Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:37:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_170522APB_FTO_54451
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-05-003-009-015/070343
() 		0205003000NRG23170520220594377 17/05/2022 Ganga Bhavani 0205003WL0020751 Ganga Bhavani 00078 CNRB0001341 1450 1450 Processed 28/05/2022 1639236071 DODDAPANI GANGABHAVANI UNION BANK OF INDIA(508500)
2 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23170520220593678 17/05/2022 Vijayalakshmi 0205003WL0020694 Vijayalakshmi 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235876 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010134
() 		0205003000NRG23170520220593772 17/05/2022 bullivemkataswaami 0205003WL0020704 bullivemkataswaami 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639236012 DESABATTULA BULLI VENKATASWAMY CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23170520220593774 17/05/2022 Kumaari 0205003WL0020704 Kumaari 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235874 GANDHAM KUMARI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23170520220593679 17/05/2022 Naagamani 0205003WL0020694 Naagamani 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235866 NAKKA NAGAMANI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23170520220593775 17/05/2022 Venkatalakshmi 0205003WL0020704 Venkatalakshmi 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235975 NAKKA VENKATALAKSHMI CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23170520220593776 17/05/2022 Pandayya 0205003WL0020704 Pandayya 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639236027 KADUGULA PANDU CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010163
() 		0205003000NRG23170520220593777 17/05/2022 Vemkataratnam 0205003WL0020704 Vemkataratnam 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235984 KATRU VENKATA LAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23170520220593778 17/05/2022 Kaddiyya 0205003WL0020704 Kaddiyya 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235878 PITHALA KADIYYA CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23170520220593779 17/05/2022 Naagamani 0205003WL0020704 Naagamani 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235994 PEETALA NAGA MANI CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23170520220593780 17/05/2022 Lakshmi 0205003WL0020704 Lakshmi 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235988 BIRA LAKSHIMI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23170520220593680 17/05/2022 Chinnaari 0205003WL0020694 Chinnaari 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235977 BATTU CHINNARI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23170520220593781 17/05/2022 Bulliswaami 0205003WL0020704 Bulliswaami 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235900 BATTU BULLISWAMY CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23170520220593681 17/05/2022 Raajyalakshmi 0205003WL0020694 Raajyalakshmi 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235933 BATTU RAJYLAKSHMI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010229
() 		0205003000NRG23170520220593782 17/05/2022 Satyavati 0205003WL0020704 Satyavati 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235871 KANDAVALLI SATYAVATHI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010232
() 		0205003000NRG23170520220593784 17/05/2022 Bullemma 0205003WL0020704 Bullemma 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235978 KHANDAVALLI PAPARATNAM CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010260
() 		0205003000NRG23170520220593682 17/05/2022 Gangaraaju 0205003WL0020694 Gangaraaju 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235924 PALAKAMSETTY GANGARAJU CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23170520220593684 17/05/2022 Trimurtulu 0205003WL0020694 Trimurtulu 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639235857 KUDIDALA THRIMURTULU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23170520220593685 17/05/2022 Rambabu 0205003WL0020694 Rambabu 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235869 PALAKAM SETTY RAMBABU CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23170520220593687 17/05/2022 Baalayogi 0205003WL0020694 Baalayogi 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639236073 Mr DUMARAPU BALAYOGI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
21 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23170520220593686 17/05/2022 Krishna 0205003WL0020694 Krishna 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235925 DUMARAPU KRISHANA CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23170520220593688 17/05/2022 Satyanaaraayana 0205003WL0020694 Satyanaaraayana 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235921 DUMARAPU SATYANARAYANA CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23170520220593689 17/05/2022 SUbbannadora 0205003WL0020694 SUbbannadora 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639236074 DUMARAPU SUBBANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23170520220593691 17/05/2022 Pavan 0205003WL0020694 Pavan 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639236078 SAREDDI PAVAN KUMAR CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23170520220593690 17/05/2022 Somaraaju 0205003WL0020694 Somaraaju 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639236072 SAREDDI SOMARAJU CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23170520220593692 17/05/2022 Srinivas 0205003WL0020694 Srinivas 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639236076 TUMMALAPALLI SRINIVAS CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010306
() 		0205003000NRG23170520220593693 17/05/2022 Anjibabu 0205003WL0020694 Anjibabu 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639235951 KARIBANDI VEERANJANYULU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010328
() 		0205003000NRG23170520220593696 17/05/2022 Baalayogi 0205003WL0020694 Baalayogi 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235923 THOTA BALAYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23170520220593697 17/05/2022 Jagadeesh 0205003WL0020694 Jagadeesh 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235944 THOTA JAGADEESH CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23170520220593698 17/05/2022 Krishnamoorti 0205003WL0020694 Krishnamoorti 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639236014 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010357
() 		0205003000NRG23170520220593699 17/05/2022 Ratnaaji 0205003WL0020694 Ratnaaji 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235971 THIRUMALASETTI VENKATARATNAM CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010359
() 		0205003000NRG23170520220593700 17/05/2022 Naadham 0205003WL0020694 Naadham 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235920 THOTA NADHAM CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010393
() 		0205003000NRG23170520220593785 17/05/2022 Paavani 0205003WL0020704 Paavani 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235989 KHANDAVALLI PAVANI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23170520220593787 17/05/2022 Paarvati 0205003WL0020704 Paarvati 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639236024 NALAMATI PARVATHI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23170520220593786 17/05/2022 Raamaarao 0205003WL0020704 Raamaarao 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639236019 NALAMATI RAMARAO CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23170520220593788 17/05/2022 Gangajalam 0205003WL0020704 Gangajalam 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235973 GANGJALAM GANDHAM CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23170520220593790 17/05/2022 Naagamani 0205003WL0020704 Naagamani 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235979 GOLLA NAGAMANI CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23170520220593791 17/05/2022 Premanandam 0205003WL0020704 Premanandam 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235880 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010420
() 		0205003000NRG23170520220593792 17/05/2022 Lakshmikaantam 0205003WL0020704 Lakshmikaantam 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235980 GANDHAM LAKSHMI KANTHAM CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010422
() 		0205003000NRG23170520220593701 17/05/2022 Chantamma 0205003WL0020694 Chantamma 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235985 DESABATHULA CHANTAMMA CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23170520220593702 17/05/2022 Krupa 0205003WL0020694 Krupa 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235996 NALAMATI KRUPA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23170520220593794 17/05/2022 Jyoti 0205003WL0020704 Jyoti 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235976 KHANDAVALLI JYOTHI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23170520220593795 17/05/2022 Shashirekha 0205003WL0020704 Shashirekha 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235974 NALAMATI SASIREKHA CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23170520220593703 17/05/2022 Lakshmanaraavu 0205003WL0020694 Lakshmanaraavu 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235927 KALIMI LAXMANARAO CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23170520220593704 17/05/2022 Padma 0205003WL0020694 Padma 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235930 KALIMI PADMA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23170520220593705 17/05/2022 Shreenivaash 0205003WL0020694 Shreenivaash 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235928 MIRIYALA SRINIVASU CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010834
