Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310123APB_FTO_367224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/013835
() 		0205003000NRG23310120232836435 31/01/2023 Bujji 0205003WL0198783 Bujji 00078 CNRB0001341 1617 1617 Processed 08/02/2023 8596446628 AYANAPARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-007-015/014295
() 		0205003000NRG23300120232832838 31/01/2023 durga bhavani 0205003WL0198541 durga bhavani 00078 CNRB0001341 1650 1650 Processed 08/02/2023 8596446575 KOLLI DURGA BHAVANI CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23310120232836472 31/01/2023 Apparao 0205003WL0198783 Apparao 00078 CNRB0001341 1470 1470 Processed 08/02/2023 8596446881 REDDY APPARAO CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23310120232836475 31/01/2023 Mallayamma 0205003WL0198783 Mallayamma 00078 CNRB0001341 1470 1470 Processed 08/02/2023 8596446919 PAILA MALLAYAMMA CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/030101
() 		0205003000NRG23310120232836501 31/01/2023 Prabhaavati 0205003WL0198783 Prabhaavati 00078 CNRB0001341 1470 1470 Processed 08/02/2023 8596446920 Mrs JAAMI PRABHAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23300120232832914 31/01/2023 D.Hema Gayatry 0205003WL0198541 D.Hema Gayatry 00078 CNRB0001341 1500 1500 Processed 08/02/2023 8596446588 DATTI HEMA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-015-023/010009
() 		0205003000NRG23310120232836714 31/01/2023 Peddalakshmi 0205003WL0198788 Peddalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446890 LANKA LAXMI CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23310120232836716 31/01/2023 Achyutarao 0205003WL0198788 Achyutarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446629 MAJJI ATCHUTA RAO CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23310120232836715 31/01/2023 Satyavati 0205003WL0198788 Satyavati 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446909 MRS MAJJI SATHYAVATHI STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-015-023/010020
() 		0205003000NRG23310120232836717 31/01/2023 Nookaraju 0205003WL0198788 Nookaraju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446898 SMT GEDALA NUKARAJU CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010058
() 		0205003000NRG23310120232836719 31/01/2023 Ramalakshmi 0205003WL0198788 Ramalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446897 MAJJI RAMALAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010060
() 		0205003000NRG23310120232836720 31/01/2023 Ganapati 0205003WL0198788 Ganapati 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446583 PATNALA GANAPATHI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010067
() 		0205003000NRG23310120232836721 31/01/2023 Durga 0205003WL0198788 Durga 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446906 MAJJI DURGA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010072
() 		0205003000NRG23310120232836722 31/01/2023 Lakshmi 0205003WL0198788 Lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446908 MAJJI LAKSHMI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010074
() 		0205003000NRG23310120232836724 31/01/2023 Posamma 0205003WL0198788 Posamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446910 PATIVADA POSAMMA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010074
() 		0205003000NRG23310120232836723 31/01/2023 srinu 0205003WL0198788 srinu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446907 PATHIVADA SRINU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23310120232836725 31/01/2023 Srinivas 0205003WL0198788 Srinivas 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446900 LANKA SRINIVAS CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23310120232836727 31/01/2023 Syamala 0205003WL0198788 Syamala 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446895 PALURI SYAMALA CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23310120232836726 31/01/2023 Venkatalakshmi 0205003WL0198788 Venkatalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446571 ANIMIREDDY LAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23310120232836728 31/01/2023 Veeralakshmi 0205003WL0198788 Veeralakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446916 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010093
() 		0205003000NRG23310120232836729 31/01/2023 Durga Rao 0205003WL0198788 Durga Rao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446911 ALTHI DURGA RAO CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010093
() 		0205003000NRG23310120232836730 31/01/2023 Jagadeswari 0205003WL0198788 Jagadeswari 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446917 ALTHI JAGADESWARI CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010103
() 		0205003000NRG23310120232836731 31/01/2023 Appalaraaju 0205003WL0198788 Appalaraaju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446582 GEDALA APPALARAJU CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010109
() 		0205003000NRG23310120232836732 31/01/2023 Srinivas 0205003WL0198788 Srinivas 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446915 SAREPALLE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-015-023/010111
() 		0205003000NRG23310120232836734 31/01/2023 Prasaad Rao 0205003WL0198788 Prasaad Rao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446578 PASADRAO SAREPALLI CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23310120232836735 31/01/2023 Venkatalakshmi 0205003WL0198788 Venkatalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446899 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-015-023/010121
() 		0205003000NRG23310120232836736 31/01/2023 Naagaraaju 0205003WL0198788 Naagaraaju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446889 KELLA NAGARAJU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23310120232836737 31/01/2023 LakshmanaraO 0205003WL0198788 LakshmanaraO 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446576 MAJJI LAKSHMANA RAO CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23310120232836738 31/01/2023 RambabU 0205003WL0198788 RambabU 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446574 MAJJI RAMBABU CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23310120232836740 31/01/2023 Lakshmi 0205003WL0198788 Lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446580 LAKSHMI PODDI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23310120232836739 31/01/2023 Raaju 0205003WL0198788 Raaju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446572 DODDI RAJU CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23310120232836741 31/01/2023 Chinni 0205003WL0198788 Chinni 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446577 DODDI CHINNI CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010568
() 		0205003000NRG23310120232836743 31/01/2023 Chinnabbaayi 0205003WL0198788 Chinnabbaayi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446633 PUDI CHINNABBHAI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010755
() 		0205003000NRG23310120232836744 31/01/2023 Durgarao 0205003WL0198788 Durgarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446913 MAJJI DURGA RAO CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010755
() 		0205003000NRG23310120232836745 31/01/2023 Venkatalakshmi 0205003WL0198788 Venkatalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446904 MAJJI VENKATALAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010781
() 		0205003000NRG23310120232836746 31/01/2023 Venkataramana 0205003WL0198788 Venkataramana 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446903 MRS ALTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-015-023/010789
() 		0205003000NRG23310120232836747 31/01/2023 Achayamma 0205003WL0198788 Achayamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446896 NANGINEEDI ATCHAYAMMA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010965
() 		0205003000NRG23310120232836748 31/01/2023 Laxmamma 0205003WL0198788 Laxmamma 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446894 MR LAKSHMI GEDELA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23310120232836749 31/01/2023 Krishnaveni 0205003WL0198788 Krishnaveni 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446901 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-015-023/010975
() 		0205003000NRG23310120232836750 31/01/2023 Adivishnu 0205003WL0198788 Adivishnu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446882 MAJJI ADIVISHNU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23310120232836752 31/01/2023 Madhava Rama Koteswara rao 0205003WL0198788 Madhava Rama Koteswara rao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446879 MYGAPULA MADHAVA RAMA KOTESWAR RAO CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23310120232836753 31/01/2023 Posi Kumari 0205003WL0198788 Posi Kumari 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446584 MYGAPULA POSIKUMARI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23310120232836754 31/01/2023 Rangarao 0205003WL0198788 Rangarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446632 SAKKAKULA RANGARAO CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23310120232836755 31/01/2023 Venkatalakshmi 0205003WL0198788 Venkatalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446876 CHOKKAKULA VENKATA LAXMI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/020056
() 		0205003000NRG23310120232836756 31/01/2023 Appaarao 0205003WL0198788 Appaarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446893 RAYAVARAPU APPA RAO CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/020056
() 		0205003000NRG23310120232836757 31/01/2023 Satyavati 0205003WL0198788 Satyavati 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446877 RAYAVARAPU SATYAVATHI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23310120232836758 31/01/2023 Barla Venkatarao 0205003WL0198788 Barla Venkatarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446815 Mr BARLA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
48 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23310120232836759 31/01/2023 Venkatalakshmi 0205003WL0198788 Venkatalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446631 BARLA VENKATA LAKSHMI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23310120232836760 31/01/2023 Mutyaalarao 0205003WL0198788 Mutyaalarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446878 BARLA MUTYALARAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23310120232836761 31/01/2023 Sampada Lakshmi 0205003WL0198788 Sampada Lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446875 BARLA SAMPADA LAXMI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23310120232836762 31/01/2023 Suryachandrarao 0205003WL0198788 Suryachandrarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446873 BARLA SURYA CHANDRA RAO CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23310120232836763 31/01/2023 Varalakshmi 0205003WL0198788 Varalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446587 BARLA VARALAKSHMI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23310120232836764 31/01/2023 Krishnaveni 0205003WL0198788 Krishnaveni 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446912 REDDY PADMAVENI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23310120232836765 31/01/2023 Lakshmana Rao 0205003WL0198788 Lakshmana Rao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446888 REDDY LAKSHMANA RAO CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23310120232836767 31/01/2023 Raagava 0205003WL0198788 Raagava 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446886 Mrs MAJJI RAGAVA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23310120232836766 31/01/2023 Suryachandram 0205003WL0198788 Suryachandram 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446902 MAJJI SURYA CHANDRAM CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23310120232836768 31/01/2023 Venkateswararao 0205003WL0198788 Venkateswararao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446880 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
58 Polavaram AP-05-003-015-023/020090
() 		0205003000NRG23310120232836770 31/01/2023 Udaya Kumari 0205003WL0198788 Udaya Kumari 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446892 SURREDDY UDAYA KUMARI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23310120232836771 31/01/2023 Vishnu 0205003WL0198788 Vishnu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446630 GANTA ADIVISHNU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23310120232836773 31/01/2023 Dharmarao 0205003WL0198788 Dharmarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446891 GANTA DHARMARAO CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23310120232836774 31/01/2023 Cittiyya 0205003WL0198788 Cittiyya 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446887 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23310120232836775 31/01/2023 Posiyya 0205003WL0198788 Posiyya 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446885 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
63 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23310120232836776 31/01/2023 Sattulu 0205003WL0198788 Sattulu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446872 SALLA SATYANARAYANA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23310120232836778 31/01/2023 Lakshmana Rao 0205003WL0198788 Lakshmana Rao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446585 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23310120232836780 31/01/2023 naga satyavathi 0205003WL0198788 naga satyavathi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446905 NALLA NAGA SATYAVATHI CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23310120232836779 31/01/2023 Nalla Venkatrao 0205003WL0198788 Nalla Venkatrao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446874 NALLA VENKATA RAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23310120232836781 31/01/2023 baabUraavu 0205003WL0198788 baabUraavu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446884 GEDELA BABURAO CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23310120232836782 31/01/2023 satyaavathi 0205003WL0198788 satyaavathi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446918 GEDALA SATYAVATHI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/020838
() 		0205003000NRG23310120232836783 31/01/2023 Devi 0205003WL0198788 Devi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446586 CHIDAGAM NAGADEVI CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23310120232836784 31/01/2023 Sowdharani 0205003WL0198788 Sowdharani 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446579 KATRU SOWDHARANI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23310120232836785 31/01/2023 Ganiraju 0205003WL0198788 Ganiraju 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446573 TIRAMSETTI GANIRAJU CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23310120232836786 31/01/2023 raamanjaneyulu 0205003WL0198788 raamanjaneyulu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446581 NADIPANI RAMANJANEYULU CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23310120232836788 31/01/2023 suryaarao 0205003WL0198788 suryaarao 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446883 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
74 Polavaram AP-05-003-015-023/021018
() 		0205003000NRG23310120232836791 31/01/2023 POLARAJU 0205003WL0198788 POLARAJU 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596446914 KOLAPALLI POLARAJU CANARA BANK(508532)
SubTotal 111313 111313
75 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23300120232832894 31/01/2023 Prasanna kumari 0205003WL0198541 Prasanna kumari 00078 CNRB0013623 1500 1500 Processed 08/02/2023 8596447175 PRASANNA KUMARI PUDI CANARA BANK(508532)
SubTotal 1500 1500
76 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23310120232836628 31/01/2023 Prasad 0205003WL0198786 Prasad 00089 CBIN0284692 1493 1493 Processed 08/02/2023 8596446982 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1493 1493
