Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230323APB_FTO_425700
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-05-003-010-016/20264
() 		0205003000NRG23230320233283409 23/03/2023 Tellam Mangathayru 0205003WL226907 Tellam Mangathayru 00045 BARB0VJBUTT 1650 1650 Processed 01/04/2023 0411480713 TELLAM MANGATHAYARU BANK OF BARODA(606985)
SubTotal 1650 1650
2 Polavaram AP-05-003-015-023/010019
() 		0205003000NRG23220320233273254 23/03/2023 Ramana 0205003WL226372 Ramana 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480785 PALURI RAMANA CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010020
() 		0205003000NRG23220320233273255 23/03/2023 Nookaraju 0205003WL226372 Nookaraju 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480787 SMT GEDALA NUKARAJU CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010045
() 		0205003000NRG23220320233273256 23/03/2023 Posiyya 0205003WL226372 Posiyya 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480807 GEDALA POSIYYA CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010045
() 		0205003000NRG23220320233273257 23/03/2023 Venkatalakshmi 0205003WL226372 Venkatalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480788 GEDALA VENKATA LAXMY CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010047
() 		0205003000NRG23220320233273258 23/03/2023 Nagamani 0205003WL226372 Nagamani 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480819 MR ALTI NAGAMANI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-015-023/010067
() 		0205003000NRG23220320233273259 23/03/2023 Durga 0205003WL226372 Durga 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480794 MAJJI DURGA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010070
() 		0205003000NRG23220320233273261 23/03/2023 Hari 0205003WL226372 Hari 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480805 BANTUMILLI HARIBABU CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010070
() 		0205003000NRG23220320233273262 23/03/2023 nagababu 0205003WL226372 nagababu 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480808 BANTUMILLI NAGA BABU CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23220320233273264 23/03/2023 Kanakamahaalakshmi 0205003WL226372 Kanakamahaalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480822 LANKA KANAKA MAHALAKSHMI CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23220320233273263 23/03/2023 Srinivas 0205003WL226372 Srinivas 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480789 LANKA SRINIVAS CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23220320233273266 23/03/2023 Syamala 0205003WL226372 Syamala 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480784 PALURI SYAMALA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23220320233273265 23/03/2023 Venkatalakshmi 0205003WL226372 Venkatalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480801 ANIMIREDDY LAKSHMI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010087
() 		0205003000NRG23220320233273267 23/03/2023 Nageswararao 0205003WL226372 Nageswararao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480828 LANKA NAGESWARARAO CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010103
() 		0205003000NRG23220320233273268 23/03/2023 Appalaraaju 0205003WL226372 Appalaraaju 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480816 GEDALA APPALA RAJU CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010108
() 		0205003000NRG23220320233273269 23/03/2023 Srinivas 0205003WL226372 Srinivas 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480810 BUSUROTHU SRINIVASU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010111
() 		0205003000NRG23220320233273270 23/03/2023 Prasaad Rao 0205003WL226372 Prasaad Rao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480825 SAREPALLI PRASAD RAO CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010122
() 		0205003000NRG23220320233273271 23/03/2023 Sadanala Satyavati 0205003WL226372 Sadanala Satyavati 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480818 SANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23220320233273272 23/03/2023 Aravaalamma 0205003WL226372 Aravaalamma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480811 BEERA ARAVALAMMA CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23220320233273273 23/03/2023 Chinni 0205003WL226372 Chinni 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480812 DODDI CHINNI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23220320233273275 23/03/2023 Venkatalakshmi 0205003WL226372 Venkatalakshmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480796 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23220320233273278 23/03/2023 Krishnaveni 0205003WL226372 Krishnaveni 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480790 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-015-023/010983
() 		0205003000NRG23220320233273279 23/03/2023 Durga 0205003WL226372 Durga 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480782 MRS KELLA DURGA STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-015-023/010983
() 		0205003000NRG23220320233273280 23/03/2023 Venkanna 0205003WL226372 Venkanna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480777 KELLA VENKATA NARAYANA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23220320233273281 23/03/2023 Appayamma 0205003WL226372 Appayamma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480781 NALLA APPAYAMMA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011365
() 		0205003000NRG23220320233273282 23/03/2023 Veeranna 0205003WL226372 Veeranna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480775 NALLA VEERANNA CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23220320233273283 23/03/2023 Moshiyya 0205003WL226372 Moshiyya 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480804 JONNAKUTI MOSHE CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23220320233273284 23/03/2023 Pedda Surya Rao 0205003WL226372 Pedda Surya Rao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480778 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
29 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23220320233273287 23/03/2023 Veera Venkata Satya Narayana 0205003WL226372 Veera Venkata Satya Narayana 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480809 SANKU VEERA VENKTA SATYANARAYNA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23220320233273286 23/03/2023 Veera VEnkateswararao 0205003WL226372 Veera VEnkateswararao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480776 Mr SANKU VEERA VENKATESWRA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
31 Polavaram AP-05-003-015-023/012046
() 		0205003000NRG23220320233273288 23/03/2023 Sri Durga Bhavani 0205003WL226372 Sri Durga Bhavani 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480821 PEDDEHAPU SRI DURGA BHAVANI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/020357
() 		0205003000NRG23220320233273292 23/03/2023 Satyanaaraayana 0205003WL226373 Satyanaaraayana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480815 MAJJI SATYANARAYANA CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/020360
() 		0205003000NRG23220320233273293 23/03/2023 Rajeswaramma 0205003WL226373 Rajeswaramma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480803 ALLAM RAJESWARAMMA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/020361
() 		0205003000NRG23220320233273294 23/03/2023 ramalakhmi 0205003WL226373 ramalakhmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480798 VIJROTU RAMA LAKSHMI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020363
() 		0205003000NRG23220320233273295 23/03/2023 satyaavati 0205003WL226373 satyaavati 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480799 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23220320233273296 23/03/2023 Ramanajanayelu 0205003WL226373 Ramanajanayelu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480829 PYDIKONDALA RAMANJUNEYULU CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23220320233273297 23/03/2023 VARALAKSHMI 0205003WL226373 VARALAKSHMI 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480826 PYDIKONDALA VARALAKS CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23220320233273301 23/03/2023 Adivishnu 0205003WL226373 Adivishnu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480780 SAREPALLI ADI VISHNU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23220320233273302 23/03/2023 Chinnayya 0205003WL226373 Chinnayya 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480795 AKKABATHULA CHINNAYYA CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23220320233273303 23/03/2023 Surya Rao 0205003WL226373 Surya Rao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480802 CHOKKAKULA SURYA RAO CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/020414
() 		0205003000NRG23220320233273304 23/03/2023 Nageswara Rao 0205003WL226373 Nageswara Rao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480820 NANGINEEDI NAGESWARA RAO CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23220320233273305 23/03/2023 Posiyya 0205003WL226373 Posiyya 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480806 TOTTHALA POSIYYA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23220320233273306 23/03/2023 Bhulakshmi 0205003WL226373 Bhulakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480793 MANDELLI BHULAKSHMI CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020455
