSHMI UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-014-022/011186
() 		0205003000NRG23240320233311635 25/03/2023 Lakshmayya 0205003WL228153 Lakshmayya 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509715025 KANTHADI LAKSHMAYYA CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/011187
() 		0205003000NRG23240320233311636 25/03/2023 Ramu 0205003WL228153 Ramu 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714919 KANTHADI RAMU CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/011210
() 		0205003000NRG23240320233311637 25/03/2023 nageswarav 0205003WL228153 nageswarav 00078 CNRB0001341 756 756 Processed 03/04/2023 0509714874 REDDY NAGESWAR RAO CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/011332
() 		0205003000NRG23240320233311642 25/03/2023 jaMsirani 0205003WL228153 jaMsirani 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714923 PENTA JHANSI RANI CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23240320233311644 25/03/2023 SAMRAJYAM 0205003WL228153 SAMRAJYAM 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714964 PENTA SAMRAJYAM CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/011364
() 		0205003000NRG23240320233303002 25/03/2023 SHAMIRA BEGAM 0205003WL227774 SHAMIRA BEGAM 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714917 SHAIK SHAMEELA BEGAM UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-014-022/011378
() 		0205003000NRG23240320233311646 25/03/2023 DURGA 0205003WL228153 DURGA 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714908 SANDAKA DURGA CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/011394
() 		0205003000NRG23230320233289542 25/03/2023 SUBBALAKSHMI 0205003WL227182 SUBBALAKSHMI 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509714895 MANDIGA SUBBALAKSHMI CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/011450
() 		0205003000NRG23240320233311652 25/03/2023 mangamma 0205003WL228153 mangamma 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509714931 PENKU MANGAMMA CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23240320233311653 25/03/2023 swarna 0205003WL228153 swarna 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714930 MRS DAKE SWARNA STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-014-022/011472
() 		0205003000NRG23240320233311654 25/03/2023 Lakshmi 0205003WL228153 Lakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714912 SUMALA LAKSHMI UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-014-022/011486
() 		0205003000NRG23240320233311656 25/03/2023 Bikkavolu Subbalakshmi 0205003WL228153 Bikkavolu Subbalakshmi 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714933 BIKKAVOLU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-014-022/011501
() 		0205003000NRG23240320233311657 25/03/2023 KURAMMA 0205003WL228153 KURAMMA 00078 CNRB0001341 252 252 Processed 03/04/2023 0509714903 KIMTADI KURAMMA CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/011522
() 		0205003000NRG23240320233311659 25/03/2023 NAGAMMA 0205003WL228153 NAGAMMA 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714876 BIKKAVOLU NAGAMMA CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/011524
() 		0205003000NRG23240320233311660 25/03/2023 MADEENA SAHEB 0205003WL228153 MADEENA SAHEB 00078 CNRB0001341 1260 1260 Processed 03/04/2023 0509714929 SHEK MADEENA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23240320233311661 25/03/2023 Ajisaaheb 0205003WL228153 Ajisaaheb 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714889 SHAIK AJI SAHEB CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23240320233311662 25/03/2023 Bhasheer bebii 0205003WL228153 Bhasheer bebii 00078 CNRB0001341 504 504 Processed 03/04/2023 0509714940 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23240320233311663 25/03/2023 Kalpana 0205003WL228153 Kalpana 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714881 BOBBILI KALPANA CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23240320233303073 25/03/2023 DURGADEVI 0205003WL227774 DURGADEVI 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714906 RAYUDU DURGA DEVI CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/11532
() 		0205003000NRG23240320233311665 25/03/2023 Thatipaka Seeta Ratnam 0205003WL228153 Thatipaka Seeta Ratnam 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714922 TATIPAKA SEETHARATNAM CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23240320233311666 25/03/2023 Mullaguttula Meri Mani 0205003WL228153 Mullaguttula Meri Mani 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714916 MULLAGUTHULA MERY MANY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-014-022/11592
() 		0205003000NRG23240320233311675 25/03/2023 Kollu Priya 0205003WL228153 Kollu Priya 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714928 KOLLU PRIYA CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/11592
() 		0205003000NRG23240320233311674 25/03/2023 Kollu Satya Ganesh Subrahmanyam 0205003WL228153 Kollu Satya Ganesh Subrahmanyam 00078 CNRB0001341 1512 1512 Processed 03/04/2023 0509714952 KOLLU SATYA GANESH SUBRAHMANYAM CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/20376
() 		0205003000NRG23230320233289556 25/03/2023 Vaddi Srinivas 0205003WL227182 Vaddi Srinivas 00078 CNRB0001341 1412 1412 Processed 03/04/2023 0509714947 VADDI SRINIVAS CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23240320233306420 25/03/2023 Abbulu 0205003WL227887 Abbulu 00078 CNRB0001341 504 504 Processed 03/04/2023 0509714868 DIGUMARTHY ABBULU CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23240320233306423 25/03/2023 Prasad 0205003WL227887 Prasad 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714920 PALAKAMSETTI PRASAD CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23240320233306424 25/03/2023 Jaggaarao 0205003WL227887 Jaggaarao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714869 DUMARAPU JAGGARAO CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/010274
() 		0205003000NRG23240320233306425 25/03/2023 Rambabu 0205003WL227887 Rambabu 00078 CNRB0001341 252 252 Processed 03/04/2023 0509714961 Mr BANDREDDY RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
75 Polavaram AP-05-003-015-023/010310
() 		0205003000NRG23240320233306428 25/03/2023 Nageswararao 0205003WL227887 Nageswararao 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714877 KARIBANDI NAGESWARA CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/010335
() 		0205003000NRG23240320233306429 25/03/2023 Satyanaaraayana 0205003WL227887 Satyanaaraayana 00078 CNRB0001341 504 504 Processed 03/04/2023 0509714907 GONTHI SATYANARAYANA CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/010352
() 		0205003000NRG23240320233306431 25/03/2023 Rambabu 0205003WL227887 Rambabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714875 Mr KARIBANDI RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
78 Polavaram AP-05-003-015-023/010420
() 		0205003000NRG23240320233306434 25/03/2023 Lakshmikaantam 0205003WL227887 Lakshmikaantam 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714902 GANDHAM LAKSHMI KANTHAM CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23240320233306435 25/03/2023 Beera Swathi 0205003WL227887 Beera Swathi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714958 BEERA SWATHI CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23240320233306436 25/03/2023 Chinna Satyanaaraayana 0205003WL227887 Chinna Satyanaaraayana 00078 CNRB0001341 504 504 Processed 03/04/2023 0509714867 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23240320233306446 25/03/2023 Naaraayanamoorti 0205003WL227887 Naaraayanamoorti 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714894 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23240320233306451 25/03/2023 anji baabu 0205003WL227887 anji baabu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714914 PADALA ANJI BABU CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23240320233306450 25/03/2023 Venkataramana 0205003WL227887 Venkataramana 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714887 PADALA VENKATA RAMANA CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23240320233306455 25/03/2023 Bhagyalakshmi 0205003WL227887 Bhagyalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714893 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23240320233306456 25/03/2023 Sattiraaju 0205003WL227887 Sattiraaju 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714873 Mr PERUMALLA SATTIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
86 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23240320233306466 25/03/2023 Sayamma 0205003WL227887 Sayamma 00078 CNRB0001341 252 252 Processed 03/04/2023 0509714886 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-015-023/011200
() 		0205003000NRG23240320233306482 25/03/2023 Karibandi Venkata giri 0205003WL227887 Karibandi Venkata giri 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714913 Mr KARIBANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
88 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23240320233306488 25/03/2023 Suryaaraavu 0205003WL227887 Suryaaraavu 00078 CNRB0001341 504 504 Processed 03/04/2023 0509714956 AVIDI SURYA RAO CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23240320233306489 25/03/2023 Krishna 0205003WL227887 Krishna 00078 CNRB0001341 504 504 Processed 03/04/2023 0509714900 PALURI KRISHNA CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23240320233306499 25/03/2023 Chendrarao 0205003WL227887 Chendrarao 00078 CNRB0001341 252 252 Processed 03/04/2023 0509714885 ROUTHU CHANDRA RAO CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011334
() 		0205003000NRG23240320233306510 25/03/2023 Posamma 0205003WL227887 Posamma 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714880 MUNGARA POSAMMA CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011334
() 		0205003000NRG23240320233306509 25/03/2023 Srinu 0205003WL227887 Srinu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714936 MUNGARA SRINU CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23240320233306514 25/03/2023 ganga rao 0205003WL227887 ganga rao 00078 CNRB0001341 252 252 Processed 03/04/2023 0509714915 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-015-023/011533
() 		0205003000NRG23240320233306520 25/03/2023 venkatalakshmi 0205003WL227887 venkatalakshmi 00078 CNRB0001341 252 252 Processed 03/04/2023 0509714941 GORRELA VENKATALAKSHMI CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011709
() 		0205003000NRG23240320233306535 25/03/2023 naagamani 0205003WL227887 naagamani 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714890 GORRELA NAGAMANI CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23240320233306546 25/03/2023 Ganga bhavani 0205003WL227887 Ganga bhavani 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714883 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23240320233306547 25/03/2023 uma maheswari 0205003WL227887 uma maheswari 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714966 DUMARAPU UMA MAHESWARI CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011871
() 		0205003000NRG23240320233306548 25/03/2023 anilkumaar 0205003WL227887 anilkumaar 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714921 JALLEPALLI ANIL KUMAR CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23240320233306549 25/03/2023 Venkateswararao 0205003WL227887 Venkateswararao 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714935 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/012030
() 		0205003000NRG23240320233306560 25/03/2023 Bapiraju 0205003WL227887 Bapiraju 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714878 UNGUTURI BAPANAIAH CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/012030
() 		0205003000NRG23240320233306561 25/03/2023 Sridevi 0205003WL227887 Sridevi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714955 UNGUTURI SRIDEVI CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/012083
() 		0205003000NRG23240320233306566 25/03/2023 RAMBABU 0205003WL227887 RAMBABU 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714959 PATIVADA RAMBABU CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/012131
() 		0205003000NRG23240320233306571 25/03/2023 lakshmi 0205003WL227887 lakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714925 PONNATI LAKSHMKI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/12152
() 		0205003000NRG23240320233306577 25/03/2023 Dumarapu Om Jagadeesh 0205003WL227887 Dumarapu Om Jagadeesh 00078 CNRB0001341 1008 1008 Processed 03/04/2023 0509714926 DUMARAPU OM JAGADISH CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/12199
() 		0205003000NRG23240320233306583 25/03/2023 Pentapati Varalakshmi 0205003WL227887 Pentapati Varalakshmi 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714924 MRS PENTAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-015-023/12199
() 		0205003000NRG23240320233306582 25/03/2023 Pentapati Veerababu 0205003WL227887 Pentapati Veerababu 00078 CNRB0001341 1764 1764 Processed 03/04/2023 0509714888 PENTAPATI VEERA BABU CANARA BANK(508532)
SubTotal 137514 137514
107 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23250320233319895 25/03/2023 Prasad 0205003WL228590 Prasad 00089 CBIN0284692 1680 1680 Processed 03/04/2023 0509715269 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
108 Polavaram AP-05-003-007-015/15472
() 		0205003000NRG23240320233298448 25/03/2023 Hema Lakshmi Priya Podipireddy 0205003WL227615 Hema Lakshmi Priya Podipireddy 00165 IBKL0000094 1944 1944 Processed 03/04/2023 0509714811 HEMA LAKSHMI PRIYA PODIPIREDDY IDBI BANK(607095)
SubTotal 1944 1944
109 Polavaram AP-05-003-007-015/15469
() 		0205003000NRG23240320233298445 25/03/2023 Podipireddy Prema Ankitha 0205003WL227615 Podipireddy Prema Ankitha 00349 PSIB0021011 1944 1944 Processed 03/04/2023 0509714821 PODIPIREDDY PREMA ANKITHA PUNJAB & SIND BANK(607087)
SubTotal 1944 1944
110 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23240320233305724 25/03/2023 Ravidora 0205003WL227874 Ravidora 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715051 MIDIYAM RAVIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/010036
() 		0205003000NRG23250320233319911 25/03/2023 Mangamma 0205003WL228593 Mangamma 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715527 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23250320233319722 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715347 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23250320233319723 25/03/2023 Vijayakumaari 0205003WL228590 Vijayakumaari 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715158 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-007-015/010071
() 		0205003000NRG23250320233319724 25/03/2023 Raamalakshmi 0205003WL228590 Raamalakshmi 00415 SBIN0000778 960 960 Processed 03/04/2023 0509715139 MRS KAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23250320233319725 25/03/2023 Bhadramma 0205003WL228590 Bhadramma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715043 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/010079
() 		0205003000NRG23250320233319726 25/03/2023 Narasamma 0205003WL228590 Narasamma 00415 SBIN0000778 960 960 Processed 03/04/2023 0509715405 MS NAGIREDDY NARASAMMA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23250320233319728 25/03/2023 Eswar Rao 0205003WL228590 Eswar Rao 00415 SBIN0000778 1440 1440 Rejected 03/04/2023 0509715431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23250320233319727 25/03/2023 Musalamma 0205003WL228590 Musalamma 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715427 MS MUPPARTHI MUSALAMMA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/010109
() 		0205003000NRG23250320233319913 25/03/2023 Aadilakshmi 0205003WL228593 Aadilakshmi 00415 SBIN0000778 996 996 Processed 03/04/2023 0509714858 PANTHULA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/010109
() 		0205003000NRG23250320233319912 25/03/2023 Nageswararao 0205003WL228593 Nageswararao 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715160 PANTHULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/010139
() 		0205003000NRG23250320233319729 25/03/2023 VenkataraO 0205003WL228590 VenkataraO 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715567 MR BADDE VENKATA RAO STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/010151
() 		0205003000NRG23250320233319730 25/03/2023 Sattamma 0205003WL228590 Sattamma 00415 SBIN0000778 1200 1200 Processed 03/04/2023 0509715349 MRS PATAGOLUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23250320233319731 25/03/2023 Chellamma 0205003WL228590 Chellamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715348 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23250320233319732 25/03/2023 Venkatarao 0205003WL228590 Venkatarao 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715185 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23250320233319733 25/03/2023 Anjibabu 0205003WL228590 Anjibabu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715436 MR PAMULA ANJIBABU STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23250320233319734 25/03/2023 bharathi 0205003WL228590 bharathi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715433 PAMULA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23240320233298909 25/03/2023 Aruna Kumari 0205003WL227618 Aruna Kumari 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715249 Mrs BADIREDDY ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
128 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23240320233298908 25/03/2023 Sarabarao 0205003WL227618 Sarabarao 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715241 Mr BADIREDDY SARABHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
129 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23250320233319736 25/03/2023 Mahalakshmi 0205003WL228590 Mahalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715281 MRS VARA MAHA LAKSHMI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23250320233319735 25/03/2023 Raamu 0205003WL228590 Raamu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715075 MR VARA RAMU STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/010200
() 		0205003000NRG23250320233319738 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715438 VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-007-015/010200
() 		0205003000NRG23250320233319737 25/03/2023 Peddavenkatarao 0205003WL228590 Peddavenkatarao 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715426 MR PEDA VENKATA RAO VARA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23250320233319740 25/03/2023 Venkatalakshmi 0205003WL228590 Venkatalakshmi 00415 SBIN0000778 240 240 Processed 03/04/2023 0509715111 YADALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23250320233319739 25/03/2023 Yesu 0205003WL228590 Yesu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715490 MR YADALA YESUBABU STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23250320233319741 25/03/2023 Gilakamma 0205003WL228590 Gilakamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715116 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23250320233319742 25/03/2023 Krishnaveni 0205003WL228590 Krishnaveni 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715371 GENJI KRISHNA VENI BANK OF BARODA(606985)
137 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23240320233298297 25/03/2023 Naagendra 0205003WL227615 Naagendra 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715385 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23240320233298296 25/03/2023 Venkatarao 0205003WL227615 Venkatarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715189 GOPALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23240320233298299 25/03/2023 Krupaa 0205003WL227615 Krupaa 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715321 MS GOPALA KRUPA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23240320233298300 25/03/2023 Sita 0205003WL227615 Sita 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715378 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23240320233298301 25/03/2023 Garatayya 0205003WL227615 Garatayya 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715383 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23240320233298302 25/03/2023 Raamakrishna 0205003WL227615 Raamakrishna 00415 SBIN0000778 1505 1505 Rejected 03/04/2023 0509715373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23250320233319743 25/03/2023 Bhoolokam 0205003WL228590 Bhoolokam 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715192 PANTHULA BHULOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23250320233319744 25/03/2023 Chintala 0205003WL228590 Chintala 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715053 PANTHULA CHINTALU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/010242