77 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23310120232836794 31/01/2023 Devid raaju 0205003WL0198790 Devid raaju 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446870 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23310120232836795 31/01/2023 Kavamma 0205003WL0198790 Kavamma 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446923 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23310120232836411 31/01/2023 Venkataramana 0205003WL0198783 Venkataramana 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446678 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23310120232836796 31/01/2023 Anand Rao 0205003WL0198790 Anand Rao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446921 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23310120232836609 31/01/2023 Apparao 0205003WL0198786 Apparao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446986 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23310120232836797 31/01/2023 Venkateswararao 0205003WL0198790 Venkateswararao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447018 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23310120232836798 31/01/2023 Sitapati 0205003WL0198790 Sitapati 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447019 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23310120232836799 31/01/2023 Nilimma 0205003WL0198790 Nilimma 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446643 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23310120232836800 31/01/2023 Katamma 0205003WL0198790 Katamma 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447011 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/010769
() 		0205003000NRG23310120232836801 31/01/2023 RamalakshmI 0205003WL0198790 RamalakshmI 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446613 SANAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-007-015/010771
() 		0205003000NRG23310120232836802 31/01/2023 Ramarao 0205003WL0198790 Ramarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446680 MR DARAM RAMA RAO STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23310120232836803 31/01/2023 Seeta 0205003WL0198790 Seeta 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446681 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23310120232836804 31/01/2023 Dhanalakshmi 0205003WL0198790 Dhanalakshmi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447015 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23310120232836805 31/01/2023 Satyanarayana 0205003WL0198790 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447016 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23310120232836610 31/01/2023 Satyavati 0205003WL0198786 Satyavati 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446956 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23310120232836611 31/01/2023 Raajeswari 0205003WL0198786 Raajeswari 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446958 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23310120232836612 31/01/2023 Sarojini 0205003WL0198786 Sarojini 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446955 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23310120232836613 31/01/2023 Adamma 0205003WL0198786 Adamma 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446922 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-007-015/010906
() 		0205003000NRG23310120232836806 31/01/2023 Ramakrishna 0205003WL0198790 Ramakrishna 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447017 MR GARRE RAMAKRISHNA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23310120232836614 31/01/2023 Venkateswarao 0205003WL0198786 Venkateswarao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446960 MR RAVVA VENKATESWARAO STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/010985
() 		0205003000NRG23310120232836615 31/01/2023 Lakshmi 0205003WL0198786 Lakshmi 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447107 MRS TAMKANI LAXMI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23310120232836807 31/01/2023 Veeravenkatraavu 0205003WL0198790 Veeravenkatraavu 00415 SBIN0000778 1125 1125 Processed 08/02/2023 8596446858 REDDY VEERA VENKATARAO HDFC BANK LTD(607152)
99 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23310120232836808 31/01/2023 Nagamani 0205003WL0198790 Nagamani 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447022 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23310120232836809 31/01/2023 Ganga 0205003WL0198790 Ganga 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447020 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23310120232836616 31/01/2023 Venkataramana 0205003WL0198786 Venkataramana 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446954 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23310120232836810 31/01/2023 Sita 0205003WL0198790 Sita 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447021 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23310120232836617 31/01/2023 Kanakadurga 0205003WL0198786 Kanakadurga 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446924 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23310120232836618 31/01/2023 Brahmmam 0205003WL0198786 Brahmmam 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446682 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23310120232836619 31/01/2023 Satyavati 0205003WL0198786 Satyavati 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446991 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23310120232836811 31/01/2023 Paapaayamma 0205003WL0198790 Paapaayamma 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447013 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23310120232836812 31/01/2023 Chittamma 0205003WL0198790 Chittamma 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447014 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23310120232836813 31/01/2023 Ammaaji 0205003WL0198790 Ammaaji 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447024 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23310120232836814 31/01/2023 Sihmaachalam 0205003WL0198790 Sihmaachalam 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446945 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23310120232836412 31/01/2023 Muneswararao 0205003WL0198783 Muneswararao 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446998 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23310120232836815 31/01/2023 Gangaraaju 0205003WL0198790 Gangaraaju 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446816 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23310120232836413 31/01/2023 Puspavathi 0205003WL0198783 Puspavathi 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8596446944 JAGATA SAI BABU STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23310120232836816 31/01/2023 Padmaarao 0205003WL0198790 Padmaarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447026 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23310120232836817 31/01/2023 Baalasri 0205003WL0198790 Baalasri 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447012 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23310120232836818 31/01/2023 Rangamma 0205003WL0198790 Rangamma 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447023 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23310120232836819 31/01/2023 Ayyappa 0205003WL0198790 Ayyappa 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447027 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23310120232836820 31/01/2023 Satyavati 0205003WL0198790 Satyavati 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447143 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23310120232836414 31/01/2023 Siva kumar 0205003WL0198783 Siva kumar 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446943 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23310120232836621 31/01/2023 varalashimi 0205003WL0198786 varalashimi 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447134 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23310120232836620 31/01/2023 venkateswararao 0205003WL0198786 venkateswararao 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447122 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23310120232836622 31/01/2023 satyavati 0205003WL0198786 satyavati 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446959 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/012460
() 		0205003000NRG23300120232832804 31/01/2023 Radha 0205003WL0198541 Radha 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447116 PAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23300120232832805 31/01/2023 Paidiraju 0205003WL0198541 Paidiraju 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446621 GADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/012461
() 		0205003000NRG23300120232832806 31/01/2023 Ramalakshmi 0205003WL0198541 Ramalakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446834 MRS GADAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23310120232836415 31/01/2023 Bhadrachalam 0205003WL0198783 Bhadrachalam 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446847 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23310120232836416 31/01/2023 Padmavati 0205003WL0198783 Padmavati 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447137 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23310120232836623 31/01/2023 Lakshmana rao 0205003WL0198786 Lakshmana rao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446962 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/012563
() 		0205003000NRG23310120232836821 31/01/2023 Kondayya 0205003WL0198790 Kondayya 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447156 SAARIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23310120232836822 31/01/2023 vaasu 0205003WL0198790 vaasu 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447145 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23310120232836418 31/01/2023 Rajeswari 0205003WL0198783 Rajeswari 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447127 KAIKARAM RAJESWARI CANARA BANK(508532)
131 Polavaram AP-05-003-007-015/012626
() 		0205003000NRG23310120232836417 31/01/2023 Sreenivasu 0205003WL0198783 Sreenivasu 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447120 MR PAPPALA SRINU STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23310120232836823 31/01/2023 baskararao 0205003WL0198790 baskararao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447090 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23310120232836624 31/01/2023 rambabu 0205003WL0198786 rambabu 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446985 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23310120232836824 31/01/2023 Suribabu 0205003WL0198790 Suribabu 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447025 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23310120232836825 31/01/2023 subbalakshmi 0205003WL0198790 subbalakshmi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447010 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/012874
() 		0205003000NRG23310120232836419 31/01/2023 veMkata ramana 0205003WL0198783 veMkata ramana 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446988 MRS GULIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23310120232836420 31/01/2023 Suryabhaskaram 0205003WL0198783 Suryabhaskaram 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447002 TELU SURYA BHASKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/013134
() 		0205003000NRG23310120232836421 31/01/2023 B.Hari Venkatesh 0205003WL0198783 B.Hari Venkatesh 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446818 BHEELLA HARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/013220
() 		0205003000NRG23310120232836423 31/01/2023 Satyavathi 0205003WL0198783 Satyavathi 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447169 MRS PURAM SETTI SATHYAWATHI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/013222
() 		0205003000NRG23310120232836424 31/01/2023 Venkata Tatarao 0205003WL0198783 Venkata Tatarao 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447151 MR CHALLA VEERA VENKATA THATHA RAO STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23310120232836425 31/01/2023 Venkatalakshmi 0205003WL0198783 Venkatalakshmi 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447000 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23310120232836826 31/01/2023 Satyanarayana 0205003WL0198790 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447092 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23310120232836426 31/01/2023 Parvathi 0205003WL0198783 Parvathi 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446668 DASARI PARVATHI CANARA BANK(508532)
144 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23310120232836827 31/01/2023 lakshmi 0205003WL0198790 lakshmi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447030 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23310120232836427 31/01/2023 Kadamma 0205003WL0198783 Kadamma 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446948 MRS DARAM KADDEMMA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23310120232836428 31/01/2023 Satyavathi 0205003WL0198783 Satyavathi 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446949 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23310120232836625 31/01/2023 Varalakshmi 0205003WL0198786 Varalakshmi 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447076 MRS ALLU VARA LAKSHMI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23310120232836829 31/01/2023 Manga 0205003WL0198790 Manga 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447093 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/013722
() 		0205003000NRG23310120232836429 31/01/2023 Jnana prasunaba 0205003WL0198783 Jnana prasunaba 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447160 MRS NALLA JNANA PRASUNABMA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23310120232836430 31/01/2023 Gowramma 0205003WL0198783 Gowramma 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446999 MRS KOLLI GOWARAMMA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23310120232836431 31/01/2023 Subba lakShmi 0205003WL0198783 Subba lakShmi 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446941 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23310120232836432 31/01/2023 Bhulakshmi 0205003WL0198783 Bhulakshmi 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446997 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23310120232836433 31/01/2023 Manga 0205003WL0198783 Manga 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446940 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23310120232836434 31/01/2023 srinivasarao 0205003WL0198783 srinivasarao 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446665 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23310120232836436 31/01/2023 Satyavati 0205003WL0198783 Satyavati 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446942 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23310120232836437 31/01/2023 Ramayamma 0205003WL0198783 Ramayamma 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447009 MRS CHINDADA RAMAYAMMA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23310120232836438 31/01/2023 PrabhakaRao 0205003WL0198783 PrabhakaRao 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447007 MR MAJJI PRABHAKAR RAO STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23310120232836439 31/01/2023 Janaki 0205003WL0198783 Janaki 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447171 MRS RAMOJU JANAKI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23310120232836441 31/01/2023 Posiyya 0205003WL0198783 Posiyya 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447047 MR DARAM POSAYYA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG23310120232836443 31/01/2023 Bashirunnisha 0205003WL0198783 Bashirunnisha 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446626 MRS SHAIK BASHIRUNNISA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23310120232836444 31/01/2023 Shahinsha 0205003WL0198783 Shahinsha 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447165 MR SHAIK SHAHIN SHA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG23310120232836445 31/01/2023 KArimulla 0205003WL0198783 KArimulla 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447050 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG23310120232836446 31/01/2023 naseema 0205003WL0198783 naseema 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446625 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013978