() 		0205003000NRG23220320233273307 23/03/2023 Suseela 0205003WL226373 Suseela 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480814 GURAJA SUSILA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/020456
() 		0205003000NRG23220320233273308 23/03/2023 Dhanalakshmi 0205003WL226373 Dhanalakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480791 RAPAKA DHANALAKSHMI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/020457
() 		0205003000NRG23220320233273309 23/03/2023 Mani 0205003WL226373 Mani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480813 SILI MANI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23220320233273310 23/03/2023 Chandrakanta 0205003WL226373 Chandrakanta 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480823 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23220320233273311 23/03/2023 Gontamma 0205003WL226373 Gontamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480797 DESABATHULA GONTHAMMA CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/020494
() 		0205003000NRG23220320233273313 23/03/2023 nageswararao 0205003WL226373 nageswararao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480779 KOLA NAGESWAR RAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020499
() 		0205003000NRG23220320233273314 23/03/2023 ramalakshimi 0205003WL226373 ramalakshimi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0411480827 JAMI RAMALAKSHMI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23220320233273315 23/03/2023 kriShna 0205003WL226373 kriShna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480783 JONNAKUTI KRISHNA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23220320233273316 23/03/2023 Nagamani 0205003WL226373 Nagamani 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480792 JONNAKUTI NAGAMANI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020751
() 		0205003000NRG23220320233273317 23/03/2023 posamma 0205003WL226373 posamma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480786 JONNAKUTI POSAMMA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/021089
() 		0205003000NRG23220320233273289 23/03/2023 puSHpashaanthi 0205003WL226372 puSHpashaanthi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0411480800 KHANDAVALLI PUSHPA SANTHI CANARA BANK(508532)
55 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23220320233273291 23/03/2023 Sankavarapu Nagamani 0205003WL226372 Sankavarapu Nagamani 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0411480817 SANKAVARAPU NAGAMANI CANARA BANK(508532)
SubTotal 77364 77364
56 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23230320233283404 23/03/2023 Guggulotu Soni 0205003WL226907 Guggulotu Soni 00415 SBIN0000778 1179 1179 Processed 01/04/2023 0411480668 MRS GUGULOTHU SONY STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23230320233283415 23/03/2023 Mudragada Vijayalashmi 0205003WL226907 Mudragada Vijayalashmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411480666 MUDRAGADA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23230320233283420 23/03/2023 Tama Seeta Ramalakshmi 0205003WL226907 Tama Seeta Ramalakshmi 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411480671 MRS TAMA SEETHA RAMALAKSHMI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-010-016/40266
() 		0205003000NRG23230320233283425 23/03/2023 Badeti Bapanamma 0205003WL226907 Badeti Bapanamma 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0411480858 BADETI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23220320233273053 23/03/2023 Ravi 0205003WL226356 Ravi 00415 SBIN0000778 251 251 Processed 01/04/2023 0411480546 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23220320233272982 23/03/2023 Maanikyam 0205003WL226350 Maanikyam 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480698 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23220320233275196 23/03/2023 Venkanna 0205003WL226417 Venkanna 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480658 PINDI VENKANNA STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23220320233272983 23/03/2023 Lakshmi 0205003WL226350 Lakshmi 00415 SBIN0000778 756 756 Processed 01/04/2023 0411480682 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23220320233275201 23/03/2023 Daanakumaari 0205003WL226417 Daanakumaari 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480873 TAGARAM DANAKUMARI UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23220320233272990 23/03/2023 Raamulu 0205003WL226350 Raamulu 00415 SBIN0000778 756 756 Processed 01/04/2023 0411480699 MUPPIDI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23220320233275213 23/03/2023 Bujjamma 0205003WL226417 Bujjamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480689 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23220320233275212 23/03/2023 Raamakrishna 0205003WL226417 Raamakrishna 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480863 MR MARAPATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-013-020/010143
() 		0205003000NRG23220320233275214 23/03/2023 Raadaakrishna 0205003WL226417 Raadaakrishna 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480669 MR CHODAPINDI RADHA KRISHNA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23220320233272829 23/03/2023 Srilakshmi 0205003WL226344 Srilakshmi 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480694 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23220320233272831 23/03/2023 Kuramalla Karunakumaari 0205003WL226344 Kuramalla Karunakumaari 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480550 MRS KURUMALLA KARUNA KUMARI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23220320233275217 23/03/2023 Rambabu 0205003WL226417 Rambabu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480660 MR KURUMALLA RAMBABU STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23220320233272833 23/03/2023 Venkatagiri 0205003WL226344 Venkatagiri 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480661 KAGITA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23220320233272994 23/03/2023 Sriraamulu 0205003WL226350 Sriraamulu 00415 SBIN0000778 756 756 Processed 01/04/2023 0411480866 EAKULA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23220320233272834 23/03/2023 Raamulu 0205003WL226344 Raamulu 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480885 TEKU RAMULU UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23220320233272999 23/03/2023 Nageswararaavu 0205003WL226350 Nageswararaavu 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480701 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23220320233275220 23/03/2023 Achutam 0205003WL226417 Achutam 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480709 MRS TADIMALLA ACHITAM STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23220320233275221 23/03/2023 Venkataramana 0205003WL226417 Venkataramana 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480665 MR TADIVALLA VENKATARAMANA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23220320233275222 23/03/2023 Veeralakshmi 0205003WL226417 Veeralakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480888 GARISIKUTI VEERALAXMI UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23220320233272838 23/03/2023 Gangabhavani 0205003WL226344 Gangabhavani 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480874 ALLADI GANGA BHAVANI UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23220320233272935 23/03/2023 Nagaraju 0205003WL226348 Nagaraju 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480890 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23220320233272843 23/03/2023 Srinu 0205003WL226344 Srinu 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411480869 MR SRINU BANDI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23220320233272845 23/03/2023 Srinivasu 0205003WL226344 Srinivasu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480659 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-013-020/010426
() 		0205003000NRG23220320233272942 23/03/2023 Pedda Ramulu 0205003WL226348 Pedda Ramulu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480879 MR KUPPALA PEDDA RAMULU STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-013-020/010432
() 		0205003000NRG23220320233273004 23/03/2023 srinu 0205003WL226350 srinu 00415 SBIN0000778 756 756 Processed 01/04/2023 0411480859 MR NARASARAPU SRINU STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-013-020/010536
() 		0205003000NRG23220320233272897 23/03/2023 Ganagaraju 0205003WL226346 Ganagaraju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480710 MR MARAPATLA GANGARAJU STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23220320233273010 23/03/2023 Burigadla Siva Ngendra 0205003WL226350 Burigadla Siva Ngendra 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480711 BURIKATLA SIVA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-013-020/020149
() 		0205003000NRG23220320233272919 23/03/2023 Kruparao 0205003WL226347 Kruparao 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480547 YAGANTI KRUPARAO UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-013-020/020157