() 		0205003000NRG23170520220593796 17/05/2022 Yesobu 0205003WL0020704 Yesobu 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235872 NALLAMATI YESEPU CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23170520220593706 17/05/2022 Sattiraaju 0205003WL0020694 Sattiraaju 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235858 Mr PERUMALLA SATTIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
49 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23170520220593797 17/05/2022 Paapa 0205003WL0020704 Paapa 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235873 KATRU PAPA CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23170520220593798 17/05/2022 Paapaaraavu 0205003WL0020704 Paapaaraavu 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235995 DESHABATHULA PAPARAO CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23170520220593799 17/05/2022 Bullemma 0205003WL0020704 Bullemma 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235867 KHANDAVALLI BULLEMMA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23170520220593801 17/05/2022 Sireesha 0205003WL0020704 Sireesha 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235986 GOLLA SIRISHA CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23170520220593802 17/05/2022 Seeta 0205003WL0020704 Seeta 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235972 GOTAM SEETHA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23170520220593803 17/05/2022 Ratnamma 0205003WL0020704 Ratnamma 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235990 EDURI RATNAMMA CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23170520220593804 17/05/2022 Nagalakshmi 0205003WL0020704 Nagalakshmi 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235868 VARA NAGALAKSHMI CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23170520220593708 17/05/2022 Chinnabbulu 0205003WL0020694 Chinnabbulu 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235992 KADUGULA CHINNABBULU CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23170520220593805 17/05/2022 Chinnabasavayya 0205003WL0020704 Chinnabasavayya 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235898 GANDHAM CHINABASAVAIAH CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23170520220593806 17/05/2022 Pushpa 0205003WL0020704 Pushpa 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235899 GANDHAM PUSHPA CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23170520220593807 17/05/2022 Naaraayanamurti 0205003WL0020704 Naaraayanamurti 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235993 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23170520220593709 17/05/2022 Posamma 0205003WL0020694 Posamma 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235877 NAKKA POSAMMA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23170520220593710 17/05/2022 Subbarao 0205003WL0020694 Subbarao 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639235893 SAIDU SUBBARAO CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23170520220593711 17/05/2022 Veeravenkataramana 0205003WL0020694 Veeravenkataramana 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639236023 SYDU VEERA VENKATA RAMANA MURTHY CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011300
() 		0205003000NRG23170520220593712 17/05/2022 Raamulamma 0205003WL0020694 Raamulamma 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639235929 MUNGARA RAMULAMMA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/011473
() 		0205003000NRG23170520220593713 17/05/2022 Paparao 0205003WL0020694 Paparao 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639235926 KARIBANDI PAPARAO CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23170520220593714 17/05/2022 Veera Venkata Vara Prasad 0205003WL0020694 Veera Venkata Vara Prasad 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639235863 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
66 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23170520220593808 17/05/2022 Acchiyamma 0205003WL0020704 Acchiyamma 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235875 VARA ACHAYAMMA CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23170520220593809 17/05/2022 Bhulakshmi 0205003WL0020704 Bhulakshmi 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235987 VARA BHULAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011483
() 		0205003000NRG23170520220593715 17/05/2022 Subbaraju 0205003WL0020694 Subbaraju 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639235922 KARIBANDI SUBBARAJU CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23170520220593716 17/05/2022 venkata lakshmi 0205003WL0020694 venkata lakshmi 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639236077 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23170520220593810 17/05/2022 veNkaTalakshmi 0205003WL0020704 veNkaTalakshmi 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235943 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23170520220593811 17/05/2022 veMkatalakShmi 0205003WL0020704 veMkatalakShmi 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235970 BEERA VENKATA LAKSHMI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23170520220593812 17/05/2022 posamma 0205003WL0020704 posamma 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235997 CHOKKA POSAMMA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011785
() 		0205003000NRG23170520220593815 17/05/2022 ramya 0205003WL0020704 ramya 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235983 KHANDAVALLI RAMYA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23170520220593817 17/05/2022 naaga sree lakshmi 0205003WL0020704 naaga sree lakshmi 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235982 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23170520220593816 17/05/2022 narESh kumaar 0205003WL0020704 narESh kumaar 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235981 KANDABILLI NARESH KUMAR UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23170520220593717 17/05/2022 Poturaju 0205003WL0020694 Poturaju 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235931 DASARI POTHU RAJU CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23170520220593718 17/05/2022 Srinu 0205003WL0020694 Srinu 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235932 DASARI SRINU CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011917
() 		0205003000NRG23170520220593719 17/05/2022 Ganagarao 0205003WL0020694 Ganagarao 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639235870 BANDREDDI GANGARAO CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23170520220593819 17/05/2022 Mangatayaru 0205003WL0020704 Mangatayaru 00078 CNRB0001341 1023 1023 Processed 28/05/2022 1639235865 NAKKA MANGATAYARU CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011993
() 		0205003000NRG23170520220593720 17/05/2022 Venkatesulu 0205003WL0020694 Venkatesulu 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639236075 ATAPAKULA VENKATESULU CANARA BANK(508532)
SubTotal 94911 94911
81 Polavaram AP-05-003-005-012/010007
() 		0205003000NRG23170520220594348 17/05/2022 Gandhi Nagarjuna 0205003WL0020751 Gandhi Nagarjuna 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236129 MR LINGAM GANDHI NAGARJUNA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-005-013/010002
() 		0205003000NRG23170520220579555 17/05/2022 Pentamma 0205003WL0020231 Pentamma 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639235961 MRS KOVVASU PENTAMMA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23170520220579556 17/05/2022 Srinu 0205003WL0020231 Srinu 00415 SBIN0000778 798 798 Processed 28/05/2022 1639235963 KOVVASU SIVA SANKARA SRINIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-005-013/010011
() 		0205003000NRG23170520220579557 17/05/2022 Sankuru 0205003WL0020231 Sankuru 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639235958 SUNNAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23170520220579558 17/05/2022 Ravikumar 0205003WL0020231 Ravikumar 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639235935 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23170520220579559 17/05/2022 Peda Sooryaarao 0205003WL0020231 Peda Sooryaarao 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236057 MR CHODE PEDASURYARAO STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23170520220579561 17/05/2022 Venkatalakshmi 0205003WL0020231 Venkatalakshmi 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236134 KOVVASU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23170520220579562 17/05/2022 Krishnaveni 0205003WL0020231 Krishnaveni 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236058 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-005-013/010072
() 		0205003000NRG23170520220594349 17/05/2022 Apparao 0205003WL0020751 Apparao 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639235908 GUNAPARTHI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23170520220579563 17/05/2022 Kannayya 0205003WL0020231 Kannayya 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236010 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23170520220579564 17/05/2022 Bheemaraju 0205003WL0020231 Bheemaraju 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639235949 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-005-013/010094