() 		0205003000NRG23310120232836447 31/01/2023 Abdul khadar Jilani 0205003WL0198783 Abdul khadar Jilani 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447008 MR SAYYED ABDUL KHADIR JILANI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/013978
() 		0205003000NRG23310120232836448 31/01/2023 Asuru Munnisa 0205003WL0198783 Asuru Munnisa 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447037 MRS SYYAD ASURU MUNNISA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23310120232836449 31/01/2023 Siva parvati 0205003WL0198783 Siva parvati 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447001 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG23310120232836451 31/01/2023 Ammulu 0205003WL0198783 Ammulu 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447170 BUDIDA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23310120232836452 31/01/2023 Veeramani 0205003WL0198783 Veeramani 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447162 MRS MENI VEERA MANI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG23310120232836454 31/01/2023 Uday Ganesh 0205003WL0198783 Uday Ganesh 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447177 MR GULLA UDAYA GANESH STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/014092
() 		0205003000NRG23310120232836455 31/01/2023 Naga lakshmi 0205003WL0198783 Naga lakshmi 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447108 MRS SRIRANGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23310120232836457 31/01/2023 kondalaRao 0205003WL0198783 kondalaRao 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596446846 MR DASARI KONDALA RAO STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23310120232836458 31/01/2023 Bhagyam 0205003WL0198783 Bhagyam 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447035 MRS PURAMSETTI BHAGYA VATHY STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG23310120232836459 31/01/2023 Sunita 0205003WL0198783 Sunita 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447176 MRS BANDI SUNITHA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23310120232836460 31/01/2023 Chandana 0205003WL0198783 Chandana 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447174 MRS KUTTALA CHANDANA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/014101
() 		0205003000NRG23310120232836461 31/01/2023 Venkata Srinivas 0205003WL0198783 Venkata Srinivas 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8596447068 KUTHALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG23300120232832807 31/01/2023 Srihari 0205003WL0198541 Srihari 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446610 MR NALLA SRI HARI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/014103
() 		0205003000NRG23300120232832808 31/01/2023 Saikumari 0205003WL0198541 Saikumari 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447058 MRS POLEPARTHI SAI KUMARI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/014105
() 		0205003000NRG23300120232832809 31/01/2023 Simhalakshmi 0205003WL0198541 Simhalakshmi 00415 SBIN0000778 1375 1375 Processed 08/02/2023 8596447069 MRS JAGATHA SIMHA LAXMI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/014107
() 		0205003000NRG23300120232832812 31/01/2023 Khaleel Shareef 0205003WL0198541 Khaleel Shareef 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447045 MR MAHAMAD KHALEEL SHAREEF STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/014107
() 		0205003000NRG23300120232832811 31/01/2023 Madeena Begum 0205003WL0198541 Madeena Begum 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447157 MAHAMAD MADEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/014108
() 		0205003000NRG23300120232832813 31/01/2023 Venkataramana 0205003WL0198541 Venkataramana 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446677 MISS PUNEM VENKATA RAMANA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/014160
() 		0205003000NRG23300120232832814 31/01/2023 SRINIVAS 0205003WL0198541 SRINIVAS 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447038 MR CHALLA SRINIVAS STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23310120232836626 31/01/2023 virababu 0205003WL0198786 virababu 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447179 MR SIDDANA VEERA BABU STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/014218
() 		0205003000NRG23310120232836627 31/01/2023 Sai Kumari 0205003WL0198786 Sai Kumari 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447188 K SAI CANARA BANK(508532)
185 Polavaram AP-05-003-007-015/014245
() 		0205003000NRG23300120232832815 31/01/2023 Jubeda begum 0205003WL0198541 Jubeda begum 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446600 MISS SHAIK JUBEDHA BEGUM STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23300120232832816 31/01/2023 Sujata 0205003WL0198541 Sujata 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447184 MRS PALLA SUJATA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/014248
() 		0205003000NRG23300120232832817 31/01/2023 Sirisha 0205003WL0198541 Sirisha 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447049 TOLETI SIRISHA ICICI BANK LTD(508534)
188 Polavaram AP-05-003-007-015/014252
() 		0205003000NRG23300120232832820 31/01/2023 Jansi Rani 0205003WL0198541 Jansi Rani 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447043 MRS CHALLA JHANSI RANI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/014253
() 		0205003000NRG23300120232832821 31/01/2023 Durga maha lakshmi 0205003WL0198541 Durga maha lakshmi 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447073 MUNIKOTI DURGA UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-007-015/014253
() 		0205003000NRG23300120232832822 31/01/2023 Yesu Babu 0205003WL0198541 Yesu Babu 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446589 MR GODAVARI YESU BABU STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23300120232832823 31/01/2023 Satyanarayana 0205003WL0198541 Satyanarayana 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446866 ADAPA SATYANARAYANA STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/014261
() 		0205003000NRG23300120232832824 31/01/2023 Srinivas 0205003WL0198541 Srinivas 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447044 Mr SANGINEEDI SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
193 Polavaram AP-05-003-007-015/014267
() 		0205003000NRG23300120232832825 31/01/2023 Mahabub Jaani 0205003WL0198541 Mahabub Jaani 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447034 SAYEED MAHABOOB JANY HDFC BANK LTD(607152)
194 Polavaram AP-05-003-007-015/014268
() 		0205003000NRG23300120232832826 31/01/2023 Radha 0205003WL0198541 Radha 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447042 MRS NAGIREDDI RADHA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/014269
() 		0205003000NRG23300120232832827 31/01/2023 Sowmya Devi 0205003WL0198541 Sowmya Devi 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447060 MRS UNNAMATLA SOWMYA DEVI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/014270
() 		0205003000NRG23300120232832828 31/01/2023 Pedda kaapu 0205003WL0198541 Pedda kaapu 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447051 UNNAMATLA PEDAKAPU UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23300120232832830 31/01/2023 Sujata 0205003WL0198541 Sujata 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447036 MRS MANDIK SUJATHA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23300120232832832 31/01/2023 Hema lakshmi prasanna 0205003WL0198541 Hema lakshmi prasanna 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447046 MRS DUVVA HEMA LAXMI PRASANNA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/014275
() 		0205003000NRG23300120232832833 31/01/2023 Gowtam 0205003WL0198541 Gowtam 00415 SBIN0000778 1100 1100 Processed 08/02/2023 8596446596 GAVTHAM SINGULURI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/014289
() 		0205003000NRG23300120232832834 31/01/2023 Satya vara prasad 0205003WL0198541 Satya vara prasad 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447039 MR RAMOJU SATYAVARA PRASAD STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/014292
() 		0205003000NRG23300120232832836 31/01/2023 Yedukondalu 0205003WL0198541 Yedukondalu 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447041 MRS PONNADA YEDUKONDALU STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/014296
() 		0205003000NRG23300120232832839 31/01/2023 yesu 0205003WL0198541 yesu 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447048 MR PONNADA YESU STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/014324
() 		0205003000NRG23300120232832841 31/01/2023 Gopala.Krishna 0205003WL0198541 Gopala.Krishna 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447070 MR BEJAWADA GOPALA KRISHNA GOKHALE STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/014327
() 		0205003000NRG23310120232836629 31/01/2023 Venkata Keerti 0205003WL0198786 Venkata Keerti 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447033 MISS VENKATA KEERTHY MULLA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23300120232832842 31/01/2023 Sri Devi 0205003WL0198541 Sri Devi 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447066 MRS KORASIKA SRIDEVI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23300120232832843 31/01/2023 Veera Bharda Rao 0205003WL0198541 Veera Bharda Rao 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446859 YATAM VEERABHADRA RAO STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/014385
() 		0205003000NRG23310120232836630 31/01/2023 Lakshmi 0205003WL0198786 Lakshmi 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447071 MRS MADARAPU LAKSHMI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/020006
() 		0205003000NRG23310120232836631 31/01/2023 Lakshmi 0205003WL0198786 Lakshmi 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446609 NARAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23310120232836831 31/01/2023 Appaaji 0205003WL0198790 Appaaji 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446981 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23300120232832844 31/01/2023 Ananthalakshmi 0205003WL0198541 Ananthalakshmi 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596446592 MRS KODA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG23300120232832845 31/01/2023 suryachandram 0205003WL0198541 suryachandram 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447155 MR KODA SURYA CHANDRAM STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23310120232836832 31/01/2023 Muchuveni 0205003WL0198790 Muchuveni 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447140 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23310120232836833 31/01/2023 Ramana 0205003WL0198790 Ramana 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446653 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-007-015/020019
() 		0205003000NRG23300120232832846 31/01/2023 Bramaaji 0205003WL0198541 Bramaaji 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446983 MR PAGAADALA BRAHMAJI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23310120232836834 31/01/2023 Bashireddi 0205003WL0198790 Bashireddi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446635 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23300120232832847 31/01/2023 Lakshmanarao 0205003WL0198541 Lakshmanarao 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446835 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23310120232836835 31/01/2023 Posarao 0205003WL0198790 Posarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446823 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23310120232836836 31/01/2023 Ammaaji 0205003WL0198790 Ammaaji 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447172 MEDURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23310120232836837 31/01/2023 Chandrarao 0205003WL0198790 Chandrarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446656 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/020059
() 		0205003000NRG23310120232836632 31/01/2023 Raamaswaami 0205003WL0198786 Raamaswaami 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446843 MR UPPALA RAMA SWAMY STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23310120232836462 31/01/2023 Somaraaju 0205003WL0198783 Somaraaju 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446640 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23310120232836838 31/01/2023 Ramarao 0205003WL0198790 Ramarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446611 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23310120232836839 31/01/2023 Balakrishna 0205003WL0198790 Balakrishna 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446867 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23310120232836840 31/01/2023 Ramachandrarao 0205003WL0198790 Ramachandrarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446638 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23310120232836841 31/01/2023 Lakshmikaantam 0205003WL0198790 Lakshmikaantam 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446984 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23310120232836842 31/01/2023 Durgarao 0205003WL0198790 Durgarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446855 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23310120232836843 31/01/2023 Ramakrishna 0205003WL0198790 Ramakrishna 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446647 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23300120232832849 31/01/2023 Achuta Ramarao 0205003WL0198541 Achuta Ramarao 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446838 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23310120232836844 31/01/2023 Venkatarao 0205003WL0198790 Venkatarao 00415 SBIN0000778 675 675 Processed 08/02/2023 8596446854 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23310120232836845 31/01/2023 Achutaramarao 0205003WL0198790 Achutaramarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446852 Mr KARREDDY ATCHYUTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