() 		0205003000NRG23220320233272921 23/03/2023 Subbarao 0205003WL226347 Subbarao 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480548 MR JALLEPALLI SUBBARAO STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23220320233272959 23/03/2023 giribabu 0205003WL226349 giribabu 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480860 MR CHENNAMSETTI GIRIBABU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-013-020/020191
() 		0205003000NRG23220320233272963 23/03/2023 Sesha Kumari 0205003WL226349 Sesha Kumari 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480878 MRS RUDRAM SHESHA KUMARI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-013-020/030006
() 		0205003000NRG23220320233275229 23/03/2023 Mallamma 0205003WL226417 Mallamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411480876 MR KOVVASI MALLAMMA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23220320233273016 23/03/2023 Bulliyamma 0205003WL226350 Bulliyamma 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480706 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23220320233273066 23/03/2023 Raamalakshmi 0205003WL226356 Raamalakshmi 00415 SBIN0000778 1254 1254 Processed 01/04/2023 0411480877 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23220320233273017 23/03/2023 Mallamma 0205003WL226350 Mallamma 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480667 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23220320233275230 23/03/2023 Ramana 0205003WL226417 Ramana 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480670 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-013-020/030025
() 		0205003000NRG23220320233275231 23/03/2023 Gunjavarapu Krishnakumari 0205003WL226417 Gunjavarapu Krishnakumari 00415 SBIN0000778 1260 1260 Rejected 01/04/2023 0411480712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23220320233272970 23/03/2023 Raaju 0205003WL226349 Raaju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480704 MR KARAKAM RAJU STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-013-020/030038
() 		0205003000NRG23220320233272969 23/03/2023 Somulamma 0205003WL226349 Somulamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480703 MS KARAKAM SOMALAMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23220320233273067 23/03/2023 Bullaayamma 0205003WL226356 Bullaayamma 00415 SBIN0000778 1254 1254 Processed 01/04/2023 0411480880 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23220320233273021 23/03/2023 Chellayya 0205003WL226350 Chellayya 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480679 MR KURASAM CHELLAYYA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23220320233273068 23/03/2023 Venkamma 0205003WL226356 Venkamma 00415 SBIN0000778 1254 1254 Processed 01/04/2023 0411480702 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23220320233273069 23/03/2023 Sankuramani 0205003WL226356 Sankuramani 00415 SBIN0000778 1254 1254 Processed 01/04/2023 0411480674 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23220320233273022 23/03/2023 Rambabu 0205003WL226350 Rambabu 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411480690 MR NARGANI RAMBABU STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23220320233272857 23/03/2023 Bhadram 0205003WL226345 Bhadram 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480868 MR BHADRAM APAKA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23220320233272859 23/03/2023 Papayamma 0205003WL226345 Papayamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480683 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23220320233272860 23/03/2023 Subrahmanyam 0205003WL226345 Subrahmanyam 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480538 MR GOLLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23220320233272973 23/03/2023 Mallamma 0205003WL226349 Mallamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480695 MRS KURLA MALLAMMA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23220320233275233 23/03/2023 Posamma 0205003WL226417 Posamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411480688 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-013-020/030084
() 		0205003000NRG23220320233273024 23/03/2023 Kannapuraju 0205003WL226350 Kannapuraju 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480886 KANNAPPA RAJU MULEM BANK OF BARODA(606985)
110 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23220320233272975 23/03/2023 Paapaayamma 0205003WL226349 Paapaayamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480697 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23220320233275234 23/03/2023 Darmaraju 0205003WL226417 Darmaraju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480687 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23220320233272861 23/03/2023 Lachanna 0205003WL226345 Lachanna 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480676 MR VODA LACHANNA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23220320233272862 23/03/2023 Nagireddi 0205003WL226345 Nagireddi 00415 SBIN0000778 756 756 Processed 01/04/2023 0411480693 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23220320233273071 23/03/2023 Gangadevi 0205003WL226356 Gangadevi 00415 SBIN0000778 1254 1254 Processed 01/04/2023 0411480884 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23220320233275236 23/03/2023 Durga 0205003WL226417 Durga 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480867 MRS DURGA KALUM STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23220320233275235 23/03/2023 Venkateswararao 0205003WL226417 Venkateswararao 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480545 KALUM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23220320233273025 23/03/2023 Annavaram 0205003WL226350 Annavaram 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480692 MR KANEM ANNAVARAM STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-013-020/030116
() 		0205003000NRG23220320233272863 23/03/2023 Sankuramma 0205003WL226345 Sankuramma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480691 MRS VADE SANKURAMMA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23220320233272864 23/03/2023 Venkatalakshmi 0205003WL226345 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480675 MRS KARAKAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23220320233275242 23/03/2023 Venkatalakshmi 0205003WL226417 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480864 MS GUNJAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23220320233275243 23/03/2023 Naagamani 0205003WL226417 Naagamani 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480685 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-013-020/030144
() 		0205003000NRG23220320233275245 23/03/2023 Godaramma 0205003WL226417 Godaramma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480537 CHEDALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23220320233273026 23/03/2023 Gangaraju 0205003WL226350 Gangaraju 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480549 MR KUNJAM GANGARAJU STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23220320233272977 23/03/2023 Nagamani 0205003WL226349 Nagamani 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480678 KURASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23220320233272976 23/03/2023 Pentamma 0205003WL226349 Pentamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480677 PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23220320233272866 23/03/2023 Ganesh 0205003WL226345 Ganesh 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480686 MR BANDARU GANESH STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23220320233272978 23/03/2023 Kumari 0205003WL226349 Kumari 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480865 MS BANDARU KUMARI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23220320233272980 23/03/2023 Chellayamma 0205003WL226349 Chellayamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480887 SUNNAM CHELLAYAMMA UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23220320233275246 23/03/2023 padma 0205003WL226417 padma 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480862 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23220320233275247 23/03/2023 venkatalakshimi 0205003WL226417 venkatalakshimi 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480696 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-013-020/030215
() 		0205003000NRG23220320233272867 23/03/2023 Padma 0205003WL226345 Padma 00415 SBIN0000778 756 756 Processed 01/04/2023 0411480684 MRS DODIGI PADMA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23220320233275249 23/03/2023 Anil Kumar 0205003WL226417 Anil Kumar 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480681 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-013-020/030241
() 		0205003000NRG23220320233272923 23/03/2023 Peda Singaraju 0205003WL226347 Peda Singaraju 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0411480883 MR KARAKAM PEDDA SINGARAJU STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-013-020/030241
() 		0205003000NRG23220320233272924 23/03/2023 Ramalakshmi 0205003WL226347 Ramalakshmi 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0411480705 MRS KARAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23220320233275251 23/03/2023 Ramayamma 0205003WL226417 Ramayamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480861 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23220320233273030 23/03/2023 Posamma 0205003WL226350 Posamma 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480700 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-013-020/030249