() 		0205003000NRG23170520220594351 17/05/2022 Krishna 0205003WL0020751 Krishna 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236063 MR LINGAM KRISHNA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23170520220579566 17/05/2022 Baapiraaju 0205003WL0020231 Baapiraaju 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639235964 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23170520220579567 17/05/2022 Posamma 0205003WL0020231 Posamma 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236122 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23170520220579569 17/05/2022 Lakshmi 0205003WL0020231 Lakshmi 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236067 MADAKAM LAKSHMI KAMTAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23170520220579568 17/05/2022 Varaprasaad 0205003WL0020231 Varaprasaad 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236069 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23170520220579570 17/05/2022 Lakshmi 0205003WL0020231 Lakshmi 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236055 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23170520220579571 17/05/2022 Buchamma 0205003WL0020231 Buchamma 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236094 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23170520220579573 17/05/2022 Babi 0205003WL0020231 Babi 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639236083 PARSHIKA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23170520220579572 17/05/2022 Pentaraaju 0205003WL0020231 Pentaraaju 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639235917 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23170520220579574 17/05/2022 Krishnamurthy 0205003WL0020231 Krishnamurthy 00415 SBIN0000778 1197 1197 Processed 28/05/2022 1639235962 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23170520220579576 17/05/2022 Bhubamma 0205003WL0020231 Bhubamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235856 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23170520220579578 17/05/2022 Kannaayamma 0205003WL0020231 Kannaayamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236119 MADAKAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23170520220579577 17/05/2022 Raamaswaami 0205003WL0020231 Raamaswaami 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235901 MADAKAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23170520220579580 17/05/2022 Venkateswararao 0205003WL0020231 Venkateswararao 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236100 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23170520220579581 17/05/2022 Bhaskar Dora 0205003WL0020231 Bhaskar Dora 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236054 MR MUCHIKA BHASKAR STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23170520220579582 17/05/2022 Kaamaayamma 0205003WL0020231 Kaamaayamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236050 MUCHIKA KAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-005-013/010162
() 		0205003000NRG23170520220579585 17/05/2022 Veerayamma 0205003WL0020231 Veerayamma 00415 SBIN0000778 604 604 Processed 28/05/2022 1639235938 MRS KAKI VEERAYAMMA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-005-013/010163
() 		0205003000NRG23170520220579586 17/05/2022 Devaraju 0205003WL0020231 Devaraju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236052 MR MUCHIKA DEVARAJU STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23170520220579588 17/05/2022 Ramana 0205003WL0020231 Ramana 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236028 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23170520220579587 17/05/2022 Singaraju 0205003WL0020231 Singaraju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235902 MIDIYAM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23170520220579589 17/05/2022 Bheemalamma 0205003WL0020231 Bheemalamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235960 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23170520220579591 17/05/2022 Kameswara Rao 0205003WL0020231 Kameswara Rao 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236041 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23170520220579592 17/05/2022 Venkatalakshmi 0205003WL0020231 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236029 MRS MUCHIKA VENKAYAMMA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23170520220579593 17/05/2022 Chandramma 0205003WL0020231 Chandramma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235967 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-005-013/010185
() 		0205003000NRG23170520220579594 17/05/2022 Jayalakshmi 0205003WL0020231 Jayalakshmi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236093 MADAKAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23170520220579595 17/05/2022 Saaramma 0205003WL0020231 Saaramma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235959 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23170520220579596 17/05/2022 Vijayalakshmi 0205003WL0020231 Vijayalakshmi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236031 MUCHIKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-005-013/010197
() 		0205003000NRG23170520220579597 17/05/2022 Raghupati 0205003WL0020231 Raghupati 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235940 PARSHIKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23170520220579601 17/05/2022 Parameswarao 0205003WL0020231 Parameswarao 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236042 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23170520220579602 17/05/2022 Sarojini 0205003WL0020231 Sarojini 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236034 MADAKAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG23170520220579603 17/05/2022 Ramachandraprasad 0205003WL0020231 Ramachandraprasad 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235942 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-005-013/010204
() 		0205003000NRG23170520220579604 17/05/2022 Dharanikumar 0205003WL0020231 Dharanikumar 00415 SBIN0000778 604 604 Processed 28/05/2022 1639235941 MUCHIKA DHARANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23170520220579605 17/05/2022 Kannaparaju 0205003WL0020231 Kannaparaju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236044 MR MIDIYAM KANNAPARAJU STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23170520220579607 17/05/2022 Pentayya 0205003WL0020231 Pentayya 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235907 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23170520220579608 17/05/2022 Venkayamma 0205003WL0020231 Venkayamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236049 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-005-013/010217
() 		0205003000NRG23170520220579609 17/05/2022 Sigaramma 0205003WL0020231 Sigaramma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235956 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23170520220579610 17/05/2022 Nagaraju 0205003WL0020231 Nagaraju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236125 MUCHIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23170520220579611 17/05/2022 Indu 0205003WL0020231 Indu 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236095 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23170520220579614 17/05/2022 Naagaratnam 0205003WL0020231 Naagaratnam 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235855 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-005-013/010227
() 		0205003000NRG23170520220579615 17/05/2022 Venkatalakshmi 0205003WL0020231 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235916 TURRAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23170520220579616 17/05/2022 Ramulu 0205003WL0020231 Ramulu 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235939 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23170520220579617 17/05/2022 Ramana 0205003WL0020231 Ramana 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235936 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23170520220579618 17/05/2022 Buchiraju 0205003WL0020231 Buchiraju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236040 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23170520220579620 17/05/2022 Rajaamani 0205003WL0020231 Rajaamani 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236048 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23170520220579621 17/05/2022 Buchiraaju 0205003WL0020231 Buchiraaju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235966 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23170520220579625 17/05/2022 Aadhilakshmi 0205003WL0020231 Aadhilakshmi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236068 MIDIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23170520220579623 17/05/2022 Posirao 0205003WL0020231 Posirao 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236133 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23170520220579626 17/05/2022 Rajyalakshmi 0205003WL0020231 Rajyalakshmi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236056 KOKKERA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23170520220579627 17/05/2022 Satyanaaraayana 0205003WL0020231 Satyanaaraayana 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236061 MR KOKKERA SATHYANARAYANA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23170520220579628 17/05/2022 Veeraaswaami 0205003WL0020231 Veeraaswaami 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236036 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-005-013/010252