231 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23310120232836846 31/01/2023 Mutyaalarao 0205003WL0198790 Mutyaalarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446856 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23310120232836847 31/01/2023 Balakrishna 0205003WL0198790 Balakrishna 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446612 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23300120232832850 31/01/2023 Baarebaam 0205003WL0198541 Baarebaam 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446822 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23310120232836848 31/01/2023 Prasaad 0205003WL0198790 Prasaad 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446598 MEDURI PRASAAD UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23310120232836850 31/01/2023 Baby 0205003WL0198790 Baby 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447136 MRS GANISETTI BABI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23310120232836849 31/01/2023 Sreeraamulu 0205003WL0198790 Sreeraamulu 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446645 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23310120232836851 31/01/2023 Satyavati 0205003WL0198790 Satyavati 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447055 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23310120232836852 31/01/2023 Veeravenkatarao 0205003WL0198790 Veeravenkatarao 00415 SBIN0000778 675 675 Processed 08/02/2023 8596446977 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23310120232836853 31/01/2023 Bhaskararao 0205003WL0198790 Bhaskararao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446642 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23300120232832851 31/01/2023 Raamakrishna 0205003WL0198541 Raamakrishna 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446620 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23300120232832852 31/01/2023 Lova Kumari 0205003WL0198541 Lova Kumari 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446995 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23310120232836633 31/01/2023 Naga lakshmi 0205003WL0198786 Naga lakshmi 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447065 MRS NUKARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23300120232832853 31/01/2023 Rambabu 0205003WL0198541 Rambabu 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447163 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23310120232836634 31/01/2023 Satyanarayana 0205003WL0198786 Satyanarayana 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446618 MR PAILA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/020176
() 		0205003000NRG23300120232832854 31/01/2023 Radha 0205003WL0198541 Radha 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447141 REDDY RADHA UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23310120232836635 31/01/2023 Srinivas 0205003WL0198786 Srinivas 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446607 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23310120232836854 31/01/2023 Raamudu 0205003WL0198790 Raamudu 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446651 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23310120232836855 31/01/2023 Sitabhagyalakshmi 0205003WL0198790 Sitabhagyalakshmi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446841 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23310120232836856 31/01/2023 Satyavati 0205003WL0198790 Satyavati 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446979 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23300120232832855 31/01/2023 Veeranna 0205003WL0198541 Veeranna 00415 SBIN0000778 500 500 Processed 08/02/2023 8596447189 PORIPIREDDY VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23310120232836464 31/01/2023 Nagamani 0205003WL0198783 Nagamani 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447167 Mrs RONGALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
252 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23310120232836463 31/01/2023 Sreenu 0205003WL0198783 Sreenu 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446619 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23310120232836636 31/01/2023 Sanyasirao 0205003WL0198786 Sanyasirao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446617 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23300120232832856 31/01/2023 Raamamjaneyulu 0205003WL0198541 Raamamjaneyulu 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446644 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23310120232836637 31/01/2023 Naageswararao 0205003WL0198786 Naageswararao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446857 PYLA NAGESWARA RAO CANARA BANK(508532)
256 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23300120232832857 31/01/2023 Veeravenkataramana 0205003WL0198541 Veeravenkataramana 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447131 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
257 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23310120232836639 31/01/2023 Naagalakshmi 0205003WL0198786 Naagalakshmi 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447115 MRS PIALA NAGALAXMI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23310120232836638 31/01/2023 Sreenivaasarao 0205003WL0198786 Sreenivaasarao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446826 MR PYLA SRINIVAS RAO STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23310120232836640 31/01/2023 k Venkatalakshmi Lakshmi 0205003WL0198786 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596447106 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23300120232832859 31/01/2023 Bhureddy Srinivasarao 0205003WL0198541 Bhureddy Srinivasarao 00415 SBIN0000778 1500 1500 Rejected 08/02/2023 8596446862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23310120232836642 31/01/2023 Narasaveni 0205003WL0198786 Narasaveni 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447101 MRS PAILA VENKATA NARSAVENI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23310120232836641 31/01/2023 Vemkateswararaavu 0205003WL0198786 Vemkateswararaavu 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447028 PAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23300120232832861 31/01/2023 Kumaari 0205003WL0198541 Kumaari 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446833 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23300120232832863 31/01/2023 Rajya Lakshmi 0205003WL0198541 Rajya Lakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447168 MRS PENTA RAJYALAKSHMI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/020240
() 		0205003000NRG23300120232832862 31/01/2023 Veeranna 0205003WL0198541 Veeranna 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446646 MR PENTA VEERANNA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23310120232836643 31/01/2023 Bhavaani 0205003WL0198786 Bhavaani 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447031 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23310120232836857 31/01/2023 Suresh 0205003WL0198790 Suresh 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446641 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23310120232836644 31/01/2023 Raamaraavu 0205003WL0198786 Raamaraavu 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446832 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23310120232836465 31/01/2023 Ramalakshmi 0205003WL0198783 Ramalakshmi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447119 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23300120232832865 31/01/2023 Urmila 0205003WL0198541 Urmila 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596446992 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23300120232832866 31/01/2023 Venkata Lakshmi 0205003WL0198541 Venkata Lakshmi 00415 SBIN0000778 1000 1000 Processed 08/02/2023 8596447072 MRS VENKATA LAKSHMI BILLAKURTHI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23300120232832868 31/01/2023 Appalanarasamma 0205003WL0198541 Appalanarasamma 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447152 MS KODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23300120232832867 31/01/2023 K.Bullabbaayi 0205003WL0198541 K.Bullabbaayi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446608 MR BULLABBAI KODA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23310120232836645 31/01/2023 Satyanarayana 0205003WL0198786 Satyanarayana 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446853 KILAPARTHY SATYANARAYANA CANARA BANK(508532)
275 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23310120232836646 31/01/2023 Indira 0205003WL0198786 Indira 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596446639 MR BARLA INDIRA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23310120232836647 31/01/2023 Vemkataramana 0205003WL0198786 Vemkataramana 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596447114 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23310120232836648 31/01/2023 Satyanaarayana 0205003WL0198786 Satyanaarayana 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446836 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23300120232832869 31/01/2023 Krishnaraavu 0205003WL0198541 Krishnaraavu 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446615 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23300120232832870 31/01/2023 Mamgayamma 0205003WL0198541 Mamgayamma 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446849 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23310120232836466 31/01/2023 Mamgayamma 0205003WL0198783 Mamgayamma 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447118 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23310120232836858 31/01/2023 Apparaavu 0205003WL0198790 Apparaavu 00415 SBIN0000778 1125 1125 Processed 08/02/2023 8596446606 MR PYLA APPARAO STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23310120232836859 31/01/2023 Satyavati 0205003WL0198790 Satyavati 00415 SBIN0000778 1125 1125 Processed 08/02/2023 8596447100 MRS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23310120232836860 31/01/2023 raamakrishna 0205003WL0198790 raamakrishna 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446614 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23310120232836861 31/01/2023 Rambabu 0205003WL0198790 Rambabu 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446650 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23310120232836863 31/01/2023 Vemkateswararaavu 0205003WL0198790 Vemkateswararaavu 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446840 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020296
() 		0205003000NRG23300120232832871 31/01/2023 Lakshmibhavani 0205003WL0198541 Lakshmibhavani 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446994 MRS DATTI LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020297
() 		0205003000NRG23300120232832872 31/01/2023 Simhachalam 0205003WL0198541 Simhachalam 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446624 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23300120232832873 31/01/2023 Suryanarayana 0205003WL0198541 Suryanarayana 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447111 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23300120232832874 31/01/2023 Ramana 0205003WL0198541 Ramana 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446950 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23310120232836865 31/01/2023 Lakshmi 0205003WL0198790 Lakshmi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446869 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23310120232836650 31/01/2023 Lovakumari 0205003WL0198786 Lovakumari 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596447087 MARADANI LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23310120232836651 31/01/2023 Ramarao 0205003WL0198786 Ramarao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446652 MR MARADANI RAMARAO STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23310120232836652 31/01/2023 padma 0205003WL0198786 padma 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596447104 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23310120232836653 31/01/2023 Tamatapu Nagamani 0205003WL0198786 Tamatapu Nagamani 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446993 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23310120232836866 31/01/2023 Venkata Surya Prasad 0205003WL0198790 Venkata Surya Prasad 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446649 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23310120232836867 31/01/2023 Srinivasarao 0205003WL0198790 Srinivasarao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447109 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23310120232836868 31/01/2023 Subhramanyam 0205003WL0198790 Subhramanyam 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446971 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23310120232836869 31/01/2023 Suryaprakasharao 0205003WL0198790 Suryaprakasharao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446648 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
299 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23310120232836871 31/01/2023 Bhavani 0205003WL0198790 Bhavani 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447159 PAGADALA GEETABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23310120232836870 31/01/2023 Yasu 0205003WL0198790 Yasu 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446655 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23310120232836654 31/01/2023 Bangarubaby 0205003WL0198786 Bangarubaby 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446966 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23300120232832875 31/01/2023 Venkatalakshmi 0205003WL0198541 Venkatalakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447158 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23300120232832876 31/01/2023 Devi 0205003WL0198541 Devi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447117 MRS KODA DEVI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23300120232832877 31/01/2023 Veeralakshmi 0205003WL0198541 Veeralakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446990 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23300120232832878 31/01/2023 Lakshmi 0205003WL0198541 Lakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447150 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23310120232836874 31/01/2023 Venkateswararao 0205003WL0198790 Venkateswararao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446605 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23310120232836655 31/01/2023 Veera Venkata Krishnarao 0205003WL0198786 Veera Venkata Krishnarao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446654 POTHULA VEERA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/020395
() 		0205003000NRG23310120232836656 31/01/2023 Veera Venkata Subbalakshmi 0205003WL0198786 Veera Venkata Subbalakshmi 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446595 POTHULA VEERA VENKATA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23300120232832879 31/01/2023 Kumari 0205003WL0198541 Kumari 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447166 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23300120232832880 31/01/2023 Lakshmi 0205003WL0198541 Lakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447149 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23300120232832881 31/01/2023 Lakshmi 0205003WL0198541 Lakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447153 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020409
() 		0205003000NRG23310120232836875 31/01/2023 Venkatanagakumari 0205003WL0198790 Venkatanagakumari 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446989 MIRIYALA VENKATA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23310120232836876 31/01/2023 Veeravenkatasatyanarayana 0205003WL0198790 Veeravenkatasatyanarayana 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446980 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23300120232832882 31/01/2023 Veerayamma 0205003WL0198541 Veerayamma 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446825 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23310120232836877 31/01/2023 Varalakshmi 0205003WL0198790 Varalakshmi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446970 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23310120232836468 31/01/2023 Nageswara rao 0205003WL0198783 Nageswara rao 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446850 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23310120232836878 31/01/2023 Baby 0205003WL0198790 Baby 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446976 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23310120232836879 31/01/2023 Ramprasad 0205003WL0198790 Ramprasad 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446637 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23310120232836657 31/01/2023 Apparao 0205003WL0198786 Apparao 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8596446817 BARLA APPA RAO STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23310120232836470 31/01/2023 Simhachalam 0205003WL0198783 Simhachalam 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446830 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23310120232836880 31/01/2023 Surya Kantham 0205003WL0198790 Surya Kantham 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447054 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23310120232836471 31/01/2023 Ranagyamma 0205003WL0198783 Ranagyamma 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446831 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23300120232832883 31/01/2023 Kondala rao 0205003WL0198541 Kondala rao 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446848 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020459