() 		0205003000NRG23220320233272868 23/03/2023 Devi 0205003WL226345 Devi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480707 VADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG23220320233272925 23/03/2023 Durgarao 0205003WL226347 Durgarao 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0411480882 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG23220320233272926 23/03/2023 Naga Mani 0205003WL226347 Naga Mani 00415 SBIN0000778 1261 1261 Processed 01/04/2023 0411480672 MRS KOVVASU NAGAMANI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23220320233273031 23/03/2023 Ramesh 0205003WL226350 Ramesh 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480881 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-013-020/030257
() 		0205003000NRG23220320233273032 23/03/2023 Durgarao 0205003WL226350 Durgarao 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480680 MR VELAGANA DURGARAO STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-013-020/040013
() 		0205003000NRG23220320233273033 23/03/2023 Buchamma 0205003WL226350 Buchamma 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480889 MRS TAMA BUTCHAMMA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23220320233273035 23/03/2023 Varalakshmi 0205003WL226350 Varalakshmi 00415 SBIN0000778 504 504 Processed 01/04/2023 0411480544 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23220320233273037 23/03/2023 Ramarao 0205003WL226350 Ramarao 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480872 SOYAM RAMARAO UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23220320233273038 23/03/2023 Rambabu 0205003WL226350 Rambabu 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480870 KOVVASI RAMBABU UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23220320233273039 23/03/2023 Gangaraju 0205003WL226350 Gangaraju 00415 SBIN0000778 252 252 Processed 01/04/2023 0411480871 KOVVASU GANGARAJU UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-015-023/010386
() 		0205003000NRG23220320233273276 23/03/2023 Vijayalakshmi 0205003WL226372 Vijayalakshmi 00415 SBIN0000778 1260 1260 Rejected 01/04/2023 0411480662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23220320233273277 23/03/2023 Durga 0205003WL226372 Durga 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480663 MIDATANI KANAKA DURGA CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23220320233273285 23/03/2023 veera venkata satyanarayana 0205003WL226372 veera venkata satyanarayana 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0411480875 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23220320233273300 23/03/2023 Trimurtulu 0205003WL226373 Trimurtulu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411480664 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
SubTotal 90018 90018
151 Polavaram AP-05-003-013-020/030219
() 		0205003000NRG23220320233275248 23/03/2023 Veesam Chandra Kantha 0205003WL226417 Veesam Chandra Kantha 00415 SBIN0000836 756 756 Processed 01/04/2023 0411480824 VEESAM CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
152 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23220320233273023 23/03/2023 Giri 0205003WL226350 Giri 00415 SBIN0005694 252 252 Processed 01/04/2023 0411480673 KOVVASI VENKATAGIRI UNION BANK OF INDIA(508500)
SubTotal 252 252
153 Polavaram AP-05-003-010-016/20267
() 		0205003000NRG23230320233283412 23/03/2023 Manelli Vivek 0205003WL226907 Manelli Vivek 00468 UBIN0535451 1650 1650 Processed 01/04/2023 0411480708 MANELLI VIVEK UNION BANK OF INDIA(508500)
SubTotal 1650 1650
154 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23220320233272986 23/03/2023 Geddam Chinna Yesu 0205003WL226350 Geddam Chinna Yesu 00468 UBIN0805530 504 504 Processed 01/04/2023 0411480540 GEDDAM CHINA YESU UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-013-020/010323
() 		0205003000NRG23220320233273058 23/03/2023 Mentimi Anilkumar 0205003WL226356 Mentimi Anilkumar 00468 UBIN0805530 1254 1254 Processed 01/04/2023 0411480539 MENTIMI ANIL KUMAR UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23220320233272855 23/03/2023 pocharao 0205003WL226344 pocharao 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0411480542 KURUMALLA POCHA RAO UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23220320233273298 23/03/2023 Lanka Balasubrahmanyam 0205003WL226373 Lanka Balasubrahmanyam 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0411480541 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23220320233273299 23/03/2023 Lanka Meena 0205003WL226373 Lanka Meena 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0411480543 LANKA MEENA UNION BANK OF INDIA(508500)
SubTotal 6546 6546
159 Polavaram AP-05-003-010-016/20240
() 		0205003000NRG23230320233283403 23/03/2023 Guggulotu Ratna Kumar 0205003WL226907 Guggulotu Ratna Kumar 00468 UBIN0807893 1179 1179 Processed 01/04/2023 0411480656 GUGGULOTHU RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23220320233273051 23/03/2023 Sobhan Baabu 0205003WL226356 Sobhan Baabu 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0411480763 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23220320233275192 23/03/2023 Ramarao 0205003WL226417 Ramarao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480742 NEDURI RAMARAO UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23220320233275193 23/03/2023 Nandamma 0205003WL226417 Nandamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480592 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23220320233272818 23/03/2023 Satyavati 0205003WL226344 Satyavati 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480556 KUPPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-013-020/010017
() 		0205003000NRG23220320233275194 23/03/2023 Neduri Srinu 0205003WL226417 Neduri Srinu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480748 NEDURI SRINIVASA RAO UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23220320233272981 23/03/2023 Tigiripalli Mangaya 0205003WL226350 Tigiripalli Mangaya 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480655 TIGIRIPALLI MANGAYYA UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23220320233273054 23/03/2023 Naagamma 0205003WL226356 Naagamma 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0411480637 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
167 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23220320233272927 23/03/2023 Dhanalakshmi 0205003WL226348 Dhanalakshmi 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480573 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23220320233272928 23/03/2023 Mangadevi 0205003WL226348 Mangadevi 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480633 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23220320233272820 23/03/2023 Naagamani 0205003WL226344 Naagamani 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480589 NARASARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23220320233272819 23/03/2023 Sucharao 0205003WL226344 Sucharao 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480753 NARASARAPU SUBBA RAO UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23220320233275198 23/03/2023 Mariyamma 0205003WL226417 Mariyamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480602 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23220320233275197 23/03/2023 Venkatesh 0205003WL226417 Venkatesh 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480833 JIDIGI VENKATESH UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23220320233272984 23/03/2023 Manga 0205003WL226350 Manga 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480595 MUPPIDI MANGA UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23220320233275199 23/03/2023 Subbamma 0205003WL226417 Subbamma 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480836 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-013-020/010079
() 		0205003000NRG23220320233275200 23/03/2023 Venkatesulu 0205003WL226417 Venkatesulu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480568 TAGARAM VENKATESU UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23220320233272985 23/03/2023 Jeevaalu 0205003WL226350 Jeevaalu 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480636 GEDDAM JEEVALU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23220320233275202 23/03/2023 Aasirvaadam 0205003WL226417 Aasirvaadam 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480653 MUPPIDI ASIRVADAM UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23220320233273055 23/03/2023 Prasaad 0205003WL226356 Prasaad 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0411480765 TONTA PRAKASH UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23220320233275203 23/03/2023 Ramaadevi 0205003WL226417 Ramaadevi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480558 MRS THONTA RAMADEVI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-013-020/010095
() 		0205003000NRG23220320233272821 23/03/2023 Abbulu 0205003WL226344 Abbulu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480605 MARAPATLA ABBULU UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-013-020/010096
() 		0205003000NRG23220320233272899 23/03/2023 gaaMdhi 0205003WL226347 gaaMdhi 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480848 THONTA GANDHI TATAJI UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-013-020/010097