() 		0205003000NRG23170520220579629 17/05/2022 Suryakantam 0205003WL0020231 Suryakantam 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235953 SURYAKANTAM SUNNAM UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23170520220579630 17/05/2022 Kaamaayamma 0205003WL0020231 Kaamaayamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235854 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23170520220579631 17/05/2022 Bullaayamma 0205003WL0020231 Bullaayamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235862 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-005-013/010266
() 		0205003000NRG23170520220579632 17/05/2022 Gangadevi 0205003WL0020231 Gangadevi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235946 MUCHIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG23170520220579634 17/05/2022 Kantam 0205003WL0020231 Kantam 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235952 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-005-013/010273
() 		0205003000NRG23170520220579635 17/05/2022 Posamma 0205003WL0020231 Posamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236082 MUCHIKA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23170520220579636 17/05/2022 Kannapuraju 0205003WL0020231 Kannapuraju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236060 SODE KANNAPA RAJU BANK OF BARODA(606985)
149 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG23170520220579638 17/05/2022 Rambabu 0205003WL0020231 Rambabu 00415 SBIN0000778 806 806 Processed 28/05/2022 1639235934 Mr MUCHIKA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
150 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23170520220579639 17/05/2022 Lakshmayya 0205003WL0020231 Lakshmayya 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235910 MADAKAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23170520220579640 17/05/2022 Shantam 0205003WL0020231 Shantam 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236066 MADAKAM SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23170520220579642 17/05/2022 Narsamma 0205003WL0020231 Narsamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236033 CHODE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23170520220579641 17/05/2022 Ramprakash 0205003WL0020231 Ramprakash 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236037 MR CHODE RAMPRAKASH RAO STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23170520220579644 17/05/2022 Bojjamma 0205003WL0020231 Bojjamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236030 MUCHIKA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23170520220579643 17/05/2022 Somaraaju 0205003WL0020231 Somaraaju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236038 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23170520220579645 17/05/2022 Buchemma 0205003WL0020231 Buchemma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236065 MRS MIDIYAM BUCHEMMA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-005-013/010305
() 		0205003000NRG23170520220579646 17/05/2022 Apparao 0205003WL0020231 Apparao 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235957 MAJJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23170520220579648 17/05/2022 Padmavati 0205003WL0020231 Padmavati 00415 SBIN0000778 604 604 Processed 28/05/2022 1639235991 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23170520220579649 17/05/2022 Pedda Somaraju 0205003WL0020231 Pedda Somaraju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236039 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23170520220579651 17/05/2022 Lalitha 0205003WL0020231 Lalitha 00415 SBIN0000778 604 604 Processed 28/05/2022 1639236081 CHODE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23170520220579650 17/05/2022 Venkateswararao 0205003WL0020231 Venkateswararao 00415 SBIN0000778 604 604 Processed 28/05/2022 1639236092 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23170520220579652 17/05/2022 sriraamulu 0205003WL0020231 sriraamulu 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236124 KOKKERA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23170520220579653 17/05/2022 ushaaraani 0205003WL0020231 ushaaraani 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236123 KOKKERA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23170520220579654 17/05/2022 Gangadevi 0205003WL0020231 Gangadevi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236051 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23170520220579655 17/05/2022 NAGESWERARAO 0205003WL0020231 NAGESWERARAO 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235954 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23170520220579656 17/05/2022 BALARAJU 0205003WL0020231 BALARAJU 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236047 MUCHIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23170520220579657 17/05/2022 PRASANNA 0205003WL0020231 PRASANNA 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236043 MUCHIKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23170520220579658 17/05/2022 SAROJINI 0205003WL0020231 SAROJINI 00415 SBIN0000778 604 604 Processed 28/05/2022 1639236136 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23170520220579660 17/05/2022 DEVI 0205003WL0020231 DEVI 00415 SBIN0000778 806 806 Processed 28/05/2022 1639236032 MRS MUCHIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23170520220579659 17/05/2022 RAMBABU 0205003WL0020231 RAMBABU 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236035 MUCHHIKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23170520220579661 17/05/2022 Durgaprasad 0205003WL0020231 Durgaprasad 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235955 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23170520220579662 17/05/2022 Raajamma 0205003WL0020231 Raajamma 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236101 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23170520220579663 17/05/2022 Kiran 0205003WL0020231 Kiran 00415 SBIN0000778 604 604 Processed 28/05/2022 1639236080 KOKKERA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23170520220579664 17/05/2022 Posiratnam 0205003WL0020231 Posiratnam 00415 SBIN0000778 604 604 Processed 28/05/2022 1639236088 KOKKERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23170520220579665 17/05/2022 Hariprasaad 0205003WL0020231 Hariprasaad 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236141 MR MUCHIKA HARI PRASAD STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23170520220579668 17/05/2022 Rajyalakshmi 0205003WL0020231 Rajyalakshmi 00415 SBIN0000778 806 806 Processed 28/05/2022 1639236087 MRS MUCHIKA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23170520220579669 17/05/2022 Moortiraaju 0205003WL0020231 Moortiraaju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235947 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23170520220579670 17/05/2022 Baalakirshna 0205003WL0020231 Baalakirshna 00415 SBIN0000778 604 604 Processed 28/05/2022 1639235948 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23170520220579672 17/05/2022 Vijayabaabu 0205003WL0020231 Vijayabaabu 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236053 MR MIDIUM VIJAYABABU STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23170520220579673 17/05/2022 Varalakshmi 0205003WL0020231 Varalakshmi 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236098 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23170520220579674 17/05/2022 Venkanna 0205003WL0020231 Venkanna 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235950 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23170520220579675 17/05/2022 Raamakrishna 0205003WL0020231 Raamakrishna 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235937 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23170520220579676 17/05/2022 Ramaraju 0205003WL0020231 Ramaraju 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236120 MUCHHIKA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23170520220579677 17/05/2022 Syamala 0205003WL0020231 Syamala 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236121 MUCHIKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23170520220579678 17/05/2022 Mounika 0205003WL0020231 Mounika 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236062 KATTUMURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23170520220594353 17/05/2022 Rama Durga 0205003WL0020751 Rama Durga 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236097 MRS LINGAM RAMADURGA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23170520220594352 17/05/2022 Ramanjneyulu 0205003WL0020751 Ramanjneyulu 00415 SBIN0000778 725 725 Processed 28/05/2022 1639236096 LINGAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-005-013/010380
() 		0205003000NRG23170520220579681 17/05/2022 Rambabu 0205003WL0020231 Rambabu 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235965 SUNNAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23170520220579682 17/05/2022 Nagamani 0205003WL0020231 Nagamani 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639235945 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23170520220579684 17/05/2022 Rambabu 0205003WL0020231 Rambabu 00415 SBIN0000778 1209 1209 Processed 28/05/2022 1639236059 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-005-013/020137
() 		0205003000NRG23160520220566240 17/05/2022 Kannaparaaju 0205003WL0020001 Kannaparaaju 00415 SBIN0000778 1325 1325 Processed 28/05/2022 1639236111 MR KANGALA KANNAPARAJU STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-005-013/020141
