Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_290323APB_FTO_441077
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
() 		0205003000NRG23290320233392833 29/03/2023 Tellam Mangathayru 0205003WL231830 Tellam Mangathayru 00045 BARB0VJBUTT 667 667 Processed 04/04/2023 0526863762 TELLAM MANGATHAYARU BANK OF BARODA(606985)
SubTotal 667 667
2 Polavaram AP-05-003-010-016/010182
() 		0205003000NRG23290320233392091 29/03/2023 Gowri Lakshmi 0205003WL231821 Gowri Lakshmi 00078 CNRB0001341 600 600 Processed 04/04/2023 0526863542 MUDARAGADA GOWRI LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010008
() 		0205003000NRG23290320233394608 29/03/2023 Lakshmi 0205003WL231939 Lakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0526863543 LAKSHMI MULAKALA CANARA BANK(508532)
SubTotal 1600 1600
4 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23290320233395533 29/03/2023 Kumaari 0205003WL232003 Kumaari 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863755 MRS MOGALI KUMARI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23290320233395534 29/03/2023 Bhavani 0205003WL232003 Bhavani 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863552 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23290320233395535 29/03/2023 Babiraani 0205003WL232003 Babiraani 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863669 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23290320233395537 29/03/2023 Devi 0205003WL232003 Devi 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863756 MRS TALLURI SRIDEVI STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-002-006/010117
() 		0205003000NRG23290320233395538 29/03/2023 Posamma 0205003WL232003 Posamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863651 GOWRI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-002-006/010182
() 		0205003000NRG23290320233395539 29/03/2023 Srinubabbu 0205003WL232003 Srinubabbu 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863760 MR GAMPARATHI SRINU BABU STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23290320233395540 29/03/2023 Satyavati 0205003WL232003 Satyavati 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863652 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-003-010/010004
() 		0205003000NRG23290320233386373 29/03/2023 Sreedevi 0205003WL231640 Sreedevi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863622 MRS CHIKATI SRIDEVI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23290320233386374 29/03/2023 Kannamreddi 0205003WL231640 Kannamreddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863635 MR CHIKATI KANNAM REDDY STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-003-010/010007
() 		0205003000NRG23290320233386376 29/03/2023 Sooramma 0205003WL231640 Sooramma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863699 MRS KECHHELA SURAMMA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23290320233386377 29/03/2023 Pottamma 0205003WL231640 Pottamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863700 MRS SUNTRU POTAMMA STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23290320233386378 29/03/2023 Ramakrishnaredddi 0205003WL231640 Ramakrishnaredddi 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863698 MR SUNTRU RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-003-010/010011
() 		0205003000NRG23290320233386379 29/03/2023 Chinnakantamma 0205003WL231640 Chinnakantamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863598 MRS SUNTRU KANTHAMMA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-003-010/010020
() 		0205003000NRG23290320233386380 29/03/2023 Chellamma 0205003WL231640 Chellamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863710 MRS GUNJAVARAPU CHELLAMMA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-003-010/010022
() 		0205003000NRG23290320233386381 29/03/2023 Veerapureddi 0205003WL231640 Veerapureddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863607 MR KADHALA VEERAPUREDDY STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23290320233386382 29/03/2023 Chantabbaayi 0205003WL231640 Chantabbaayi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863634 MR SUNTRU CHANTABBAI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23290320233386385 29/03/2023 Kadala Lakshmi 0205003WL231640 Kadala Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863767 MRS KURLA LAKSHMI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23290320233386383 29/03/2023 Lingareddi 0205003WL231640 Lingareddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863629 MR KURLA LINGA REDDY STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23290320233386384 29/03/2023 Rambabu 0205003WL231640 Rambabu 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863590 MR KURLA RAMBABUREDDY STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-003-010/010031
() 		0205003000NRG23290320233386386 29/03/2023 Bhadramma 0205003WL231640 Bhadramma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863738 MRS KADHALA BHADRAMMA STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-003-010/010034
() 		0205003000NRG23290320233386388 29/03/2023 Kechala Bhadramma 0205003WL231640 Kechala Bhadramma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863775 KECHELA BADRAMMA UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-003-010/010034
() 		0205003000NRG23290320233386387 29/03/2023 Kechala Satyanarayana Reddy 0205003WL231640 Kechala Satyanarayana Reddy 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863637 KECHHELA SATYANARAYANA UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-003-010/010037
() 		0205003000NRG23290320233386389 29/03/2023 Bullabbaayireddi 0205003WL231640 Bullabbaayireddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863593 MR SUNTRU BULLABBAI REDDY STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23290320233386390 29/03/2023 Devireddi 0205003WL231640 Devireddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863603 MR KECHELA DEVI REDDY STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-003-010/010043
() 		0205003000NRG23290320233386391 29/03/2023 Chellamma 0205003WL231640 Chellamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863696 MRS TUMMALA CHELLAMMA STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23290320233386392 29/03/2023 Bhadramma 0205003WL231640 Bhadramma 00415 SBIN0000778 800 800 Processed 04/04/2023 0526863697 MRS CHEDALA BHADRAMMA STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-003-010/010048
() 		0205003000NRG23290320233386395 29/03/2023 Bullamma 0205003WL231640 Bullamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863538 TUMMALA BULAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-003-010/010048
() 		0205003000NRG23290320233386396 29/03/2023 Chinnareddi 0205003WL231640 Chinnareddi 00415 SBIN0000778 800 800 Processed 04/04/2023 0526863779 MR TUMMULA CHINNAREDDY STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-003-010/010051
() 		0205003000NRG23290320233386399 29/03/2023 Bullamma 0205003WL231640 Bullamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863650 MRS CHEDALA BULLEMMA STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-003-010/010051
() 		0205003000NRG23290320233386398 29/03/2023 Chantabbaayi 0205003WL231640 Chantabbaayi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863599 MR CHEDALA CHANTABBAI LTI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-003-010/010052
() 		0205003000NRG23290320233386400 29/03/2023 Chinnareddi 0205003WL231640 Chinnareddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863602 MR CHEDALA CHINNAREDDY LTI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-003-010/010052
() 		0205003000NRG23290320233386401 29/03/2023 Mangamma 0205003WL231640 Mangamma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863695 MS CHEDALA MANGAMMA STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-003-010/010061
() 		0205003000NRG23290320233386402 29/03/2023 Gangireddi 0205003WL231640 Gangireddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863600 MR KATHULA GANGIREDDY STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-003-010/010119
() 		0205003000NRG23290320233386403 29/03/2023 Balakrishna Reddy 0205003WL231640 Balakrishna Reddy 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863577 SUNTRU BALAKRISHNAREDDY UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-003-010/030007
() 		0205003000NRG23290320233386405 29/03/2023 Chinnaareddi 0205003WL231640 Chinnaareddi 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863601 MR CHINTALA CHINNAREDDY LTI STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-003-010/030007
() 		0205003000NRG23290320233386406 29/03/2023 Suramma 0205003WL231640 Suramma 00415 SBIN0000778 1200 1200 Processed 04/04/2023 0526863757 MRS CHINTHALA SURAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23290320233395541 29/03/2023 Gangadevi 0205003WL232003 Gangadevi 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863628 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23290320233395542 29/03/2023 Muralikumaar 0205003WL232003 Muralikumaar 00415 SBIN0000778 756 756 Rejected 04/04/2023 0526863771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23290320233395543 29/03/2023 Murali 0205003WL232003 Murali 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863687 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23290320233395544 29/03/2023 Eeswari 0205003WL232003 Eeswari 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863581 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23290320233395545 29/03/2023 Siva Sankar vara prasad 0205003WL232003 Siva Sankar vara prasad 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863744 MASTER TELLAM SIVA SANKAR VARA PRASAD STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23290320233395546 29/03/2023 Ramana 0205003WL232003 Ramana 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863632 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-004-011/010064
() 		0205003000NRG23290320233395547 29/03/2023 Kumaari 0205003WL232003 Kumaari 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863561 MRS PUDIGI KUMARI STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23290320233395548 29/03/2023 Satyavati 0205003WL232003 Satyavati 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863625 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23290320233395549 29/03/2023 Naageswararaavu 0205003WL232003 Naageswararaavu 00415 SBIN0000778 252 252 Processed 04/04/2023 0526863731 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-004-011/010084
() 		0205003000NRG23290320233395550 29/03/2023 Naagalakshmi 0205003WL232003 Naagalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863686 PUNEM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23290320233395551 29/03/2023 Krishnamurti 0205003WL232003 Krishnamurti 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863582 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23290320233395552 29/03/2023 Somalamma 0205003WL232003 Somalamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863675 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23290320233395553 29/03/2023 Gouramma 0205003WL232003 Gouramma 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863620 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23290320233395554 29/03/2023 Mallamma 0205003WL232003 Mallamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863723 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23290320233395555 29/03/2023 Savitri 0205003WL232003 Savitri 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863550 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23290320233395556 29/03/2023 Anji Babu 0205003WL232003 Anji Babu 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863657 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-004-011/010222