() 		0205003000NRG23220320233272987 23/03/2023 Hari Krishna Posikumaar 0205003WL226350 Hari Krishna Posikumaar 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480760 TONTA HARI KRISHNA POSI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23220320233272822 23/03/2023 Adilakshmi 0205003WL226344 Adilakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480559 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23220320233272988 23/03/2023 Venkataraavu 0205003WL226350 Venkataraavu 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480738 BUDDIGA VENKATA RAO UNION BANK OF INDIA(508500)
185 Polavaram AP-05-003-013-020/010102
() 		0205003000NRG23220320233272823 23/03/2023 Raamatulasi 0205003WL226344 Raamatulasi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480847 BUDDIGA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-013-020/010105
() 		0205003000NRG23220320233275205 23/03/2023 Kuppala Venkatalakshmi 0205003WL226417 Kuppala Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480555 KUPPALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23220320233272989 23/03/2023 Subbarao 0205003WL226350 Subbarao 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480751 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23220320233275207 23/03/2023 Kuppala Satyavati 0205003WL226417 Kuppala Satyavati 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480563 MS KUPPALA SATYAVATHI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23220320233275206 23/03/2023 Pullaarao 0205003WL226417 Pullaarao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480561 KUPPALA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-013-020/010108
() 		0205003000NRG23220320233275208 23/03/2023 Laajaru 0205003WL226417 Laajaru 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480587 KODAMANCHILI LAZAR UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23220320233275209 23/03/2023 Satyanaaraayana 0205003WL226417 Satyanaaraayana 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480623 PASALAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23220320233275210 23/03/2023 Venkataraavu 0205003WL226417 Venkataraavu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480596 MUPPIDI VENKATARAO UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23220320233275211 23/03/2023 Yosamma 0205003WL226417 Yosamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480844 MUPPIDI YESAMMA UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-013-020/010120
() 		0205003000NRG23220320233272824 23/03/2023 Aravalamma 0205003WL226344 Aravalamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480845 SEELAM ARAVALAMMA UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23220320233272929 23/03/2023 Sarojini 0205003WL226348 Sarojini 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480594 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23220320233272825 23/03/2023 Pindi Raaju 0205003WL226344 Pindi Raaju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480849 MR PINDI RAJU STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23220320233272827 23/03/2023 Posamma 0205003WL226344 Posamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480603 TOTA POSAMMA UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-013-020/010145
() 		0205003000NRG23220320233272828 23/03/2023 Subadramma 0205003WL226344 Subadramma 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480618 YANGALA SUBHADRA UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23220320233272930 23/03/2023 Prasaad 0205003WL226348 Prasaad 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480832 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23220320233272992 23/03/2023 Posiyya 0205003WL226350 Posiyya 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480578 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23220320233275215 23/03/2023 Veeraveni 0205003WL226417 Veeraveni 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480590 BADETI VEERA VENI UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23220320233272993 23/03/2023 Sula Satyanaaraayana 0205003WL226350 Sula Satyanaaraayana 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480639 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-013-020/010171
() 		0205003000NRG23220320233272830 23/03/2023 Srinivas 0205003WL226344 Srinivas 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480761 PINDI SRINIVASULU UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-013-020/010172
() 		0205003000NRG23220320233273056 23/03/2023 Venkatarao 0205003WL226356 Venkatarao 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0411480740 KURUMALLA VENKATA RAO UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23220320233272832 23/03/2023 Posikumaari 0205003WL226344 Posikumaari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480604 KAGITA POSAMMA UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23220320233272932 23/03/2023 Posiraavu 0205003WL226348 Posiraavu 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480750 MYNAM POSARAO UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-013-020/010209
() 		0205003000NRG23220320233272931 23/03/2023 Raamalakshmi 0205003WL226348 Raamalakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480852 MYNAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23220320233272901 23/03/2023 Mani kanta 0205003WL226347 Mani kanta 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480610 KOTHAPALLI NAGAMANIKANTA UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23220320233272900 23/03/2023 Satyanaaraayana 0205003WL226347 Satyanaaraayana 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480768 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23220320233272835 23/03/2023 Satyanaaraayana 0205003WL226344 Satyanaaraayana 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480553 SANKARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23220320233272995 23/03/2023 Vemkanna 0205003WL226350 Vemkanna 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480627 KADIMI VENKANNA UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23220320233272996 23/03/2023 Somaraaju 0205003WL226350 Somaraaju 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480624 PATHALA SOMARAJU UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23220320233273057 23/03/2023 Govimdamma 0205003WL226356 Govimdamma 00468 UBIN0807893 1003 1003 Processed 01/04/2023 0411480591 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23220320233272836 23/03/2023 Subbamma 0205003WL226344 Subbamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480607 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
215 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23220320233272998 23/03/2023 Gundupalli Mariyamma 0205003WL226350 Gundupalli Mariyamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480747 MUTYALA BHAVANA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23220320233273000 23/03/2023 Sreenu 0205003WL226350 Sreenu 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480835 BONGU SRINIVASU UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23220320233275223 23/03/2023 Srinivas 0205003WL226417 Srinivas 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480749 GARISIKUTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-013-020/010321
() 		0205003000NRG23220320233275225 23/03/2023 Chellaraavu 0205003WL226417 Chellaraavu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480773 KEELADI CHELLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-013-020/010321
() 		0205003000NRG23220320233275224 23/03/2023 Vimalakumari 0205003WL226417 Vimalakumari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480628 KEELADI VIMALA KUMARI UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23220320233272837 23/03/2023 Mentimi Nirmala 0205003WL226344 Mentimi Nirmala 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480643 MENTIMI NIRMALA UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23220320233275226 23/03/2023 Suryakantham 0205003WL226417 Suryakantham 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480599 BADETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-013-020/010336
() 		0205003000NRG23220320233273059 23/03/2023 venkataposiratnam 0205003WL226356 venkataposiratnam 00468 UBIN0807893 1003 1003 Processed 01/04/2023 0411480564 BATHINA VENKATAPOSHA RATNAM UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23220320233272934 23/03/2023 Lakshmanaraavu 0205003WL226348 Lakshmanaraavu 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480626 JIDIGI LAKSHMANA RAO UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23220320233272933 23/03/2023 Raadha 0205003WL226348 Raadha 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480625 MRS JIDIGA RADHA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23220320233272902 23/03/2023 Nagaratnam 0205003WL226347 Nagaratnam 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480566 JEDIGI NAGARATNAM UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23220320233272936 23/03/2023 Krishnaveni 0205003WL226348 Krishnaveni 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480621 BUDDIGA KRISHNAVENI UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-013-020/010355
() 		0205003000NRG23220320233273061 23/03/2023 Savitri 0205003WL226356 Savitri 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0411480632 SULA SAVITHRI UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-013-020/010355