() 		0205003000NRG23160520220566241 17/05/2022 Sreenu 0205003WL0020001 Sreenu 00415 SBIN0000778 1325 1325 Processed 28/05/2022 1639236011 MR MADE SRINU STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23160520220566242 17/05/2022 Ramesh 0205003WL0020001 Ramesh 00415 SBIN0000778 1325 1325 Processed 28/05/2022 1639236140 MIDIYAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23160520220566243 17/05/2022 Ratna Kumari 0205003WL0020001 Ratna Kumari 00415 SBIN0000778 1325 1325 Processed 28/05/2022 1639236143 MIDIYAM RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-009-015/070296
() 		0205003000NRG23170520220594354 17/05/2022 Mahesh 0205003WL0020751 Mahesh 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236126 MR AKASAPU MAHESH STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-009-015/070296
() 		0205003000NRG23170520220594355 17/05/2022 Sri Durga 0205003WL0020751 Sri Durga 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236046 MRS AKASAPU SRI DURGA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23170520220594357 17/05/2022 Satya 0205003WL0020751 Satya 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236086 AKASAPU SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23170520220594356 17/05/2022 Suresh 0205003WL0020751 Suresh 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236085 AKASAPU SURESH STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-009-015/070300
() 		0205003000NRG23170520220594359 17/05/2022 Sridevi 0205003WL0020751 Sridevi 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236138 KAVALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-009-015/070300
() 		0205003000NRG23170520220594358 17/05/2022 Suraya Chandra Rao 0205003WL0020751 Suraya Chandra Rao 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236142 KAVALA SURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-009-015/070305
() 		0205003000NRG23170520220594361 17/05/2022 John Krishna 0205003WL0020751 John Krishna 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236131 ERNALA JOHN KRISHNA UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23170520220594363 17/05/2022 Ramya 0205003WL0020751 Ramya 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236115 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-009-015/070313
() 		0205003000NRG23170520220594364 17/05/2022 Bala Tripura Sundari 0205003WL0020751 Bala Tripura Sundari 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236132 AKASAPU BALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-009-015/070318
() 		0205003000NRG23170520220594365 17/05/2022 Posieswara rao 0205003WL0020751 Posieswara rao 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639235909 Mr POSESWARA ELUBANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
205 Polavaram AP-05-003-009-015/070319
() 		0205003000NRG23170520220594366 17/05/2022 Ganesh 0205003WL0020751 Ganesh 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639235969 PATTAPAGALU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-009-015/070321
() 		0205003000NRG23170520220594367 17/05/2022 RAMA KRISHNA 0205003WL0020751 RAMA KRISHNA 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236128 MIRIYALA RAMAKRISHNA CANARA BANK(508532)
207 Polavaram AP-05-003-009-015/070322
() 		0205003000NRG23170520220594368 17/05/2022 SURESH 0205003WL0020751 SURESH 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236127 MIRIYALA SURESH CANARA BANK(508532)
208 Polavaram AP-05-003-009-015/070326
() 		0205003000NRG23170520220594369 17/05/2022 Ramu 0205003WL0020751 Ramu 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236130 MAGANTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-009-015/070326
() 		0205003000NRG23170520220594370 17/05/2022 Venkata Ramana 0205003WL0020751 Venkata Ramana 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236139 MRS MAGANTI VENKATARAMANA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-009-015/070328
() 		0205003000NRG23170520220594371 17/05/2022 Veera Venkata Satyanarayana 0205003WL0020751 Veera Venkata Satyanarayana 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236025 MR YAMANA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23170520220594373 17/05/2022 Devi 0205003WL0020751 Devi 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236116 MRS DEVI PENTAPAI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23170520220594372 17/05/2022 Posarao 0205003WL0020751 Posarao 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236021 MR PENTAPATI POSARAO STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-009-015/070340
() 		0205003000NRG23170520220594375 17/05/2022 Mangatayaru 0205003WL0020751 Mangatayaru 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236026 MRS MUDRAGADA MANGATAYARU STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-009-015/070340
() 		0205003000NRG23170520220594374 17/05/2022 Subbarao 0205003WL0020751 Subbarao 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639235896 MR MUDRAGADA SUBBARAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-009-015/070343
() 		0205003000NRG23170520220594376 17/05/2022 Veera Venkata Satyanarayana 0205003WL0020751 Veera Venkata Satyanarayana 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639235918 DODDIPANI V V SATYANARAYANA CANARA BANK(508532)
216 Polavaram AP-05-003-009-015/070356
() 		0205003000NRG23170520220594379 17/05/2022 Satyanarayana 0205003WL0020751 Satyanarayana 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639235897 MR KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-009-015/070379
() 		0205003000NRG23170520220594382 17/05/2022 Lakshmi 0205003WL0020751 Lakshmi 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236112 MRS LAKSHMI KAJULURI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23170520220594383 17/05/2022 Veera Venkata Satyavathi 0205003WL0020751 Veera Venkata Satyavathi 00415 SBIN0000778 1450 1450 Processed 28/05/2022 1639236102 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-011-017/010065
() 		0205003000NRG23170520220592151 17/05/2022 Muttayya 0205003WL0020577 Muttayya 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236017 Mr meduri balaji THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
220 Polavaram AP-05-003-011-019/020001
() 		0205003000NRG23170520220592153 17/05/2022 Taayaaramma 0205003WL0020577 Taayaaramma 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236137 KATTULA TAYARAMMA UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23170520220592158 17/05/2022 Bebi 0205003WL0020577 Bebi 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236105 MRS GURUGUNTLA BEBAMMA STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-011-019/020007
() 		0205003000NRG23170520220592159 17/05/2022 Mukkaareddi 0205003WL0020577 Mukkaareddi 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236018 MR MALCHI MUKKAREDDY STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23170520220591876 17/05/2022 Chinna Gangaraju 0205003WL0020562 Chinna Gangaraju 00415 SBIN0000778 600 600 Processed 28/05/2022 1639236022 KARAKAM GANGARAJU UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23170520220591877 17/05/2022 Ganaga Devi 0205003WL0020562 Ganaga Devi 00415 SBIN0000778 600 600 Processed 28/05/2022 1639236118 KARAKAM GANGADEVI UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-011-019/020078
() 		0205003000NRG23170520220591879 17/05/2022 Bala Raju 0205003WL0020562 Bala Raju 00415 SBIN0000778 600 600 Processed 28/05/2022 1639236108 MR BALARAJU SEESAM STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-011-019/020085
() 		0205003000NRG23170520220591884 17/05/2022 Dorabaabu 0205003WL0020562 Dorabaabu 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236008 KALUM DORABABU UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-011-019/020085
() 		0205003000NRG23170520220591885 17/05/2022 Madhulata 0205003WL0020562 Madhulata 00415 SBIN0000778 602 602 Processed 28/05/2022 1639235887 KALUM MADHAVILATHA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-011-019/020086
() 		0205003000NRG23170520220591889 17/05/2022 Bullabbayi 0205003WL0020562 Bullabbayi 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236090 KALUM BULLI ABBAI DORA UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-011-019/020086
() 		0205003000NRG23170520220591887 17/05/2022 Lakshmi 0205003WL0020562 Lakshmi 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236003 MRS KALUM LAKSHMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-011-019/020086
() 		0205003000NRG23170520220591888 17/05/2022 Rajendrabaabu 0205003WL0020562 Rajendrabaabu 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236000 MR KALUM RAJENDRA BABU STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23170520220591891 17/05/2022 Bhimaraju 0205003WL0020562 Bhimaraju 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236079 MR MOSAM BHIMARAJU STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23170520220591890 17/05/2022 Bullamma 0205003WL0020562 Bullamma 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236117 MRS MOSAM BULLAMMA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23170520220591897 17/05/2022 Nagamani 0205003WL0020562 Nagamani 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236064 MRS KALUM NAGAMANI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-011-019/020115
() 		0205003000NRG23170520220591899 17/05/2022 Chellarao 0205003WL0020562 Chellarao 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236020 MR YENDAVALLI CHELLA RAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-011-019/020124
() 		0205003000NRG23170520220591902 17/05/2022 Singaramma 0205003WL0020562 Singaramma 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236007 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23170520220591908 17/05/2022 Ramesh 0205003WL0020562 Ramesh 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236004 Tellam Ramesh Babu BANK OF BARODA(606985)