() 		0205003000NRG23290320233395557 29/03/2023 Vinay Kumaar 0205003WL232003 Vinay Kumaar 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863701 MR VINAY KUMAR JAALIPARTHI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23290320233395558 29/03/2023 Naagamani 0205003WL232003 Naagamani 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863673 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG23290320233395559 29/03/2023 China Seeta 0205003WL232003 China Seeta 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863688 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23290320233395560 29/03/2023 Bairavaswaami 0205003WL232003 Bairavaswaami 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863712 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23290320233395561 29/03/2023 Adilakshmi 0205003WL232003 Adilakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863711 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23290320233395562 29/03/2023 Nagarajeswari 0205003WL232003 Nagarajeswari 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863751 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-004-011/10244
() 		0205003000NRG23290320233394767 29/03/2023 Naga Tulasi 0205003WL231954 Naga Tulasi 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863571 MRS LINGOJU NAGA TULASI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-004-011/20241
() 		0205003000NRG23290320233395566 29/03/2023 Kunjam Venkata Laxmi 0205003WL232003 Kunjam Venkata Laxmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863674 MR KUNJAM VENKATALAXMI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23290320233395570 29/03/2023 Pide Uttej 0205003WL232003 Pide Uttej 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863748 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-004-011/80232
() 		0205003000NRG23290320233395592 29/03/2023 Rasa Naga Surekha 0205003WL232003 Rasa Naga Surekha 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863777 MISS RAASA NAGA SUREKHA STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-004-011/80238
() 		0205003000NRG23290320233395600 29/03/2023 Podiyam Durgamani 0205003WL232003 Podiyam Durgamani 00415 SBIN0000778 756 756 Processed 04/04/2023 0526863780 MRS PODIYAM DURGAMANI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23290320233392071 29/03/2023 Manga Devi 0205003WL231821 Manga Devi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863597 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23290320233392072 29/03/2023 Ganga Devi 0205003WL231821 Ganga Devi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863572 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23290320233392075 29/03/2023 Naga Srinu 0205003WL231821 Naga Srinu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863568 RAYI NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23290320233392076 29/03/2023 Paapaayamma 0205003WL231821 Paapaayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863665 RAYI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23290320233392073 29/03/2023 Venkata Rao 0205003WL231821 Venkata Rao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863740 RAYI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23290320233392077 29/03/2023 Venkayamma 0205003WL231821 Venkayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863596 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23290320233392079 29/03/2023 Bujjidora 0205003WL231821 Bujjidora 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863639 MR KUNJAM BOJJIDORA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23290320233392080 29/03/2023 Nagendrababu 0205003WL231821 Nagendrababu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863671 KUNJAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23290320233392081 29/03/2023 Chinna Sankuru 0205003WL231821 Chinna Sankuru 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863682 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23290320233392082 29/03/2023 Bhushanam 0205003WL231821 Bhushanam 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863730 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-010-016/010083
() 		0205003000NRG23290320233392083 29/03/2023 Naagamohanreddi 0205003WL231821 Naagamohanreddi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863690 GINNEPALLI NAGA MOHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23290320233392085 29/03/2023 Lakshmi 0205003WL231821 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863733 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23290320233392084 29/03/2023 Sreenu 0205003WL231821 Sreenu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863734 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG23290320233392087 29/03/2023 Subbarao 0205003WL231821 Subbarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863580 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23290320233392088 29/03/2023 Gangadevi 0205003WL231821 Gangadevi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863655 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23290320233392089 29/03/2023 China Venkayamma 0205003WL231821 China Venkayamma 00415 SBIN0000778 200 200 Processed 04/04/2023 0526863718 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-010-016/010195
() 		0205003000NRG23290320233392092 29/03/2023 Gangaraju 0205003WL231821 Gangaraju 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863676 MR SUNNAM GANGARAJU STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23290320233392093 29/03/2023 Rajkumar 0205003WL231821 Rajkumar 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863560 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23290320233392094 29/03/2023 Gopi 0205003WL231821 Gopi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863683 MR PITTAM GOPI STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23290320233392095 29/03/2023 Pittam Kumari 0205003WL231821 Pittam Kumari 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863772 MRS PITTAM KUMARI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23290320233392096 29/03/2023 Sri Hari Reddi 0205003WL231821 Sri Hari Reddi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863708 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23290320233392097 29/03/2023 Bhimi Reddi 0205003WL231821 Bhimi Reddi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863677 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23290320233392099 29/03/2023 Srinivasa Rao 0205003WL231821 Srinivasa Rao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863565 MULEM SRINIVASA RAO UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23290320233392098 29/03/2023 Venkayamma 0205003WL231821 Venkayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863592 MULEM VENKAYAMMA UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23290320233392100 29/03/2023 Siramanna Dora 0205003WL231821 Siramanna Dora 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863670 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23290320233392101 29/03/2023 Simhachalam 0205003WL231821 Simhachalam 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863522 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-010-016/020032
() 		0205003000NRG23290320233392102 29/03/2023 Lakshmi 0205003WL231821 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863529 SODEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-010-016/020044
() 		0205003000NRG23290320233392103 29/03/2023 Prasad 0205003WL231821 Prasad 00415 SBIN0000778 200 200 Processed 04/04/2023 0526863528 BADAVATHU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-010-016/020045
() 		0205003000NRG23290320233392104 29/03/2023 Chakramma 0205003WL231821 Chakramma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863714 MRS BHUKYA CHAKRAMMA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-010-016/020066
() 		0205003000NRG23290320233392106 29/03/2023 MADAKAM BAPI RAAJU 0205003WL231821 MADAKAM BAPI RAAJU 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863532 MADAKAM BAPIRAJU STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23290320233392107 29/03/2023 Gouramma 0205003WL231821 Gouramma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863526 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-010-016/020093
() 		0205003000NRG23290320233392108 29/03/2023 Jaga Nayakudu 0205003WL231821 Jaga Nayakudu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863521 GUGGULOTHU JAGGA NAYAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-010-016/020094
() 		0205003000NRG23290320233392109 29/03/2023 Bharati 0205003WL231821 Bharati 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863586 MRS BHUKYA BHARATHI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23290320233392110 29/03/2023 Ramudu 0205003WL231821 Ramudu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863524 GUGGULOTHU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23290320233392111 29/03/2023 Chakramma 0205003WL231821 Chakramma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863609 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23290320233392112 29/03/2023 Peda Ramayamma 0205003WL231821 Peda Ramayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863537 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-010-016/020115
() 		0205003000NRG23290320233392113 29/03/2023 Ramudu 0205003WL231821 Ramudu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863704 MR PUNEM RAMUDU STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-010-016/020116
() 		0205003000NRG23290320233392114 29/03/2023 Chinnammi 0205003WL231821 Chinnammi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863661 MRS MADAKAM CHINNAMMAI LTI STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23290320233392115 29/03/2023 Pandayya 0205003WL231821 Pandayya 00415 SBIN0000778 200 200 Processed 04/04/2023 0526863554 MIDIYAM PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG23290320233392116 29/03/2023 naga lakshmi 0205003WL231821 naga lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863753 MRS NAGALAKSHMI MADIVI STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-010-016/020134
() 		0205003000NRG23290320233392117 29/03/2023 Kannayya 0205003WL231821 Kannayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863716 MR BANDAM KANNAYYA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23290320233392118 29/03/2023 Mani 0205003WL231821 Mani 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863636 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23290320233392119 29/03/2023 Nageswara Rao 0205003WL231821 Nageswara Rao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863654 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-010-016/020168