() 		0205003000NRG23300120232832884 31/01/2023 Munnamma 0205003WL0198541 Munnamma 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447074 MRS PORIPIREDDI MUNEMMA STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23310120232836658 31/01/2023 Bhuvaneswari 0205003WL0198786 Bhuvaneswari 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447057 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23310120232836659 31/01/2023 Sai Susmitha 0205003WL0198786 Sai Susmitha 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447056 PYLA SAI SUSMITHA BANK OF BARODA(606985)
327 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23300120232832885 31/01/2023 Bhavani 0205003WL0198541 Bhavani 00415 SBIN0000778 500 500 Processed 08/02/2023 8596446599 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG23310120232836473 31/01/2023 Devi 0205003WL0198783 Devi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446839 REDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23310120232836474 31/01/2023 Achayamma 0205003WL0198783 Achayamma 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446868 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG23300120232832886 31/01/2023 Simhachalam 0205003WL0198541 Simhachalam 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446842 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23300120232832887 31/01/2023 Sateesh Kumar 0205003WL0198541 Sateesh Kumar 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446590 PAILA SATISH KUMAR ICICI BANK LTD(508534)
332 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG23310120232836476 31/01/2023 Mohan Sankara Surya Narayana 0205003WL0198783 Mohan Sankara Surya Narayana 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446837 GADAPU MOHANA SANKARA S NARAYA STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23310120232836479 31/01/2023 Bharati 0205003WL0198783 Bharati 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447113 MRS GADAPU BHARATHI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG23310120232836478 31/01/2023 Naga Venkata Murali Krishna 0205003WL0198783 Naga Venkata Murali Krishna 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446636 MR NAGA VENKATA MURALI KRISHNA GADAPU STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG23300120232832888 31/01/2023 bapanamma 0205003WL0198541 bapanamma 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447154 KANCHU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23300120232832889 31/01/2023 Lakshmi 0205003WL0198541 Lakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447161 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23300120232832890 31/01/2023 Veramma 0205003WL0198541 Veramma 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446996 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23310120232836480 31/01/2023 Rambabu 0205003WL0198783 Rambabu 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447110 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/020524
() 		0205003000NRG23300120232832893 31/01/2023 Rameswarao 0205003WL0198541 Rameswarao 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447164 MR PAILA RAMESWARA RAO STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23310120232836881 31/01/2023 Yadukondalu 0205003WL0198790 Yadukondalu 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446597 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
341 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23310120232836882 31/01/2023 Rama Koteswara rao 0205003WL0198790 Rama Koteswara rao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596447173 Mr MEDURI KOTESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
342 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23300120232832895 31/01/2023 Kumari 0205003WL0198541 Kumari 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596447075 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23300120232832896 31/01/2023 Ramakrishna 0205003WL0198541 Ramakrishna 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8596447064 MR MYLUPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23300120232832897 31/01/2023 Srinivas 0205003WL0198541 Srinivas 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446634 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/030020
() 		0205003000NRG23310120232836481 31/01/2023 Lakshmi 0205003WL0198783 Lakshmi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447029 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23310120232836482 31/01/2023 Devilalita 0205003WL0198783 Devilalita 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447132 POTNURI DEVI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23310120232836484 31/01/2023 Manikanta 0205003WL0198783 Manikanta 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447098 REDDI MANIKANTA SURYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23310120232836483 31/01/2023 Syamala 0205003WL0198783 Syamala 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446829 REDDI SYAMALA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23310120232836485 31/01/2023 Simhachalam 0205003WL0198783 Simhachalam 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446660 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23310120232836486 31/01/2023 Subramanyam 0205003WL0198783 Subramanyam 00415 SBIN0000778 980 980 Processed 08/02/2023 8596447095 MR MULLA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/030031
() 		0205003000NRG23310120232836487 31/01/2023 Yaadaveni 0205003WL0198783 Yaadaveni 00415 SBIN0000778 980 980 Processed 08/02/2023 8596446593 MRS MULLA YADAVI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23310120232836488 31/01/2023 Lakshmi 0205003WL0198783 Lakshmi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446663 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/030042
() 		0205003000NRG23310120232836489 31/01/2023 Rajeswari 0205003WL0198783 Rajeswari 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596446972 SATYAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-007-015/030050
() 		0205003000NRG23310120232836490 31/01/2023 Lakshmi 0205003WL0198783 Lakshmi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447124 MRS BEELLA LAKSHMI STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/030064
() 		0205003000NRG23310120232836660 31/01/2023 Sitaaratnam 0205003WL0198786 Sitaaratnam 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446937 POTNURI SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23310120232836491 31/01/2023 Naayudu 0205003WL0198783 Naayudu 00415 SBIN0000778 735 735 Processed 08/02/2023 8596446819 Mr BEELLA NAGA VEERA VENKAT THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
357 Polavaram AP-05-003-007-015/030067
() 		0205003000NRG23310120232836492 31/01/2023 Ratnam 0205003WL0198783 Ratnam 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447126 BEELLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23310120232836493 31/01/2023 Appaarao 0205003WL0198783 Appaarao 00415 SBIN0000778 980 980 Processed 08/02/2023 8596447121 MR APPARAO BEELLA STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23310120232836494 31/01/2023 Sri pushpa 0205003WL0198783 Sri pushpa 00415 SBIN0000778 490 490 Processed 08/02/2023 8596447123 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23310120232836495 31/01/2023 Raadhika 0205003WL0198783 Raadhika 00415 SBIN0000778 735 735 Processed 08/02/2023 8596447105 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23310120232836496 31/01/2023 Venkataramana 0205003WL0198783 Venkataramana 00415 SBIN0000778 980 980 Processed 08/02/2023 8596446674 MRS KOTLA VENKATA RAMANA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/030089
() 		0205003000NRG23310120232836497 31/01/2023 Devi 0205003WL0198783 Devi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446669 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-007-015/030091
() 		0205003000NRG23310120232836498 31/01/2023 Mastaanamma 0205003WL0198783 Mastaanamma 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446673 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23310120232836500 31/01/2023 Lakshmi 0205003WL0198783 Lakshmi 00415 SBIN0000778 245 245 Processed 08/02/2023 8596447103 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/030093
() 		0205003000NRG23310120232836499 31/01/2023 Sanyaasiraavu 0205003WL0198783 Sanyaasiraavu 00415 SBIN0000778 245 245 Processed 08/02/2023 8596447082 MR SANYASI RAO DASARI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23310120232836502 31/01/2023 Achiraaju 0205003WL0198783 Achiraaju 00415 SBIN0000778 735 735 Processed 08/02/2023 8596446662 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23310120232836504 31/01/2023 Posiratnam 0205003WL0198783 Posiratnam 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447084 MRS DASARI POSI RATNAM STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/030105
() 		0205003000NRG23310120232836503 31/01/2023 Srinivasarao 0205003WL0198783 Srinivasarao 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447085 Mr DASARI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
369 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23310120232836661 31/01/2023 Lakshmanarao 0205003WL0198786 Lakshmanarao 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446969 PUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/030110
() 		0205003000NRG23310120232836662 31/01/2023 Vijaya 0205003WL0198786 Vijaya 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446666 PUDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/030112
() 		0205003000NRG23310120232836663 31/01/2023 Venkatalakshmi 0205003WL0198786 Venkatalakshmi 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446664 SUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23310120232836505 31/01/2023 Satyavati 0205003WL0198783 Satyavati 00415 SBIN0000778 980 980 Processed 08/02/2023 8596446939 BURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/030121
() 		0205003000NRG23310120232836506 31/01/2023 Paapa 0205003WL0198783 Paapa 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446931 BANDARU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23310120232836507 31/01/2023 Lakshmanarao 0205003WL0198783 Lakshmanarao 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446861 CHALLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23310120232836508 31/01/2023 Raamu 0205003WL0198783 Raamu 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596446975 VARADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23300120232832898 31/01/2023 Govindu 0205003WL0198541 Govindu 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446670 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
377 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23310120232836509 31/01/2023 Ammaaji 0205003WL0198783 Ammaaji 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446864 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-007-015/030142
() 		0205003000NRG23310120232836510 31/01/2023 Shreenivaasu 0205003WL0198783 Shreenivaasu 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596447112 VAARAADI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-007-015/030152
() 		0205003000NRG23310120232836511 31/01/2023 Devi 0205003WL0198783 Devi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447081 KOTTALA SREEDEVI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/030153
() 		0205003000NRG23310120232836512 31/01/2023 Kanta 0205003WL0198783 Kanta 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446965 MRS UPPALA KANTHAMMA STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/030156
() 		0205003000NRG23310120232836513 31/01/2023 Simhaachalam 0205003WL0198783 Simhaachalam 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446934 KOTLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23310120232836514 31/01/2023 Satyanaaraayana 0205003WL0198783 Satyanaaraayana 00415 SBIN0000778 980 980 Processed 08/02/2023 8596446821 Mr KOTHALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
383 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23310120232836515 31/01/2023 Satyavati 0205003WL0198783 Satyavati 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596447032 MR KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23310120232836516 31/01/2023 Saraswati 0205003WL0198783 Saraswati 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446974 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-007-015/030163
() 		0205003000NRG23310120232836517 31/01/2023 Moorti 0205003WL0198783 Moorti 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446968 BANDARU MURTHY BANDARU ANURADHA STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23310120232836518 31/01/2023 Satyavati 0205003WL0198783 Satyavati 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447094 MRS PENTA SATHYAWATHI STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23310120232836519 31/01/2023 Venkatalakshmi 0205003WL0198783 Venkatalakshmi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447096 BEELLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-007-015/030176
() 		0205003000NRG23310120232836520 31/01/2023 Anasooya 0205003WL0198783 Anasooya 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446657 SEPENI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23310120232836521 31/01/2023 Ramadevi 0205003WL0198783 Ramadevi 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596447091 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23310120232836522 31/01/2023 Sivakrishna 0205003WL0198783 Sivakrishna 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447089 DURGASI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-007-015/030189
() 		0205003000NRG23300120232832899 31/01/2023 Subbalakshmi 0205003WL0198541 Subbalakshmi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447088 DURGASI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-007-015/030191
() 		0205003000NRG23310120232836664 31/01/2023 Srikanth 0205003WL0198786 Srikanth 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447129 MR BEVARA SRIKANTH STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/030193
() 		0205003000NRG23310120232836523 31/01/2023 Srilakshmi 0205003WL0198783 Srilakshmi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447128 MRS VARADI SRI LAXMI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23310120232836524 31/01/2023 Vaanisujaata 0205003WL0198783 Vaanisujaata 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446936 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23310120232836525 31/01/2023 Mutyam 0205003WL0198783 Mutyam 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446938 CHALLA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23310120232836527 31/01/2023 Sridevi 0205003WL0198783 Sridevi 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596447138 MRS PORIPIREDDY SRIDEVI STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/030202