() 		0205003000NRG23250320233319914 25/03/2023 Raamalakshmi 0205003WL228593 Raamalakshmi 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715098 GOPALA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/010242
() 		0205003000NRG23250320233319915 25/03/2023 Varadayya 0205003WL228593 Varadayya 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509714825 GOPALA VARADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23250320233319746 25/03/2023 Krishna 0205003WL228590 Krishna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715250 PANTHULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23250320233319745 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715191 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/010268
() 		0205003000NRG23240320233298910 25/03/2023 Posarao 0205003WL227618 Posarao 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715057 MR MUNGARA POSI RAO STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23240320233298303 25/03/2023 Maavulamma 0205003WL227615 Maavulamma 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715377 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23250320233319747 25/03/2023 Gangadhararao 0205003WL228590 Gangadhararao 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715364 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/010316
() 		0205003000NRG23250320233319748 25/03/2023 Srinivasu 0205003WL228590 Srinivasu 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715372 Mr BARRE SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
153 Polavaram AP-05-003-007-015/010319
() 		0205003000NRG23250320233319749 25/03/2023 Brahmamma 0205003WL228590 Brahmamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715110 MRS MULLAGUTHULA BRAHMAMMA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23250320233319751 25/03/2023 Laavanya 0205003WL228590 Laavanya 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715277 MS VARA LAVANYA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23250320233319750 25/03/2023 Sheshagiri 0205003WL228590 Sheshagiri 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715280 MR VARA SESHA GIRI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23250320233319752 25/03/2023 Sunkaramma 0205003WL228590 Sunkaramma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715122 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23250320233319753 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715183 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/010351
() 		0205003000NRG23250320233319916 25/03/2023 Naaraayana 0205003WL228593 Naaraayana 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715286 MR PALAKAMSETTI NARAYANARAO STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/010351
() 		0205003000NRG23250320233319917 25/03/2023 Sita 0205003WL228593 Sita 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715288 MRS PALAKAMSETTY SEETA RATNAM LTI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23250320233319755 25/03/2023 rama raja rajeswary 0205003WL228590 rama raja rajeswary 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715278 MISS PASUPULETI RAMA RAJA RAJESWARI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23250320233319754 25/03/2023 Venkatalakshmi 0205003WL228590 Venkatalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715267 PASUPULETTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23250320233319757 25/03/2023 Paapaayamma 0205003WL228590 Paapaayamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715221 SIRAPARAPU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23250320233319756 25/03/2023 Veerraaju 0205003WL228590 Veerraaju 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715290 SIRAPARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/010371
() 		0205003000NRG23250320233319918 25/03/2023 Baapanamma 0205003WL228593 Baapanamma 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715400 CHERUKURI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/010372
() 		0205003000NRG23250320233319919 25/03/2023 PosammA 0205003WL228593 PosammA 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715425 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/010375
() 		0205003000NRG23250320233319920 25/03/2023 Munamma 0205003WL228593 Munamma 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715106 CHEVURI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23250320233319921 25/03/2023 Maidiraaju 0205003WL228593 Maidiraaju 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715401 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23250320233319922 25/03/2023 PosammA 0205003WL228593 PosammA 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715398 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/010383
() 		0205003000NRG23250320233319923 25/03/2023 Anjaneyulu 0205003WL228593 Anjaneyulu 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715382 CHERUKURI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/010383
() 		0205003000NRG23250320233319924 25/03/2023 Mani 0205003WL228593 Mani 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715375 CHERUKURI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-007-015/010384
() 		0205003000NRG23250320233319926 25/03/2023 Lakshmi 0205003WL228593 Lakshmi 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715374 CHERUKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/010403
() 		0205003000NRG23240320233298911 25/03/2023 Raamudamma 0205003WL227618 Raamudamma 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715294 NRAMUDAMMA NGANGA RAJU JOINT E OR S STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23240320233298912 25/03/2023 Chandramma 0205003WL227618 Chandramma 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715052 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23240320233298304 25/03/2023 Venkaayamma 0205003WL227615 Venkaayamma 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715379 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23250320233319927 25/03/2023 Gubbaalamma 0205003WL228593 Gubbaalamma 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715107 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/010422
() 		0205003000NRG23250320233319928 25/03/2023 Lakshmi Naaraayana 0205003WL228593 Lakshmi Naaraayana 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715381 GANTA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23240320233298305 25/03/2023 Chellamma 0205003WL227615 Chellamma 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715316 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/010427
() 		0205003000NRG23250320233319929 25/03/2023 Gangaraju 0205003WL228593 Gangaraju 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715402 MEDA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/010427
() 		0205003000NRG23250320233319930 25/03/2023 Venkata Lakshmi 0205003WL228593 Venkata Lakshmi 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715104 MEDA VENKATA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23250320233319932 25/03/2023 Gangamma 0205003WL228593 Gangamma 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715100 MEDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23250320233319931 25/03/2023 Sooribaabu 0205003WL228593 Sooribaabu 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715380 MEDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/010437
() 		0205003000NRG23250320233319933 25/03/2023 Subbalakshmi 0205003WL228593 Subbalakshmi 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715126 PASUPULETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23250320233319934 25/03/2023 Sattamma 0205003WL228593 Sattamma 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715108 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/010451
() 		0205003000NRG23250320233319935 25/03/2023 Subhadra 0205003WL228593 Subhadra 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715105 MARRI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/010453
() 		0205003000NRG23250320233319936 25/03/2023 Durga 0205003WL228593 Durga 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715103 MARRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23250320233319937 25/03/2023 Kaantaarao 0205003WL228593 Kaantaarao 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715167 MR TUMMALA KANTHARAO STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23250320233319938 25/03/2023 Siromani 0205003WL228593 Siromani 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715171 MRS THUMMALA SIROMANI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23250320233319940 25/03/2023 Swaroop Kiran 0205003WL228593 Swaroop Kiran 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715284 MR PATURI SWAROOP KIRAN STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23250320233319939 25/03/2023 Vijayabhaarati 0205003WL228593 Vijayabhaarati 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715140 MRS PATURI VIJAYA BHARATHI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/010478
() 		0205003000NRG23240320233298306 25/03/2023 Ravikumaar 0205003WL227615 Ravikumaar 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715064 MR BODAPATI RAVI KUMAR STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23240320233299013 25/03/2023 P Venkatalakshmi 0205003WL227619 P Venkatalakshmi 00415 SBIN0000778 990 990 Processed 03/04/2023 0509714865 MRS PASUPULETI VENKATALAKSHMI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23240320233299012 25/03/2023 Raamaanjaneyulu 0205003WL227619 Raamaanjaneyulu 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715421 MR PASUPULETI RAMANJANEYULU STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/010520
() 		0205003000NRG23250320233319759 25/03/2023 Anantalakshmi 0205003WL228590 Anantalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715448 MRS KANAKALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/010548
() 		0205003000NRG23250320233319760 25/03/2023 Mahaalakshmi 0205003WL228590 Mahaalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715190 PANTHULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23240320233298913 25/03/2023 Manga 0205003WL227618 Manga 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715240 MRS MALLI MANGA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23240320233299014 25/03/2023 Dharmaraju 0205003WL227619 Dharmaraju 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715420 MR PULAPARTHI DHARMARAJU STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23240320233299015 25/03/2023 P.Subbalakshmi 0205003WL227619 P.Subbalakshmi 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715435 MRS PULAPARTHI SUBBALAKSSHMI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23240320233298915 25/03/2023 Paapaaratnam 0205003WL227618 Paapaaratnam 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715091 Mrs KAPA PAPARATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
199 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23240320233298914 25/03/2023 Rambabu 0205003WL227618 Rambabu 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714830 KAPA RAMBABU UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-007-015/010589
() 		0205003000NRG23240320233299016 25/03/2023 K Veeraraaghavulu 0205003WL227619 K Veeraraaghavulu 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715434 KAMISETTI VENKAT RAO VEERA RAGHAVULU E O STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23240320233299020 25/03/2023 Poosamma 0205003WL227619 Poosamma 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715423 MRS PASUPULETI POSAMMA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23240320233299019 25/03/2023 Ramesh 0205003WL227619 Ramesh 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715089 MR PASUPULETI RAMESH STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23250320233319942 25/03/2023 Annavaram 0205003WL228593 Annavaram 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715408 Mrs PASUPULETI ANNAVARAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
204 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23250320233319941 25/03/2023 Rambabu 0205003WL228593 Rambabu 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715410 MR PASUPULETI RAMBABU STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/010606
() 		0205003000NRG23250320233319763 25/03/2023 Saraswati 0205003WL228590 Saraswati 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715363 MULLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/010611
() 		0205003000NRG23250320233319943 25/03/2023 Gangadevi 0205003WL228593 Gangadevi 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715078 MR KUNJAM GANGA DEVI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/010614
() 		0205003000NRG23250320233319764 25/03/2023 Raamakrishna 0205003WL228590 Raamakrishna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715464 MR RAI RAMAKRISHNA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/010730
() 		0205003000NRG23250320233319945 25/03/2023 Parvaati 0205003WL228593 Parvaati 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715547 GADUSULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23250320233319766 25/03/2023 Chandra 0205003WL228590 Chandra 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715506 MALLI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23250320233319765 25/03/2023 Chintaya 0205003WL228590 Chintaya 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715509 MALLI CHINTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23250320233319767 25/03/2023 Mukunda 0205003WL228590 Mukunda 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715092 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/010765
() 		0205003000NRG23230320233296160 25/03/2023 Durga devi 0205003WL227516 Durga devi 00415 SBIN0000778 1000 1000 Processed 03/04/2023 0509715522 MRS BHUKYA DURGA DEVI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23230320233296161 25/03/2023 Ramarao 0205003WL227516 Ramarao 00415 SBIN0000778 1000 1000 Processed 03/04/2023 0509715186 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/010800
() 		0205003000NRG23250320233319768 25/03/2023 Ratnam 0205003WL228590 Ratnam 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715096 YAJJALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/010842
() 		0205003000NRG23250320233319769 25/03/2023 Chakradhar 0205003WL228590 Chakradhar 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715463 MR RAAYI CHAKRADHAR STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/010857
() 		0205003000NRG23230320233296162 25/03/2023 Lakshmanrao 0205003WL227516 Lakshmanrao 00415 SBIN0000778 1000 1000 Processed 03/04/2023 0509715521 JALLEPALLI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23250320233319770 25/03/2023 Satyavati 0205003WL228590 Satyavati 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715161 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23250320233319771 25/03/2023 Raajeswari 0205003WL228590 Raajeswari 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715222 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23250320233319772 25/03/2023 Adamma 0205003WL228590 Adamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715187 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/010894
() 		0205003000NRG23250320233319773 25/03/2023 Seetamma 0205003WL228590 Seetamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715120 MRS KANAKALA SEETAMMA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/010900
() 		0205003000NRG23240320233298309 25/03/2023 Annapurna 0205003WL227615 Annapurna 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715227 SIRUGUDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23250320233319774 25/03/2023 Prabakar 0205003WL228590 Prabakar 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715326 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23240320233298690 25/03/2023 Posibaabu 0205003WL227617 Posibaabu 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715173 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/010946
() 		0205003000NRG23250320233319947 25/03/2023 Venkata Lakshmi 0205003WL228593 Venkata Lakshmi 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715562 MRS MULLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/010946
() 		0205003000NRG23250320233319946 25/03/2023 Vijaya Saradhi 0205003WL228593 Vijaya Saradhi 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715552 MR MULLA VIJAYASARADHI STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/010957
() 		0205003000NRG23250320233319775 25/03/2023 Sujata 0205003WL228590 Sujata 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715135 MRS SIRUGUDU SUJATHA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/010961
() 		0205003000NRG23240320233298310 25/03/2023 Lakshmi 0205003WL227615 Lakshmi 00415 SBIN0000778 645 645 Processed 03/04/2023 0509714866 KALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/010966
() 		0205003000NRG23250320233319776 25/03/2023 Erakamma 0205003WL228590 Erakamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715151 PORIPIREDDI YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-007-015/010967
() 		0205003000NRG23240320233298311 25/03/2023 Radha 0205003WL227615 Radha 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715128 MRS SEPENI RADHA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23250320233319777 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715223 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/011040
() 		0205003000NRG23250320233319778 25/03/2023 Rajamma 0205003WL228590 Rajamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715230 KILARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23250320233319779 25/03/2023 Naaraayanamma 0205003WL228590 Naaraayanamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715229 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23250320233319781 25/03/2023 DURGA BHAVANI 0205003WL228590 DURGA BHAVANI 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715164 DONE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23250320233319780 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715112 DONE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23250320233319783 25/03/2023 dEVI 0205003WL228590 dEVI 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715220 MEESALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23250320233319782 25/03/2023 Veeravenkatasatyanaaraana 0205003WL228590 Veeravenkatasatyanaaraana 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715060 MEESALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/011065
() 		0205003000NRG23240320233299021 25/03/2023 Posamma 0205003WL227619 Posamma 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509715307 MRS VARA POSAMMA STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23250320233319784 25/03/2023 Aanandaraavu 0205003WL228590 Aanandaraavu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715203 MR SARIPALLI ANANDU STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23250320233319785 25/03/2023 Venkatalakshmi 0205003WL228590 Venkatalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715109 MRS SARIPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23240320233298312 25/03/2023 Ratnakumaari 0205003WL227615 Ratnakumaari 00415 SBIN0000778 1389 1389 Processed 03/04/2023 0509715311 USURUMARTHI RATNAKUMARI UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23250320233319949 25/03/2023 Posamma 0205003WL228593 Posamma 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715275 MRS DESABATHULA POSAMMA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23250320233319948 25/03/2023 Venkatraavu 0205003WL228593 Venkatraavu 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715276 MR DESABATHULA VENKATA RAO STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/011075