() 		0205003000NRG23220320233273060 23/03/2023 Sula Jaggarao 0205003WL226356 Sula Jaggarao 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0411480657 SULA JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23220320233272938 23/03/2023 Ganga 0205003WL226348 Ganga 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480614 MUPPIDI GANGARATHNAM UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23220320233272937 23/03/2023 Veerraju 0205003WL226348 Veerraju 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480613 MUPPIDI VEERRAJU UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23220320233273001 23/03/2023 Mahalakshmi 0205003WL226350 Mahalakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480629 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23220320233275227 23/03/2023 Papa 0205003WL226417 Papa 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480837 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23220320233272939 23/03/2023 Chinari 0205003WL226348 Chinari 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480617 KADIMI VENKATALAKSHMI UNION BANK OF INDIA(508500)
234 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23220320233275228 23/03/2023 Kadimi Subbarao 0205003WL226417 Kadimi Subbarao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480831 KADIMI SUBBARAO UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23220320233272840 23/03/2023 Bagyalakshmi 0205003WL226344 Bagyalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480567 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
236 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23220320233272839 23/03/2023 Posirao 0205003WL226344 Posirao 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480647 KURUMALLA POSHARAO UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-013-020/010391
() 		0205003000NRG23220320233272841 23/03/2023 venkanna 0205003WL226344 venkanna 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480575 ENKANNA PULIMALI UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-013-020/010391
() 		0205003000NRG23220320233272842 23/03/2023 vuSharani 0205003WL226344 vuSharani 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480834 PULIMALI USHARANI UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-013-020/010397
() 		0205003000NRG23220320233272844 23/03/2023 Subbalakshmi 0205003WL226344 Subbalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480552 BANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23220320233272869 23/03/2023 Venkatalakshmi 0205003WL226346 Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480586 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23220320233272870 23/03/2023 Lakshmi 0205003WL226346 Lakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480572 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-013-020/010401
() 		0205003000NRG23220320233272940 23/03/2023 Manga 0205003WL226348 Manga 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480616 GEDDAM MANGA UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23220320233272872 23/03/2023 Bhushanam 0205003WL226346 Bhushanam 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480649 MUPPIDI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23220320233272941 23/03/2023 Sridevi 0205003WL226348 Sridevi 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480615 MUPPIDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-013-020/010405
() 		0205003000NRG23220320233272873 23/03/2023 Bhaskar rao 0205003WL226346 Bhaskar rao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480767 PRATHTHI BHASKARARAO UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23220320233272874 23/03/2023 Veera Padmavathi 0205003WL226346 Veera Padmavathi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480557 NARASARAPU VEERAPADMAVATHI UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23220320233272877 23/03/2023 Chakra Varthi 0205003WL226346 Chakra Varthi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480759 MR THIGIRIPALLI CHAKRAVARTHI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23220320233272876 23/03/2023 Ratnam 0205003WL226346 Ratnam 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480600 THIGIRIPALLI RATNAM UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23220320233273062 23/03/2023 Satayanarayana 0205003WL226356 Satayanarayana 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0411480842 KUPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23220320233273063 23/03/2023 Varalakshmi 0205003WL226356 Varalakshmi 00468 UBIN0807893 251 251 Processed 01/04/2023 0411480843 KUPPALA VARALAXMI UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23220320233272847 23/03/2023 gopala krishna 0205003WL226344 gopala krishna 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480839 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-013-020/010444
() 		0205003000NRG23220320233272848 23/03/2023 Raja MohanRao 0205003WL226344 Raja MohanRao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480733 CHODIPINDI RAJA MOHANA RAO UNION BANK OF INDIA(508500)
253 Polavaram AP-05-003-013-020/010447
() 		0205003000NRG23220320233272879 23/03/2023 srinu 0205003WL226346 srinu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480611 PULIMALA SRINU UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23220320233272943 23/03/2023 pavani 0205003WL226348 pavani 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480598 KOMMIREDDY PAVANI UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23220320233272944 23/03/2023 Koteswararao 0205003WL226348 Koteswararao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480830 MR TANUKUR KOTESWARA RAO STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23220320233272881 23/03/2023 Prasanna 0205003WL226346 Prasanna 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480840 MUTYALA NAGA JYOTHI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23220320233272880 23/03/2023 Sarweswara Rao 0205003WL226346 Sarweswara Rao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480841 MUTYALA SARWESWARARAO UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23220320233272945 23/03/2023 Naga Sravani 0205003WL226348 Naga Sravani 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480645 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-013-020/010486
() 		0205003000NRG23220320233272882 23/03/2023 Veeramani 0205003WL226346 Veeramani 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480652 MUPPIDI VEERAMANI UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23220320233272884 23/03/2023 Nagalakshmi 0205003WL226346 Nagalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480609 KUNAPAMU NAGALAKSHMI UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23220320233272883 23/03/2023 Ramesh 0205003WL226346 Ramesh 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480597 KUNAPAMU RAMESH UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23220320233272886 23/03/2023 Anitha 0205003WL226346 Anitha 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480651 KOLLI ANITHA BANK OF BARODA(606985)
263 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23220320233272885 23/03/2023 Satish 0205003WL226346 Satish 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480766 MR TAGARAM SATHISH STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-013-020/010497
() 		0205003000NRG23220320233272849 23/03/2023 Krishna 0205003WL226344 Krishna 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480560 SHANKHARAPU KRISHNA UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23220320233272850 23/03/2023 suresh 0205003WL226344 suresh 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480646 KUPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23220320233273005 23/03/2023 maheshbabu 0205003WL226350 maheshbabu 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480654 SANABOYINA MAHESH BABU UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23220320233272946 23/03/2023 mariyamma 0205003WL226348 mariyamma 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480579 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-013-020/010506
() 		0205003000NRG23220320233272851 23/03/2023 meena 0205003WL226344 meena 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480576 MRS JITHHIGA MEENA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-013-020/010508
() 		0205003000NRG23220320233272852 23/03/2023 kuppala 0205003WL226344 kuppala 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480580 KUPPALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-013-020/010522
() 		0205003000NRG23220320233272853 23/03/2023 Vithanala Srinivas 0205003WL226344 Vithanala Srinivas 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480585 VITTANALA SRINIVASU UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23220320233273007 23/03/2023 Kalavalapalli Posi Ratnam 0205003WL226350 Kalavalapalli Posi Ratnam 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480584 KALAVALAPALLI POSIRATNAM UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-013-020/010527
() 		0205003000NRG23220320233272895 23/03/2023 Kalyan 0205003WL226346 Kalyan 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480562 KILADI KALYAN UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-013-020/010536