() 		0205003000NRG23310120232836526 31/01/2023 Venkateswararao 0205003WL0198783 Venkateswararao 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447181 PORIPI REDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23310120232836528 31/01/2023 Sihmaachalam 0205003WL0198783 Sihmaachalam 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446930 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23310120232836529 31/01/2023 Prabhaavati 0205003WL0198783 Prabhaavati 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446658 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/030214
() 		0205003000NRG23310120232836530 31/01/2023 Sridevi 0205003WL0198783 Sridevi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447125 VARADI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23310120232836531 31/01/2023 Satyavati 0205003WL0198783 Satyavati 00415 SBIN0000778 980 980 Processed 08/02/2023 8596446935 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23310120232836665 31/01/2023 Ravanamma 0205003WL0198786 Ravanamma 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446676 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23310120232836532 31/01/2023 Veeralakshmi 0205003WL0198783 Veeralakshmi 00415 SBIN0000778 980 980 Processed 08/02/2023 8596447133 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/030230
() 		0205003000NRG23300120232832900 31/01/2023 Satyavati 0205003WL0198541 Satyavati 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446967 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/030243
() 		0205003000NRG23310120232836533 31/01/2023 raghava 0205003WL0198783 raghava 00415 SBIN0000778 735 735 Processed 08/02/2023 8596446964 BURLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-007-015/030245
() 		0205003000NRG23310120232836534 31/01/2023 subani 0205003WL0198783 subani 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446672 MS SHAIK SUBHANI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23310120232836535 31/01/2023 parvathi 0205003WL0198783 parvathi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447187 MR SUNKARI PARWATI STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23310120232836536 31/01/2023 Satyavathi 0205003WL0198783 Satyavathi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446929 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23310120232836538 31/01/2023 Galla Anusha 0205003WL0198783 Galla Anusha 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447186 GALLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23310120232836537 31/01/2023 Yallamma 0205003WL0198783 Yallamma 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447097 MRS TUMMALAPALLI YELLAYAMMA STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23310120232836539 31/01/2023 Jansi Ramalakshmi 0205003WL0198783 Jansi Ramalakshmi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446659 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23310120232836541 31/01/2023 Bhavani 0205003WL0198783 Bhavani 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596447102 PORIPIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-007-015/030261
() 		0205003000NRG23310120232836540 31/01/2023 Venkatakrishna 0205003WL0198783 Venkatakrishna 00415 SBIN0000778 490 490 Processed 08/02/2023 8596447135 PORIPIREDDY VENKATAKRISHNA UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23310120232836542 31/01/2023 Badramma 0205003WL0198783 Badramma 00415 SBIN0000778 490 490 Processed 08/02/2023 8596446932 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/030264
() 		0205003000NRG23310120232836543 31/01/2023 Suryarao 0205003WL0198783 Suryarao 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446820 KILAPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23310120232836544 31/01/2023 Satyavathi 0205003WL0198783 Satyavathi 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596446973 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/030277
() 		0205003000NRG23310120232836545 31/01/2023 Satyanarayana 0205003WL0198783 Satyanarayana 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446623 Mr DASARI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
418 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23310120232836666 31/01/2023 Rangarao 0205003WL0198786 Rangarao 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446845 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
419 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23310120232836667 31/01/2023 Veeralakshmi 0205003WL0198786 Veeralakshmi 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447142 MRS REDDY VEERALAKSHMI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23310120232836669 31/01/2023 Aruna 0205003WL0198786 Aruna 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447139 REDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23310120232836668 31/01/2023 Venkata Apparao 0205003WL0198786 Venkata Apparao 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446622 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23310120232836546 31/01/2023 Annavaram 0205003WL0198783 Annavaram 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446865 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23310120232836671 31/01/2023 Bhargavidevi 0205003WL0198786 Bhargavidevi 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447178 MRS GORRELA BHARGAVI DEVI STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/030293
() 		0205003000NRG23310120232836670 31/01/2023 Buchiraju 0205003WL0198786 Buchiraju 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446863 GORRELA BUTCHI RAJU SO SIMHACHELAM STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23310120232836547 31/01/2023 Vijayashekar 0205003WL0198783 Vijayashekar 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446661 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23310120232836548 31/01/2023 srinu 0205003WL0198783 srinu 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447099 UPPALA SRINIVASU UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-007-015/030300
() 		0205003000NRG23310120232836549 31/01/2023 sudharani 0205003WL0198783 sudharani 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447086 UPPALA SUDHARANI UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23310120232836550 31/01/2023 Raam Baabu 0205003WL0198783 Raam Baabu 00415 SBIN0000778 490 490 Processed 08/02/2023 8596447130 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23310120232836552 31/01/2023 Saraswati 0205003WL0198783 Saraswati 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446616 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-007-015/030327
() 		0205003000NRG23310120232836672 31/01/2023 Annapoorna 0205003WL0198786 Annapoorna 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446679 REDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23310120232836673 31/01/2023 Peda Rambabu 0205003WL0198786 Peda Rambabu 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596446844 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23310120232836553 31/01/2023 Parvathi 0205003WL0198783 Parvathi 00415 SBIN0000778 1225 1225 Processed 08/02/2023 8596446957 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
433 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23310120232836554 31/01/2023 Anuraadha 0205003WL0198783 Anuraadha 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446933 BANDARU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23310120232836555 31/01/2023 Rajeswari 0205003WL0198783 Rajeswari 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446671 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23310120232836556 31/01/2023 Sai Kumar 0205003WL0198783 Sai Kumar 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596446667 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
436 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23310120232836558 31/01/2023 Tavitamma 0205003WL0198783 Tavitamma 00415 SBIN0000778 980 980 Processed 08/02/2023 8596447083 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23300120232832901 31/01/2023 Aanand Rama Lakshman 0205003WL0198541 Aanand Rama Lakshman 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596446871 MR ANANDA RAMA LAXMAN STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23310120232836677 31/01/2023 D Srikanthana 0205003WL0198786 D Srikanthana 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447067 MRS DRAKSHARAPU SRIKANTHANA STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23310120232836676 31/01/2023 D Veera Raghavulu 0205003WL0198786 D Veera Raghavulu 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8596447040 MR DRAKSHARAPU VEERA RAGHAVULU STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/14609
() 		0205003000NRG23300120232832902 31/01/2023 Pragada Sri Satya Naga Devi 0205003WL0198541 Pragada Sri Satya Naga Devi 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447063 PRAGADA SRI SATYA NAGA DEVI UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-007-015/14614
() 		0205003000NRG23300120232832905 31/01/2023 Ch.Satyavathi 0205003WL0198541 Ch.Satyavathi 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447052 MS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/14616
() 		0205003000NRG23300120232832906 31/01/2023 Ch.Bargavi Deepika 0205003WL0198541 Ch.Bargavi Deepika 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447062 MISS CHALLA BHARGAVI DEEPIKA STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-007-015/14618
() 		0205003000NRG23300120232832907 31/01/2023 G.Satyavathi 0205003WL0198541 G.Satyavathi 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447059 MRS GODAVARI SATYAVATHI STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/14621
() 		0205003000NRG23300120232832908 31/01/2023 Sh.Mahaboobunnisa 0205003WL0198541 Sh.Mahaboobunnisa 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447061 MRS SHAIK MAHBOOBUNNISA STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/14623
() 		0205003000NRG23300120232832909 31/01/2023 P.Prasanth Kumar 0205003WL0198541 P.Prasanth Kumar 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446594 MR PASUPULETI PRASANTH KUMAR STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23300120232832910 31/01/2023 K.Naga Prabhamani 0205003WL0198541 K.Naga Prabhamani 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596447053 MRS KEDASU NAGA PRABHA MANI STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/14627
() 		0205003000NRG23300120232832912 31/01/2023 J.Chaitanya 0205003WL0198541 J.Chaitanya 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8596446601 MISS JAGATA CHAITANYA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23300120232832913 31/01/2023 D.Praven Shekar 0205003WL0198541 D.Praven Shekar 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596447078 DATTI PRAVEEN SEKHAR CANARA BANK(508532)
449 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23310120232836884 31/01/2023 P.Venkatanarasimharao 0205003WL0198790 P.Venkatanarasimharao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446824 POTHULA VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23310120232836885 31/01/2023 Ch.Chandra rao 0205003WL0198790 Ch.Chandra rao 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8596446851 MR CHINNAM CHANDRA RAO STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23310120232836559 31/01/2023 S.Madhavi narayana 0205003WL0198783 S.Madhavi narayana 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8596447185 MRS SABBARAPU MADHAVINARAYANA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/30415
() 		0205003000NRG23310120232836560 31/01/2023 S.Sri mahalakshmi 0205003WL0198783 S.Sri mahalakshmi 00415 SBIN0000778 980 980 Processed 08/02/2023 8596447191 SABBARAPU SRI MAHALAKSHMI BMFG APPA RAO UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23310120232838319 31/01/2023 Ravi 0205003WL0198898 Ravi 00415 SBIN0000778 504 504 Processed 08/02/2023 8596447180 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23310120232838363 31/01/2023 Gotayya 0205003WL0198900 Gotayya 00415 SBIN0000778 1532 1532 Processed 08/02/2023 8596446675 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-013-020/010143
() 		0205003000NRG23310120232838364 31/01/2023 Raadaakrishna 0205003WL0198900 Raadaakrishna 00415 SBIN0000778 1532 1532 Processed 08/02/2023 8596447190 MR CHODAPINDI RADHA KRISHNA STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23310120232838330 31/01/2023 Nageswararaavu 0205003WL0198898 Nageswararaavu 00415 SBIN0000778 756 756 Processed 08/02/2023 8596446978 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23310120232839088 31/01/2023 Gangabhavani 0205003WL0198928 Gangabhavani 00415 SBIN0000778 1281 1281 Processed 08/02/2023 8596446952 ALLADI GANGA BHAVANI UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23310120232839087 31/01/2023 Nageswara Rao 0205003WL0198928 Nageswara Rao 00415 SBIN0000778 1281 1281 Processed 08/02/2023 8596447147 ALLADI NAGESWARA RAO UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23310120232838168 31/01/2023 Hanumantaravuo 0205003WL0198893 Hanumantaravuo 00415 SBIN0000778 252 252 Processed 08/02/2023 8596446927 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23310120232838169 31/01/2023 Venkata Giri 0205003WL0198893 Venkata Giri 00415 SBIN0000778 504 504 Processed 08/02/2023 8596446827 THONTA VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23310120232838172 31/01/2023 venkatalakshmi 0205003WL0198893 venkatalakshmi 00415 SBIN0000778 252 252 Processed 08/02/2023 8596447004 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23310120232838174 31/01/2023 Venkateswararao 0205003WL0198893 Venkateswararao 00415 SBIN0000778 252 252 Processed 08/02/2023 8596446953 MR VINJUMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-013-020/010412
() 		0205003000NRG23310120232838175 31/01/2023 Venkatachalam 0205003WL0198893 Venkatachalam 00415 SBIN0000778 504 504 Processed 08/02/2023 8596446860 Mr CHAPARLA VENKATACHALAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
464 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23310120232839092 31/01/2023 Srinivasu 0205003WL0198928 Srinivasu 00415 SBIN0000778 1281 1281 Processed 08/02/2023 8596446828 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-013-020/010424
() 		0205003000NRG23310120232838398 31/01/2023 Rajesh 0205003WL0198901 Rajesh 00415 SBIN0000778 1537 1537 Processed 08/02/2023 8596446947 SOYAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23310120232838337 31/01/2023 Satyanarayana 0205003WL0198898 Satyanarayana 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596446951 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23310120232838338 31/01/2023 raju 0205003WL0198898 raju 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596447146 NARASARAPU RAJU UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23310120232839094 31/01/2023 Naani 0205003WL0198928 Naani 00415 SBIN0000778 1281 1281 Processed 08/02/2023 8596447005 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23310120232838180 31/01/2023 naga lakshmi 0205003WL0198893 naga lakshmi 00415 SBIN0000778 252 252 Processed 08/02/2023 8596446926 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23310120232838205 31/01/2023 Sreenu 0205003WL0198893 Sreenu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596447006 KOVVASI SRINU UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23310120232838400 31/01/2023 Posirao 0205003WL0198901 Posirao 00415 SBIN0000778 1537 1537 Processed 08/02/2023 8596446946 SOYAM POSIRAO UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23310120232838206 31/01/2023 Suryakantam 0205003WL0198893 Suryakantam 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596447148 SOYAM SURYAKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23310120232838401 31/01/2023 Sarojini 0205003WL0198901 Sarojini 00415 SBIN0000778 1537 1537 Processed 08/02/2023 8596447144 KANITHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23310120232838207 31/01/2023 Kovvasi Soujanya 0205003WL0198893 Kovvasi Soujanya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596447183 KURASAM SOWJANYA UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23310120232838403 31/01/2023 Madakam Rathna kumari 0205003WL0198901 Madakam Rathna kumari 00415 SBIN0000778 1537 1537 Processed 08/02/2023 8596447079 MADAKAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23310120232838402 31/01/2023 Prasad 0205003WL0198901 Prasad 00415 SBIN0000778 1537 1537 Processed 08/02/2023 8596446928 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23310120232838395 31/01/2023 KALUM MOUNIKA 0205003WL0198900 KALUM MOUNIKA 00415 SBIN0000778 1532 1532 Processed 08/02/2023 8596447182 KALUM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-015-023/010037