() 		0205003000NRG23250320233319786 25/03/2023 GONTIYYA 0205003WL228590 GONTIYYA 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715491 KONAALA GONTIYYA UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23250320233319787 25/03/2023 Appaaraavu 0205003WL228590 Appaaraavu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715224 MR DANNANI APPARAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23250320233319788 25/03/2023 Bhargavi 0205003WL228590 Bhargavi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715225 DHANNANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-007-015/011147
() 		0205003000NRG23240320233298313 25/03/2023 Siddana Savitri 0205003WL227615 Siddana Savitri 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715141 SIDDANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/011180
() 		0205003000NRG23240320233298314 25/03/2023 Lakshmi 0205003WL227615 Lakshmi 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715314 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23250320233319789 25/03/2023 Satyavati 0205003WL228590 Satyavati 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715121 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/011232
() 		0205003000NRG23240320233298315 25/03/2023 Krishnaaraavu 0205003WL227615 Krishnaaraavu 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715478 Mrs PASUPULETI KRISHNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
250 Polavaram AP-05-003-007-015/011233
() 		0205003000NRG23250320233319950 25/03/2023 Narasihmaraavu 0205003WL228593 Narasihmaraavu 00415 SBIN0000778 747 747 Processed 03/04/2023 0509714836 Mr PANNURI RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
251 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23250320233319951 25/03/2023 Maabu 0205003WL228593 Maabu 00415 SBIN0000778 747 747 Processed 03/04/2023 0509714850 SHAIK MAHABOOB STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23250320233319952 25/03/2023 Shaik Ajimunnisa 0205003WL228593 Shaik Ajimunnisa 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715466 MRS SHAIK AJIMUNNISA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23240320233298917 25/03/2023 Anantha Lakshmi 0205003WL227618 Anantha Lakshmi 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715247 MRS GURUGULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23240320233298916 25/03/2023 Ramesh 0205003WL227618 Ramesh 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715245 MR GURUGULA RAMESH STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23250320233319790 25/03/2023 Shreeraamachandramoorti 0205003WL228590 Shreeraamachandramoorti 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715076 GONTHI SRIRAMA CHANDRAMURTHY HDFC BANK LTD(607152)
256 Polavaram AP-05-003-007-015/011242
() 		0205003000NRG23250320233319791 25/03/2023 Chandramurali 0205003WL228590 Chandramurali 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715058 MR GONTHU MURALI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/011244
() 		0205003000NRG23250320233319792 25/03/2023 Gopaalakrishna 0205003WL228590 Gopaalakrishna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715350 MR GONTHI GOPALA KRISHNA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/011245
() 		0205003000NRG23250320233319953 25/03/2023 Paapaaraavu 0205003WL228593 Paapaaraavu 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715415 KAMISETTI PAPARAO UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-007-015/011246
() 		0205003000NRG23250320233319954 25/03/2023 Pullaaraavu 0205003WL228593 Pullaaraavu 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715407 MR EERANALA PULLA RAO STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/011251
() 		0205003000NRG23230320233296515 25/03/2023 Aadinaaraayana 0205003WL227572 Aadinaaraayana 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715329 MRS MATHA ADINARAYANA STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/011255
() 		0205003000NRG23250320233319955 25/03/2023 Vishnumoorti 0205003WL228593 Vishnumoorti 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715525 KAMISETTI VISHNU MURTHI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/011256
() 		0205003000NRG23250320233319956 25/03/2023 Satyannaaraayana 0205003WL228593 Satyannaaraayana 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715399 SATYANNAARAAYANA UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-007-015/011267
() 		0205003000NRG23250320233319793 25/03/2023 Jiyanna 0205003WL228590 Jiyanna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509714974 MR ATAPAKALA JIYANNA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/011268
() 		0205003000NRG23250320233319794 25/03/2023 Venkanna 0205003WL228590 Venkanna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715292 MR ATAPAKALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/011271
() 		0205003000NRG23250320233319957 25/03/2023 Satyannaaraayana 0205003WL228593 Satyannaaraayana 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715050 MR LANKA SATYANARAYANA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/011281
() 		0205003000NRG23250320233319958 25/03/2023 Venkateshwararaavu 0205003WL228593 Venkateshwararaavu 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715155 KARIPIREDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-007-015/011289
() 		0205003000NRG23250320233319959 25/03/2023 Chinnasubbaaraavu 0205003WL228593 Chinnasubbaaraavu 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715289 MR AMPA CHINNA SUBBARAO STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23250320233319798 25/03/2023 Basavaraaju 0205003WL228590 Basavaraaju 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715268 KANDULA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23250320233319799 25/03/2023 Naagamani 0205003WL228590 Naagamani 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715228 KANDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23250320233319801 25/03/2023 Raajamani 0205003WL228590 Raajamani 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715387 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/011331
() 		0205003000NRG23240320233299022 25/03/2023 Raamalakshmi 0205003WL227619 Raamalakshmi 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509715079 Y RAMA LAKSHMI YEDLA GANDHI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/011334
() 		0205003000NRG23250320233319802 25/03/2023 Ajay 0205003WL228590 Ajay 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715514 MR YADLA AJAYKUAMR STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/011335
() 		0205003000NRG23230320233296516 25/03/2023 Bhavani 0205003WL227572 Bhavani 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715162 MRS KONALA BHAVANI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23250320233319804 25/03/2023 Kadamma 0205003WL228590 Kadamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715182 MRS YADLA KADEMMA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23250320233319803 25/03/2023 Pedapentayya 0205003WL228590 Pedapentayya 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715430 MR YADLA PEDAPENTAYYA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23240320233298691 25/03/2023 Lakshmanarao 0205003WL227617 Lakshmanarao 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715335 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/011390
() 		0205003000NRG23250320233319805 25/03/2023 Paidamma 0205003WL228590 Paidamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715313 CHANAPATI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/011424
() 		0205003000NRG23240320233298316 25/03/2023 Raamaanjaneyulu 0205003WL227615 Raamaanjaneyulu 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715226 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/011475
() 		0205003000NRG23250320233319806 25/03/2023 Arjunudu 0205003WL228590 Arjunudu 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715389 MR KADITALA ARJUNUDU STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/011514
() 		0205003000NRG23250320233319960 25/03/2023 Surya Krishnam Raaju 0205003WL228593 Surya Krishnam Raaju 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509714863 Mr NALLA SRI SURYI KRISHNAMRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
281 Polavaram AP-05-003-007-015/011514
() 		0205003000NRG23250320233319961 25/03/2023 Umarani 0205003WL228593 Umarani 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715199 NALLA UMARANI CANARA BANK(508532)
282 Polavaram AP-05-003-007-015/011515
() 		0205003000NRG23250320233319962 25/03/2023 Srinivasarao 0205003WL228593 Srinivasarao 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715046 MR NALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/011515
() 		0205003000NRG23250320233319963 25/03/2023 Sujatha 0205003WL228593 Sujatha 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715497 MRS NALLA SUJATHA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23240320233298922 25/03/2023 Brahma Ratnam 0205003WL227618 Brahma Ratnam 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715065 MRS JALLEPALLI BRAHMA RATNAM STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23240320233298921 25/03/2023 Narashimha Murthy 0205003WL227618 Narashimha Murthy 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715243 MR JALLEPALLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23240320233298695 25/03/2023 Varalakshmi 0205003WL227617 Varalakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509714831 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/011536
() 		0205003000NRG23250320233319807 25/03/2023 Chinnaabbai 0205003WL228590 Chinnaabbai 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509714837 KAPA CHINAABBAI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23250320233319964 25/03/2023 Satyanarayana 0205003WL228593 Satyanarayana 00415 SBIN0000778 747 747 Processed 03/04/2023 0509714823 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/011612
() 		0205003000NRG23230320233296163 25/03/2023 Venkateswararao 0205003WL227516 Venkateswararao 00415 SBIN0000778 1000 1000 Processed 03/04/2023 0509715123 MR JALLEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/011629
() 		0205003000NRG23250320233319966 25/03/2023 Kalyani 0205003WL228593 Kalyani 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715359 KANDAVALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/011629
() 		0205003000NRG23250320233319965 25/03/2023 Pullarao 0205003WL228593 Pullarao 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715354 KANDAVALLI PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23250320233319808 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715297 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23250320233319809 25/03/2023 Shakuntala 0205003WL228590 Shakuntala 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715362 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/011657
() 		0205003000NRG23250320233319968 25/03/2023 Surya Kantham 0205003WL228593 Surya Kantham 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715083 MRS PINNAMAAREDDY SURYA KANTAM STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/011657
() 		0205003000NRG23250320233319967 25/03/2023 Venkatesh 0205003WL228593 Venkatesh 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715357 PENAMAREDDY VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23240320233298317 25/03/2023 Srinivasarao 0205003WL227615 Srinivasarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509714847 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23240320233298696 25/03/2023 Veerayya 0205003WL227617 Veerayya 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509714844 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23240320233298319 25/03/2023 Gopalakrishna 0205003WL227615 Gopalakrishna 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715341 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/011726
() 		0205003000NRG23250320233319810 25/03/2023 Syaamala 0205003WL228590 Syaamala 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509714849 PULLAPA SYAMALA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/011728
() 		0205003000NRG23250320233319812 25/03/2023 Vinod Kumaar 0205003WL228590 Vinod Kumaar 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715054 MR YADLA VINOD KUMAR STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/011746
() 		0205003000NRG23250320233319813 25/03/2023 Siva 0205003WL228590 Siva 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715312 MR SANAPATI SIVA RAMAPRASAD STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23240320233298320 25/03/2023 Lakshmanarao 0205003WL227615 Lakshmanarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715384 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/011773
() 		0205003000NRG23240320233298923 25/03/2023 Bhadram 0205003WL227618 Bhadram 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715244 Mrs GAVARA VEERABHADRAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
304 Polavaram AP-05-003-007-015/011780
() 		0205003000NRG23250320233319969 25/03/2023 Rohini 0205003WL228593 Rohini 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715208 REGALLA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/011804
() 		0205003000NRG23250320233319814 25/03/2023 Gangadhar 0205003WL228590 Gangadhar 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715487 JALLEPALLI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23230320233296517 25/03/2023 Raamarao 0205003WL227572 Raamarao 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715479 MR KATTURI RAMARAO STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23230320233296518 25/03/2023 Subbalakshmi 0205003WL227572 Subbalakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715095 MRS KATURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23250320233319816 25/03/2023 Chinnaari 0205003WL228590 Chinnaari 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715200 MRS GURRAM CHINNARI STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23250320233319815 25/03/2023 Gangarao 0205003WL228590 Gangarao 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715274 MR GURRAM GANGA RAO STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/011860
() 		0205003000NRG23250320233319970 25/03/2023 Mangayamma 0205003WL228593 Mangayamma 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715546 MRS SARIPALLI MANGA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/011860
() 		0205003000NRG23250320233319971 25/03/2023 VeeramanI 0205003WL228593 VeeramanI 00415 SBIN0000778 747 747 Processed 03/04/2023 0509714986 MRS KAKARLA VEERAMANI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23250320233319817 25/03/2023 Gomtamma 0205003WL228590 Gomtamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715204 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/011894
() 		0205003000NRG23250320233319818 25/03/2023 Krishnaveni 0205003WL228590 Krishnaveni 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715117 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23250320233319973 25/03/2023 Meri 0205003WL228593 Meri 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715376 MRS YALLA MERRI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23250320233319972 25/03/2023 Posiyya 0205003WL228593 Posiyya 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715059 MR YALLA POSIYYA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23250320233319819 25/03/2023 Achiyya 0205003WL228590 Achiyya 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715273 GUNAPU ACHHIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23250320233319820 25/03/2023 Bangaramma 0205003WL228590 Bangaramma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715231 MRS GUNAPU BANGARAMMA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23240320233298697 25/03/2023 Satyanarayana 0205003WL227617 Satyanarayana 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715086 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/012060
() 		0205003000NRG23250320233319822 25/03/2023 Varalakshmi 0205003WL228590 Varalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715481 DORNALA VARALAKSHMI CANARA BANK(508532)
320 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23250320233319974 25/03/2023 Jyoti 0205003WL228593 Jyoti 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715048 MRS JYOTHI SAJJA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/012067
() 		0205003000NRG23250320233319975 25/03/2023 Tejaswani 0205003WL228593 Tejaswani 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715367 MS SAJJA TEJASWI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23250320233319823 25/03/2023 Venkatalakshmi 0205003WL228590 Venkatalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715219 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/012072
() 		0205003000NRG23250320233319976 25/03/2023 Sarojini 0205003WL228593 Sarojini 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715081 PANTULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-007-015/012076
() 		0205003000NRG23240320233298321 25/03/2023 Bhulakshmi 0205003WL227615 Bhulakshmi 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715137 MALLI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23250320233319825 25/03/2023 Nagu 0205003WL228590 Nagu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715165 MR JUTTA NAGESWARA RAO STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23250320233319826 25/03/2023 Posamma 0205003WL228590 Posamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715296 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23250320233319827 25/03/2023 Munnishabegam 0205003WL228590 Munnishabegam 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715217 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23250320233319977 25/03/2023 Rajeswri 0205003WL228593 Rajeswri 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715392 MRS SURAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23240320233298322 25/03/2023 Sita 0205003WL227615 Sita 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715330 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/012193
() 		0205003000NRG23250320233319829 25/03/2023 Kumaaree 0205003WL228590 Kumaaree 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715215 MRS GUBATALA KUMARI STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23240320233298924 25/03/2023 Subramanyam 0205003WL227618 Subramanyam 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714843 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23240320233298925 25/03/2023 Veeramani 0205003WL227618 Veeramani 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715242 MRS MALLI VEERAMANI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23250320233319979 25/03/2023 rani 0205003WL228593 rani 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715462 MRS DASARI RANI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23250320233319978 25/03/2023 suryakantham 0205003WL228593 suryakantham 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715465 MRS CHITIKENA SURYAKANTHAM STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/012259
() 		0205003000NRG23240320233298324 25/03/2023 venkatalakshimi 0205003WL227615 venkatalakshimi 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715551 MS GOPALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/012263
() 		0205003000NRG23240320233298326 25/03/2023 manga 0205003WL227615 manga 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715532 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-007-015/012263
() 		0205003000NRG23240320233298325 25/03/2023 ramu 0205003WL227615 ramu 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715531 MR RAMU MUNGARA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23250320233319981 25/03/2023 Ramakrishna 0205003WL228593 Ramakrishna 00415 SBIN0000778 498 498 Processed 03/04/2023 0509715194 Mr KORA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