() 		0205003000NRG23290320233392120 29/03/2023 Ranga 0205003WL231821 Ranga 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863722 MR PARASA RANGA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-010-016/020175
() 		0205003000NRG23290320233392121 29/03/2023 Somalamma 0205003WL231821 Somalamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863724 MRS MUDU SOMALAMMA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23290320233392122 29/03/2023 Venkanna Babu 0205003WL231821 Venkanna Babu 00415 SBIN0000778 200 200 Processed 04/04/2023 0526863619 MIDIYAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23290320233392123 29/03/2023 Posamma 0205003WL231821 Posamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863540 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23290320233392124 29/03/2023 Nandini 0205003WL231821 Nandini 00415 SBIN0000778 200 200 Processed 04/04/2023 0526863647 GUGGULOTHU NANDINI CANARA BANK(508532)
115 Polavaram AP-05-003-010-016/020217
() 		0205003000NRG23290320233392125 29/03/2023 Jhansi 0205003WL231821 Jhansi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863691 MALOTH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-010-016/020238
() 		0205003000NRG23290320233392126 29/03/2023 Posamma 0205003WL231821 Posamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863778 TATI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23290320233392128 29/03/2023 Kunjam Gowri Sri 0205003WL231821 Kunjam Gowri Sri 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863761 MISS KUNJAM GOWRI SRI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23290320233392127 29/03/2023 Vijayalakshmi 0205003WL231821 Vijayalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863578 KUNJAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23290320233392129 29/03/2023 Durga 0205003WL231821 Durga 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863689 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-010-016/030003
() 		0205003000NRG23290320233392130 29/03/2023 Swami 0205003WL231821 Swami 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863569 MR PUNNEM SWAMY STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23290320233392131 29/03/2023 Posamma 0205003WL231821 Posamma 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863653 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-010-016/030012
() 		0205003000NRG23290320233392132 29/03/2023 Poddayya 0205003WL231821 Poddayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863616 MR IRAPAM PADHAYYA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23290320233392134 29/03/2023 Lakshmi 0205003WL231821 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863641 SUNNAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23290320233392133 29/03/2023 Tayaaru 0205003WL231821 Tayaaru 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863549 PAYAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-010-016/030025
() 		0205003000NRG23290320233392136 29/03/2023 Annapurna 0205003WL231821 Annapurna 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863610 MRS BORAGAM ANNAPOORNA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-010-016/030025
() 		0205003000NRG23290320233392135 29/03/2023 Krishna 0205003WL231821 Krishna 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863721 MR KRISHNA BORAGAM STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-010-016/030031
() 		0205003000NRG23290320233392137 29/03/2023 Veeraayamma 0205003WL231821 Veeraayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863531 PODIUM VEERAYAMMA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-010-016/030034
() 		0205003000NRG23290320233392138 29/03/2023 Ramalakshmi 0205003WL231821 Ramalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863608 MRS KAKAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23290320233392139 29/03/2023 Buchamma 0205003WL231821 Buchamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863664 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-010-016/030041
() 		0205003000NRG23290320233392140 29/03/2023 Syamala 0205003WL231821 Syamala 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863640 MRS KUNJAM SYAMALA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23290320233392142 29/03/2023 lashmi prinyanka 0205003WL231821 lashmi prinyanka 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863649 SUNNAM LAKSHMI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23290320233392141 29/03/2023 Venkatalakshmi 0205003WL231821 Venkatalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863564 SUNNAM LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-010-016/030069
() 		0205003000NRG23290320233392143 29/03/2023 Venkateswrarao 0205003WL231821 Venkateswrarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863530 KOTAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/030076
() 		0205003000NRG23290320233392144 29/03/2023 Venkatagovindaraju 0205003WL231821 Venkatagovindaraju 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863541 NOONEM VENKATA GOVINDA RAJAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-010-016/030140
() 		0205003000NRG23290320233392145 29/03/2023 lakshimi 0205003WL231821 lakshimi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863659 MRS SAVALAM LAKSHMI STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-010-016/030141
() 		0205003000NRG23290320233392146 29/03/2023 Buchamma 0205003WL231821 Buchamma 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863536 PAYAM BUCHAMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23290320233392147 29/03/2023 ramarao 0205003WL231821 ramarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863567 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-010-016/030147
() 		0205003000NRG23290320233392148 29/03/2023 vijaya 0205003WL231821 vijaya 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863644 MRS SUNNAM VIJAYA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23290320233392149 29/03/2023 Santakumaari 0205003WL231821 Santakumaari 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863555 MRS PITTA SANTHAKUMARI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-010-016/030149
() 		0205003000NRG23290320233392150 29/03/2023 Srinu 0205003WL231821 Srinu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863631 MR BORAGAM SRINU STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-010-016/030157
() 		0205003000NRG23290320233392151 29/03/2023 Gowtam 0205003WL231821 Gowtam 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863648 SUNNAM GOUTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-010-016/030163
() 		0205003000NRG23290320233392152 29/03/2023 Suresh Babu 0205003WL231821 Suresh Babu 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863666 KUNJAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-010-016/030166
() 		0205003000NRG23290320233392153 29/03/2023 Krishna 0205003WL231821 Krishna 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863726 SUNNAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-010-016/030167
() 		0205003000NRG23290320233392154 29/03/2023 gouramma 0205003WL231821 gouramma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863643 MRS SUNNAM GOVARAMMALT STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-010-016/040007
() 		0205003000NRG23290320233392156 29/03/2023 Jagan Rao 0205003WL231821 Jagan Rao 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863611 PADDAM JAGAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23290320233392158 29/03/2023 Viswanadha Reddy 0205003WL231821 Viswanadha Reddy 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863680 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23290320233392159 29/03/2023 Kannayamma 0205003WL231821 Kannayamma 00415 SBIN0000778 200 200 Processed 04/04/2023 0526863707 MRS KOMARAM KANNAYAMMA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23290320233392161 29/03/2023 dhana lakshmi 0205003WL231821 dhana lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863702 PADDAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23290320233392160 29/03/2023 Venkatesh 0205003WL231821 Venkatesh 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863557 PADDAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23290320233392162 29/03/2023 Lakshman Rao 0205003WL231821 Lakshman Rao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863584 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-010-016/040023
() 		0205003000NRG23290320233392163 29/03/2023 Akamma 0205003WL231821 Akamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863668 PADDAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23290320233392164 29/03/2023 Paparao 0205003WL231821 Paparao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863737 MR KOMARAM PAPARAO STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23290320233392165 29/03/2023 Durga 0205003WL231821 Durga 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863679 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23290320233392166 29/03/2023 Linga Raju 0205003WL231821 Linga Raju 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863732 MR SODEM LINGA RAJU STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23290320233392167 29/03/2023 Murali 0205003WL231821 Murali 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863709 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-010-016/040041
() 		0205003000NRG23290320233392169 29/03/2023 Gangadevi 0205003WL231821 Gangadevi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863706 PADDAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-010-016/040041
() 		0205003000NRG23290320233392168 29/03/2023 Veeraaswamy 0205003WL231821 Veeraaswamy 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863576 PADDAM VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23290320233392172 29/03/2023 Jaya raju 0205003WL231821 Jaya raju 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863765 KOVVASI JAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23290320233392171 29/03/2023 Kannayamma 0205003WL231821 Kannayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863527 KOVVASI KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-010-016/040046
() 		0205003000NRG23290320233392170 29/03/2023 Venkata Rao 0205003WL231821 Venkata Rao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863763 KOVVASI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-010-016/040049
() 		0205003000NRG23290320233392173 29/03/2023 Venkaayamma 0205003WL231821 Venkaayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863533 KONDRU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23290320233392175 29/03/2023 Venkayamma 0205003WL231821 Venkayamma 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863725 TURRAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23290320233392176 29/03/2023 Ganga Devi 0205003WL231821 Ganga Devi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863589 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23290320233392177 29/03/2023 CHEDALA NAGESWARA RAO 0205003WL231821 CHEDALA NAGESWARA RAO 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863645 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23290320233392178 29/03/2023 Pentamma 0205003WL231821 Pentamma 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863703 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23290320233392179 29/03/2023 Chandrayya 0205003WL231821 Chandrayya 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863594 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23290320233392180 29/03/2023 Ramarao 0205003WL231821 Ramarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863667 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-010-016/040094