237 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23170520220591912 17/05/2022 Lakshmikaantam 0205003WL0020562 Lakshmikaantam 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236045 MRS KALUM LAKSHMIKANTHA STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23170520220591911 17/05/2022 Srinu 0205003WL0020562 Srinu 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236089 MR KALUM SRINU STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23170520220591916 17/05/2022 Sankurayya 0205003WL0020562 Sankurayya 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236006 MR SOYAM SANKURULT STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23170520220591927 17/05/2022 venkateswararao 0205003WL0020562 venkateswararao 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236099 MR KALUM VENKATESWARARAO STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23170520220591929 17/05/2022 Venkatalakshmi 0205003WL0020562 Venkatalakshmi 00415 SBIN0000778 602 602 Processed 28/05/2022 1639235999 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23170520220591930 17/05/2022 Raamalakshmi 0205003WL0020562 Raamalakshmi 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236001 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23170520220591932 17/05/2022 Gamga devi 0205003WL0020562 Gamga devi 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236109 MRS GANGA DEVI PUSAM STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23170520220591931 17/05/2022 Ramakrishna 0205003WL0020562 Ramakrishna 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236107 MR RAMAKRISHNA PUSAM STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-011-019/020243
() 		0205003000NRG23170520220591933 17/05/2022 Pothu raaju 0205003WL0020562 Pothu raaju 00415 SBIN0000778 602 602 Processed 28/05/2022 1639235892 MR KARAKAM POTHURAJU STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-011-019/020253
() 		0205003000NRG23170520220591937 17/05/2022 Devraju 0205003WL0020562 Devraju 00415 SBIN0000778 602 602 Processed 28/05/2022 1639236005 KALUM DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
247 Polavaram AP-05-003-011-019/070010
() 		0205003000NRG23170520220592166 17/05/2022 Puspha 0205003WL0020577 Puspha 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236091 MRS CHODE PUSHPA KUMARI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-011-019/070010
() 		0205003000NRG23170520220592165 17/05/2022 Rambabu 0205003WL0020577 Rambabu 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236084 Chode Rambabu IDFC BANK LIMITED(608117)
249 Polavaram AP-05-003-011-019/070053
() 		0205003000NRG23170520220592171 17/05/2022 Kumaari 0205003WL0020577 Kumaari 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236114 MRS SAVALAM KUMARI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-011-019/070122
() 		0205003000NRG23170520220592186 17/05/2022 Venkateswararao 0205003WL0020577 Venkateswararao 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236015 MR KUNJAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23170520220592187 17/05/2022 Lakshmana Rao 0205003WL0020577 Lakshmana Rao 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236002 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-011-019/070125
() 		0205003000NRG23170520220592188 17/05/2022 Venkatalakshmi 0205003WL0020577 Venkatalakshmi 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236113 MRS TAMA LAKSHMI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23170520220592189 17/05/2022 Gangamani 0205003WL0020577 Gangamani 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236009 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23170520220592191 17/05/2022 Jayalakshmi 0205003WL0020577 Jayalakshmi 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236110 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
255 Polavaram AP-05-003-011-019/070132
() 		0205003000NRG23170520220592196 17/05/2022 Chellayamma 0205003WL0020577 Chellayamma 00415 SBIN0000778 465 465 Processed 28/05/2022 1639236016 MISS NESHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23170520220593773 17/05/2022 Venkatarao 0205003WL0020704 Venkatarao 00415 SBIN0000778 1023 1023 Processed 28/05/2022 1639236135 MR GANDHAM VENKATA RAO STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23170520220593695 17/05/2022 Ajay Saran 0205003WL0020694 Ajay Saran 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639236104 PALAKAMSETTI VENKATA AJAY SHARAN CANARA BANK(508532)
258 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23170520220593694 17/05/2022 Paapaarao 0205003WL0020694 Paapaarao 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639235919 PALAKAMSETTY PAPARAO CANARA BANK(508532)
259 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23170520220593789 17/05/2022 Venkatalakshmi 0205003WL0020704 Venkatalakshmi 00415 SBIN0000778 1023 1023 Processed 28/05/2022 1639236106 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
260 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23170520220593800 17/05/2022 Govardini 0205003WL0020704 Govardini 00415 SBIN0000778 1023 1023 Processed 28/05/2022 1639236013 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
261 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23170520220593707 17/05/2022 Saanta 0205003WL0020694 Saanta 00415 SBIN0000778 1395 1395 Processed 28/05/2022 1639236070 KADUGULA SANDYA RANI CANARA BANK(508532)
262 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23170520220593813 17/05/2022 nirmala 0205003WL0020704 nirmala 00415 SBIN0000778 1023 1023 Processed 28/05/2022 1639236103 MRS KHANDAVALLI NIRMALA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-015-023/011833
() 		0205003000NRG23170520220593818 17/05/2022 Gouthami 0205003WL0020704 Gouthami 00415 SBIN0000778 1023 1023 Processed 28/05/2022 1639235998 MISS KATRU GOWTHAMI STATE BANK OF INDIA(508548)
SubTotal 196088 196088
264 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23170520220579679 17/05/2022 Duraga 0205003WL0020231 Duraga 00415 SBIN0001437 1209 1209 Processed 28/05/2022 1639235864 CH DURGA KARUR VYSA BANK(607100)
SubTotal 1209 1209
265 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23170520220593793 17/05/2022 aravindu 0205003WL0020704 aravindu 00415 SBIN0005694 1023 1023 Processed 28/05/2022 1639235879 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1023 1023
266 Polavaram AP-05-003-011-017/010010
() 		0205003000NRG23170520220592135 17/05/2022 Siva Rama Krishna Reddi 0205003WL0020577 Siva Rama Krishna Reddi 00468 UBIN0803359 452 452 Processed 28/05/2022 1639235780 GINNEPALLI SIVA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 452 452
267 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23170520220593683 17/05/2022 Yedukondalu 0205003WL0020694 Yedukondalu 00468 UBIN0805530 1162 1162 Processed 28/05/2022 1639235968 KUDIDALA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 1162 1162
268 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23170520220579560 17/05/2022 Peda Gangadevi 0205003WL0020231 Peda Gangadevi 00468 UBIN0807893 1197 1197 Processed 28/05/2022 1639235838 CHODA GANGA DEVI UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23170520220579575 17/05/2022 Parisika Bapiraaju 0205003WL0020231 Parisika Bapiraaju 00468 UBIN0807893 1197 1197 Processed 28/05/2022 1639235906 PARSHIKA BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23170520220579590 17/05/2022 Venkatalakshmi 0205003WL0020231 Venkatalakshmi 00468 UBIN0807893 1209 1209 Processed 28/05/2022 1639235905 MUCCHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23170520220579599 17/05/2022 Ajith Kumar 0205003WL0020231 Ajith Kumar 00468 UBIN0807893 1209 1209 Processed 28/05/2022 1639235860 MADAKAM AJITH KUMAR DORA UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23170520220579600 17/05/2022 Joshna devi 0205003WL0020231 Joshna devi 00468 UBIN0807893 1209 1209 Processed 28/05/2022 1639235859 MISS MADAKAM JYOSHNA DEVI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23170520220579598 17/05/2022 Ramarao 0205003WL0020231 Ramarao 00468 UBIN0807893 1209 1209 Processed 28/05/2022 1639235861 MADAKAM RAMA RAO STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23170520220579667 17/05/2022 Sivakrishna 0205003WL0020231 Sivakrishna 00468 UBIN0807893 1008 1008 Processed 28/05/2022 1639235903 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-011-017/010001
() 		0205003000NRG23170520220592133 17/05/2022 Rangayamma 0205003WL0020577 Rangayamma 00468 UBIN0807893 452 452 Processed 28/05/2022 1639235787 KANAMATHAREDDY RANGAYAMMA UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-011-017/010010
() 		0205003000NRG23170520220592134 17/05/2022 Krishnaveni 0205003WL0020577 Krishnaveni 00468 UBIN0807893 452 452 Processed 28/05/2022 1639235915 GINNEPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-011-017/010013
() 		0205003000NRG23170520220592137 17/05/2022 Mangamma 0205003WL0020577 Mangamma 00468 UBIN0807893 452 452 Processed 28/05/2022 1639235894 GINNEPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-011-017/010013
() 		0205003000NRG23170520220592136 17/05/2022 Venkatareddi 0205003WL0020577 Venkatareddi 00468 UBIN0807893 452 452 Processed 28/05/2022 1639235804 GINNEPALLI VENKATA REDDY UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-011-017/010043
() 		0205003000NRG23170520220592139 17/05/2022 Ratnakumari 0205003WL0020577 Ratnakumari 00468 UBIN0807893 448 448 Processed 28/05/2022 1639235813 SODEM RATNA KUMARI UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-011-017/010043