339 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23250320233319980 25/03/2023 ramesh 0205003WL228593 ramesh 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715193 Mr VENKATA KORA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
340 Polavaram AP-05-003-007-015/012304
() 		0205003000NRG23250320233319830 25/03/2023 Padmavathi 0205003WL228590 Padmavathi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715055 MRS MULLA PADMAVATI STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23230320233296519 25/03/2023 Gangadhara 0205003WL227572 Gangadhara 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509714835 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
342 Polavaram AP-05-003-007-015/012327
() 		0205003000NRG23250320233319982 25/03/2023 Naaga arjunarao 0205003WL228593 Naaga arjunarao 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715072 SIDDANA NAGARJUNA RAO HDFC BANK LTD(607152)
343 Polavaram AP-05-003-007-015/012341
() 		0205003000NRG23250320233319831 25/03/2023 Gangamma 0205003WL228590 Gangamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715148 MRS BADDE GANGAMMA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23240320233298926 25/03/2023 Posiyya 0205003WL227618 Posiyya 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714862 BADIREDDY POSIBABU CANARA BANK(508532)
345 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23240320233298927 25/03/2023 Venkatalakshmi 0205003WL227618 Venkatalakshmi 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715166 MRS BADREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/012417
() 		0205003000NRG23250320233319983 25/03/2023 Mahalakshmi 0205003WL228593 Mahalakshmi 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715073 GOPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-007-015/012417
() 		0205003000NRG23250320233319984 25/03/2023 Srinu 0205003WL228593 Srinu 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715569 GOPALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23250320233319832 25/03/2023 Nageswararao 0205003WL228590 Nageswararao 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715156 SAGARALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23250320233319833 25/03/2023 Ramalakshmi 0205003WL228590 Ramalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715136 SAGARALA VENKATARAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/012431
() 		0205003000NRG23230320233296520 25/03/2023 Bulliraju 0205003WL227572 Bulliraju 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715279 YEDLA BULL RAJU STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23240320233298928 25/03/2023 Arjunarao 0205003WL227618 Arjunarao 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714829 Mr ANISETTI ARJUNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
352 Polavaram AP-05-003-007-015/012454
() 		0205003000NRG23240320233298930 25/03/2023 Ramakrishna 0205003WL227618 Ramakrishna 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715246 MR KONATHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23240320233298931 25/03/2023 Suribabu 0205003WL227618 Suribabu 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714864 MR JALLEPALLI SURIBABU STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23240320233298932 25/03/2023 Venkatalakshmi 0205003WL227618 Venkatalakshmi 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715068 MRS JALLEPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/012467
() 		0205003000NRG23240320233298933 25/03/2023 Sri Anjaneyulu 0205003WL227618 Sri Anjaneyulu 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715163 MIRIYALA SRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23240320233298935 25/03/2023 Radha 0205003WL227618 Radha 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715262 MRS PRAGADA RADHA STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23240320233298934 25/03/2023 Venkata Krishna 0205003WL227618 Venkata Krishna 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715248 MR PRAGADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/012515
() 		0205003000NRG23250320233319985 25/03/2023 Nagamani 0205003WL228593 Nagamani 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715082 MALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/012516
() 		0205003000NRG23250320233319986 25/03/2023 Lakshmi 0205003WL228593 Lakshmi 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715563 PANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23250320233319834 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715238 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23250320233319835 25/03/2023 Venkatesulu 0205003WL228590 Venkatesulu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715282 GADUSULA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-007-015/012527
() 		0205003000NRG23240320233298330 25/03/2023 Lakshmi 0205003WL227615 Lakshmi 00415 SBIN0000778 645 645 Processed 03/04/2023 0509715310 KANAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23240320233298331 25/03/2023 Jaganmohanarao 0205003WL227615 Jaganmohanarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715320 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23240320233298937 25/03/2023 Naga Sirisha 0205003WL227618 Naga Sirisha 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715493 MRS BADIREDDY NAGA SIRISHA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23240320233298936 25/03/2023 Veerababu 0205003WL227618 Veerababu 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715266 MR BADIREDDY VEERABABU STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/012594
() 		0205003000NRG23240320233298938 25/03/2023 Posidora 0205003WL227618 Posidora 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715265 MIRIYALA POSI DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23250320233319836 25/03/2023 Suresh 0205003WL228590 Suresh 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715353 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/012602
() 		0205003000NRG23250320233319837 25/03/2023 Jayalakshmi 0205003WL228590 Jayalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715515 MRS MARRI JAYALAKSHMI STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23250320233319838 25/03/2023 Krishna 0205003WL228590 Krishna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715442 MR THORLAPATI KRISHNA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23250320233319839 25/03/2023 Thorlapati Satyavathi 0205003WL228590 Thorlapati Satyavathi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715500 MRS TORLAPATI SATHYAWATHI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/012608
() 		0205003000NRG23250320233319840 25/03/2023 Pushpa 0205003WL228590 Pushpa 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715516 MRS PUTCHAKAYALA PUSHPA STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23250320233319841 25/03/2023 Srinivasarao 0205003WL228590 Srinivasarao 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715090 MR BODDI SRINIVASA RAO STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23250320233319842 25/03/2023 Sriveni 0205003WL228590 Sriveni 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715300 BODDU SRI VENI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-007-015/012632
() 		0205003000NRG23240320233298703 25/03/2023 nagalakshmi 0205003WL227617 nagalakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715544 MRS KADITALA NAGALAKSHMI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23240320233298705 25/03/2023 KRISHNAVENI 0205003WL227617 KRISHNAVENI 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715049 MRS KADITHALA KRISHNAVENI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23240320233298704 25/03/2023 raaju 0205003WL227617 raaju 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715077 KADITHALA RAJU UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23250320233319843 25/03/2023 rambabu 0205003WL228590 rambabu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715272 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/012650
() 		0205003000NRG23250320233319988 25/03/2023 Perayya 0205003WL228593 Perayya 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715548 MR GADUSULA PERAYYA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/012650
() 		0205003000NRG23250320233319987 25/03/2023 venkamma 0205003WL228593 venkamma 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715209 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/012661
() 		0205003000NRG23240320233298939 25/03/2023 vaani 0205003WL227618 vaani 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715256 MRS MALLI VANI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23240320233298940 25/03/2023 chinthalamma 0205003WL227618 chinthalamma 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715257 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23240320233298941 25/03/2023 posamma 0205003WL227618 posamma 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715260 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23240320233298943 25/03/2023 Rama Krishna 0205003WL227618 Rama Krishna 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715254 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23240320233298942 25/03/2023 ramanamma 0205003WL227618 ramanamma 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714826 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23240320233298944 25/03/2023 mahalakshmi 0205003WL227618 mahalakshmi 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715264 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/012667
() 		0205003000NRG23240320233298945 25/03/2023 paarvathi 0205003WL227618 paarvathi 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715258 MRS NAGERU PARVATHI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/012668
() 		0205003000NRG23240320233298946 25/03/2023 ramudu 0205003WL227618 ramudu 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715293 MRS MUNGARA RAMUDU STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/012669
() 		0205003000NRG23240320233298947 25/03/2023 gangamma 0205003WL227618 gangamma 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715263 MS PANTTULA GANGAMMA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23240320233298332 25/03/2023 anjanyulu 0205003WL227615 anjanyulu 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715339 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/012674
() 		0205003000NRG23240320233298948 25/03/2023 posirao 0205003WL227618 posirao 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715259 MR MIRIYALA POSA RAO STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/012714
() 		0205003000NRG23250320233319989 25/03/2023 Narayanarao 0205003WL228593 Narayanarao 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715370 MR KARINGULA NARAYANA RAO STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23240320233298333 25/03/2023 Venkata Krishna 0205003WL227615 Venkata Krishna 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509714848 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-007-015/012785
() 		0205003000NRG23240320233298707 25/03/2023 Rehana Begum 0205003WL227617 Rehana Begum 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509714851 SHAIK REHANA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/012810
() 		0205003000NRG23240320233299025 25/03/2023 Annisetty Vijaya Lakshmi 0205003WL227619 Annisetty Vijaya Lakshmi 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715443 MRS ANISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23250320233319844 25/03/2023 Murali Krishna 0205003WL228590 Murali Krishna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715197 UNGUTURI MURALI KRISHNA CANARA BANK(508532)
396 Polavaram AP-05-003-007-015/012853
() 		0205003000NRG23250320233319845 25/03/2023 Venkayamma 0205003WL228590 Venkayamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715235 MRS DESABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23230320233296521 25/03/2023 Ahamad Alisha 0205003WL227572 Ahamad Alisha 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715061 MR SAYYED AHMAD ALISHA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23230320233296522 25/03/2023 Sayyad Pyari 0205003WL227572 Sayyad Pyari 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715520 MRS SAYYAD PYARI STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/012894
() 		0205003000NRG23250320233319846 25/03/2023 Veerababu 0205003WL228590 Veerababu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715067 MR KARIBANDI VEERABABU STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23240320233298334 25/03/2023 Satyanarayana 0205003WL227615 Satyanarayana 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715315 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23240320233298335 25/03/2023 Rama posirao 0205003WL227615 Rama posirao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715337 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/012943
() 		0205003000NRG23240320233298709 25/03/2023 Sanjay Kumar 0205003WL227617 Sanjay Kumar 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715202 MR KADITHALA SANJAYKUMAR STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/012961
() 		0205003000NRG23250320233319847 25/03/2023 Bhavani 0205003WL228590 Bhavani 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715093 MRS NIMMAGADDA BHAVANI STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/012962
() 		0205003000NRG23230320233296523 25/03/2023 Govardhani 0205003WL227572 Govardhani 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715393 MRS THORLAPATI GOVARDHINI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/012970
() 		0205003000NRG23250320233319848 25/03/2023 Spandana 0205003WL228590 Spandana 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715184 MRS SARIPALLI SPANDANA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/012984
() 		0205003000NRG23240320233298710 25/03/2023 Lakshmanadora 0205003WL227617 Lakshmanadora 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715198 MR ANISETTY LAKSHMANA DORA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/012984
() 		0205003000NRG23240320233298711 25/03/2023 Varalakshmi 0205003WL227617 Varalakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715195 MRS ANISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/012991
() 		0205003000NRG23250320233319990 25/03/2023 Chanti 0205003WL228593 Chanti 00415 SBIN0000778 747 747 Processed 03/04/2023 0509714857 MIRIYALA CHANTI HDFC BANK LTD(607152)
409 Polavaram AP-05-003-007-015/013003
() 		0205003000NRG23250320233319992 25/03/2023 Apparao 0205003WL228593 Apparao 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715145 MR POTHALI APPA RAO STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/013015
() 		0205003000NRG23250320233319993 25/03/2023 Sita 0205003WL228593 Sita 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715533 GOPALA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23240320233298336 25/03/2023 Ruthu 0205003WL227615 Ruthu 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715211 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23240320233298337 25/03/2023 Anand kumar 0205003WL227615 Anand kumar 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509714846 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23240320233298338 25/03/2023 Venkatesu 0205003WL227615 Venkatesu 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715340 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23240320233298339 25/03/2023 Mohan Rao 0205003WL227615 Mohan Rao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715114 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23250320233319849 25/03/2023 Vijayalakshmi 0205003WL228590 Vijayalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509714842 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23250320233319850 25/03/2023 Krishnaveni 0205003WL228590 Krishnaveni 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715239 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23250320233319851 25/03/2023 Naga lakshmi 0205003WL228590 Naga lakshmi 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715295 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/013031
() 		0205003000NRG23240320233298340 25/03/2023 Venkata nageswarao 0205003WL227615 Venkata nageswarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715540 NAGIREDDI VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23240320233298341 25/03/2023 Surya rao 0205003WL227615 Surya rao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509714838 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/013043
() 		0205003000NRG23230320233296164 25/03/2023 Appayamma 0205003WL227516 Appayamma 00415 SBIN0000778 1000 1000 Processed 03/04/2023 0509715271 MUNTHA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23240320233298343 25/03/2023 Lakshmi 0205003WL227615 Lakshmi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715334 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23230320233295366 25/03/2023 Lakshmi 0205003WL227454 Lakshmi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715336 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23230320233295367 25/03/2023 Gangadevi 0205003WL227454 Gangadevi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509714984 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23230320233295368 25/03/2023 Nagaraju 0205003WL227454 Nagaraju 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715328 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23230320233295369 25/03/2023 Venkayamma 0205003WL227454 Venkayamma 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715327 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23230320233295370 25/03/2023 Lakshmi 0205003WL227454 Lakshmi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715333 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23230320233295371 25/03/2023 Subbalakshmi 0205003WL227454 Subbalakshmi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509714824 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23230320233295372 25/03/2023 Seshamma 0205003WL227454 Seshamma 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715332 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23230320233295373 25/03/2023 Saramma 0205003WL227454 Saramma 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715322 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23230320233295374 25/03/2023 Veeramani 0205003WL227454 Veeramani 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715101 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23230320233295379 25/03/2023 Nagalakshmi 0205003WL227454 Nagalakshmi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715342 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-007-015/013092
() 		0205003000NRG23230320233296524 25/03/2023 Akkabattula Manga Tayaru 0205003WL227572 Akkabattula Manga Tayaru 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509714977 MRS AKKABATHULA MANGATAYARU STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/013096
() 		0205003000NRG23250320233319994 25/03/2023 Haseena 0205003WL228593 Haseena 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715207 MOLLA HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-007-015/013111
() 		0205003000NRG23240320233298716 25/03/2023 Mery 0205003WL227617 Mery 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715206 MRS KASSE MARY STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23230320233295382 25/03/2023 janakiramakrishna 0205003WL227454 janakiramakrishna 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715324 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/013124
() 		0205003000NRG23250320233319995 25/03/2023 AKKamma 0205003WL228593 AKKamma 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715020 CHERUKUVADA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-007-015/013125