() 		0205003000NRG23310120232836718 31/01/2023 Alekya 0205003WL0198788 Alekya 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596446987 GEDALA ALEKHYA CANARA BANK(508532)
479 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23310120232836742 31/01/2023 Durga 0205003WL0198788 Durga 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596446925 MIDATANI KANAKA DURGA CANARA BANK(508532)
480 Polavaram AP-05-003-015-023/011997
() 		0205003000NRG23310120232836751 31/01/2023 Ganaga Tata 0205003WL0198788 Ganaga Tata 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596447077 MR DODDI GANGATATA STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23310120232836769 31/01/2023 Paarvati 0205003WL0198788 Paarvati 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596446961 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-015-023/020677
() 		0205003000NRG23310120232836777 31/01/2023 Daivasiromani 0205003WL0198788 Daivasiromani 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596447003 MRS DAIVASIROMANI MAJJI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23310120232836787 31/01/2023 mani 0205003WL0198788 mani 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596446591 MRS NADIPANI MANI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23310120232836789 31/01/2023 Venkata Chandra Shekar 0205003WL0198788 Venkata Chandra Shekar 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596446963 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
SubTotal 575513 575513
485 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23310120232836450 31/01/2023 Sita Rama tulasi 0205003WL0198783 Sita Rama tulasi 00415 SBIN0011661 1617 1617 Processed 08/02/2023 8596446627 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1617 1617
486 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23300120232832860 31/01/2023 Manga Devi 0205003WL0198541 Manga Devi 00415 SBIN0020769 1500 1500 Processed 08/02/2023 8596447080 MRS BOOREDDY MANGADEVI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
487 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23310120232836561 31/01/2023 N.Bhargavi 0205003WL0198783 N.Bhargavi 00415 SBIN0021623 735 735 Processed 08/02/2023 8596447192 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
SubTotal 735 735
488 Polavaram AP-05-003-007-015/014294
() 		0205003000NRG23300120232832837 31/01/2023 prasad 0205003WL0198541 prasad 00468 UBIN0805530 1650 1650 Processed 08/02/2023 8596446604 PONNADA PRASAD UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23310120232836467 31/01/2023 B Saraswathi 0205003WL0198783 B Saraswathi 00468 UBIN0805530 1470 1470 Processed 08/02/2023 8596446603 BARLA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 3120 3120
490 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23310120232836440 31/01/2023 Hemanth kumar 0205003WL0198783 Hemanth kumar 00468 UBIN0807893 1617 1617 Processed 08/02/2023 8596446775 RAMOJU HEMANTH KUMAR UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23310120232838318 31/01/2023 Sobhan Baabu 0205003WL0198898 Sobhan Baabu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446724 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23310120232838397 31/01/2023 Nandamma 0205003WL0198901 Nandamma 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446765 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23310120232838362 31/01/2023 Tigiripalli Mangaya 0205003WL0198900 Tigiripalli Mangaya 00468 UBIN0807893 511 511 Processed 08/02/2023 8596446813 TIGIRIPALLI MANGAYYA UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23310120232839075 31/01/2023 Mangadevi 0205003WL0198928 Mangadevi 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446798 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23310120232838320 31/01/2023 Veeralakshmi 0205003WL0198898 Veeralakshmi 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596446764 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23310120232839076 31/01/2023 Naagamani 0205003WL0198928 Naagamani 00468 UBIN0807893 769 769 Processed 08/02/2023 8596446763 NARASARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23310120232838321 31/01/2023 Satyamani 0205003WL0198898 Satyamani 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446732 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23310120232839077 31/01/2023 Adilakshmi 0205003WL0198928 Adilakshmi 00468 UBIN0807893 1281 1281 Processed 08/02/2023 8596446774 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23310120232839078 31/01/2023 Narasarapu Suneeta 0205003WL0198928 Narasarapu Suneeta 00468 UBIN0807893 1281 1281 Processed 08/02/2023 8596446739 NARASARAPU SUNITHA UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23310120232839079 31/01/2023 Pindi Raaju 0205003WL0198928 Pindi Raaju 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446722 MR PINDI RAJU STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23310120232839081 31/01/2023 Posamma 0205003WL0198928 Posamma 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446772 TOTA POSAMMA UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23310120232838323 31/01/2023 Venkatalakshmi 0205003WL0198898 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446719 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23310120232838324 31/01/2023 Prasaad 0205003WL0198898 Prasaad 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446800 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23310120232839082 31/01/2023 Posiyya 0205003WL0198928 Posiyya 00468 UBIN0807893 1025 1025 Processed 08/02/2023 8596446753 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-013-020/010161
() 		0205003000NRG23310120232839083 31/01/2023 Suryachandram 0205003WL0198928 Suryachandram 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446770 RASAPOTU SURYACHANDRAM UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23310120232838327 31/01/2023 Baabi 0205003WL0198898 Baabi 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596446718 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23310120232838328 31/01/2023 Posiraavu 0205003WL0198898 Posiraavu 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596446773 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23310120232839084 31/01/2023 Bandi Nageswararaavu 0205003WL0198928 Bandi Nageswararaavu 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446715 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23310120232838329 31/01/2023 Sesamma 0205003WL0198898 Sesamma 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596446708 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23310120232838365 31/01/2023 Subbamma 0205003WL0198900 Subbamma 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446789 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23310120232838366 31/01/2023 Marapatla Venkayamma 0205003WL0198900 Marapatla Venkayamma 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446727 BELLAPUKONDA ACHYUTHA KUMARI UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23310120232838367 31/01/2023 Gundupalli Mariyamma 0205003WL0198900 Gundupalli Mariyamma 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446713 MUTYALA BHAVANA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23310120232838163 31/01/2023 Gamgajalam 0205003WL0198893 Gamgajalam 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446742 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-013-020/010306
() 		0205003000NRG23310120232838164 31/01/2023 Veeramani 0205003WL0198893 Veeramani 00468 UBIN0807893 756 756 Processed 08/02/2023 8596446788 NIDADAVOLU VEERA MANI UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23310120232838331 31/01/2023 Posiratnam 0205003WL0198898 Posiratnam 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446761 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23310120232838368 31/01/2023 Sujaata 0205003WL0198900 Sujaata 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446766 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23310120232838165 31/01/2023 Veeraju 0205003WL0198893 Veeraju 00468 UBIN0807893 252 252 Processed 08/02/2023 8596446720 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23310120232838166 31/01/2023 Suryaraavu 0205003WL0198893 Suryaraavu 00468 UBIN0807893 252 252 Processed 08/02/2023 8596446779 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23310120232838332 31/01/2023 Sreenu 0205003WL0198898 Sreenu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446794 BONGU SRINIVASU UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23310120232838333 31/01/2023 Seenamma 0205003WL0198898 Seenamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446736 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23310120232838167 31/01/2023 Lakshmanaraavu 0205003WL0198893 Lakshmanaraavu 00468 UBIN0807893 252 252 Processed 08/02/2023 8596446714 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23310120232839089 31/01/2023 Ramalakshmi 0205003WL0198928 Ramalakshmi 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446740 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23310120232838369 31/01/2023 Suryakantham 0205003WL0198900 Suryakantham 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446769 BADETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23310120232838334 31/01/2023 Achayamma 0205003WL0198898 Achayamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446760 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23310120232839091 31/01/2023 Lakshmi 0205003WL0198928 Lakshmi 00468 UBIN0807893 1281 1281 Processed 08/02/2023 8596446754 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23310120232838335 31/01/2023 Venkataraavu 0205003WL0198898 Venkataraavu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446741 SULA VENKATA RAO UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23310120232838171 31/01/2023 Gangaratnam 0205003WL0198893 Gangaratnam 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446777 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-013-020/010395
() 		0205003000NRG23310120232838173 31/01/2023 Kambala Ratnam 0205003WL0198893 Kambala Ratnam 00468 UBIN0807893 252 252 Processed 08/02/2023 8596446743 KAMBALA RATNAM UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23310120232838336 31/01/2023 Posibabu 0205003WL0198898 Posibabu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446737 NARASARAPU POSIBABU UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23310120232839093 31/01/2023 VenkaTalakShmi 0205003WL0198928 VenkaTalakShmi 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446733 KUPALA VENKATALAXMI UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23310120232838176 31/01/2023 Venkata Lakshmi 0205003WL0198893 Venkata Lakshmi 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446797 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-013-020/010436
() 		0205003000NRG23310120232838177 31/01/2023 Mudupiganti Seshakumari 0205003WL0198893 Mudupiganti Seshakumari 00468 UBIN0807893 252 252 Processed 08/02/2023 8596446810 VIPPARTHI SHESHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23310120232839095 31/01/2023 gopala krishna 0205003WL0198928 gopala krishna 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446767 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-013-020/010439
() 		0205003000NRG23310120232838339 31/01/2023 Sula Durga devi 0205003WL0198898 Sula Durga devi 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446806 SULA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23310120232839096 31/01/2023 sai prashanna 0205003WL0198928 sai prashanna 00468 UBIN0807893 1281 1281 Processed 08/02/2023 8596446776 BANDI SAI PRASANNA UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23310120232838178 31/01/2023 naga lakshmi 0205003WL0198893 naga lakshmi 00468 UBIN0807893 252 252 Processed 08/02/2023 8596446795 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23310120232838179 31/01/2023 ramulamma 0205003WL0198893 ramulamma 00468 UBIN0807893 252 252 Processed 08/02/2023 8596446803 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23310120232838340 31/01/2023 satyanarayana 0205003WL0198898 satyanarayana 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446802 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23310120232838341 31/01/2023 pavani 0205003WL0198898 pavani 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596446768 KOMMIREDDY PAVANI UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23310120232839097 31/01/2023 lakshmi 0205003WL0198928 lakshmi 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446738 SNANKHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23310120232839098 31/01/2023 Naga Sravani 0205003WL0198928 Naga Sravani 00468 UBIN0807893 1281 1281 Processed 08/02/2023 8596446805 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23310120232839099 31/01/2023 Venkataratnam 0205003WL0198928 Venkataratnam 00468 UBIN0807893 1025 1025 Processed 08/02/2023 8596446804 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23310120232839100 31/01/2023 mutyalu 0205003WL0198928 mutyalu 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446771 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23310120232838342 31/01/2023 Kalavalapalli Posi Ratnam 0205003WL0198898 Kalavalapalli Posi Ratnam 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596446755 KALAVALAPALLI POSIRATNAM UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-013-020/020014
() 		0205003000NRG23310120232838181 31/01/2023 Rudram Aparna 0205003WL0198893 Rudram Aparna 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446808 RUDRAM APARNA UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23310120232838372 31/01/2023 Neduri Naga Mahalaksmi 0205003WL0198900 Neduri Naga Mahalaksmi 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446762 NIDURI NAGA MAHA LAKSHMI UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-013-020/020020
() 		0205003000NRG23310120232838182 31/01/2023 Neduri Venkata Ramana 0205003WL0198893 Neduri Venkata Ramana 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446751 NEDURI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-013-020/020040
() 		0205003000NRG23310120232838374 31/01/2023 Galla Satyavati 0205003WL0198900 Galla Satyavati 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446717 GALLA SATYAVATHI UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23310120232838375 31/01/2023 Matla Satyanarayana 0205003WL0198900 Matla Satyanarayana 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446812 MATLA V V SATYANARAYANA UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23310120232838399 31/01/2023 Krishna 0205003WL0198901 Krishna 00468 UBIN0807893 1537 1537 Processed 08/02/2023 8596446723 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23310120232838343 31/01/2023 Boolakshmi 0205003WL0198898 Boolakshmi 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446746 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23310120232838344 31/01/2023 Veeramma 0205003WL0198898 Veeramma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446781 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23310120232838346 31/01/2023 Nallabbaayi 0205003WL0198898 Nallabbaayi 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446778 BURIKATLA POSAMMA UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23310120232838347 31/01/2023 Posamma 0205003WL0198898 Posamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446745 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-013-020/020093