() 		0205003000NRG23170520220592138 17/05/2022 Venkatesh 0205003WL0020577 Venkatesh 00468 UBIN0807893 448 448 Processed 28/05/2022 1639235810 VENKATESULU SODEM UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23170520220592140 17/05/2022 Kannaparaaju 0205003WL0020577 Kannaparaaju 00468 UBIN0807893 448 448 Processed 28/05/2022 1639235793 SADEM KANNAIAH UNION BANK OF INDIA(508500)
282 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23170520220592141 17/05/2022 Nirmala 0205003WL0020577 Nirmala 00468 UBIN0807893 448 448 Processed 28/05/2022 1639235849 NIRAMALA SODEM UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-011-017/010046
() 		0205003000NRG23170520220592142 17/05/2022 Veeramma 0205003WL0020577 Veeramma 00468 UBIN0807893 448 448 Processed 28/05/2022 1639235794 VEERAMMA VANGA UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23170520220592143 17/05/2022 Peddadurga 0205003WL0020577 Peddadurga 00468 UBIN0807893 448 448 Processed 28/05/2022 1639235812 PEDADURGA TELLAM UNION BANK OF INDIA(508500)
285 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23170520220592144 17/05/2022 Ramesh 0205003WL0020577 Ramesh 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235850 TELLAM RAMESH UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-011-017/010049
() 		0205003000NRG23170520220592145 17/05/2022 Buchamma 0205003WL0020577 Buchamma 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235811 BUCHAMMA MADAKAM UNION BANK OF INDIA(508500)
287 Polavaram AP-05-003-011-017/010049
() 		0205003000NRG23170520220592146 17/05/2022 Suryachandram 0205003WL0020577 Suryachandram 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235848 MADAKAM SURYACHANDRAM UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23170520220592148 17/05/2022 Sooryakantam 0205003WL0020577 Sooryakantam 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235842 SURYAKANTHAM MODIYAM UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23170520220592147 17/05/2022 Veerabhadram 0205003WL0020577 Veerabhadram 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235912 MODIYAM VEERABHADRAM UNION BANK OF INDIA(508500)
290 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23170520220592154 17/05/2022 Baburao 0205003WL0020577 Baburao 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235781 MONDRU BABU RAO UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23170520220592156 17/05/2022 Gangabhavani 0205003WL0020577 Gangabhavani 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235852 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23170520220592155 17/05/2022 Lakshmi 0205003WL0020577 Lakshmi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235853 MANDRU LAKSHMI UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23170520220592157 17/05/2022 Naagireddi 0205003WL0020577 Naagireddi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235815 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-011-019/020008
() 		0205003000NRG23170520220592163 17/05/2022 Chinnareddi 0205003WL0020577 Chinnareddi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235851 KURLA CHINNA REDDY UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-011-019/020008
() 		0205003000NRG23170520220592162 17/05/2022 Lakshmi 0205003WL0020577 Lakshmi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235843 KURLA LAKSHMI UNION BANK OF INDIA(508500)
296 Polavaram AP-05-003-011-019/020008
() 		0205003000NRG23170520220592161 17/05/2022 Raamireddi 0205003WL0020577 Raamireddi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235844 KURLA RAMI REDDY UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-011-019/020060
() 		0205003000NRG23170520220591865 17/05/2022 Venkaayamma 0205003WL0020562 Venkaayamma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235797 KALUM CHINNA VENKAMMA UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23170520220591866 17/05/2022 Brammadevulu 0205003WL0020562 Brammadevulu 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235845 KOKKERA BRAMHA DEVUDU UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23170520220591869 17/05/2022 Rajya Lakshmi 0205003WL0020562 Rajya Lakshmi 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235913 KOKKERA RAJYALAKSHMI UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23170520220591868 17/05/2022 Seetha 0205003WL0020562 Seetha 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235911 KOKKERA SEETHAMMA UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23170520220591870 17/05/2022 Srinu 0205003WL0020562 Srinu 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235904 KOKKERA SRINU UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23170520220591867 17/05/2022 Venkatalakshmi 0205003WL0020562 Venkatalakshmi 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235839 KOKKERA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-011-019/020064
() 		0205003000NRG23170520220591871 17/05/2022 Bujji Babu 0205003WL0020562 Bujji Babu 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235822 KALUM BOJJIDORA UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-011-019/020064
() 		0205003000NRG23170520220591872 17/05/2022 Raajyalakshmi 0205003WL0020562 Raajyalakshmi 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235823 KALUM RAJAMANI UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23170520220591875 17/05/2022 Prasad 0205003WL0020562 Prasad 00468 UBIN0807893 600 600 Processed 28/05/2022 1639235888 KALUM PRASAD UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23170520220591874 17/05/2022 Venkatamma 0205003WL0020562 Venkatamma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235884 KALUM VENKAMMA UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-011-019/020078
() 		0205003000NRG23170520220591878 17/05/2022 Gangadevi 0205003WL0020562 Gangadevi 00468 UBIN0807893 600 600 Processed 28/05/2022 1639235820 SEESAM CHINNA GANGADEVI UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23170520220591881 17/05/2022 Durgaa 0205003WL0020562 Durgaa 00468 UBIN0807893 600 600 Processed 28/05/2022 1639235816 MANEM DURGAMMA UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23170520220591880 17/05/2022 Gangaraju 0205003WL0020562 Gangaraju 00468 UBIN0807893 600 600 Processed 28/05/2022 1639235817 MANEM GANGA RAJU UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23170520220591883 17/05/2022 Kovvaadamma 0205003WL0020562 Kovvaadamma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235790 MODIYAM KOVVADAMMA UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23170520220591882 17/05/2022 Veeraswamy 0205003WL0020562 Veeraswamy 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235809 MODIYAM VEERASWAMY UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23170520220591892 17/05/2022 Samkurayya 0205003WL0020562 Samkurayya 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235788 SEESAM SANKURU UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23170520220591893 17/05/2022 Somaalamma 0205003WL0020562 Somaalamma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235803 SEESAM SOMULAMMA UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23170520220591898 17/05/2022 Navya 0205003WL0020562 Navya 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235847 KALUM NAVYA BMMG SINGA RAJU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23170520220591895 17/05/2022 Ramalakshmi 0205003WL0020562 Ramalakshmi 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235792 KALUMU RAMA LAKSHMI UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23170520220591894 17/05/2022 Singaraaju 0205003WL0020562 Singaraaju 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235782 KALUM CHINA SINGA RAJU UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-011-019/020115
() 		0205003000NRG23170520220591900 17/05/2022 Ramalakshmi 0205003WL0020562 Ramalakshmi 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235834 YANDAPALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23170520220591901 17/05/2022 Gangaraaju 0205003WL0020562 Gangaraaju 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235800 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-011-019/020124
() 		0205003000NRG23170520220591903 17/05/2022 Santikumari 0205003WL0020562 Santikumari 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235831 KOTAM SANTHA KUMARI UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-011-019/020126
() 		0205003000NRG23170520220591905 17/05/2022 Padma 0205003WL0020562 Padma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235835 SOYAM PADMA UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-011-019/020126
() 		0205003000NRG23170520220591904 17/05/2022 Sreeramulu 0205003WL0020562 Sreeramulu 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235805 SOYAM SREERAMULU UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-011-019/020128
() 		0205003000NRG23170520220591906 17/05/2022 Kannapuraaju 0205003WL0020562 Kannapuraaju 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235796 KALUM K RAJU UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-011-019/020128
() 		0205003000NRG23170520220591907 17/05/2022 Posamma 0205003WL0020562 Posamma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235829 KALUM POSAMMA UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23170520220591909 17/05/2022 Sunkuramma 0205003WL0020562 Sunkuramma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235821 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23170520220591914 17/05/2022 Naagamani 0205003WL0020562 Naagamani 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235808 KARAKAM NAGAMANI UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23170520220591913 17/05/2022 Singaraaju 0205003WL0020562 Singaraaju 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235789 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23170520220591915 17/05/2022 Sahadevi 0205003WL0020562 Sahadevi 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235783 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23170520220591918 17/05/2022 Gouramma 0205003WL0020562 Gouramma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235830 BANDAM GOURAMMA BANK OF BARODA(606985)