() 		0205003000NRG23250320233319996 25/03/2023 Kalyani 0205003WL228593 Kalyani 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715356 AALAMURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-007-015/013126
() 		0205003000NRG23250320233319997 25/03/2023 Ramalaxmi 0205003WL228593 Ramalaxmi 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715361 MRS POTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/013126
() 		0205003000NRG23250320233319998 25/03/2023 Ravikumar 0205003WL228593 Ravikumar 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509714833 MR POTHULA RAVI KUMAR STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23250320233320000 25/03/2023 Kumari 0205003WL228593 Kumari 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715301 YALAMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23250320233319999 25/03/2023 Subbarao 0205003WL228593 Subbarao 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715454 YALAMATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/013128
() 		0205003000NRG23250320233320001 25/03/2023 Papayamma 0205003WL228593 Papayamma 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715351 MRS RAYAVARAPU PAPAYAMMA STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/013129
() 		0205003000NRG23250320233320002 25/03/2023 Surya kantham 0205003WL228593 Surya kantham 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715366 MRS GULLA SURYA KANTHAM STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23230320233295383 25/03/2023 srinivas 0205003WL227454 srinivas 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715318 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
445 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23230320233295389 25/03/2023 vankataramana 0205003WL227454 vankataramana 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715323 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23230320233295390 25/03/2023 pavani 0205003WL227454 pavani 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509714982 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23240320233298949 25/03/2023 deena 0205003WL227618 deena 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714976 MRS PANTHULA DEENA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23240320233298950 25/03/2023 Raju 0205003WL227618 Raju 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715261 MR PANTHULA RAJU STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/013152
() 		0205003000NRG23240320233298951 25/03/2023 vankateswarao 0205003WL227618 vankateswarao 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715255 MR MALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23230320233295393 25/03/2023 Siva Rama Brahmam 0205003WL227454 Siva Rama Brahmam 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715338 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23230320233295396 25/03/2023 Reddiyya 0205003WL227454 Reddiyya 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715210 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/013161
() 		0205003000NRG23240320233298952 25/03/2023 ramalakshmi 0205003WL227618 ramalakshmi 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714979 MRS MALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/013163
() 		0205003000NRG23240320233298953 25/03/2023 vankanna 0205003WL227618 vankanna 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715253 MR VENKANNA GANGADHARA STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/013165
() 		0205003000NRG23240320233298954 25/03/2023 gouramma 0205003WL227618 gouramma 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509714822 MALLI GAVARAMMA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/013166
() 		0205003000NRG23240320233298955 25/03/2023 devi 0205003WL227618 devi 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715252 MRS MALLI DEVI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23250320233319852 25/03/2023 pramila kumari 0205003WL228590 pramila kumari 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715346 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/013189
() 		0205003000NRG23250320233320003 25/03/2023 Surayamma 0205003WL228593 Surayamma 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715352 POTHULA SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-007-015/013190
() 		0205003000NRG23250320233320004 25/03/2023 Venkta Lakshmi 0205003WL228593 Venkta Lakshmi 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509714853 CHAMAKURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23250320233319854 25/03/2023 Koteswari 0205003WL228590 Koteswari 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715218 PANTHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23250320233319853 25/03/2023 Venkanna 0205003WL228590 Venkanna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715251 PANTHULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23240320233298718 25/03/2023 Subbalakshmi 0205003WL227617 Subbalakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509714975 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23240320233298719 25/03/2023 Posiratnam 0205003WL227617 Posiratnam 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715169 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/013226
() 		0205003000NRG23230320233296525 25/03/2023 Adhilakshmi 0205003WL227572 Adhilakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715325 MRS AKULA ADI LAXMI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/013238
() 		0205003000NRG23250320233320005 25/03/2023 Santhi Prabha 0205003WL228593 Santhi Prabha 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715555 MRS AYYANAPATHI SHANTHI PRABHA STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23240320233298721 25/03/2023 Pravathi 0205003WL227617 Pravathi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715446 MRS DUGGINA PARVATHI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23240320233298720 25/03/2023 sattibabu 0205003WL227617 sattibabu 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715441 MR DURGINA SATTIBABU STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/013265
() 		0205003000NRG23250320233320006 25/03/2023 Chandram 0205003WL228593 Chandram 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715129 MRS THUMMALA CHANDRAM STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23240320233298723 25/03/2023 Pushpavathi 0205003WL227617 Pushpavathi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715444 MRS DIGUMARTHI PUSPAVATHI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23240320233298722 25/03/2023 Sriramulu 0205003WL227617 Sriramulu 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509714841 DIGAMARTHI SRI RAMULU STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23240320233298724 25/03/2023 naga sridevi 0205003WL227617 naga sridevi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715391 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23240320233298725 25/03/2023 lakshmi 0205003WL227617 lakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715152 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/013328
() 		0205003000NRG23250320233320008 25/03/2023 Bhadra Kumari 0205003WL228593 Bhadra Kumari 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715452 MRS KONTHALA BHADRA KUMARI STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/013328
() 		0205003000NRG23250320233320009 25/03/2023 Konatala Dorrababu 0205003WL228593 Konatala Dorrababu 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715134 MR KONATALA DORABABU STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23230320233296526 25/03/2023 Prasad 0205003WL227572 Prasad 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715317 MR VEERANALA PRASAD STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23230320233296527 25/03/2023 Ramalakshmi 0205003WL227572 Ramalakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715319 Mrs VEERNALA RAMALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
476 Polavaram AP-05-003-007-015/013338
() 		0205003000NRG23250320233320010 25/03/2023 Pullamma 0205003WL228593 Pullamma 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715360 DERA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-007-015/013338
() 		0205003000NRG23250320233320011 25/03/2023 Surya Chandram 0205003WL228593 Surya Chandram 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715365 DERA SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23250320233319855 25/03/2023 Sunil Kumar 0205003WL228590 Sunil Kumar 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715404 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/013364
() 		0205003000NRG23250320233320012 25/03/2023 Venkatesh 0205003WL228593 Venkatesh 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715418 MR VORIGETI VENKATESH STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-007-015/013366
() 		0205003000NRG23240320233299030 25/03/2023 Srinu 0205003WL227619 Srinu 00415 SBIN0000778 1732 1732 Processed 03/04/2023 0509715507 MASTER VARA SRINU STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/013369
() 		0205003000NRG23250320233319856 25/03/2023 Narasamma 0205003WL228590 Narasamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715119 MRS BANDELA NARASAMMA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/013370
() 		0205003000NRG23250320233319857 25/03/2023 Jhansi Rani 0205003WL228590 Jhansi Rani 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715445 MRS DASARI JHANSI RANI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/013386
() 		0205003000NRG23250320233320013 25/03/2023 Nagamani 0205003WL228593 Nagamani 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715358 KHANDAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-007-015/013387
() 		0205003000NRG23250320233320014 25/03/2023 Pushapa Latha 0205003WL228593 Pushapa Latha 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715355 KESHAVARAPU PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-007-015/013389
() 		0205003000NRG23250320233319859 25/03/2023 Siva Kumar 0205003WL228590 Siva Kumar 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715439 POTHULA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23250320233319861 25/03/2023 Durga Prasad 0205003WL228590 Durga Prasad 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715125 KANCHARLA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23250320233319862 25/03/2023 Sri Pavani Naga Lakshmi 0205003WL228590 Sri Pavani Naga Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715428 KANCHARLA SRI PAVANI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-007-015/013443
() 		0205003000NRG23250320233320015 25/03/2023 Venkateswara rao 0205003WL228593 Venkateswara rao 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715406 KARIBANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-007-015/013447
() 		0205003000NRG23250320233320016 25/03/2023 Suryachandram 0205003WL228593 Suryachandram 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715056 MR KARIBANDI SURYACHAKRAM STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23250320233320017 25/03/2023 Dorababu 0205003WL228593 Dorababu 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715113 MR KAMISETTI DORABABU STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/013459
() 		0205003000NRG23240320233298956 25/03/2023 Trimurthulu 0205003WL227618 Trimurthulu 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0509715188 MRS KARIBANDI THRIMURTHULU STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/013462
() 		0205003000NRG23250320233320018 25/03/2023 Chandra Sekhar 0205003WL228593 Chandra Sekhar 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715449 CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-007-015/013463
() 		0205003000NRG23250320233319863 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715394 JUTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-007-015/013470
() 		0205003000NRG23250320233320019 25/03/2023 Ramalakshmi 0205003WL228593 Ramalakshmi 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715486 MRS KOLAMURI RAMA LAXMI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/013477
() 		0205003000NRG23250320233320020 25/03/2023 Chaitanya 0205003WL228593 Chaitanya 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509714972 MR CHELLURI CHAITANYA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23250320233320022 25/03/2023 Kumari 0205003WL228593 Kumari 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715417 MRS CHELLURI KUMARI STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23250320233320021 25/03/2023 Veerabhada rao 0205003WL228593 Veerabhada rao 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715416 MR CHELLURI VEERABHADRA RAO STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/013484
() 		0205003000NRG23240320233298734 25/03/2023 Varalakshmi 0205003WL227617 Varalakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715388 VARADA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-007-015/013510
() 		0205003000NRG23230320233296165 25/03/2023 Subbarao 0205003WL227516 Subbarao 00415 SBIN0000778 1000 1000 Processed 03/04/2023 0509715519 MR KOTHAPALLI SUBBARAO STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/013516
() 		0205003000NRG23240320233298735 25/03/2023 Devi Prasanna 0205003WL227617 Devi Prasanna 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715308 MISS SOMAROUTHU DEVI PRASANNA STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/013535
() 		0205003000NRG23250320233319864 25/03/2023 Chintamma 0205003WL228590 Chintamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715369 MRS ANDUKURI CHINTAMMA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23250320233319866 25/03/2023 P.Lavanya 0205003WL228590 P.Lavanya 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715513 PILLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23250320233319865 25/03/2023 Sri Ram 0205003WL228590 Sri Ram 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715201 PILLI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23240320233298345 25/03/2023 Durga 0205003WL227615 Durga 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715403 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23240320233298346 25/03/2023 Uma mahiswari 0205003WL227615 Uma mahiswari 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715298 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23240320233298347 25/03/2023 Janaki lakshimi 0205003WL227615 Janaki lakshimi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715299 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/013595
() 		0205003000NRG23250320233319868 25/03/2023 Ganga Mutyam 0205003WL228590 Ganga Mutyam 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715568 MRS DERA GANGAMUTYAM STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/013595
() 		0205003000NRG23250320233319867 25/03/2023 Siva Bhaskar 0205003WL228590 Siva Bhaskar 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715572 DERA SIVA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/013596
() 		0205003000NRG23250320233320024 25/03/2023 Aruna 0205003WL228593 Aruna 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715499 MR DERA ARUNA STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/013596
() 		0205003000NRG23250320233320023 25/03/2023 Nageswara rao 0205003WL228593 Nageswara rao 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715498 MR DERA NAGESWARA RAO STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23250320233320026 25/03/2023 Bhavani 0205003WL228593 Bhavani 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715414 MRS DESABATHULA BHAVANI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23250320233320025 25/03/2023 Brahmayya 0205003WL228593 Brahmayya 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715411 MR DESBATHULA BRAHMAYYA STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23240320233298738 25/03/2023 POTULA Tataji 0205003WL227617 POTULA Tataji 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509714988 MR POTULA TATAJI STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23240320233298739 25/03/2023 PPOTULA Nageswari 0205003WL227617 PPOTULA Nageswari 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715390 MRS POTHULA NAGESWARI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23240320233298740 25/03/2023 LAKSHMI 0205003WL227617 LAKSHMI 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715069 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23240320233298741 25/03/2023 BULLIYYA 0205003WL227617 BULLIYYA 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715144 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23240320233298742 25/03/2023 CHINNA Posi Babu 0205003WL227617 CHINNA Posi Babu 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509714980 ANISETTI CHINNA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23230320233296528 25/03/2023 Ratna Kumari 0205003WL227572 Ratna Kumari 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715102 MRS VEERNALA RATNA KUMARI STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23230320233296529 25/03/2023 Satti Babu 0205003WL227572 Satti Babu 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715396 MR VEERNALA SATTIBABU STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23230320233296530 25/03/2023 Lakshmi 0205003WL227572 Lakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715149 VEERNALA LAKSHMI CANARA BANK(508532)
521 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23230320233296531 25/03/2023 Nageswarao 0205003WL227572 Nageswarao 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715395 MR VEERNALA NAGESWARA RAO STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23240320233298743 25/03/2023 JAGADEESH 0205003WL227617 JAGADEESH 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715176 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23240320233298744 25/03/2023 RADHA 0205003WL227617 RADHA 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509714996 MRS KASIPATHI RADHA STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-007-015/013628
() 		0205003000NRG23250320233319869 25/03/2023 Venkata Naga Bhushanam 0205003WL228590 Venkata Naga Bhushanam 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715526 MR KADALI VENKATA NAGABHUSHANAM STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23240320233298745 25/03/2023 BHASKARAO 0205003WL227617 BHASKARAO 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715132 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23240320233298746 25/03/2023 SATAPATHI Varalakshmi 0205003WL227617 SATAPATHI Varalakshmi 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715175 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23240320233298747 25/03/2023 SATYANARAYANA 0205003WL227617 SATYANARAYANA 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715178 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23240320233298748 25/03/2023 Nagaraju 0205003WL227617 Nagaraju 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509714993 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23240320233298749 25/03/2023 SHARMILA BHEGAM 0205003WL227617 SHARMILA BHEGAM 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715505 MRS SHAIK SHARMILA BEGUM STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23240320233298750 25/03/2023 SHEK Nijamuddin Sharif 0205003WL227617 SHEK Nijamuddin Sharif 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715177 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
531 Polavaram AP-05-003-007-015/013647
() 		0205003000NRG23240320233298751 25/03/2023 Sita Rama Swami 0205003WL227617 Sita Rama Swami 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715437 MR BORRA SEETARAMA SWAMY STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23250320233320027 25/03/2023 Arunkumar 0205003WL228593 Arunkumar 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715205 MR BODAPATI ARUN KUMAR STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23250320233320028 25/03/2023 Nagamani 0205003WL228593 Nagamani 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715482 MRS BODAPATI NAGAMANI STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23250320233320029 25/03/2023 Rajashekar 0205003WL228593 Rajashekar 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715432 MR BODAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23250320233320030 25/03/2023 Sandhya 0205003WL228593 Sandhya 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715413 MRS BODAPATI SANDHYA STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-007-015/013665