() 		0205003000NRG23290320233392183 29/03/2023 Mukkannadora 0205003WL231821 Mukkannadora 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863663 PADDAM MUKKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23290320233392184 29/03/2023 Badram 0205003WL231821 Badram 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863739 SUNNAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23290320233392185 29/03/2023 Bhaagyalakshmi 0205003WL231821 Bhaagyalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863556 SUNNAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23290320233392187 29/03/2023 Mukkamma 0205003WL231821 Mukkamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863534 VALASA MUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23290320233392186 29/03/2023 Suryarao 0205003WL231821 Suryarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863579 VALASA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-010-016/040097
() 		0205003000NRG23290320233392188 29/03/2023 Gangaraju 0205003WL231821 Gangaraju 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863693 MR MADAKAM GANGARAJU STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-010-016/040098
() 		0205003000NRG23290320233392189 29/03/2023 Kannayya 0205003WL231821 Kannayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863685 MR KUNJAM KANNAYYA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-010-016/040098
() 		0205003000NRG23290320233392190 29/03/2023 Kunjam Prasad 0205003WL231821 Kunjam Prasad 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863766 MR KUNJAM PRASAD STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-010-016/040101
() 		0205003000NRG23290320233392192 29/03/2023 KUNJAM VENKATAGIRI 0205003WL231821 KUNJAM VENKATAGIRI 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863705 KUNJAM VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23290320233392193 29/03/2023 LAKSHMANARAO 0205003WL231821 LAKSHMANARAO 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863633 MR SUNNAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23290320233392195 29/03/2023 VALASA PAANDUDORA 0205003WL231821 VALASA PAANDUDORA 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863535 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
179 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23290320233392196 29/03/2023 Posirao 0205003WL231821 Posirao 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863735 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23290320233392197 29/03/2023 Posiyya 0205003WL231821 Posiyya 00415 SBIN0000778 400 400 Processed 04/04/2023 0526863720 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23290320233392199 29/03/2023 Baapanamma 0205003WL231821 Baapanamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863692 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23290320233392198 29/03/2023 Mangayya 0205003WL231821 Mangayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863694 MR MADAKAM MANGAIAH STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23290320233392200 29/03/2023 Baapanamma 0205003WL231821 Baapanamma 00415 SBIN0000778 200 200 Processed 04/04/2023 0526863525 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23290320233392202 29/03/2023 Yesuratnam 0205003WL231821 Yesuratnam 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863575 TELLAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23290320233392205 29/03/2023 Bapanna dora 0205003WL231821 Bapanna dora 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863749 TURRAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23290320233392204 29/03/2023 Raaghava 0205003WL231821 Raaghava 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863626 TURRAM RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23290320233392203 29/03/2023 Venkatagiri 0205003WL231821 Venkatagiri 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863742 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23290320233392206 29/03/2023 Venkatagiri 0205003WL231821 Venkatagiri 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863614 VALASA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-010-016/040144
() 		0205003000NRG23290320233392207 29/03/2023 Venkatagiri 0205003WL231821 Venkatagiri 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863588 KOVVASU VENKATAGIRI UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23290320233392208 29/03/2023 Raamalakshmi 0205003WL231821 Raamalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863539 VALASA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23290320233392209 29/03/2023 Buchiraju 0205003WL231821 Buchiraju 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863595 TURRAM BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-010-016/040174
() 		0205003000NRG23290320233392210 29/03/2023 Pentayya 0205003WL231821 Pentayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863662 MR KOVVASU PENTAIAH STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23290320233392211 29/03/2023 Mutyalamma 0205003WL231821 Mutyalamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863587 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23290320233392212 29/03/2023 Mohan 0205003WL231821 Mohan 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863713 PADDAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23290320233392213 29/03/2023 Sivanagamani 0205003WL231821 Sivanagamani 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863605 PADDAM SIVA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-010-016/040184
() 		0205003000NRG23290320233392214 29/03/2023 Chelamma 0205003WL231821 Chelamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863715 TELLAM CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-010-016/040186
() 		0205003000NRG23290320233392215 29/03/2023 Venkateswarao 0205003WL231821 Venkateswarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863717 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-010-016/040187
() 		0205003000NRG23290320233392216 29/03/2023 Anajali 0205003WL231821 Anajali 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863729 MRS MADAKAM ANJALI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23290320233392217 29/03/2023 Mutyalamma 0205003WL231821 Mutyalamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863570 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23290320233392218 29/03/2023 Podamma 0205003WL231821 Podamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863585 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23290320233392221 29/03/2023 Kovvasu Prem Kumar 0205003WL231821 Kovvasu Prem Kumar 00415 SBIN0000778 200 200 Processed 04/04/2023 0526863746 Kovvasu Prem Kumar FINO PAYMENTS BANK LTD(608001)
202 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23290320233392222 29/03/2023 Gangadhar 0205003WL231821 Gangadhar 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863684 VALASA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23290320233392223 29/03/2023 Priyanka 0205003WL231821 Priyanka 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863736 MRS VALASA PRIYANKA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23290320233392225 29/03/2023 Bhulakshmi 0205003WL231821 Bhulakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863604 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23290320233392224 29/03/2023 Singa Raaju 0205003WL231821 Singa Raaju 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863719 VALASA SINGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-010-016/040198
() 		0205003000NRG23290320233392226 29/03/2023 Lakshmi 0205003WL231821 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863747 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-010-016/040200
() 		0205003000NRG23290320233392227 29/03/2023 Chinna lakshmi 0205003WL231821 Chinna lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863745 MADI CHINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23290320233392228 29/03/2023 Pottidora 0205003WL231821 Pottidora 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863623 KARAKAM POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23290320233392796 29/03/2023 Rama Krishna Reddy 0205003WL231830 Rama Krishna Reddy 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863523 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23290320233392797 29/03/2023 Kannamma 0205003WL231830 Kannamma 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863591 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23290320233392798 29/03/2023 Mukkareddy 0205003WL231830 Mukkareddy 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863606 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23290320233392799 29/03/2023 Gannemma Savalam 0205003WL231830 Gannemma Savalam 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863613 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23290320233392800 29/03/2023 Bodayya 0205003WL231830 Bodayya 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863612 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23290320233392801 29/03/2023 BAKKA SUBBARAO 0205003WL231830 BAKKA SUBBARAO 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863627 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23290320233392802 29/03/2023 Buchamma 0205003WL231830 Buchamma 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863624 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23290320233392803 29/03/2023 Subbarao 0205003WL231830 Subbarao 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863566 KALUM SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23290320233392804 29/03/2023 Kalum Prasad 0205003WL231830 Kalum Prasad 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863547 MR KALUM PRASAD STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-010-016/070045
() 		0205003000NRG23290320233392805 29/03/2023 Bapiraju 0205003WL231830 Bapiraju 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863553 KORASAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23290320233392806 29/03/2023 Kalum Gangaraaju 0205003WL231830 Kalum Gangaraaju 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863617 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-010-016/070057
() 		0205003000NRG23290320233392807 29/03/2023 Vinod Babu 0205003WL231830 Vinod Babu 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863562 KALUM VINOD BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Polavaram AP-05-003-010-016/101252
() 		0205003000NRG23290320233392818 29/03/2023 Relangi Parimala Kumari 0205003WL231830 Relangi Parimala Kumari 00415 SBIN0000778 445 445 Processed 04/04/2023 0526863769 RELANGI PARIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-010-016/101254
() 		0205003000NRG23290320233392820 29/03/2023 Hari Satya Sai 0205003WL231830 Hari Satya Sai 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863752 TAMMISETTI HARI SATYA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-010-016/101254