() 		0205003000NRG23310120232838376 31/01/2023 Kumaari 0205003WL0198900 Kumaari 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446811 MRS CHITRADA KUMARI STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23310120232838183 31/01/2023 Venkataswami 0205003WL0198893 Venkataswami 00468 UBIN0807893 756 756 Processed 08/02/2023 8596446728 POLOJU VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-013-020/020105
() 		0205003000NRG23310120232838349 31/01/2023 Seetamma 0205003WL0198898 Seetamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446799 GUDURU SEETAMMA UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23310120232838185 31/01/2023 bapanamma 0205003WL0198893 bapanamma 00468 UBIN0807893 756 756 Processed 08/02/2023 8596446744 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-013-020/020129
() 		0205003000NRG23310120232838377 31/01/2023 Rampa Devi 0205003WL0198900 Rampa Devi 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446814 RAMPA DEVI UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-013-020/020131
() 		0205003000NRG23310120232838186 31/01/2023 Subhalakshmi 0205003WL0198893 Subhalakshmi 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446747 JODE SUBBALAKSHMI UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-013-020/020142
() 		0205003000NRG23310120232838378 31/01/2023 Venakata Ramarao 0205003WL0198900 Venakata Ramarao 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446782 LOTHU VENKATA RAMA RAO UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23310120232838379 31/01/2023 Madana Giri Srinivas 0205003WL0198900 Madana Giri Srinivas 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446716 MR KAMISETTI MADHANAGIRI SRINIVASU STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23310120232838380 31/01/2023 Srilakshmi 0205003WL0198900 Srilakshmi 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446790 KAMISETTI SRILAKSHMI UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-013-020/020152
() 		0205003000NRG23310120232838381 31/01/2023 Managatayaru 0205003WL0198900 Managatayaru 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446725 MUTYALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23310120232838382 31/01/2023 Narasimharao 0205003WL0198900 Narasimharao 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446796 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23310120232838350 31/01/2023 Anjineyulu 0205003WL0198898 Anjineyulu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446780 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23310120232838188 31/01/2023 DhanalakSmi 0205003WL0198893 DhanalakSmi 00468 UBIN0807893 756 756 Processed 08/02/2023 8596446756 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23310120232838189 31/01/2023 Srinivas 0205003WL0198893 Srinivas 00468 UBIN0807893 756 756 Processed 08/02/2023 8596446750 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23310120232838351 31/01/2023 naga lakshmi 0205003WL0198898 naga lakshmi 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446791 GUDISE NAGALAKSHMI UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-013-020/020180
() 		0205003000NRG23310120232838352 31/01/2023 posirao 0205003WL0198898 posirao 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596446729 GUDISEY POSHA RAO UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-013-020/020183
() 		0205003000NRG23310120232838384 31/01/2023 Pavan Kumar 0205003WL0198900 Pavan Kumar 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446801 KORAMATI PAVAN KUMAR UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-013-020/020184
() 		0205003000NRG23310120232838385 31/01/2023 Satyanarayana 0205003WL0198900 Satyanarayana 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446784 KORAMATI SATYANARAYANA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23310120232838386 31/01/2023 sri ramulu 0205003WL0198900 sri ramulu 00468 UBIN0807893 1021 1021 Processed 08/02/2023 8596446783 KAMISETTY SRI RAMULU UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23310120232838387 31/01/2023 krishnaveni 0205003WL0198900 krishnaveni 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446711 RUDRAM KRISHNA VENI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23310120232838190 31/01/2023 varalakshmi 0205003WL0198893 varalakshmi 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446730 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-013-020/020211
() 		0205003000NRG23310120232838388 31/01/2023 satyavathi 0205003WL0198900 satyavathi 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446752 KOPPULA SATYAVATHI BANK OF INDIA(508505)
577 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23310120232838389 31/01/2023 bapiraju 0205003WL0198900 bapiraju 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446710 BELLAPUKONDA BAPIRAJU UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23310120232838191 31/01/2023 radha 0205003WL0198893 radha 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446731 GUDISE RADHA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23310120232838192 31/01/2023 devi 0205003WL0198893 devi 00468 UBIN0807893 756 756 Processed 08/02/2023 8596446759 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-013-020/020230
() 		0205003000NRG23310120232838193 31/01/2023 Koramati Surya Bhavani 0205003WL0198893 Koramati Surya Bhavani 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446758 KORAMATI SURYA BHAVANI UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-013-020/020231
() 		0205003000NRG23310120232838194 31/01/2023 ratna kumari 0205003WL0198893 ratna kumari 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446807 GALLA RATNA KUMARI UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-013-020/020233
() 		0205003000NRG23310120232838195 31/01/2023 venkateswara rao 0205003WL0198893 venkateswara rao 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446707 GANDHAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23310120232838196 31/01/2023 chellayya 0205003WL0198893 chellayya 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446709 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23310120232838390 31/01/2023 nageswara rao 0205003WL0198900 nageswara rao 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446706 KANUMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23310120232838391 31/01/2023 venkata rathnam 0205003WL0198900 venkata rathnam 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446734 KANUMURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23310120232838197 31/01/2023 sivarama krishna 0205003WL0198893 sivarama krishna 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446735 NEDURI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-013-020/020242
() 		0205003000NRG23310120232838198 31/01/2023 surya narayana 0205003WL0198893 surya narayana 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446712 GANDHAM SURYANARAYANA UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-013-020/020243
() 		0205003000NRG23310120232838199 31/01/2023 venkata swamy 0205003WL0198893 venkata swamy 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446726 GANDHAM VENKATASWAMY UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23310120232838200 31/01/2023 vara lakshmi 0205003WL0198893 vara lakshmi 00468 UBIN0807893 756 756 Processed 08/02/2023 8596446792 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23310120232838201 31/01/2023 gannemma 0205003WL0198893 gannemma 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446748 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-013-020/020252
() 		0205003000NRG23310120232838202 31/01/2023 bhagya lakshmi 0205003WL0198893 bhagya lakshmi 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446809 NULAKANI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/020261
() 		0205003000NRG23310120232838203 31/01/2023 pOsiratnam 0205003WL0198893 pOsiratnam 00468 UBIN0807893 504 504 Processed 08/02/2023 8596446757 BELLAPUKONDA POSIRATNAM UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/030067
() 		0205003000NRG23310120232838392 31/01/2023 Ganga 0205003WL0198900 Ganga 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446793 KARAKAM GANGA UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23310120232838393 31/01/2023 Tirupatamma 0205003WL0198900 Tirupatamma 00468 UBIN0807893 1532 1532 Processed 08/02/2023 8596446721 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23310120232838394 31/01/2023 Adhilakshmi 0205003WL0198900 Adhilakshmi 00468 UBIN0807893 1276 1276 Processed 08/02/2023 8596446749 KUCHIMANCHI ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 121781 121781
596 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23310120232839090 31/01/2023 Vijaya Rthanam 0205003WL0198928 Vijaya Rthanam 00468 UBIN0821748 1537 1537 Processed 08/02/2023 8596446602 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 1537 1537
597 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23300120232832829 31/01/2023 Satish Kumar 0205003WL0198541 Satish Kumar 00691 IPOS0000001 1650 1650 Processed 08/02/2023 8596446692 MR KOTHAPALLI SATISH STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/020005
() 		0205003000NRG23310120232836830 31/01/2023 Chekka Maseenamma 0205003WL0198790 Chekka Maseenamma 00691 IPOS0000001 1350 1350 Processed 08/02/2023 8596446695 CHEKKA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23300120232832848 31/01/2023 M Durga 0205003WL0198541 M Durga 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8596446703 MEDURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23300120232832858 31/01/2023 Pyla Usha 0205003WL0198541 Pyla Usha 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8596446683 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23300120232832864 31/01/2023 Bhanu Abhishek 0205003WL0198541 Bhanu Abhishek 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8596446686 Mr Barla Bhanu Abhishek INDIAN BANK(607105)
602 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23310120232836649 31/01/2023 P.Chinaramana 0205003WL0198786 P.Chinaramana 00691 IPOS0000001 1493 1493 Processed 08/02/2023 8596446705 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-007-015/020369
() 		0205003000NRG23310120232836872 31/01/2023 K Lakshminarayana 0205003WL0198790 K Lakshminarayana 00691 IPOS0000001 1350 1350 Processed 08/02/2023 8596446786 MR KATRAJULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23310120232836675 31/01/2023 Bevara Ramalakshmi Prasad 0205003WL0198786 Bevara Ramalakshmi Prasad 00691 IPOS0000001 1642 1642 Processed 08/02/2023 8596446785 BEVARA RAMA LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-007-015/20597
() 		0205003000NRG23310120232836883 31/01/2023 V Ramakrishna 0205003WL0198790 V Ramakrishna 00691 IPOS0000001 1350 1350 Processed 08/02/2023 8596446690 VARRE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23300120232832918 31/01/2023 V Posamma 0205003WL0198541 V Posamma 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8596446702 VAGWALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23300120232832919 31/01/2023 Amusetti.Ramalakshmi 0205003WL0198541 Amusetti.Ramalakshmi 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8596446704 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23300120232832920 31/01/2023 M Raamalakshmi 0205003WL0198541 M Raamalakshmi 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8596446689 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23310120232836562 31/01/2023 Gorrela Sudharani 0205003WL0198783 Gorrela Sudharani 00691 IPOS0000001 1470 1470 Processed 08/02/2023 8596446701 GORLE SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23310120232838322 31/01/2023 Kuppala Ratnam 0205003WL0198898 Kuppala Ratnam 00691 IPOS0000001 1512 1512 Processed 08/02/2023 8596446694 KUPPALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23310120232838325 31/01/2023 Ande Jayaprakaash 0205003WL0198898 Ande Jayaprakaash 00691 IPOS0000001 1512 1512 Processed 08/02/2023 8596446699 ANDE JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23310120232838326 31/01/2023 Kurunalla Aravaalu Raju 0205003WL0198898 Kurunalla Aravaalu Raju 00691 IPOS0000001 1512 1512 Processed 08/02/2023 8596446698 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-013-020/010279
() 		0205003000NRG23310120232839085 31/01/2023 Kuppala Ananthalakshmi 0205003WL0198928 Kuppala Ananthalakshmi 00691 IPOS0000001 1537 1537 Processed 08/02/2023 8596446685 KUPPALA ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-013-020/010379
() 		0205003000NRG23310120232838170 31/01/2023 Pandurangahariprasadreddi 0205003WL0198893 Pandurangahariprasadreddi 00691 IPOS0000001 756 756 Processed 08/02/2023 8596446688 MR GUNJAVRAPU P H PRASADREDDY STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23310120232838370 31/01/2023 Lotu Ganga Bhavani 0205003WL0198900 Lotu Ganga Bhavani 00691 IPOS0000001 1532 1532 Processed 08/02/2023 8596446696 LOTHU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-013-020/010533
() 		0205003000NRG23310120232839101 31/01/2023 Garisikuti Venkateswara Rao 0205003WL0198928 Garisikuti Venkateswara Rao 00691 IPOS0000001 1025 1025 Processed 08/02/2023 8596446700 GARISIKUTI VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-013-020/020016
() 		0205003000NRG23310120232838371 31/01/2023 Raadhaakrishna 0205003WL0198900 Raadhaakrishna 00691 IPOS0000001 1532 1532 Processed 08/02/2023 8596446787 RUDRAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-013-020/020023
() 		0205003000NRG23310120232838373 31/01/2023 Koramati SuryaRao 0205003WL0198900 Koramati SuryaRao 00691 IPOS0000001 1532 1532 Processed 08/02/2023 8596446697 KORAMATI SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-013-020/020108
() 		0205003000NRG23310120232838184 31/01/2023 Veeraaswaami 0205003WL0198893 Veeraaswaami 00691 IPOS0000001 504 504 Processed 08/02/2023 8596446693 TELLAM VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23310120232838383 31/01/2023 Gudise Radha 0205003WL0198900 Gudise Radha 00691 IPOS0000001 1532 1532 Processed 08/02/2023 8596446684 MRS CHIKKIREDDY GANGA RATNAM STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23310120232838204 31/01/2023 Kurasam Mangarao 0205003WL0198893 Kurasam Mangarao 00691 IPOS0000001 756 756 Processed 08/02/2023 8596446691 KURASAM MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-015-023/010109
() 		0205003000NRG23310120232836733 31/01/2023 Sarepalli Raamalakshmi 0205003WL0198788 Sarepalli Raamalakshmi 00691 IPOS0000001 1502 1502 Processed 08/02/2023 8596446687 SAREPALLE RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36049 36049
Total 856158 856158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310123APB_FTO_367224 Canara Bank CNRB0001341 GUTALA 111313
2 Polavaram AP0205003_310123APB_FTO_367224 Canara Bank CNRB0013623 KOVVUR II 1500
3 Polavaram AP0205003_310123APB_FTO_367224 Central Bank Of India CBIN0284692 GUNDUGOLANU 1493
4 Polavaram AP0205003_310123APB_FTO_367224 STATE BANK OF INDIA SBIN0000778 POLAVARAM 575513
5 Polavaram AP0205003_310123APB_FTO_367224 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1617
6 Polavaram AP0205003_310123APB_FTO_367224 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1500
7 Polavaram AP0205003_310123APB_FTO_367224 STATE BANK OF INDIA SBIN0021623 PENTAPADU 735
8 Polavaram AP0205003_310123APB_FTO_367224 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3120
9 Polavaram AP0205003_310123APB_FTO_367224 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 121781
10 Polavaram AP0205003_310123APB_FTO_367224 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 1537
11 Polavaram AP0205003_310123APB_FTO_367224 India Post Payments Bank IPOS0000001 BHIMAVARAM 21407
12 Polavaram AP0205003_310123APB_FTO_367224 India Post Payments Bank IPOS0000001 ELURU 14642

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