() 		0205003000NRG23250320233320031 25/03/2023 Veera venkata Satyavathi 0205003WL228593 Veera venkata Satyavathi 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715287 MRS KUNCHEY VV SATYAVATHI STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23250320233319871 25/03/2023 Durga Lakshmi Prasanna 0205003WL228590 Durga Lakshmi Prasanna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715534 MRS KAKUMALLA DURGA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23250320233319870 25/03/2023 Manikanta Sateesh 0205003WL228590 Manikanta Sateesh 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715429 KAKUMALLA MANIKANTA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-007-015/013685
() 		0205003000NRG23250320233319872 25/03/2023 Rambabu 0205003WL228590 Rambabu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509714860 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/013685
() 		0205003000NRG23250320233319873 25/03/2023 Sravani 0205003WL228590 Sravani 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715565 MR MEESALA SRAVANI STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23240320233298752 25/03/2023 GANDHI 0205003WL227617 GANDHI 00415 SBIN0000778 1474 1474 Processed 03/04/2023 0509715180 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23240320233298753 25/03/2023 Durga 0205003WL227617 Durga 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715071 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23240320233298754 25/03/2023 Kalavathi 0205003WL227617 Kalavathi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715196 MRS TADIMALLA KALAVATHI STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23240320233298755 25/03/2023 Mani Kumar 0205003WL227617 Mani Kumar 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715545 MR TADIMALLA MANI KUMAR STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/013706
() 		0205003000NRG23240320233298757 25/03/2023 LAkshmi 0205003WL227617 LAkshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715543 MRS SUREDDY LAKSHMI STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23240320233298759 25/03/2023 Raja Babu 0205003WL227617 Raja Babu 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715447 MR MADEPALLI RAJUBABU STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23240320233298760 25/03/2023 Venkatalakshmi 0205003WL227617 Venkatalakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715440 MRS MADEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/013711
() 		0205003000NRG23250320233319874 25/03/2023 Vara Lakshmi 0205003WL228590 Vara Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715484 MRS KANCHARLA VARALAKSHMI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/013711
() 		0205003000NRG23250320233319875 25/03/2023 Vinay Kumar 0205003WL228590 Vinay Kumar 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715489 KANCHARLA VINAY KUMAR UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-007-015/013735
() 		0205003000NRG23250320233319876 25/03/2023 Kalyan ChakraVarti 0205003WL228590 Kalyan ChakraVarti 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715557 MR KAVALA KALYAN CHAKRAVATHI STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/013735
() 		0205003000NRG23250320233319877 25/03/2023 Roja 0205003WL228590 Roja 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715571 Ms Kavala Roja ROJA INDIAN BANK(607105)
552 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23250320233320032 25/03/2023 janakiramudu 0205003WL228593 janakiramudu 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715019 JANAKI RAMADU MULLA UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-007-015/013753
() 		0205003000NRG23240320233298761 25/03/2023 Dhana Lakshmi 0205003WL227617 Dhana Lakshmi 00415 SBIN0000778 1474 1474 Processed 03/04/2023 0509715331 MRS SIDDA DHANALAKSHMI STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-007-015/013758
() 		0205003000NRG23230320233296167 25/03/2023 Saibabu 0205003WL227516 Saibabu 00415 SBIN0000778 1000 1000 Processed 03/04/2023 0509714992 MR JALLEPALLI SAIBABU STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23240320233299036 25/03/2023 CHITTAMMAA 0205003WL227619 CHITTAMMAA 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715422 KAPA CHITTAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23240320233299035 25/03/2023 krishna 0205003WL227619 krishna 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715424 KAPA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23230320233295404 25/03/2023 Muneswari 0205003WL227454 Muneswari 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715536 GOPALA MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23230320233295405 25/03/2023 Punyavathi 0205003WL227454 Punyavathi 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715529 GOPALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23230320233295403 25/03/2023 Rama krishna 0205003WL227454 Rama krishna 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715535 MR GOPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23240320233298763 25/03/2023 SITA RAMA SWAMI 0205003WL227617 SITA RAMA SWAMI 00415 SBIN0000778 1720 1720 Processed 03/04/2023 0509715174 Mr KALLA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
561 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23250320233319884 25/03/2023 chinnari 0205003WL228590 chinnari 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715368 MRS VARA CHINNARI STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23250320233320034 25/03/2023 rajababu 0205003WL228593 rajababu 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715150 ANISETTI RAJABABU HDFC BANK LTD(607152)
563 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23240320233298764 25/03/2023 PINDI Devi Prasann 0205003WL227617 PINDI Devi Prasann 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509715179 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/013853
() 		0205003000NRG23250320233319886 25/03/2023 mozin 0205003WL228590 mozin 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715074 MR POLISETTI MOZIN STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-007-015/013853
() 		0205003000NRG23250320233319885 25/03/2023 nagendra prasad 0205003WL228590 nagendra prasad 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509714990 MR POLISETTI NAGENDRA PRASAD STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23250320233320037 25/03/2023 kalavathi 0205003WL228593 kalavathi 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715147 MRS PENTAPATI KALAVATHI STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23250320233320036 25/03/2023 venkateswara rao 0205003WL228593 venkateswara rao 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715146 PENTAPATI VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-007-015/013860
() 		0205003000NRG23250320233320038 25/03/2023 bhanumathi 0205003WL228593 bhanumathi 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715170 MRS PENTAPATI BHANUMATHI STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-007-015/013875
() 		0205003000NRG23250320233320039 25/03/2023 nagalakshmi 0205003WL228593 nagalakshmi 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715412 MS PAYALA NAGALAKSHMI STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/013876
() 		0205003000NRG23250320233320040 25/03/2023 venkatalakshmi 0205003WL228593 venkatalakshmi 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715157 NAMMINA VENKATALAXMI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-007-015/013878
() 		0205003000NRG23250320233320042 25/03/2023 lakshmi 0205003WL228593 lakshmi 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715530 MRS MENI LAXMI STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-007-015/013878
() 		0205003000NRG23250320233320041 25/03/2023 srinivas 0205003WL228593 srinivas 00415 SBIN0000778 1743 1743 Processed 03/04/2023 0509715409 MRS MENI SRINIVASU STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23240320233298768 25/03/2023 Samshad Bhegam 0205003WL227617 Samshad Bhegam 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509715127 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23240320233298769 25/03/2023 Gayarti 0205003WL227617 Gayarti 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509715172 THOTA GAYATRI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23240320233298770 25/03/2023 Maimunabibi 0205003WL227617 Maimunabibi 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509715080 MRS MOHAMMAD MAIMUNABIBI STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23250320233320043 25/03/2023 Varalakshmi 0205003WL228593 Varalakshmi 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715216 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23240320233298775 25/03/2023 VANIRAMANA 0205003WL227617 VANIRAMANA 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509715345 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23240320233298776 25/03/2023 Krishna 0205003WL227617 Krishna 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509715476 MR KANUMALA KRISHNA STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/013997
() 		0205003000NRG23250320233319887 25/03/2023 subbalakshmi 0205003WL228590 subbalakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715386 NEDUNURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-007-015/014001
() 		0205003000NRG23250320233320045 25/03/2023 KOTESWARI 0205003WL228593 KOTESWARI 00415 SBIN0000778 747 747 Processed 03/04/2023 0509714981 MRS ILLA KOTESWARI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/014001
() 		0205003000NRG23250320233320044 25/03/2023 srinivasarao 0205003WL228593 srinivasarao 00415 SBIN0000778 747 747 Processed 03/04/2023 0509714856 ILLA SRINIVASA RAO STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/014005
() 		0205003000NRG23240320233298778 25/03/2023 Valli 0205003WL227617 Valli 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509715504 MR SHAIK VALLI STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23240320233298779 25/03/2023 Valiyya 0205003WL227617 Valiyya 00415 SBIN0000778 1540 1540 Processed 03/04/2023 0509715168 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-007-015/014051
() 		0205003000NRG23250320233320046 25/03/2023 Manikyam 0205003WL228593 Manikyam 00415 SBIN0000778 996 996 Processed 03/04/2023 0509715291 SURAVARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23230320233295407 25/03/2023 NAresh 0205003WL227454 NAresh 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715537 PUSALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23230320233295406 25/03/2023 Suresh 0205003WL227454 Suresh 00415 SBIN0000778 1645 1645 Processed 03/04/2023 0509715539 PUSALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23250320233319888 25/03/2023 K Rambabu 0205003WL228590 K Rambabu 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715517 MR KUKKALA RAMBABU STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23250320233319889 25/03/2023 K Subbalakshmi 0205003WL228590 K Subbalakshmi 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715511 MRS KUKKALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/014227
() 		0205003000NRG23250320233319890 25/03/2023 Bhanu 0205003WL228590 Bhanu 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715510 MRS GUBATALA BHANU STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/014239
() 		0205003000NRG23240320233299038 25/03/2023 POLAMANI 0205003WL227619 POLAMANI 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715099 MRS GURRALA POLAMANI STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-007-015/014239
() 		0205003000NRG23240320233299037 25/03/2023 VENKATESWARARAO 0205003WL227619 VENKATESWARARAO 00415 SBIN0000778 990 990 Processed 03/04/2023 0509714859 MR GURRALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23240320233299039 25/03/2023 POSI RATNAM 0205003WL227619 POSI RATNAM 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715118 Mrs KONATHALA POSI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
593 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23240320233299040 25/03/2023 Suryaprakasharao 0205003WL227619 Suryaprakasharao 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715419 Mr KONATHALA SURYA PRAKASHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
594 Polavaram AP-05-003-007-015/014241
() 		0205003000NRG23240320233299042 25/03/2023 KARUNA NAGA SRI 0205003WL227619 KARUNA NAGA SRI 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715541 KUDIDALA KARUNA NAGA SRI UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-007-015/014241
() 		0205003000NRG23240320233299041 25/03/2023 NAGESWARARAO 0205003WL227619 NAGESWARARAO 00415 SBIN0000778 990 990 Processed 03/04/2023 0509715138 KONATHALA NAGESWARARAO HDFC BANK LTD(607152)
596 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23230320233295823 25/03/2023 Fathima 0205003WL227505 Fathima 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715475 SAYYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23250320233319893 25/03/2023 RAMANA 0205003WL228590 RAMANA 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715085 MRS KAMIDI RAMANA STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/014309
() 		0205003000NRG23250320233319894 25/03/2023 Sayamma 0205003WL228590 Sayamma 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715143 MULLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-007-015/014327
() 		0205003000NRG23240320233298781 25/03/2023 Venkata Keerti 0205003WL227617 Venkata Keerti 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715461 MISS VENKATA KEERTHY MULLA STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23230320233295826 25/03/2023 Veera Bharda Rao 0205003WL227505 Veera Bharda Rao 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509714852 YATAM VEERABHADRA RAO STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-007-015/014341
() 		0205003000NRG23250320233319897 25/03/2023 DEVI SEETAMAHALAKSHMI 0205003WL228590 DEVI SEETAMAHALAKSHMI 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715528 GANTA DEVI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-007-015/014341
() 		0205003000NRG23250320233319896 25/03/2023 NAGA GOPALA KRISHNA 0205003WL228590 NAGA GOPALA KRISHNA 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715538 GANTA NAGA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-007-015/014351
() 		0205003000NRG23250320233319898 25/03/2023 VIJAYA KUMARI 0205003WL228590 VIJAYA KUMARI 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715087 KAMIREDDY KUMARI UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-007-015/014385
() 		0205003000NRG23250320233319900 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715474 MRS MADARAPU LAKSHMI STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-007-015/020019
() 		0205003000NRG23230320233295831 25/03/2023 Bramaaji 0205003WL227505 Bramaaji 00415 SBIN0000778 1090 1090 Processed 03/04/2023 0509715270 MR PAGAADALA BRAHMAJI STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23230320233295832 25/03/2023 Lakshmanarao 0205003WL227505 Lakshmanarao 00415 SBIN0000778 1090 1090 Processed 03/04/2023 0509714828 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23230320233295837 25/03/2023 Chittamma 0205003WL227505 Chittamma 00415 SBIN0000778 1090 1090 Processed 03/04/2023 0509715344 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23230320233295836 25/03/2023 Somaraaju 0205003WL227505 Somaraaju 00415 SBIN0000778 1090 1090 Processed 03/04/2023 0509714832 MR UPPALA SOMA RAJU STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-007-015/020110
() 		0205003000NRG23240320233298784 25/03/2023 Raamachandrarao 0205003WL227617 Raamachandrarao 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715044 MR RAMACHANDRARAO CHITTURI STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG23240320233298785 25/03/2023 Nageswararao 0205003WL227617 Nageswararao 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715047 MR JAINU NAGESWARA RAO STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23230320233295851 25/03/2023 Raamamjaneyulu 0205003WL227505 Raamamjaneyulu 00415 SBIN0000778 1090 1090 Processed 03/04/2023 0509715063 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-007-015/020307
() 		0205003000NRG23240320233298794 25/03/2023 Ramesh 0205003WL227617 Ramesh 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715062 MR KOTHAPALLI RAMESH STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/020370
() 		0205003000NRG23240320233298795 25/03/2023 Ramakrishna 0205003WL227617 Ramakrishna 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715045 MR RAMA KRISHNA CHITTURI STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-007-015/020377
() 		0205003000NRG23240320233298798 25/03/2023 Chellayamma 0205003WL227617 Chellayamma 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715488 MS MIRIYALA CHELLAYAMMA STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-007-015/020379
() 		0205003000NRG23240320233298799 25/03/2023 Vishnukantham 0205003WL227617 Vishnukantham 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715455 MRS KOTHAPALLI VISHNULKANTHAM STATE BANK OF INDIA(508548)
616 Polavaram AP-05-003-007-015/020397
() 		0205003000NRG23240320233298802 25/03/2023 Ramadevi 0205003WL227617 Ramadevi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715456 MRS KOTHAPALLI RAMA DEVI STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-007-015/020399
() 		0205003000NRG23240320233298803 25/03/2023 Mangatayaru 0205003WL227617 Mangatayaru 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715066 MRS ALLA MANGA TAYARU STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-007-015/020403
() 		0205003000NRG23240320233298805 25/03/2023 Sudharani 0205003WL227617 Sudharani 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509714989 MRS CHITTURI SUDHARANI STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-007-015/020404
() 		0205003000NRG23240320233298806 25/03/2023 Venkataraamalakshmi 0205003WL227617 Venkataraamalakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715459 MS MEDURI VENKATA RAMALAKSHMI STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-007-015/020409
() 		0205003000NRG23230320233295879 25/03/2023 Venkatanagakumari 0205003WL227505 Venkatanagakumari 00415 SBIN0000778 1090 1090 Processed 03/04/2023 0509715285 MIRIYALA VENKATA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-007-015/020412
() 		0205003000NRG23240320233298809 25/03/2023 Subrahmanyam 0205003WL227617 Subrahmanyam 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715451 MR JAINU SUBRAHMANYAM STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-007-015/020417
() 		0205003000NRG23240320233298810 25/03/2023 Varalakshmi 0205003WL227617 Varalakshmi 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715460 MRS VARALAKSHMI MEDURI STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-007-015/020418
() 		0205003000NRG23240320233298811 25/03/2023 Mutyala rao 0205003WL227617 Mutyala rao 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715458 MR MIRIYALA MUTYALARAO STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG23240320233298812 25/03/2023 Satya veni 0205003WL227617 Satya veni 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715450 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-007-015/020426
() 		0205003000NRG23240320233298814 25/03/2023 Rama Sita 0205003WL227617 Rama Sita 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715457 MRS MEDURI RAMASEETHA STATE BANK OF INDIA(508548)
626 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG23240320233298818 25/03/2023 Venkataramana 0205003WL227617 Venkataramana 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715159 MRS JAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-007-015/020450