() 		0205003000NRG23290320233392819 29/03/2023 Tammisetti Naga Venkata Madhuri 0205003WL231830 Tammisetti Naga Venkata Madhuri 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863750 TAMMISETTI NAGA VENKATA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-010-016/101255
() 		0205003000NRG23290320233392821 29/03/2023 Bandi Varalakshmi 0205003WL231830 Bandi Varalakshmi 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863573 MRS BANDI VARALAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-010-016/101256
() 		0205003000NRG23290320233392823 29/03/2023 Bandi Tanesh Kumar 0205003WL231830 Bandi Tanesh Kumar 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863768 MR BANDI TANESH KUMAR STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-010-016/20239
() 		0205003000NRG23290320233392235 29/03/2023 Kotam chellayamma 0205003WL231821 Kotam chellayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863548 KOTAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23290320233392237 29/03/2023 Guggulotu Soni 0205003WL231821 Guggulotu Soni 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863660 MRS GUGULOTHU SONY STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23290320233392240 29/03/2023 Mudragada Vijayalashmi 0205003WL231821 Mudragada Vijayalashmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863656 MUDRAGADA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23290320233392837 29/03/2023 CH JNANA PRASANNA 0205003WL231830 CH JNANA PRASANNA 00415 SBIN0000778 667 667 Processed 04/04/2023 0526863642 Jnana prasanna Chippada BANK OF INDIA(508505)
230 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23290320233392245 29/03/2023 Tama Seeta Ramalakshmi 0205003WL231821 Tama Seeta Ramalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863681 MRS TAMA SEETHA RAMALAKSHMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-010-016/40266
() 		0205003000NRG23290320233392250 29/03/2023 Badeti Bapanamma 0205003WL231821 Badeti Bapanamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0526863770 BADETI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-011-017/010009
() 		0205003000NRG23290320233394564 29/03/2023 Bhavani 0205003WL231939 Bhavani 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863551 GINNEPALLI BHAVANI UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23290320233394567 29/03/2023 Baapanamma 0205003WL231939 Baapanamma 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863630 MRS UTLA BAPANAMMA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-011-017/020068
() 		0205003000NRG23290320233395120 29/03/2023 Akkamma 0205003WL231965 Akkamma 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863741 MRS KOTAM AKKAMMA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-011-017/020149
() 		0205003000NRG23290320233395136 29/03/2023 Suresh 0205003WL231965 Suresh 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863638 MR KANITHI SURESH STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-011-017/020153
() 		0205003000NRG23290320233395137 29/03/2023 Veerakrishna 0205003WL231965 Veerakrishna 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863646 MR KANITHI VEERAKRISHNA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23290320233395138 29/03/2023 Sankuramma 0205003WL231965 Sankuramma 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863615 MRS KANITI SANKURAMMA STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23290320233395139 29/03/2023 Subbarao 0205003WL231965 Subbarao 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863618 KANITHI SUBBARAO UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-011-017/020155
() 		0205003000NRG23290320233394572 29/03/2023 Venu 0205003WL231939 Venu 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863727 MRS PUNEM KRISHNAVENI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-011-017/70150
() 		0205003000NRG23290320233394595 29/03/2023 Ginnepalli Subrahamanam Reddy 0205003WL231939 Ginnepalli Subrahamanam Reddy 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863776 MR GINNEPALLI SUBRAHMANYAM REDDY STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-011-017/70153
() 		0205003000NRG23290320233394597 29/03/2023 Mulla Posamma 0205003WL231939 Mulla Posamma 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863774 MISS MULLA POSAMMA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23290320233394692 29/03/2023 Kanakaratnam 0205003WL231946 Kanakaratnam 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526863583 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-011-019/070017
() 		0205003000NRG23290320233394702 29/03/2023 Anil Kumar 0205003WL231946 Anil Kumar 00415 SBIN0000778 750 750 Processed 04/04/2023 0526863574 MR KOTAM ANIL KUMAR STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23290320233394723 29/03/2023 Lakshmana Rao 0205003WL231946 Lakshmana Rao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526863621 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23290320233394724 29/03/2023 Jayalakshmi 0205003WL231946 Jayalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0526863728 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
246 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23290320233394732 29/03/2023 Madakam Rajya Lakshmi 0205003WL231946 Madakam Rajya Lakshmi 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0526863759 KANGALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 170084 170084
247 Polavaram AP-05-003-010-016/101257
() 		0205003000NRG23290320233392824 29/03/2023 Kunapaureddy Naga Sai Durgabhavani 0205003WL231830 Kunapaureddy Naga Sai Durgabhavani 00415 SBIN0000889 667 667 Processed 04/04/2023 0526863754 Master Kunapureddy Naga Sai Durgabhavan INDIAN BANK(607105)
SubTotal 667 667
248 Polavaram AP-05-003-010-016/101248
() 		0205003000NRG23290320233392815 29/03/2023 JAGU TEJASWINI DEVI 0205003WL231830 JAGU TEJASWINI DEVI 00415 SBIN0000904 667 667 Processed 04/04/2023 0526863558 JAGU TEJASWANI DEVI CANARA BANK(508532)
249 Polavaram AP-05-003-010-016/101250
() 		0205003000NRG23290320233392817 29/03/2023 JAGU KIRAN KUMAR 0205003WL231830 JAGU KIRAN KUMAR 00415 SBIN0000904 667 667 Processed 04/04/2023 0526863672 JAGU KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 1334 1334
250 Polavaram AP-05-003-010-016/101258
() 		0205003000NRG23290320233392825 29/03/2023 Kandipilli Purna Simhadri Sai Kumar 0205003WL231830 Kandipilli Purna Simhadri Sai Kumar 00415 SBIN0004609 667 667 Processed 04/04/2023 0526863678 MR KANDIPILLI PURNA SIMHADRI SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 667 667
251 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23290320233392810 29/03/2023 CHINTAPALLI RAMANI 0205003WL231830 CHINTAPALLI RAMANI 00415 SBIN0007170 222 222 Processed 04/04/2023 0526863658 MRS CHINTAPALLI RAMANI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23290320233392811 29/03/2023 DABBIRU MARY 0205003WL231830 DABBIRU MARY 00415 SBIN0007170 222 222 Processed 04/04/2023 0526863546 MRS DABBIRU MARY STATE BANK OF INDIA(508548)
SubTotal 444 444
253 Polavaram AP-05-003-010-016/101249
() 		0205003000NRG23290320233392816 29/03/2023 JAGU BASKARA NAGAMANI 0205003WL231830 JAGU BASKARA NAGAMANI 00415 SBIN0010785 667 667 Processed 04/04/2023 0526863743 JAGU BHASKARA NAGAMANI CANARA BANK(508532)
SubTotal 667 667
254 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23290320233392194 29/03/2023 VENKATESH 0205003WL231821 VENKATESH 00415 SBIN0014681 600 600 Processed 04/04/2023 0526863758 Sunnam Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
255 Polavaram AP-05-003-011-017/70143
() 		0205003000NRG23290320233394594 29/03/2023 SOYAM JAYA 0205003WL231939 SOYAM JAYA 00415 SBIN0016989 1250 1250 Processed 04/04/2023 0526863781 SOYAM JAYA BANK OF BARODA(606985)
SubTotal 1250 1250
256 Polavaram AP-05-003-011-017/70143
() 		0205003000NRG23290320233394593 29/03/2023 YANDAPALLI VIJAYA 0205003WL231939 YANDAPALLI VIJAYA 00415 SBIN0021413 1250 1250 Processed 04/04/2023 0526863782 MISS YANDAPALLI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
257 Polavaram AP-05-003-010-016/20267
() 		0205003000NRG23290320233392835 29/03/2023 Manelli Vivek 0205003WL231830 Manelli Vivek 00468 UBIN0535451 667 667 Processed 04/04/2023 0526863764 MANELLI VIVEK UNION BANK OF INDIA(508500)
SubTotal 667 667
258 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23290320233392812 29/03/2023 NUTANAPATI VIJAYA KUMARI 0205003WL231830 NUTANAPATI VIJAYA KUMARI 00468 UBIN0557307 222 222 Processed 04/04/2023 0526863430 NUTANAPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 222 222
259 Polavaram AP-05-003-010-016/101264
() 		0205003000NRG23290320233392829 29/03/2023 Atkuri Jyothi 0205003WL231830 Atkuri Jyothi 00468 UBIN0800732 667 667 Processed 04/04/2023 0526863429 ATKURI JYOTHI UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-010-016/101264
() 		0205003000NRG23290320233392830 29/03/2023 Atukuri Chinna Satya Narayana 0205003WL231830 Atukuri Chinna Satya Narayana 00468 UBIN0800732 667 667 Processed 04/04/2023 0526863428 ATHUKURI CHINNA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1334 1334
261 Polavaram AP-05-003-010-016/101260
() 		0205003000NRG23290320233392826 29/03/2023 Sadhanala Asha 0205003WL231830 Sadhanala Asha 00468 UBIN0803359 667 667 Processed 04/04/2023 0526863432 SADHANALA ASHA UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23290320233394604 29/03/2023 Soyam Malleswari 0205003WL231939 Soyam Malleswari 00468 UBIN0803359 1250 1250 Processed 04/04/2023 0526863433 SOYAM MALLESWARI UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-011-017/70177
() 		0205003000NRG23290320233394606 29/03/2023 Tellam Uma Maheswari 0205003WL231939 Tellam Uma Maheswari 00468 UBIN0803359 1250 1250 Processed 04/04/2023 0526863431 TELLAM UMA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 3167 3167
264 Polavaram AP-05-003-010-016/101237
() 		0205003000NRG23290320233392809 29/03/2023 GUDIMETLA NAGA JYOTHI 0205003WL231830 GUDIMETLA NAGA JYOTHI 00468 UBIN0804304 667 667 Processed 04/04/2023 0526863434 MISS NAGA JYOTHI GUDIMETLA STATE BANK OF INDIA(508548)
SubTotal 667 667
265 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23290320233392181 29/03/2023 Kunjam Krishna 0205003WL231821 Kunjam Krishna 00468 UBIN0805530 600 600 Processed 04/04/2023 0526863563 KUNJAM KRISHNA UNION BANK OF INDIA(508500)
SubTotal 600 600
266 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23290320233386375 29/03/2023 Padma 0205003WL231640 Padma 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863510 CHIKATI PADMA UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-003-010/010046
() 		0205003000NRG23290320233386393 29/03/2023 Bullamma 0205003WL231640 Bullamma 00468 UBIN0807893 1200 1200 Processed 04/04/2023 0526863505 CHEDALA BULLEMMA UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23290320233386394 29/03/2023 Seetamma 0205003WL231640 Seetamma 00468 UBIN0807893 800 800 Processed 04/04/2023 0526863506 CHEDALA SITAMMA UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-003-010/010050
() 		0205003000NRG23290320233386397 29/03/2023 Durgareddi 0205003WL231640 Durgareddi 00468 UBIN0807893 1200 1200 Processed 04/04/2023 0526863511 SUNTRU DURGA REDDY UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-003-010/030005