329 Polavaram AP-05-003-011-019/020147
() 		0205003000NRG23170520220591920 17/05/2022 Kanakamma 0205003WL0020562 Kanakamma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235881 KURAM KANAKAMMA UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-011-019/020147
() 		0205003000NRG23170520220591919 17/05/2022 Sankurayya 0205003WL0020562 Sankurayya 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235806 KURAM SANKURAYYA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23170520220591922 17/05/2022 Mutyalamma 0205003WL0020562 Mutyalamma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235895 SOYAM MUTYALAMMA UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23170520220591921 17/05/2022 Nageswararao 0205003WL0020562 Nageswararao 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235807 SOYAM NAGESWARA RAO UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23170520220591924 17/05/2022 DUrgarao 0205003WL0020562 DUrgarao 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235836 KALUM DURGA RAO UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23170520220591923 17/05/2022 Kommayya 0205003WL0020562 Kommayya 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235791 KALUM KOMMAYYA UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23170520220591925 17/05/2022 Vijayakumari 0205003WL0020562 Vijayakumari 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235837 KALUM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23170520220591926 17/05/2022 Buchamma 0205003WL0020562 Buchamma 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235784 KALUMU BUTCHAMMA UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-011-019/020243
() 		0205003000NRG23170520220591934 17/05/2022 Laxmi 0205003WL0020562 Laxmi 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235824 KARAKAM LAKSHMI UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-011-019/020245
() 		0205003000NRG23170520220591935 17/05/2022 Akash 0205003WL0020562 Akash 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235841 CHINTAM AKASH UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-011-019/020245
() 		0205003000NRG23170520220591936 17/05/2022 Sita 0205003WL0020562 Sita 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235840 CHINTAM SEETA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23170520220591938 17/05/2022 Saraswati 0205003WL0020562 Saraswati 00468 UBIN0807893 602 602 Processed 28/05/2022 1639235814 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-011-019/020262
() 		0205003000NRG23170520220591939 17/05/2022 Vinodbabu 0205003WL0020562 Vinodbabu 00468 UBIN0807893 600 600 Processed 28/05/2022 1639235828 TELLAM VINOD BABU UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23170520220591940 17/05/2022 Durgamma 0205003WL0020562 Durgamma 00468 UBIN0807893 600 600 Processed 28/05/2022 1639235795 KALUM DURGAMMA UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-011-019/070012
() 		0205003000NRG23170520220592167 17/05/2022 Buchayya 0205003WL0020577 Buchayya 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235798 KUNJAM BUCHIAH UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-011-019/070012
() 		0205003000NRG23170520220592168 17/05/2022 Gangadevi 0205003WL0020577 Gangadevi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235818 GANGADEVI KUNJAM UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-011-019/070037
() 		0205003000NRG23170520220592169 17/05/2022 China Posiyya 0205003WL0020577 China Posiyya 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235802 POLOJU CHINA POSI RAO UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-011-019/070037
() 		0205003000NRG23170520220592170 17/05/2022 Dhanalakshmi 0205003WL0020577 Dhanalakshmi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235891 POLOJU DHANALAKSHMI UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-011-019/070061
() 		0205003000NRG23170520220592174 17/05/2022 Challaayamma 0205003WL0020577 Challaayamma 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235825 KONUTHULA CHELLAYAMMA UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-011-019/070061
() 		0205003000NRG23170520220592173 17/05/2022 Peddaabbulu 0205003WL0020577 Peddaabbulu 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235786 KONUTHULA PEDDABBAI UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-011-019/070062
() 		0205003000NRG23170520220592176 17/05/2022 Kumaari 0205003WL0020577 Kumaari 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235886 ANNIKA KUMARI UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-011-019/070080
() 		0205003000NRG23170520220592179 17/05/2022 Thokala Bhavani 0205003WL0020577 Thokala Bhavani 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235914 TOKALA BHAVANI UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-011-019/070080
() 		0205003000NRG23170520220592178 17/05/2022 Venkatalakshmi 0205003WL0020577 Venkatalakshmi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235846 TOKALA VENKATALAXMI UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-011-019/070108
() 		0205003000NRG23170520220592180 17/05/2022 Durga 0205003WL0020577 Durga 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235833 POLOJU DURGA UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-011-019/070108
() 		0205003000NRG23170520220592181 17/05/2022 Kumari 0205003WL0020577 Kumari 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235801 RAMPA VASANTHA KUMARI UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-011-019/070111
() 		0205003000NRG23170520220592183 17/05/2022 Bhimeswararao 0205003WL0020577 Bhimeswararao 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235799 SUNNAM BHIMESWARA RAO UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-011-019/070111
() 		0205003000NRG23170520220592182 17/05/2022 Naagalakshmi 0205003WL0020577 Naagalakshmi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235826 SUNNAM NAGALAKSHMI UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-011-019/070114
() 		0205003000NRG23170520220592184 17/05/2022 Chandrarao 0205003WL0020577 Chandrarao 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235827 POLOJU CHANDRA RAO UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-011-019/070114
() 		0205003000NRG23170520220592185 17/05/2022 Ramulamma 0205003WL0020577 Ramulamma 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235785 POLOJU RAMULAMMA UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-011-019/070127
() 		0205003000NRG23170520220592190 17/05/2022 Ratnakumari 0205003WL0020577 Ratnakumari 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235819 TELLAM RATNA KUMARI UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23170520220592192 17/05/2022 Narayanamurthi 0205003WL0020577 Narayanamurthi 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235882 KAMMARI NARAYANAMURTHY UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23170520220592193 17/05/2022 Venkayamma 0205003WL0020577 Venkayamma 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235883 KAMMARI VENKAYAMMA UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-011-019/070131
() 		0205003000NRG23170520220592194 17/05/2022 Kotam Kanakadurga 0205003WL0020577 Kotam Kanakadurga 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235889 Mr TELLAM DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
362 Polavaram AP-05-003-011-019/070134
() 		0205003000NRG23170520220592197 17/05/2022 Sivaji 0205003WL0020577 Sivaji 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235890 NESIKA SIVAJI UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23170520220592200 17/05/2022 Yawanth Kumar 0205003WL0020577 Yawanth Kumar 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235885 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG23170520220592201 17/05/2022 Babu Rao 0205003WL0020577 Babu Rao 00468 UBIN0807893 465 465 Processed 28/05/2022 1639235832 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
SubTotal 56224 56224
365 Polavaram AP-05-003-015-023/011785
() 		0205003000NRG23170520220593814 17/05/2022 HemaMth baabu 0205003WL0020704 HemaMth baabu 00691 IPOS0000001 1023 1023 Processed 28/05/2022 1639235779 KHANDAVALLI HEMANTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1023 1023
Total 352092 352092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_170522APB_FTO_54451 Canara Bank CNRB0001341 GUTALA 94911
2 Polavaram AP0205003_170522APB_FTO_54451 STATE BANK OF INDIA SBIN0000778 POLAVARAM 196088
3 Polavaram AP0205003_170522APB_FTO_54451 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1209
4 Polavaram AP0205003_170522APB_FTO_54451 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1023
5 Polavaram AP0205003_170522APB_FTO_54451 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 452
6 Polavaram AP0205003_170522APB_FTO_54451 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1162
7 Polavaram AP0205003_170522APB_FTO_54451 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 56224
8 Polavaram AP0205003_170522APB_FTO_54451 India Post Payments Bank IPOS0000001 ELURU 1023

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