() 		0205003000NRG23240320233298819 25/03/2023 Satya 0205003WL227617 Satya 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509715485 KOTHAPALLI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-007-015/020451
() 		0205003000NRG23240320233298820 25/03/2023 Sri Rama Chandra Murthy 0205003WL227617 Sri Rama Chandra Murthy 00415 SBIN0000778 1320 1320 Processed 03/04/2023 0509714827 KANUMARLAPUDI S R C MURTY SO SUBBA RAO STATE BANK OF INDIA(508548)
629 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23250320233319902 25/03/2023 Jaya krishna 0205003WL228590 Jaya krishna 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715561 MR BHUPATHI JAYA KRISHNA STATE BANK OF INDIA(508548)
630 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23250320233319901 25/03/2023 Suryamani 0205003WL228590 Suryamani 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715153 MRS BHUPATI SURYAMANI STATE BANK OF INDIA(508548)
631 Polavaram AP-05-003-007-015/030273
() 		0205003000NRG23250320233319903 25/03/2023 Annavaram 0205003WL228590 Annavaram 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715397 MS PAPPALA ANNAVARAM ANNAVARAM STATE BANK OF INDIA(508548)
632 Polavaram AP-05-003-007-015/14448
() 		0205003000NRG23240320233298393 25/03/2023 Udata Veera Mani 0205003WL227615 Udata Veera Mani 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715496 MRS UDATHA VEERAMANI STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-007-015/14471
() 		0205003000NRG23240320233298401 25/03/2023 Mungara Lakshmi 0205003WL227615 Mungara Lakshmi 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715495 MRS MUNGARA LAKSHMI STATE BANK OF INDIA(508548)
634 Polavaram AP-05-003-007-015/14474
() 		0205003000NRG23240320233298402 25/03/2023 Gopala Subbarao 0205003WL227615 Gopala Subbarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715553 GOPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-007-015/14493
() 		0205003000NRG23250320233320047 25/03/2023 S Sarva Lakshmi 0205003WL228593 S Sarva Lakshmi 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715480 S SIVA PRASAD S SARVA LAKSHMI STATE BANK OF INDIA(508548)
636 Polavaram AP-05-003-007-015/14498
() 		0205003000NRG23250320233320048 25/03/2023 T Kalyani 0205003WL228593 T Kalyani 00415 SBIN0000778 747 747 Processed 03/04/2023 0509715467 MRS TUMMARADA KALYANI STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23250320233319905 25/03/2023 Battula Naga Venkata Maruthi Sailesh 0205003WL228590 Battula Naga Venkata Maruthi Sailesh 00415 SBIN0000778 1680 1680 Processed 03/04/2023 0509715142 BATTULA NAGA VENKATA MARUTHI SAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23230320233296170 25/03/2023 P.Gangaratnam 0205003WL227516 P.Gangaratnam 00415 SBIN0000778 1750 1750 Processed 03/04/2023 0509715084 MRS POLISETTY GANGARATNAM STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-007-015/14606
() 		0205003000NRG23230320233296171 25/03/2023 P.Pradeep 0205003WL227516 P.Pradeep 00415 SBIN0000778 1000 1000 Processed 03/04/2023 0509715508 MS POGIRI PRADEEP STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23230320233295922 25/03/2023 Sh.Alisha Vali 0205003WL227505 Sh.Alisha Vali 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715494 MR SHAIK ALISHA VALI STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23230320233295923 25/03/2023 K.Pranitha 0205003WL227505 K.Pranitha 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509714994 KAPPALA PRANITHA CANARA BANK(508532)
642 Polavaram AP-05-003-007-015/14613
() 		0205003000NRG23230320233295924 25/03/2023 Sh.Vazeerali 0205003WL227505 Sh.Vazeerali 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715477 VAZEER ALI SHAIK ICICI BANK LTD(508534)
643 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23230320233295925 25/03/2023 Ch.Satyavathi 0205003WL227505 Ch.Satyavathi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715468 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23230320233295927 25/03/2023 Sh.Bhasha 0205003WL227505 Sh.Bhasha 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715070 MR SHAIK NURUDDIN BASHA STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23230320233295926 25/03/2023 Sh.Haseena 0205003WL227505 Sh.Haseena 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715473 MS SHEIK HASEENA STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23230320233295928 25/03/2023 Ch.Bargavi Deepika 0205003WL227505 Ch.Bargavi Deepika 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715472 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23230320233295929 25/03/2023 G.Satyavathi 0205003WL227505 G.Satyavathi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715470 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-007-015/14621
() 		0205003000NRG23230320233295930 25/03/2023 Sh.Mahaboobunnisa 0205003WL227505 Sh.Mahaboobunnisa 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715471 MRS SHAIK MAHBOOBUNNISA STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23230320233295931 25/03/2023 P.Prasanth Kumar 0205003WL227505 P.Prasanth Kumar 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509714983 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
650 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23230320233295932 25/03/2023 K.Naga Prabhamani 0205003WL227505 K.Naga Prabhamani 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509715469 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23230320233295934 25/03/2023 J.Chaitanya 0205003WL227505 J.Chaitanya 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509714995 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
652 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23250320233319907 25/03/2023 P.Chandramma 0205003WL228590 P.Chandramma 00415 SBIN0000778 1440 1440 Processed 03/04/2023 0509715115 MRS POLUMATTI CHANDRAMMA STATE BANK OF INDIA(508548)
653 Polavaram AP-05-003-007-015/14838
() 		0205003000NRG23240320233299080 25/03/2023 Karumujji Abhiram 0205003WL227619 Karumujji Abhiram 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509715566 MR KARUMUJJI ABHIRAM STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-007-015/14838
() 		0205003000NRG23240320233299079 25/03/2023 Karumujji Sai Srinivas 0205003WL227619 Karumujji Sai Srinivas 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509715564 MR KARUMUJJI SAI SRINIVAS STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-007-015/14839
() 		0205003000NRG23240320233299081 25/03/2023 Nangineedi Bangaru lakshmi 0205003WL227619 Nangineedi Bangaru lakshmi 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509715554 NANGINEEDI BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-007-015/14841
() 		0205003000NRG23240320233299084 25/03/2023 Tadepalli Suresh 0205003WL227619 Tadepalli Suresh 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509715549 Tadepalli Suresh Kumar FINO PAYMENTS BANK LTD(608001)
657 Polavaram AP-05-003-007-015/14842
() 		0205003000NRG23240320233299086 25/03/2023 Gontu Rupavathi 0205003WL227619 Gontu Rupavathi 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509715570 MS MULLA RUPAVATHI STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-007-015/14842
() 		0205003000NRG23240320233299085 25/03/2023 Guntu Nagababu 0205003WL227619 Guntu Nagababu 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509715573 GUNTU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-007-015/14844
() 		0205003000NRG23240320233299088 25/03/2023 Marri Vamsi 0205003WL227619 Marri Vamsi 00415 SBIN0000778 1575 1575 Processed 03/04/2023 0509715560 MASTER MARRI VAMSI STATE BANK OF INDIA(508548)
660 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23230320233296538 25/03/2023 Kamisetti Anasuya 0205003WL227572 Kamisetti Anasuya 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715088 MRS KAMISETTI ANASUYA STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-007-015/15465
() 		0205003000NRG23230320233296537 25/03/2023 Kamisetti Satyanarayana 0205003WL227572 Kamisetti Satyanarayana 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509714840 MR KAMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23230320233296540 25/03/2023 Padam Mangadevi 0205003WL227572 Padam Mangadevi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715133 Mrs PADAM MANGADEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
663 Polavaram AP-05-003-007-015/15467
() 		0205003000NRG23230320233296539 25/03/2023 Padam V.S.N Varaprasad 0205003WL227572 Padam V.S.N Varaprasad 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509714861 PADAM V S N VARAPRASAD UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23230320233296542 25/03/2023 Padam Nagalakshmi 0205003WL227572 Padam Nagalakshmi 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715154 MRS PADAM NAGALAKSHMI STATE BANK OF INDIA(508548)
665 Polavaram AP-05-003-007-015/15468
() 		0205003000NRG23230320233296541 25/03/2023 Padam Srinivas 0205003WL227572 Padam Srinivas 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715518 MR PADAM SREENIVASU STATE BANK OF INDIA(508548)
666 Polavaram AP-05-003-007-015/30456
() 		0205003000NRG23250320233320049 25/03/2023 Dera padma 0205003WL228593 Dera padma 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715512 DERA PADMA STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23230320233296175 25/03/2023 Jallepalli Veera Kanthamani 0205003WL227516 Jallepalli Veera Kanthamani 00415 SBIN0000778 1750 1750 Processed 03/04/2023 0509715130 MRS JALLEPALLI VEERAKANTHAMANI STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23230320233296176 25/03/2023 Jallepalli Posi Ratnam 0205003WL227516 Jallepalli Posi Ratnam 00415 SBIN0000778 1750 1750 Processed 03/04/2023 0509715131 MRS JALLEPALLI POSI RATNAM STATE BANK OF INDIA(508548)
669 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23230320233296177 25/03/2023 Karibandi Lakshmi Padmavathi 0205003WL227516 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1750 1750 Processed 03/04/2023 0509715501 KARIBANDI LAKSHMI PADMAVATHI HDFC BANK LTD(607152)
670 Polavaram AP-05-003-007-015/30500
() 		0205003000NRG23240320233298463 25/03/2023 Nangineedi Ratnaji Rao 0205003WL227615 Nangineedi Ratnaji Rao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509714845 MR NANGINEEDI RATNAJI RAO STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-007-015/30558
() 		0205003000NRG23250320233320050 25/03/2023 Saripalli Papa 0205003WL228593 Saripalli Papa 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715550 MRS SARIPALLI PAPA STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-007-015/30559
() 		0205003000NRG23250320233320051 25/03/2023 Saripalli Manga Raju 0205003WL228593 Saripalli Manga Raju 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509714991 MR SARIPALLI MANGA RAJU STATE BANK OF INDIA(508548)
673 Polavaram AP-05-003-007-015/30559
() 		0205003000NRG23250320233320052 25/03/2023 Saripalli Rathnam 0205003WL228593 Saripalli Rathnam 00415 SBIN0000778 1245 1245 Processed 03/04/2023 0509715124 MRS SARIPALLI RATHNAM STATE BANK OF INDIA(508548)
674 Polavaram AP-05-003-007-015/30562
() 		0205003000NRG23230320233295974 25/03/2023 Sarika Nagajyothi 0205003WL227505 Sarika Nagajyothi 00415 SBIN0000778 1706 1706 Processed 03/04/2023 0509714978 MRS SARIKA NAGAJYOTHI STATE BANK OF INDIA(508548)
675 Polavaram AP-05-003-007-015/30564
() 		0205003000NRG23230320233296546 25/03/2023 Akula Rajeswari 0205003WL227572 Akula Rajeswari 00415 SBIN0000778 1944 1944 Processed 03/04/2023 0509715492 PUDI RAJESWARAI UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23230320233296179 25/03/2023 Shaik Shalini 0205003WL227516 Shaik Shalini 00415 SBIN0000778 1750 1750 Processed 03/04/2023 0509715483 SHAIK SHALINI UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-007-015/30569
() 		0205003000NRG23230320233296180 25/03/2023 Shaik Khudhan 0205003WL227516 Shaik Khudhan 00415 SBIN0000778 1750 1750 Processed 03/04/2023 0509715502 MRS SHAIK KHUDHAN STATE BANK OF INDIA(508548)
678 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23240320233311581 25/03/2023 Srinu 0205003WL228153 Srinu 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715343 MR SANKARAPU SRINIVAS STATE BANK OF INDIA(508548)
679 Polavaram AP-05-003-014-022/010263
() 		0205003000NRG23240320233311589 25/03/2023 Devi 0205003WL228153 Devi 00415 SBIN0000778 504 504 Processed 03/04/2023 0509715213 RAYUDU DEVI STATE BANK OF INDIA(508548)
680 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23240320233311593 25/03/2023 Devi 0205003WL228153 Devi 00415 SBIN0000778 1260 1260 Processed 03/04/2023 0509715304 RAYUDU DEVI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23240320233311595 25/03/2023 Paapa 0205003WL228153 Paapa 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509715236 MR BADITHI PAPA STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23240320233311596 25/03/2023 Paapa 0205003WL228153 Paapa 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509715237 MISS PODUM PAPA STATE BANK OF INDIA(508548)
683 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23240320233311601 25/03/2023 Mariyamma 0205003WL228153 Mariyamma 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715214 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
684 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23240320233311606 25/03/2023 Somayya 0205003WL228153 Somayya 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715283 MR AKKABATHULA SOMAIAH STATE BANK OF INDIA(508548)
685 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23240320233311609 25/03/2023 Venkataramana 0205003WL228153 Venkataramana 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715097 CHELLURI VENKATARAMANA UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23240320233311610 25/03/2023 Lakshmi Kumari 0205003WL228153 Lakshmi Kumari 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715302 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23240320233311611 25/03/2023 Satyavati 0205003WL228153 Satyavati 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715309 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-014-022/010713
() 		0205003000NRG23240320233311612 25/03/2023 Lakshmi 0205003WL228153 Lakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715558 MRS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-014-022/010713
() 		0205003000NRG23240320233311613 25/03/2023 NAGESWARAV 0205003WL228153 NAGESWARAV 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509715559 MR SABBARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
690 Polavaram AP-05-003-014-022/010810
() 		0205003000NRG23240320233311614 25/03/2023 Bandila Lakshmi 0205003WL228153 Bandila Lakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509714839 MRS BANDALA LAKSHMI STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-014-022/010841
() 		0205003000NRG23240320233311616 25/03/2023 Satyaveni 0205003WL228153 Satyaveni 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715212 MRS BANDILA SATYAVENI STATE BANK OF INDIA(508548)
692 Polavaram AP-05-003-014-022/010866
() 		0205003000NRG23240320233311617 25/03/2023 Lakshmi 0205003WL228153 Lakshmi 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509714871 SUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-014-022/010951
() 		0205003000NRG23230320233289521 25/03/2023 Lakshmi 0205003WL227182 Lakshmi 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509714973 JALIGAMPALA LAKSHMI CANARA BANK(508532)
694 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23240320233311622 25/03/2023 Venkatrao 0205003WL228153 Venkatrao 00415 SBIN0000778 756 756 Processed 03/04/2023 0509714987 BONDU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23240320233298483 25/03/2023 venkateswarao 0205003WL227615 venkateswarao 00415 SBIN0000778 1505 1505 Processed 03/04/2023 0509715303 TELAGAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Polavaram AP-05-003-014-022/011179
() 		0205003000NRG23240320233311633 25/03/2023 Laxmi 0205003WL228153 Laxmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509715306 MR DAARAM LAKSHMI STATE BANK OF INDIA(508548)
697 Polavaram AP-05-003-014-022/011179
() 		0205003000NRG23240320233311634 25/03/2023 Srinu 0205003WL228153 Srinu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509715453 MRS DARAM SRNIVAS STATE BANK OF INDIA(508548)
698 Polavaram AP-05-003-014-022/011223
() 		0205003000NRG23240320233311639 25/03/2023 pratibha 0205003WL228153 pratibha 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509715503 MRS BADHITHI PRATHIBA STATE BANK OF INDIA(508548)
699 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23240320233311641 25/03/2023 meera sahab 0205003WL228153 meera sahab 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509714855 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
700 Polavaram AP-05-003-014-022/011376
() 		0205003000NRG23240320233311645 25/03/2023 TALUPULAMMA 0205003WL228153 TALUPULAMMA 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509715305 TALUPULAMMA CANARA BANK(508532)
701 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23240320233311648 25/03/2023 santosham 0205003WL228153 santosham 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715234 PENTA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23240320233311649 25/03/2023 santhi 0205003WL228153 santhi 00415 SBIN0000778 1008 1008 Processed 03/04/2023 0509715233 YAMMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23240320233303036 25/03/2023 Satyanarayana 0205003WL227774 Satyanarayana 00415 SBIN0000778 756 756 Processed 03/04/2023 0509714854 KILAPARTHY SATYANARAYANA UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-014-022/020300
() 		0205003000NRG23230320233289546 25/03/2023 Varalakshmi 0205003WL227182 Varalakshmi 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509715232 MRS SUVVADA VARA LAKSHMI STATE BANK OF INDIA(508548)
705 Polavaram AP-05-003-014-022/020319
() 		0205003000NRG23230320233289549 25/03/2023 vankateswarao 0205003WL227182 vankateswarao 00415 SBIN0000778 1412 1412 Processed 03/04/2023 0509714834 KOLLU VENKATESWARA R CANARA BANK(508532)
706 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23240320233311669 25/03/2023 Varri Mamatha 0205003WL228153 Varri Mamatha 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509714985 MRS VARRI MAMATHA STATE BANK OF INDIA(508548)
707 Polavaram AP-05-003-014-022/11549
() 		0205003000NRG23240320233311670 25/03/2023 Pallikonda Mamata 0205003WL228153 Pallikonda Mamata 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0509715524 PYDIMALLA MAMATAHA BANK OF BARODA(606985)
708 Polavaram AP-05-003-015-023/011075
() 		0205003000NRG23240320233306477 25/03/2023 Sivamma 0205003WL227887 Sivamma 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0509715094 MRS PULI SIVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 862084 862084
709 Polavaram AP-05-003-007-015/15471
() 		0205003000NRG23240320233298447 25/03/2023 Podipireddy Bala Srinivas 0205003WL227615 Podipireddy Bala Srinivas 00415 SBIN0003485 1944 1944 Processed 03/04/2023 0509715042 PODIPIREDDY BALA SRINIVAS CANARA BANK(508532)
SubTotal 1944 1944
710 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23240320233306452 25/03/2023 nagadevi 0205003WL227887 nagadevi 00415 SBIN0005694 1764 1764 Processed 03/04/2023 0509715556 PADALA NAGADEVI CANARA BANK(508532)
SubTotal 1764 1764
711 Polavaram AP-05-003-007-015/15473
() 		0205003000NRG23240320233298449 25/03/2023 Podipireddy Rajeswari 0205003WL227615 Podipireddy Rajeswari 00415 SBIN0020889 1944 1944 Processed 03/04/2023 0509715523 Podipireddy Rajeswari PUNJAB & SIND BANK(607087)
SubTotal 1944 1944
712 Polavaram AP-05-003-007-015/30599
() 		0205003000NRG23240320233298675 25/03/2023 Thota Buchchamma 0205003WL227616 Thota Buchchamma 00468 UBIN0535451 1540 1540 Processed 03/04/2023 0509715542 THOTA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
713 Polavaram AP-05-003-007-015/14499
() 		0205003000NRG23230320233295920 25/03/2023 K.Mahima 0205003WL227505 K.Mahima 00468 UBIN0800015 1706 1706 Processed 03/04/2023 0509714777 MISS KOMMANA MAHIMA STATE BANK OF INDIA(508548)
SubTotal 1706 1706