() 		0205003000NRG23290320233386404 29/03/2023 Raamireddi 0205003WL231640 Raamireddi 00468 UBIN0807893 1200 1200 Processed 04/04/2023 0526863507 PAMULETI RAMIREDDY UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23290320233392074 29/03/2023 Raju 0205003WL231821 Raju 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863497 RAYI RAJU UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23290320233392086 29/03/2023 Bhanu Prasad 0205003WL231821 Bhanu Prasad 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863467 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-010-016/010182
() 		0205003000NRG23290320233392090 29/03/2023 Sathibabu 0205003WL231821 Sathibabu 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863500 MUDRAGADA SATTI BABU UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23290320233392105 29/03/2023 Bhukya Venkatalakshmi 0205003WL231821 Bhukya Venkatalakshmi 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863519 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-010-016/040008
() 		0205003000NRG23290320233392157 29/03/2023 Mohana Rao 0205003WL231821 Mohana Rao 00468 UBIN0807893 200 200 Processed 04/04/2023 0526863452 PADDAM MOHAN RAO UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23290320233392174 29/03/2023 Chellamma 0205003WL231821 Chellamma 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863448 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23290320233392182 29/03/2023 Krishnamoorti 0205003WL231821 Krishnamoorti 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863501 PADDAM KRISHNAMURTHY UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23290320233392201 29/03/2023 Apparao 0205003WL231821 Apparao 00468 UBIN0807893 200 200 Processed 04/04/2023 0526863512 DHAMMU APPARAO UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-010-016/040192
() 		0205003000NRG23290320233392219 29/03/2023 Kalyani 0205003WL231821 Kalyani 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863514 VALASA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/20240
() 		0205003000NRG23290320233392236 29/03/2023 Guggulotu Ratna Kumar 0205003WL231821 Guggulotu Ratna Kumar 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863518 GUGGULOTHU RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-011-017/010007
() 		0205003000NRG23290320233394563 29/03/2023 Baallamma 0205003WL231939 Baallamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863439 GUNNEPALLI BALAMMA UNION BANK OF INDIA(508500)
282 Polavaram AP-05-003-011-017/010013
() 		0205003000NRG23290320233394565 29/03/2023 Mangamma 0205003WL231939 Mangamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863493 GINNEPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-011-017/010017
() 		0205003000NRG23290320233394566 29/03/2023 Paapaayamma 0205003WL231939 Paapaayamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863516 UTLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-011-017/010034
() 		0205003000NRG23290320233394568 29/03/2023 Posamma 0205003WL231939 Posamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863473 MANDRU POSAMMA UNION BANK OF INDIA(508500)
285 Polavaram AP-05-003-011-017/010035
() 		0205003000NRG23290320233394569 29/03/2023 Lakshmi 0205003WL231939 Lakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863484 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-011-017/010095
() 		0205003000NRG23290320233394571 29/03/2023 Ganagaraju 0205003WL231939 Ganagaraju 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863454 SAMSANI GANGA RAJU UNION BANK OF INDIA(508500)
287 Polavaram AP-05-003-011-017/020073
() 		0205003000NRG23290320233395121 29/03/2023 KERAM VENKAYAMMA 0205003WL231965 KERAM VENKAYAMMA 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863469 KERAM VENKAYAMMA UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23290320233395122 29/03/2023 Chellamma 0205003WL231965 Chellamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863488 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23290320233395123 29/03/2023 Venkatesh 0205003WL231965 Venkatesh 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863494 KERAM VENKATESH UNION BANK OF INDIA(508500)
290 Polavaram AP-05-003-011-017/020081
() 		0205003000NRG23290320233395124 29/03/2023 Buchamma 0205003WL231965 Buchamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863474 JAREM BUCHAMMA UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23290320233395125 29/03/2023 Baby 0205003WL231965 Baby 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863483 JARAM BABY UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-011-017/020095
() 		0205003000NRG23290320233395127 29/03/2023 Bajaaramma 0205003WL231965 Bajaaramma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863449 JARAM BAJARAMMA UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23290320233395128 29/03/2023 Durgarao 0205003WL231965 Durgarao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863435 MR JARAM DURGA RAO STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23290320233395129 29/03/2023 Paarvati 0205003WL231965 Paarvati 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863491 MRS JAREM PARVATHI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-011-017/020098
() 		0205003000NRG23290320233395130 29/03/2023 Buchamma 0205003WL231965 Buchamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863468 KATTAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-011-017/020101
() 		0205003000NRG23290320233395131 29/03/2023 KANITI LAKSHMI 0205003WL231965 KANITI LAKSHMI 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863460 KANITHI LAKSHIMI UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23290320233395133 29/03/2023 Naga Lakshmi 0205003WL231965 Naga Lakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863496 PUNEM NAGALAKSHMI UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-011-017/020105
() 		0205003000NRG23290320233395132 29/03/2023 Prasaad 0205003WL231965 Prasaad 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863498 PUNEM PRASAD UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23290320233395134 29/03/2023 Chodem Venkateswararao 0205003WL231965 Chodem Venkateswararao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863444 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-011-017/020114
() 		0205003000NRG23290320233395135 29/03/2023 KANITI RAAMALAKSHMI 0205003WL231965 KANITI RAAMALAKSHMI 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863499 KANITHI RAMALAKSHMI UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-011-017/020157
() 		0205003000NRG23290320233394573 29/03/2023 Raamudu 0205003WL231939 Raamudu 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863451 KUNJAM RAMUDU UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-011-017/020158
() 		0205003000NRG23290320233394574 29/03/2023 Mutyalarao 0205003WL231939 Mutyalarao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863438 KARAM MUTYALA RAO UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-011-017/020159
() 		0205003000NRG23290320233394575 29/03/2023 Kannamma 0205003WL231939 Kannamma 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863437 SAVALAM KANNAMMA UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-011-017/020160
() 		0205003000NRG23290320233394576 29/03/2023 Lakshmi 0205003WL231939 Lakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863436 MEDIUMLAKSHMI CANARA BANK(508532)
305 Polavaram AP-05-003-011-017/020162
() 		0205003000NRG23290320233394577 29/03/2023 Naageswararao 0205003WL231939 Naageswararao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863450 SAVALAM NAGESWARA RAO UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-011-017/020162
() 		0205003000NRG23290320233394578 29/03/2023 Visnuvu 0205003WL231939 Visnuvu 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863478 SAVALAM VISHNU UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-011-017/020163
() 		0205003000NRG23290320233394579 29/03/2023 Posirao 0205003WL231939 Posirao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863462 KANITI POSI RAO UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-011-017/020174
() 		0205003000NRG23290320233394580 29/03/2023 KANITI RAMESH 0205003WL231939 KANITI RAMESH 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863509 KANITHI RAMESH UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-011-017/020189
() 		0205003000NRG23290320233394581 29/03/2023 Ramprasad 0205003WL231939 Ramprasad 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863464 KOTAM RAM PRASAD UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-011-017/020192
() 		0205003000NRG23290320233394582 29/03/2023 Gouthami 0205003WL231939 Gouthami 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863495 KARAM GOWTHAMI UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-011-017/020193
() 		0205003000NRG23290320233394583 29/03/2023 Naresh 0205003WL231939 Naresh 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863465 KARAM NARESH UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-011-017/020194
() 		0205003000NRG23290320233394584 29/03/2023 Ganga 0205003WL231939 Ganga 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863477 MADIVI GANGA UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-011-017/020195
() 		0205003000NRG23290320233394585 29/03/2023 Kannapuraju 0205003WL231939 Kannapuraju 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863453 SAVALAM KANNAPA RAJU UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-011-017/020195
() 		0205003000NRG23290320233394586 29/03/2023 Vijaya Kumari 0205003WL231939 Vijaya Kumari 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863471 MRS SAVALAM VIJAYA KUMARI STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-011-017/020200
() 		0205003000NRG23290320233394587 29/03/2023 Venkateswararao 0205003WL231939 Venkateswararao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863492 SAVALAM VENKATESWARARAO UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-011-017/020201
() 		0205003000NRG23290320233394588 29/03/2023 Venkatalakshmi 0205003WL231939 Venkatalakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863463 MIDIYAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-011-017/020202
() 		0205003000NRG23290320233394589 29/03/2023 Vijayababu 0205003WL231939 Vijayababu 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863508 KARAM VIJAYA BABU BANK OF BARODA(606985)
318 Polavaram AP-05-003-011-017/70141
() 		0205003000NRG23290320233394591 29/03/2023 MADIVI DURGA 0205003WL231939 MADIVI DURGA 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863517 MADIVI DURGA UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-011-017/70141
() 		0205003000NRG23290320233394592 29/03/2023 MADIVI VENKATA LAKSHMI 0205003WL231939 MADIVI VENKATA LAKSHMI 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863472 MADIVI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-011-017/70164
() 		0205003000NRG23290320233394599 29/03/2023 Dora Mangamani 0205003WL231939 Dora Mangamani 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863520 DORA MANGAMANI UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-011-017/70165
() 		0205003000NRG23290320233394601 29/03/2023 Sunnam Subbalakshmi 0205003WL231939 Sunnam Subbalakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863515 MRS MUCHHIKA SUBBALAXMI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-011-017/70166