() 		0205003000NRG23220320233272898 23/03/2023 Meera Jhansi 0205003WL226346 Meera Jhansi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480650 MRS MARAPATLA MEERA JHANSI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-013-020/020011
() 		0205003000NRG23220320233272903 23/03/2023 Subbaayamma 0205003WL226347 Subbaayamma 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480593 POTTUPU SUBBAYAMA UNION BANK OF INDIA(508500)
275 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23220320233273008 23/03/2023 Neduri Naga Mahalaksmi 0205003WL226350 Neduri Naga Mahalaksmi 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480588 NIDURI NAGA MAHA LAKSHMI UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-013-020/020040
() 		0205003000NRG23220320233272904 23/03/2023 Galla Satyavati 0205003WL226347 Galla Satyavati 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480756 GALLA SATYAVATHI UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23220320233273009 23/03/2023 Trimoortulu 0205003WL226350 Trimoortulu 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480570 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23220320233272907 23/03/2023 Boolakshmi 0205003WL226347 Boolakshmi 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480569 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23220320233272908 23/03/2023 Gangaratnam 0205003WL226347 Gangaratnam 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480574 GUDISEY GANGARAHTNAM UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23220320233272910 23/03/2023 Nallabbaayi 0205003WL226347 Nallabbaayi 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480850 BURIKATLA POSAMMA UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-013-020/020095
() 		0205003000NRG23220320233272947 23/03/2023 Baapanamma 0205003WL226349 Baapanamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480565 BELIM BAPANAMMA UNION BANK OF INDIA(508500)
282 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23220320233273011 23/03/2023 Posamma 0205003WL226350 Posamma 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480771 POCHAMMA KANEM UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-013-020/020105
() 		0205003000NRG23220320233272911 23/03/2023 Seetamma 0205003WL226347 Seetamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480635 GUDURU SEETAMMA UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-013-020/020111
() 		0205003000NRG23220320233272949 23/03/2023 Durgamma 0205003WL226349 Durgamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480644 KOPPULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-013-020/020111
() 		0205003000NRG23220320233272948 23/03/2023 Durgarao 0205003WL226349 Durgarao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480606 KOPPULA DURGA RAO UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23220320233272913 23/03/2023 Kumari 0205003WL226347 Kumari 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480846 KARAM KUMARI UNION BANK OF INDIA(508500)
287 Polavaram AP-05-003-013-020/020115
() 		0205003000NRG23220320233272915 23/03/2023 Nagamani 0205003WL226347 Nagamani 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480601 MATLA NAGAMANI UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-013-020/020115
() 		0205003000NRG23220320233272914 23/03/2023 Venkateswararao 0205003WL226347 Venkateswararao 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480741 MATLA VENKATESWRARAO ICICI BANK LTD(508534)
289 Polavaram AP-05-003-013-020/020116
() 		0205003000NRG23220320233272916 23/03/2023 Umamaheswari 0205003WL226347 Umamaheswari 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480581 MATLA UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-013-020/020143
() 		0205003000NRG23220320233272918 23/03/2023 Suresh Babu 0205003WL226347 Suresh Babu 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480774 MR VATTIKUTI SURESH BABU STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23220320233272950 23/03/2023 Madana Giri Srinivas 0205003WL226349 Madana Giri Srinivas 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480755 MR KAMISETTI MADHANAGIRI SRINIVASU STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23220320233272951 23/03/2023 Mani Kumari 0205003WL226349 Mani Kumari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480551 KAMISETTI MANI KUMARI UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23220320233272953 23/03/2023 Srilakshmi 0205003WL226349 Srilakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480608 KAMISETTI SRILAKSHMI UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23220320233272952 23/03/2023 Venkata Satyanarayana 0205003WL226349 Venkata Satyanarayana 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480746 KAMISETTY VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-013-020/020152
() 		0205003000NRG23220320233272954 23/03/2023 Managatayaru 0205003WL226349 Managatayaru 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480764 MUTYALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-013-020/020153
() 		0205003000NRG23220320233272955 23/03/2023 Kanaka Duraga prasad 0205003WL226349 Kanaka Duraga prasad 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480762 MUTYALA KANAKA DURGA PRASAD UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-013-020/020154
() 		0205003000NRG23220320233272920 23/03/2023 Parvathi 0205003WL226347 Parvathi 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480770 ADABALA PARVATHI UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23220320233272922 23/03/2023 Narasimharao 0205003WL226347 Narasimharao 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0411480631 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23220320233272956 23/03/2023 Surya Kantham 0205003WL226349 Surya Kantham 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480622 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23220320233272957 23/03/2023 elizabith rani 0205003WL226349 elizabith rani 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480772 ELIJIBETH RANI CHINNAMSETTI UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-013-020/020181
() 		0205003000NRG23220320233272961 23/03/2023 vira venkaTa satyanarayaNa 0205003WL226349 vira venkaTa satyanarayaNa 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480736 CHINTALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-013-020/020189
() 		0205003000NRG23220320233273012 23/03/2023 Subbarao 0205003WL226350 Subbarao 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480838 YAVVAKULA SUBBARAO UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-013-020/020191
() 		0205003000NRG23220320233272962 23/03/2023 Arjuna Rao 0205003WL226349 Arjuna Rao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480853 RUDRAM ARJUNA RAO UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23220320233273013 23/03/2023 Aravalu 0205003WL226350 Aravalu 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480648 Mr BATTINA ARAVALU INDIAN BANK(607105)
305 Polavaram AP-05-003-013-020/020193
() 		0205003000NRG23220320233272964 23/03/2023 Durga Lakshmi 0205003WL226349 Durga Lakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480743 RUDRAM DURGA LAKSHMI UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23220320233273014 23/03/2023 krishnaveni 0205003WL226350 krishnaveni 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480745 RUDRAM KRISHNA VENI UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-013-020/020211
() 		0205003000NRG23220320233272965 23/03/2023 satyavathi 0205003WL226349 satyavathi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480577 KOPPULA SATYAVATHI BANK OF INDIA(508505)
308 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23220320233272966 23/03/2023 bapiraju 0205003WL226349 bapiraju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480851 BELLAPUKONDA BAPIRAJU UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23220320233272967 23/03/2023 sita 0205003WL226349 sita 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480735 BELLAPUKONDA SITA UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23220320233272968 23/03/2023 nageswara rao 0205003WL226349 nageswara rao 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480731 KANUMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23220320233273018 23/03/2023 Rambabu 0205003WL226350 Rambabu 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480744 VELAGANI RAMBABU UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23220320233273019 23/03/2023 Dhanalakshmi 0205003WL226350 Dhanalakshmi 00468 UBIN0807893 756 756 Processed 01/04/2023 0411480620 TAGARAM DHANALAKSHMI UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-013-020/030029
() 		0205003000NRG23220320233272856 23/03/2023 Ganga 0205003WL226345 Ganga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480634 SEELAM GANGA UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23220320233273020 23/03/2023 Achamma 0205003WL226350 Achamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480739 VELAGANA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23220320233272858 23/03/2023 Chantamma 0205003WL226345 Chantamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480619 APAKA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-013-020/030067