714 Polavaram AP-05-003-007-015/14840
() 		0205003000NRG23240320233299083 25/03/2023 Konala Akhil Babu 0205003WL227619 Konala Akhil Babu 00468 UBIN0800490 1732 1732 Processed 03/04/2023 0509714967 MR KONALA AKHIL BABU STATE BANK OF INDIA(508548)
SubTotal 1732 1732
715 Polavaram AP-05-003-007-015/010227
() 		0205003000NRG23240320233298298 25/03/2023 G.Venkatesulu 0205003WL227615 G.Venkatesulu 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715016 GOPALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-007-015/010364
() 		0205003000NRG23250320233319758 25/03/2023 Lakshmi 0205003WL228590 Lakshmi 00468 UBIN0805530 1680 1680 Processed 03/04/2023 0509715018 PANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23240320233298929 25/03/2023 Anuradha 0205003WL227618 Anuradha 00468 UBIN0805530 1400 1400 Processed 03/04/2023 0509715040 Mrs ANISETTI ANURADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
718 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23240320233298342 25/03/2023 Naga bangaru babU 0205003WL227615 Naga bangaru babU 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715032 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23230320233295375 25/03/2023 Mutyalu 0205003WL227454 Mutyalu 00468 UBIN0805530 1645 1645 Processed 03/04/2023 0509715001 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23230320233295377 25/03/2023 CHINNA 0205003WL227454 CHINNA 00468 UBIN0805530 1645 1645 Processed 03/04/2023 0509715000 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
721 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23230320233295380 25/03/2023 SatyavathI 0205003WL227454 SatyavathI 00468 UBIN0805530 1645 1645 Processed 03/04/2023 0509715034 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23230320233295384 25/03/2023 Muthyam 0205003WL227454 Muthyam 00468 UBIN0805530 1645 1645 Processed 03/04/2023 0509715006 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23230320233295385 25/03/2023 nagaraju 0205003WL227454 nagaraju 00468 UBIN0805530 1645 1645 Processed 03/04/2023 0509715005 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
724 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23230320233295386 25/03/2023 ramana 0205003WL227454 ramana 00468 UBIN0805530 1645 1645 Processed 03/04/2023 0509715002 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23230320233295387 25/03/2023 reddY 0205003WL227454 reddY 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715007 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23230320233295388 25/03/2023 mangaA 0205003WL227454 mangaA 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715008 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23230320233295391 25/03/2023 vankatasulU 0205003WL227454 vankatasulU 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715011 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23230320233295392 25/03/2023 papmmA 0205003WL227454 papmmA 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715010 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23230320233295394 25/03/2023 Nagaraju 0205003WL227454 Nagaraju 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715004 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23230320233295395 25/03/2023 Raju 0205003WL227454 Raju 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715003 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-007-015/013389
() 		0205003000NRG23250320233319860 25/03/2023 MADHURI 0205003WL228590 MADHURI 00468 UBIN0805530 1680 1680 Processed 03/04/2023 0509715029 POTHULA MADHURI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23250320233320033 25/03/2023 SAI LAKSHMI PRASANNA 0205003WL228593 SAI LAKSHMI PRASANNA 00468 UBIN0805530 1245 1245 Processed 03/04/2023 0509715041 MULLA SAI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23250320233319883 25/03/2023 samuel 0205003WL228590 samuel 00468 UBIN0805530 1440 1440 Processed 03/04/2023 0509715038 Vara Samuel FINO PAYMENTS BANK LTD(608001)
734 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23250320233320035 25/03/2023 Satya narayana 0205003WL228593 Satya narayana 00468 UBIN0805530 747 747 Processed 03/04/2023 0509715036 ANISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23240320233298777 25/03/2023 Salem 0205003WL227617 Salem 00468 UBIN0805530 1540 1540 Processed 03/04/2023 0509715014 SHAIK SALIM UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-007-015/14469
() 		0205003000NRG23240320233298400 25/03/2023 Pantula Anajaneyulu 0205003WL227615 Pantula Anajaneyulu 00468 UBIN0805530 1505 1505 Processed 03/04/2023 0509715026 PANTHULA ANJANEYULU UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23250320233319904 25/03/2023 Battula Naga Kumari 0205003WL228590 Battula Naga Kumari 00468 UBIN0805530 1680 1680 Processed 03/04/2023 0509715035 BATTULA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Polavaram AP-05-003-007-015/14608
() 		0205003000NRG23230320233295921 25/03/2023 A.Ganesh 0205003WL227505 A.Ganesh 00468 UBIN0805530 1706 1706 Processed 03/04/2023 0509714998 APPANNA GANESH UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-014-022/010410
() 		0205003000NRG23230320233289484 25/03/2023 Venkata Apparao 0205003WL227182 Venkata Apparao 00468 UBIN0805530 1412 1412 Processed 03/04/2023 0509715015 YALA APPANNA BABU UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23240320233311632 25/03/2023 Rajendra Babu 0205003WL228153 Rajendra Babu 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509715012 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-014-022/011270
() 		0205003000NRG23240320233311640 25/03/2023 Jaya lakshmi 0205003WL228153 Jaya lakshmi 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509715033 MALLIMOGGALA JAYALAKSHMI UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23240320233311643 25/03/2023 BRahamanandham 0205003WL228153 BRahamanandham 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509715017 DAKE BRAHMANANDAM UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-014-022/011407
() 		0205003000NRG23240320233311647 25/03/2023 CHITTAMMA 0205003WL228153 CHITTAMMA 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509714997 YASARAPU CHITTAMMA UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-014-022/011433
() 		0205003000NRG23240320233311651 25/03/2023 RAMESH 0205003WL228153 RAMESH 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509714999 DARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-014-022/011477
() 		0205003000NRG23240320233311655 25/03/2023 NARASIMHARAO 0205003WL228153 NARASIMHARAO 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509715009 KODI NARASIMHARAO UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23240320233311658 25/03/2023 SUDHAKAR 0205003WL228153 SUDHAKAR 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509715013 TORLAPATI SUDHAKAR UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23240320233303078 25/03/2023 Akkabattula Teeti 0205003WL227774 Akkabattula Teeti 00468 UBIN0805530 1008 1008 Processed 03/04/2023 0509715028 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23240320233311667 25/03/2023 Thorlapati Ganagaraju 0205003WL228153 Thorlapati Ganagaraju 00468 UBIN0805530 1764 1764 Processed 03/04/2023 0509715037 TORLAPATI GANGARAJU UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23240320233311668 25/03/2023 Varri GOPALA KRISHNA 0205003WL228153 Varri GOPALA KRISHNA 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509715031 VARRI GOPALA KRISHNA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-014-022/11551
() 		0205003000NRG23240320233311671 25/03/2023 Nanginedi Satyanarayana 0205003WL228153 Nanginedi Satyanarayana 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509715027 NANGINEDI SATYANARAYANA UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-014-022/11586
() 		0205003000NRG23240320233311672 25/03/2023 Majji Varahala Rao 0205003WL228153 Majji Varahala Rao 00468 UBIN0805530 1512 1512 Processed 03/04/2023 0509715030 MR MAJJI VARAHALARAO STATE BANK OF INDIA(508548)
SubTotal 56593 56593
752 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23250320233319800 25/03/2023 GangadharA 0205003WL228590 GangadharA 00468 UBIN0807893 1680 1680 Processed 03/04/2023 0509715039 AKKABATTULA GANGADHAR UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23240320233298318 25/03/2023 Venkateswararao 0205003WL227615 Venkateswararao 00468 UBIN0807893 1505 1505 Processed 03/04/2023 0509714814 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Polavaram AP-05-003-007-015/012785
() 		0205003000NRG23240320233298706 25/03/2023 Ahmad Bhasha 0205003WL227617 Ahmad Bhasha 00468 UBIN0807893 1720 1720 Processed 03/04/2023 0509714819 SHAIK HASSAN MOHAMMAD UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23250320233319991 25/03/2023 Manikanta 0205003WL228593 Manikanta 00468 UBIN0807893 996 996 Processed 03/04/2023 0509714817 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
756 Polavaram AP-05-003-007-015/14464
() 		0205003000NRG23240320233298396 25/03/2023 Naralaseti Venkata Ramani 0205003WL227615 Naralaseti Venkata Ramani 00468 UBIN0807893 1505 1505 Processed 03/04/2023 0509714820 NARALASETTI VENKATARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Polavaram AP-05-003-012-019/010498
() 		0205003000NRG23230320233286517 25/03/2023 Venkata Lakshmi 0205003WL227062 Venkata Lakshmi 00468 UBIN0807893 1666 1666 Processed 03/04/2023 0509714816 PUSALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23230320233286533 25/03/2023 Venkayamma 0205003WL227062 Venkayamma 00468 UBIN0807893 1666 1666 Processed 03/04/2023 0509714818 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23230320233286566 25/03/2023 Naga Subhalakshmi 0205003WL227062 Naga Subhalakshmi 00468 UBIN0807893 1666 1666 Processed 03/04/2023 0509714815 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23230320233286599 25/03/2023 Balakrishna 0205003WL227062 Balakrishna 00468 UBIN0807893 278 278 Processed 03/04/2023 0509714813 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
SubTotal 12682 12682
761 Polavaram AP-05-003-007-015/15462
() 		0205003000NRG23240320233298442 25/03/2023 Tigiripalli Manasa 0205003WL227615 Tigiripalli Manasa 00688 FINO0001112 1944 1944 Processed 03/04/2023 0509714970 Tigiripalli Manasa FINO PAYMENTS BANK LTD(608001)
762 Polavaram AP-05-003-007-015/15463
() 		0205003000NRG23240320233298443 25/03/2023 Marlapudi Harsha 0205003WL227615 Marlapudi Harsha 00688 FINO0001112 1944 1944 Processed 03/04/2023 0509714971 Marlapudi Harsha FINO PAYMENTS BANK LTD(608001)
763 Polavaram AP-05-003-007-015/15464
() 		0205003000NRG23240320233298444 25/03/2023 Tigiripalli Chandralekha 0205003WL227615 Tigiripalli Chandralekha 00688 FINO0001112 1944 1944 Processed 03/04/2023 0509714969 Tigiripalli Chandralekha FINO PAYMENTS BANK LTD(608001)
764 Polavaram AP-05-003-007-015/30543
() 		0205003000NRG23240320233298669 25/03/2023 Torlapati AnjibabU 0205003WL227616 Torlapati AnjibabU 00688 FINO0001112 1540 1540 Processed 03/04/2023 0509714968 Torlapati Anjibabu FINO PAYMENTS BANK LTD(608001)
SubTotal 7372 7372
765 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23240320233298295 25/03/2023 Mani 0205003WL227615 Mani 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509714794 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-007-015/010585
() 		0205003000NRG23250320233319762 25/03/2023 AnamtalakshmI 0205003WL228590 AnamtalakshmI 00691 IPOS0000001 1680 1680 Processed 03/04/2023 0509714810 MRS SIDDANA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
767 Polavaram AP-05-003-007-015/010585
() 		0205003000NRG23250320233319761 25/03/2023 RaajU 0205003WL228590 RaajU 00691 IPOS0000001 1680 1680 Processed 03/04/2023 0509714809 SIDDANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23250320233319821 25/03/2023 G.Rani 0205003WL228590 G.Rani 00691 IPOS0000001 1680 1680 Processed 03/04/2023 0509714808 GUNAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23250320233319824 25/03/2023 G.Vinay Kumar 0205003WL228590 G.Vinay Kumar 00691 IPOS0000001 1680 1680 Processed 03/04/2023 0509714807 GUNAPU VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23240320233298323 25/03/2023 Venkatalakshmi 0205003WL227615 Venkatalakshmi 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509714788 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23230320233295378 25/03/2023 Sankuramma 0205003WL227454 Sankuramma 00691 IPOS0000001 1645 1645 Processed 03/04/2023 0509714787 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23230320233295381 25/03/2023 Chinni 0205003WL227454 Chinni 00691 IPOS0000001 1645 1645 Processed 03/04/2023 0509714786 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23230320233295824 25/03/2023 Satish Kumar 0205003WL227505 Satish Kumar 00691 IPOS0000001 1706 1706 Processed 03/04/2023 0509714795 MR KOTHAPALLI SATISH STATE BANK OF INDIA(508548)
774 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23230320233295833 25/03/2023 M.Durgadevi 0205003WL227505 M.Durgadevi 00691 IPOS0000001 1090 1090 Processed 03/04/2023 0509714789 MEDURI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-007-015/14450
() 		0205003000NRG23240320233298394 25/03/2023 Udata Varalakshmi 0205003WL227615 Udata Varalakshmi 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509714793 UDATHA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Polavaram AP-05-003-007-015/14466
() 		0205003000NRG23240320233298397 25/03/2023 Donkina Durga 0205003WL227615 Donkina Durga 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509714791 DONKINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-007-015/14467
() 		0205003000NRG23240320233298398 25/03/2023 D.Naga Lakshmi 0205003WL227615 D.Naga Lakshmi 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509714785 DONKINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-007-015/14597
() 		0205003000NRG23230320233296168 25/03/2023 Karibandi Nagamani 0205003WL227516 Karibandi Nagamani 00691 IPOS0000001 1750 1750 Processed 03/04/2023 0509714804 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
779 Polavaram AP-05-003-007-015/14725
() 		0205003000NRG23240320233298412 25/03/2023 Pasalapudi Vijay Kumar 0205003WL227615 Pasalapudi Vijay Kumar 00691 IPOS0000001 1944 1944 Processed 03/04/2023 0509714806 PASALAPUDI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-007-015/15470
() 		0205003000NRG23240320233298446 25/03/2023 Marlapudi Venkatalakshmi 0205003WL227615 Marlapudi Venkatalakshmi 00691 IPOS0000001 1944 1944 Processed 03/04/2023 0509714778 MARLAPUDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-007-015/15554
() 		0205003000NRG23240320233298450 25/03/2023 Marlapudi Aaditya 0205003WL227615 Marlapudi Aaditya 00691 IPOS0000001 1944 1944 Processed 03/04/2023 0509714803 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Polavaram AP-05-003-007-015/30371
() 		0205003000NRG23240320233298457 25/03/2023 Makka Padmavathi 0205003WL227615 Makka Padmavathi 00691 IPOS0000001 1944 1944 Processed 03/04/2023 0509714781 MAKKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Polavaram AP-05-003-007-015/30520
() 		0205003000NRG23240320233298466 25/03/2023 MadhaviDurga 0205003WL227615 MadhaviDurga 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509714797 ITHAM MADHAVIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Polavaram AP-05-003-007-015/30525
() 		0205003000NRG23240320233298665 25/03/2023 SarojiLatha 0205003WL227616 SarojiLatha 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509714799 GEDDAM SAROJALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/30527
() 		0205003000NRG23240320233298666 25/03/2023 Nagarjuna 0205003WL227616 Nagarjuna 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509714790 DONKINA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/30529
() 		0205003000NRG23240320233298667 25/03/2023 Srinu 0205003WL227616 Srinu 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509714798 DONKINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/30539
() 		0205003000NRG23240320233298668 25/03/2023 Sanyasamma 0205003WL227616 Sanyasamma 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509714800 KADULURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Polavaram AP-05-003-007-015/30545
() 		0205003000NRG23240320233298670 25/03/2023 MuraliKrishna 0205003WL227616 MuraliKrishna 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509714802 TORLAPATI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/30546
() 		0205003000NRG23240320233298671 25/03/2023 AdiLakshmi 0205003WL227616 AdiLakshmi 00691 IPOS0000001 1540 1540 Processed 03/04/2023 0509714801 TIRUMALASETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/30566
() 		0205003000NRG23230320233296178 25/03/2023 Muni Prabakar 0205003WL227516 Muni Prabakar 00691 IPOS0000001 1750 1750 Processed 03/04/2023 0509714805 MUNI PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-007-015/30594
() 		0205003000NRG23240320233298470 25/03/2023 Dareddi Sujatha 0205003WL227615 Dareddi Sujatha 00691 IPOS0000001 1944 1944 Processed 03/04/2023 0509714780 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-007-015/30595
() 		0205003000NRG23240320233298471 25/03/2023 Dareddi Siva Kumar 0205003WL227615 Dareddi Siva Kumar 00691 IPOS0000001 1944 1944 Processed 03/04/2023 0509714779 DAREDDI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-013-020/010315
() 		0205003000NRG23240320233298481 25/03/2023 Sriraamamoorti 0205003WL227615 Sriraamamoorti 00691 IPOS0000001 1505 1505 Processed 03/04/2023 0509714783 TELAGAMSETTI SRIRAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23240320233311650 25/03/2023 babji saheb 0205003WL228153 babji saheb 00691 IPOS0000001 1512 1512 Processed 03/04/2023 0509714792 SHEK BAJI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
795 Polavaram AP-05-003-014-022/11579
() 		0205003000NRG23240320233298484 25/03/2023 Gedala Suribabu 0205003WL227615 Gedala Suribabu 00691 IPOS0000001 1944 1944 Processed 03/04/2023 0509714784 GEDALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Polavaram AP-05-003-014-022/11589
() 		0205003000NRG23240320233311673 25/03/2023 Poodi Radha 0205003WL228153 Poodi Radha 00691 IPOS0000001 1260 1260 Processed 03/04/2023 0509714782 PUDI RADHA CANARA BANK(508532)
797 Polavaram AP-05-003-015-023/010931
() 		0205003000NRG23240320233306461 25/03/2023 Annapurna 0205003WL227887 Annapurna 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0509714796 MAHANTHI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54225 54225
Total 1148208 1148208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250323APB_FTO_429129 Bank of India BKID0005632 JANGAREDDIGUDEM 1540
2 Polavaram AP0205003_250323APB_FTO_429129 Canara Bank CNRB0001341 GUTALA 137514
3 Polavaram AP0205003_250323APB_FTO_429129 Central Bank Of India CBIN0284692 GUNDUGOLANU 1680
4 Polavaram AP0205003_250323APB_FTO_429129 IDBI Bank IBKL0000094 RAJAMUNDARY 1944
5 Polavaram AP0205003_250323APB_FTO_429129 Punjab & Sind Bank PSIB0021011 RAJAHMUNDRY 1944
6 Polavaram AP0205003_250323APB_FTO_429129 STATE BANK OF INDIA SBIN0000778 POLAVARAM 862084
7 Polavaram AP0205003_250323APB_FTO_429129 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 1944
8 Polavaram AP0205003_250323APB_FTO_429129 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1764
9 Polavaram AP0205003_250323APB_FTO_429129 STATE BANK OF INDIA SBIN0020889 TILAK ROAD 1944
10 Polavaram AP0205003_250323APB_FTO_429129 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1540
11 Polavaram AP0205003_250323APB_FTO_429129 UNION BANK OF INDIA UBIN0800015 ACHANTA 1706
12 Polavaram AP0205003_250323APB_FTO_429129 UNION BANK OF INDIA UBIN0800490 BICCAVOLE 1732
13 Polavaram AP0205003_250323APB_FTO_429129 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 56593
14 Polavaram AP0205003_250323APB_FTO_429129 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 12682
15 Polavaram AP0205003_250323APB_FTO_429129 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7372
16 Polavaram AP0205003_250323APB_FTO_429129 India Post Payments Bank IPOS0000001 BHIMAVARAM 32718
17 Polavaram AP0205003_250323APB_FTO_429129 India Post Payments Bank IPOS0000001 ELURU 21507

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