() 		0205003000NRG23290320233394602 29/03/2023 Kaki Lakshmi 0205003WL231939 Kaki Lakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863480 KAKI LAKSHMI UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-011-017/70172
() 		0205003000NRG23290320233394605 29/03/2023 Kuram Anita 0205003WL231939 Kuram Anita 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863485 KURAM ANITA UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-011-017/70175
() 		0205003000NRG23290320233394691 29/03/2023 Sodem Sasi Kumar 0205003WL231946 Sodem Sasi Kumar 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526863513 SODEM SASI KUMAR UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-011-017/70179
() 		0205003000NRG23290320233394607 29/03/2023 Mandru Santhi 0205003WL231939 Mandru Santhi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863487 MANDRU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-011-019/020164
() 		0205003000NRG23290320233394693 29/03/2023 Naagaraaju 0205003WL231946 Naagaraaju 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526863440 TELLAM NAGA RAJU UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23290320233394694 29/03/2023 Siramayya 0205003WL231946 Siramayya 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0526863441 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-011-019/070026
() 		0205003000NRG23290320233394703 29/03/2023 SHANTHAKUMARI 0205003WL231946 SHANTHAKUMARI 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863486 POLOJU SANTHA KUMARI UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-011-019/070026
() 		0205003000NRG23290320233394704 29/03/2023 Venkaayamma 0205003WL231946 Venkaayamma 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863457 PATTEM VENKAYAMMA UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-011-019/070032
() 		0205003000NRG23290320233394707 29/03/2023 Devi 0205003WL231946 Devi 00468 UBIN0807893 450 450 Processed 04/04/2023 0526863456 PATTEM DEVI UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-011-019/070032
() 		0205003000NRG23290320233394706 29/03/2023 Rambabu 0205003WL231946 Rambabu 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863443 PATTEM RAMBABU UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-011-019/070033
() 		0205003000NRG23290320233394708 29/03/2023 Poloju Lakshmi 0205003WL231946 Poloju Lakshmi 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863475 POLOJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-011-019/070034
() 		0205003000NRG23290320233394710 29/03/2023 Suryakantam 0205003WL231946 Suryakantam 00468 UBIN0807893 450 450 Processed 04/04/2023 0526863442 POLOJU SURYA KANTHAM UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-011-019/070034
() 		0205003000NRG23290320233394709 29/03/2023 Suryarao 0205003WL231946 Suryarao 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863445 POLOJU SURYA RA0 UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-011-019/070035
() 		0205003000NRG23290320233394712 29/03/2023 Durgamma 0205003WL231946 Durgamma 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863466 PALA V DURGA UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-011-019/070035
() 		0205003000NRG23290320233394711 29/03/2023 Suribabu 0205003WL231946 Suribabu 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863447 PALA SURI BABU UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23290320233394713 29/03/2023 Yasodamma 0205003WL231946 Yasodamma 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863446 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-011-019/070043
() 		0205003000NRG23290320233394714 29/03/2023 Buchamma 0205003WL231946 Buchamma 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863459 KOTAM BUCHAMMA UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23290320233394715 29/03/2023 Raamulamma 0205003WL231946 Raamulamma 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863455 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23290320233394716 29/03/2023 Mangamma 0205003WL231946 Mangamma 00468 UBIN0807893 450 450 Processed 04/04/2023 0526863458 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-011-019/070061
() 		0205003000NRG23290320233394717 29/03/2023 Challaayamma 0205003WL231946 Challaayamma 00468 UBIN0807893 450 450 Rejected 04/04/2023 0526863476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Polavaram AP-05-003-011-019/070062
() 		0205003000NRG23290320233394718 29/03/2023 Kumaari 0205003WL231946 Kumaari 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863504 ANNIKA KUMARI UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-011-019/070063
() 		0205003000NRG23290320233394719 29/03/2023 Rampandu 0205003WL231946 Rampandu 00468 UBIN0807893 750 750 Processed 04/04/2023 0526863479 BELAM RAMPANDU UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-011-019/070079
() 		0205003000NRG23290320233394721 29/03/2023 Gangadhar 0205003WL231946 Gangadhar 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863470 SUNNAM GANGADHAR UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-011-019/070108
() 		0205003000NRG23290320233394722 29/03/2023 Durga 0205003WL231946 Durga 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863489 POLOJU DURGA UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23290320233394726 29/03/2023 Krishna Kumari 0205003WL231946 Krishna Kumari 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863482 NESIKA KRISHNAKUMARI BANK OF BARODA(606985)
347 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23290320233394725 29/03/2023 Venkatesh 0205003WL231946 Venkatesh 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863481 NESIKA VENKATESH UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-011-019/070137
() 		0205003000NRG23290320233394727 29/03/2023 Venkatalakshmi 0205003WL231946 Venkatalakshmi 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863773 MAINAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23290320233394728 29/03/2023 Yawanth Kumar 0205003WL231946 Yawanth Kumar 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863503 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG23290320233394729 29/03/2023 Babu Rao 0205003WL231946 Babu Rao 00468 UBIN0807893 1250 1250 Processed 04/04/2023 0526863461 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-013-020/010077
() 		0205003000NRG23290320233392251 29/03/2023 Akkaarao 0205003WL231821 Akkaarao 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863502 GEDDAM AKKARAO UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-013-020/010081
() 		0205003000NRG23290320233392252 29/03/2023 Venkatalakshmi 0205003WL231821 Venkatalakshmi 00468 UBIN0807893 600 600 Processed 04/04/2023 0526863490 JONNAKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 88950 88950
353 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23290320233395584 29/03/2023 Talluri Naga Venkata Lakshmi 0205003WL232003 Talluri Naga Venkata Lakshmi 00688 FINO0001112 756 756 Processed 04/04/2023 0526863559 Talluri Naga Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
354 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23290320233392220 29/03/2023 Buchi raju 0205003WL231821 Buchi raju 00688 FINO0001112 600 600 Processed 04/04/2023 0526863545 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
355 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23290320233392836 29/03/2023 SOVA DULAY 0205003WL231830 SOVA DULAY 00688 FINO0001112 445 445 Processed 04/04/2023 0526863544 Sova Pal FINO PAYMENTS BANK LTD(608001)
SubTotal 1801 1801
356 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23290320233395536 29/03/2023 Chendrasekhar 0205003WL232003 Chendrasekhar 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863378 TALLURI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23290320233395563 29/03/2023 Talluri Chandu Babu 0205003WL232003 Talluri Chandu Babu 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863414 TALLURI CHANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23290320233395564 29/03/2023 Talluri Mounika 0205003WL232003 Talluri Mounika 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863415 TALLURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23290320233395568 29/03/2023 Gowri Krishana 0205003WL232003 Gowri Krishana 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863408 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23290320233395567 29/03/2023 Gowri Mangayamma 0205003WL232003 Gowri Mangayamma 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863384 GOWRI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-004-011/80196
() 		0205003000NRG23290320233395569 29/03/2023 Talluri Sandhya 0205003WL232003 Talluri Sandhya 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863385 TALLURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23290320233395571 29/03/2023 Made Potti Dora 0205003WL232003 Made Potti Dora 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863382 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23290320233395572 29/03/2023 Chappina veerabhadararao 0205003WL232003 Chappina veerabhadararao 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863386 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23290320233395573 29/03/2023 Made Ramayaama 0205003WL232003 Made Ramayaama 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863394 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23290320233395575 29/03/2023 Made Nagma 0205003WL232003 Made Nagma 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863377 MADE NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23290320233395574 29/03/2023 Made Pandu Dora 0205003WL232003 Made Pandu Dora 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863412 MADE PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23290320233395576 29/03/2023 Medhe Suribabu 0205003WL232003 Medhe Suribabu 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863401 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23290320233395578 29/03/2023 Kunjam Mangatayaru 0205003WL232003 Kunjam Mangatayaru 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863398 KUNJAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23290320233395577 29/03/2023 Kunjam Venkatareddy 0205003WL232003 Kunjam Venkatareddy 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863399 KUNJAM VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23290320233395579 29/03/2023 Talluri Satyanarayana 0205003WL232003 Talluri Satyanarayana 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863413 TALLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23290320233395580 29/03/2023 Talluri Venkatalakshmi 0205003WL232003 Talluri Venkatalakshmi 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863388 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-004-011/80221
() 		0205003000NRG23290320233395581 29/03/2023 Putti Ramana 0205003WL232003 Putti Ramana 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863411 PUTTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-004-011/80222