() 		0205003000NRG23220320233272971 23/03/2023 Ganga 0205003WL226349 Ganga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480612 KARAKAM GANGA UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23220320233273070 23/03/2023 Nageswararao 0205003WL226356 Nageswararao 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0411480769 KARAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-013-020/030073
() 		0205003000NRG23220320233272972 23/03/2023 Suryachandram 0205003WL226349 Suryachandram 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480641 KURLA SURYA CHANDRA REDDY UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-013-020/030077
() 		0205003000NRG23220320233275232 23/03/2023 Veerabadram 0205003WL226417 Veerabadram 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0411480638 TELLAM VEERABHADRAM UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23220320233272974 23/03/2023 Tirupatamma 0205003WL226349 Tirupatamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480757 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23220320233275237 23/03/2023 Posiyya 0205003WL226417 Posiyya 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480583 VADA POSIYYA UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23220320233272865 23/03/2023 Adilakshmi 0205003WL226345 Adilakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480758 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23220320233275239 23/03/2023 Posamma 0205003WL226417 Posamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480571 POCHAMMA ELURI UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23220320233275238 23/03/2023 Venkatesulu 0205003WL226417 Venkatesulu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480734 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23220320233275240 23/03/2023 Nagisetty 0205003WL226417 Nagisetty 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480640 SUNNAM NAGISETTI UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23220320233275241 23/03/2023 Seetamma 0205003WL226417 Seetamma 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480642 SUNNAM SEETAMMA UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23220320233275244 23/03/2023 Chitamma 0205003WL226417 Chitamma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480582 MRS GUNJAVARAPU CHITTEMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-013-020/030188
() 		0205003000NRG23220320233272979 23/03/2023 Ramannadora 0205003WL226349 Ramannadora 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411480754 SUNNAM RAMANNA DORA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23220320233273027 23/03/2023 suryarao 0205003WL226350 suryarao 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480732 KUCHIMANCHI SURYA RAO UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23220320233273028 23/03/2023 Venkatesh 0205003WL226350 Venkatesh 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480630 ELURI VENKATESWARARAO UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-013-020/030217
() 		0205003000NRG23220320233273029 23/03/2023 Raju 0205003WL226350 Raju 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480554 MULEM RAJU UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23220320233273034 23/03/2023 Chinna Gangaraju 0205003WL226350 Chinna Gangaraju 00468 UBIN0807893 252 252 Processed 01/04/2023 0411480737 KURASAM CHINNA GANGA RAJU UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23220320233273036 23/03/2023 Posiyya 0205003WL226350 Posiyya 00468 UBIN0807893 504 504 Processed 01/04/2023 0411480752 BANDI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177031 177031
334 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23230320233283408 23/03/2023 Kunjam Venkateswa Rao 0205003WL226907 Kunjam Venkateswa Rao 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480728 KUNJAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/30178
() 		0205003000NRG23230320233283413 23/03/2023 Madivi Siva Shankara Varaprasad 0205003WL226907 Madivi Siva Shankara Varaprasad 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480717 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/40258
() 		0205003000NRG23230320233283416 23/03/2023 Puri Kanaka Ratnam 0205003WL226907 Puri Kanaka Ratnam 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480719 PURI KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-010-016/40259
() 		0205003000NRG23230320233283417 23/03/2023 Paddam Mangamma 0205003WL226907 Paddam Mangamma 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480857 PADDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23230320233283418 23/03/2023 Komaram Jyothi 0205003WL226907 Komaram Jyothi 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480856 KOMARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23230320233283419 23/03/2023 Komaram Srinu 0205003WL226907 Komaram Srinu 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480716 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23230320233283421 23/03/2023 Tama Siva Kumar 0205003WL226907 Tama Siva Kumar 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480727 TAMA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/40266
() 		0205003000NRG23230320233283424 23/03/2023 Badeti Venkateswara Rao 0205003WL226907 Badeti Venkateswara Rao 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480726 BADETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-010-016/70060
() 		0205003000NRG23230320233283427 23/03/2023 Korasam Murali krishna 0205003WL226907 Korasam Murali krishna 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0411480730 KORASAM MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23220320233272826 23/03/2023 Pindi Posamma 0205003WL226344 Pindi Posamma 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0411480729 PINDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-013-020/010269
() 		0205003000NRG23220320233272997 23/03/2023 Neduri Ramudu 0205003WL226350 Neduri Ramudu 00691 IPOS0000001 504 504 Processed 01/04/2023 0411480715 NEDURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-013-020/010379
() 		0205003000NRG23220320233273002 23/03/2023 Muniswari 0205003WL226350 Muniswari 00691 IPOS0000001 504 504 Processed 01/04/2023 0411480720 GUNJAVARAPU MUNISWARI HDFC BANK LTD(607152)
346 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23220320233272846 23/03/2023 Kuppala Venkateswarao 0205003WL226344 Kuppala Venkateswarao 00691 IPOS0000001 756 756 Processed 01/04/2023 0411480725 KUPPALA VENKATESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23220320233273003 23/03/2023 Narasarapu Lakshmi Durga 0205003WL226350 Narasarapu Lakshmi Durga 00691 IPOS0000001 504 504 Processed 01/04/2023 0411480718 NARASARAPU LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23220320233273006 23/03/2023 Tirumalasetti Lakshmi 0205003WL226350 Tirumalasetti Lakshmi 00691 IPOS0000001 1261 1261 Processed 01/04/2023 0411480714 SUBBALAKSHMI TIRUMALASETTI CANARA BANK(508532)
349 Polavaram AP-05-003-013-020/020082
() 		0205003000NRG23220320233272906 23/03/2023 Giribaabu 0205003WL226347 Giribaabu 00691 IPOS0000001 504 504 Processed 01/04/2023 0411480723 PAREPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-013-020/020106
() 		0205003000NRG23220320233272912 23/03/2023 Kondru DanaLakshmi 0205003WL226347 Kondru DanaLakshmi 00691 IPOS0000001 756 756 Processed 01/04/2023 0411480722 TELLAM DHANALAKSHMI UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-013-020/030242
() 		0205003000NRG23220320233275250 23/03/2023 Ayinala Veeramma 0205003WL226417 Ayinala Veeramma 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0411480855 AINALA VEERAMMA UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-015-023/010011
() 		0205003000NRG23220320233273253 23/03/2023 Saripalli Durga Rao 0205003WL226372 Saripalli Durga Rao 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0411480854 SAREPALLI KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23220320233273274 23/03/2023 Mandelli Bulliraju 0205003WL226372 Mandelli Bulliraju 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0411480724 MANDELLI BULLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23220320233273312 23/03/2023 VEnkayamma 0205003WL226373 VEnkayamma 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0411480721 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26443 26443
Total 381710 381710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230323APB_FTO_425700 Bank of Baroda BARB0VJBUTT Buttayagudem 1650
2 Polavaram AP0205003_230323APB_FTO_425700 Canara Bank CNRB0001341 GUTALA 77364
3 Polavaram AP0205003_230323APB_FTO_425700 STATE BANK OF INDIA SBIN0000778 POLAVARAM 90018
4 Polavaram AP0205003_230323APB_FTO_425700 STATE BANK OF INDIA SBIN0000836 ELURU 756
5 Polavaram AP0205003_230323APB_FTO_425700 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 252
6 Polavaram AP0205003_230323APB_FTO_425700 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1650
7 Polavaram AP0205003_230323APB_FTO_425700 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 6546
8 Polavaram AP0205003_230323APB_FTO_425700 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 177031
9 Polavaram AP0205003_230323APB_FTO_425700 India Post Payments Bank IPOS0000001 BHIMAVARAM 23671
10 Polavaram AP0205003_230323APB_FTO_425700 India Post Payments Bank IPOS0000001 ELURU 2772

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