() 		0205003000NRG23290320233395582 29/03/2023 Talluri Rosamma 0205003WL232003 Talluri Rosamma 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863410 TALLURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23290320233395583 29/03/2023 Talluri Prasad 0205003WL232003 Talluri Prasad 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863416 TALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-004-011/80225
() 		0205003000NRG23290320233395585 29/03/2023 Talluri Venkayamma 0205003WL232003 Talluri Venkayamma 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863417 TALLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-004-011/80226
() 		0205003000NRG23290320233395586 29/03/2023 Sunkara Nageswararao 0205003WL232003 Sunkara Nageswararao 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863409 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-004-011/80227
() 		0205003000NRG23290320233395587 29/03/2023 Kotthapalli Kanthamma 0205003WL232003 Kotthapalli Kanthamma 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863418 KOTTHAPALLI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-004-011/80229
() 		0205003000NRG23290320233395589 29/03/2023 Mulem Nagamani 0205003WL232003 Mulem Nagamani 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863420 MULEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-004-011/80229
() 		0205003000NRG23290320233395588 29/03/2023 Mulem Ratnam Raju Dora 0205003WL232003 Mulem Ratnam Raju Dora 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863421 MULEM RATNAM RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-004-011/80230
() 		0205003000NRG23290320233395590 29/03/2023 Putti Ramulu 0205003WL232003 Putti Ramulu 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863419 PUTTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-004-011/80231
() 		0205003000NRG23290320233395591 29/03/2023 Visarapu Ramayamma 0205003WL232003 Visarapu Ramayamma 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863387 VISARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-004-011/80233
() 		0205003000NRG23290320233395595 29/03/2023 Sunnam Parisudha 0205003WL232003 Sunnam Parisudha 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863381 SUNNAM PARISUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-004-011/80233
() 		0205003000NRG23290320233395594 29/03/2023 Sunnam Siva Krishna 0205003WL232003 Sunnam Siva Krishna 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863383 SUNNAM SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-004-011/80235
() 		0205003000NRG23290320233395597 29/03/2023 Mulem Nagamani 0205003WL232003 Mulem Nagamani 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863402 MULEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-004-011/80236
() 		0205003000NRG23290320233395598 29/03/2023 Dannina Veerraju 0205003WL232003 Dannina Veerraju 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863389 DANNINA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-004-011/80237
() 		0205003000NRG23290320233395599 29/03/2023 Chappina Satyavathi 0205003WL232003 Chappina Satyavathi 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863393 CHAPPINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-004-011/80239
() 		0205003000NRG23290320233394769 29/03/2023 Turram Kamayamma 0205003WL231954 Turram Kamayamma 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863407 TURRAM KAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-004-011/80239
() 		0205003000NRG23290320233394768 29/03/2023 Turram Siramayya 0205003WL231954 Turram Siramayya 00691 IPOS0000001 756 756 Processed 04/04/2023 0526863405 TURRAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23290320233392229 29/03/2023 Komaram Surya Kumari 0205003WL231821 Komaram Surya Kumari 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863369 KOMARAM SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-010-016/101242
() 		0205003000NRG23290320233392813 29/03/2023 Vara Prasad 0205003WL231830 Vara Prasad 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863392 PILLI KRANTHI BANK OF BARODA(606985)
391 Polavaram AP-05-003-010-016/101243
() 		0205003000NRG23290320233392814 29/03/2023 K Papa 0205003WL231830 K Papa 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863427 MRS PAPA KAPPALA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-010-016/10231
() 		0205003000NRG23290320233392231 29/03/2023 Madakam Venkanna Babu 0205003WL231821 Madakam Venkanna Babu 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863391 MADAKAM VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23290320233392233 29/03/2023 Ginnepalli Srinivasa Reddy 0205003WL231821 Ginnepalli Srinivasa Reddy 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863373 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23290320233392232 29/03/2023 Ginnepalli Tulasi 0205003WL231821 Ginnepalli Tulasi 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863374 KOKKERA TULASI UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-010-016/10233
() 		0205003000NRG23290320233392234 29/03/2023 Madakam Sudharani 0205003WL231821 Madakam Sudharani 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863376 KUNJAM SUDHA RANI UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23290320233392832 29/03/2023 Kunjam Venkateswa Rao 0205003WL231830 Kunjam Venkateswa Rao 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863404 KUNJAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-010-016/30178
() 		0205003000NRG23290320233392239 29/03/2023 Madivi Siva Shankara Varaprasad 0205003WL231821 Madivi Siva Shankara Varaprasad 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863379 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-010-016/40259
() 		0205003000NRG23290320233392241 29/03/2023 Paddam Mangamma 0205003WL231821 Paddam Mangamma 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863370 PADDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-010-016/40260
() 		0205003000NRG23290320233392242 29/03/2023 K Venkata Lakshmi 0205003WL231821 K Venkata Lakshmi 00691 IPOS0000001 400 400 Processed 04/04/2023 0526863375 KOVVASI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23290320233392243 29/03/2023 Kokkera Bapi Charan 0205003WL231821 Kokkera Bapi Charan 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863390 KOKKERA BAPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23290320233392244 29/03/2023 Komaram Jyothi 0205003WL231821 Komaram Jyothi 00691 IPOS0000001 200 200 Processed 04/04/2023 0526863371 KOMARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23290320233392246 29/03/2023 Tama Siva Kumar 0205003WL231821 Tama Siva Kumar 00691 IPOS0000001 200 200 Processed 04/04/2023 0526863403 TAMA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-010-016/40266
() 		0205003000NRG23290320233392249 29/03/2023 Badeti Venkateswara Rao 0205003WL231821 Badeti Venkateswara Rao 00691 IPOS0000001 600 600 Processed 04/04/2023 0526863397 BADETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-010-016/70060
() 		0205003000NRG23290320233392839 29/03/2023 Korasam Murali krishna 0205003WL231830 Korasam Murali krishna 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863406 KORASAM MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-010-016/70061
() 		0205003000NRG23290320233392840 29/03/2023 Chode Sagar 0205003WL231830 Chode Sagar 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863396 CHODE SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-010-016/70061
() 		0205003000NRG23290320233392841 29/03/2023 Chode Sarika 0205003WL231830 Chode Sarika 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863395 CHODE SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-010-016/70063
() 		0205003000NRG23290320233392844 29/03/2023 Khandavalli Suri Babu 0205003WL231830 Khandavalli Suri Babu 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863425 KHANDAVALLI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-010-016/70063
() 		0205003000NRG23290320233392845 29/03/2023 Khandavalli Veerajyothi 0205003WL231830 Khandavalli Veerajyothi 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863426 KHANDAVALLI VEERAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-010-016/70064
() 		0205003000NRG23290320233392846 29/03/2023 Chodisetty Sriramulu 0205003WL231830 Chodisetty Sriramulu 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863422 CHODISETTY SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-010-016/70066
() 		0205003000NRG23290320233392849 29/03/2023 Khandavalli Durga Rao 0205003WL231830 Khandavalli Durga Rao 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863423 KHANDAVALLI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-010-016/70066
() 		0205003000NRG23290320233392850 29/03/2023 Khandavalli Durgamma 0205003WL231830 Khandavalli Durgamma 00691 IPOS0000001 667 667 Processed 04/04/2023 0526863424 KHANDAVALLI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23290320233394598 29/03/2023 Ginnepalli NagamanI 0205003WL231939 Ginnepalli NagamanI 00691 IPOS0000001 1250 1250 Processed 04/04/2023 0526863372 GINNEPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-011-019/070140
() 		0205003000NRG23290320233394730 29/03/2023 Ravi 0205003WL231946 Ravi 00691 IPOS0000001 1250 1250 Processed 04/04/2023 0526863380 POLOJU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23290320233394731 29/03/2023 Madakam Ram Babu 0205003WL231946 Madakam Ram Babu 00691 IPOS0000001 1250 1250 Processed 04/04/2023 0526863400 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42235 42235
Total 318873 318873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_290323APB_FTO_441077 Bank of Baroda BARB0VJBUTT Buttayagudem 667
2 Polavaram AP0205003_290323APB_FTO_441077 Canara Bank CNRB0001341 GUTALA 1600
3 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0000778 POLAVARAM 170084
4 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0000889 NUZVID 667
5 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1334
6 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0004609 THADITHOTA 667
7 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 444
8 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0010785 LALACHERUVU 667
9 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0014681 CHAGALLU 600
10 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 1250
11 Polavaram AP0205003_290323APB_FTO_441077 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1250
12 Polavaram AP0205003_290323APB_FTO_441077 UNION BANK OF INDIA UBIN0535451 I PANGIDI 667
13 Polavaram AP0205003_290323APB_FTO_441077 UNION BANK OF INDIA UBIN0557307 DANVAIPETA 222
14 Polavaram AP0205003_290323APB_FTO_441077 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1334
15 Polavaram AP0205003_290323APB_FTO_441077 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 3167
16 Polavaram AP0205003_290323APB_FTO_441077 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 667
17 Polavaram AP0205003_290323APB_FTO_441077 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 600
18 Polavaram AP0205003_290323APB_FTO_441077 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 88950
19 Polavaram AP0205003_290323APB_FTO_441077 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1801
20 Polavaram AP0205003_290323APB_FTO_441077 India Post Payments Bank IPOS0000001 BHIMAVARAM 38401
21 Polavaram AP0205003_290323APB_FTO_441077 India Post Payments Bank IPOS0000001 ELURU 3834

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