Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160323APB_FTO_418226
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-05-003-007-015/020512
() 		0205003000NRG23150320233205294 16/03/2023 satyanarayana 0205003WL222701 satyanarayana 00048 BKID0008664 1479 1479 Processed 01/04/2023 0413658948 PORIPIREDDI VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 1479 1479
2 Polavaram AP-05-003-007-015/010686
() 		0205003000NRG23150320233201119 16/03/2023 Paaparao 0205003WL222543 Paaparao 00078 CNRB0001341 1753 1753 Processed 01/04/2023 0413659243 MR KAMISETTY PAPA RAO STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23150320233205277 16/03/2023 Mallayamma 0205003WL222701 Mallayamma 00078 CNRB0001341 1479 1479 Processed 01/04/2023 0413659284 PAILA MALLAYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23150320233205298 16/03/2023 Siva Venkata pavan 0205003WL222701 Siva Venkata pavan 00078 CNRB0001341 1479 1479 Processed 01/04/2023 0413659330 REDDY SIVA VENKATA PAVAN UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-007-015/15576
() 		0205003000NRG23150320233204837 16/03/2023 Obbilisetti Lakshmi Bhavani 0205003WL222700 Obbilisetti Lakshmi Bhavani 00078 CNRB0001341 1480 1480 Processed 01/04/2023 0413659332 OBBILISETTY LAKSHMI BHAVANI CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23150320233203361 16/03/2023 Maisamma 0205003WL222643 Maisamma 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659233 TADI YESAMMA UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23150320233203362 16/03/2023 Raaju 0205003WL222643 Raaju 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659276 SABBARAPU RAJARAO CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23150320233203363 16/03/2023 Rambabu 0205003WL222643 Rambabu 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659210 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23150320233203364 16/03/2023 Seetamma 0205003WL222643 Seetamma 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659396 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-014-022/010035
() 		0205003000NRG23150320233203365 16/03/2023 Venkateswararao 0205003WL222643 Venkateswararao 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659294 Mr KUDIDALA VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-014-022/010044
() 		0205003000NRG23150320233203366 16/03/2023 Veeraaswaami 0205003WL222643 Veeraaswaami 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659213 BIKKAVOLU VEERASWAMY UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23150320233203368 16/03/2023 Lakshmi 0205003WL222643 Lakshmi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413658884 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23150320233203369 16/03/2023 Aruna 0205003WL222643 Aruna 00078 CNRB0001341 755 755 Processed 01/04/2023 0413658874 ALLU ARUNA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23150320233203373 16/03/2023 Satyavati 0205003WL222643 Satyavati 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659347 SABBARAPU SATYAVATHI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23150320233203376 16/03/2023 Chellaayyamma 0205003WL222643 Chellaayyamma 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659182 RANDHI VENKATA CHELLAYAMMA UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23150320233203375 16/03/2023 Saatyanaaraayana 0205003WL222643 Saatyanaaraayana 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659218 RANDHI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23150320233203377 16/03/2023 Maradani Appaarao 0205003WL222643 Maradani Appaarao 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659162 M APPARAO CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010073
() 		0205003000NRG23150320233203379 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659290 Mrs RAVADA VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
19 Polavaram AP-05-003-014-022/010092
() 		0205003000NRG23150320233203382 16/03/2023 Satyavati 0205003WL222643 Satyavati 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659359 RAVALA SATYAVATHI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23150320233203383 16/03/2023 Lakshmi 0205003WL222643 Lakshmi 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413658897 BALI LAKSHMI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010098
() 		0205003000NRG23150320233203384 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659366 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23150320233203385 16/03/2023 Paarvati 0205003WL222643 Paarvati 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659259 SANDAKA PARVATHI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23150320233203387 16/03/2023 Chinnasatyavati 0205003WL222643 Chinnasatyavati 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659185 SABBAARAPU CHINA SATYAVATHI UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23150320233203390 16/03/2023 Padmavathi 0205003WL222643 Padmavathi 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659562 KALLEPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-014-022/010128
() 		0205003000NRG23150320233203391 16/03/2023 Krishnaveni 0205003WL222643 Krishnaveni 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413658869 SABBARAPU KRISHNA VANI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010139
() 		0205003000NRG23150320233203392 16/03/2023 Bheema Krishnarao 0205003WL222643 Bheema Krishnarao 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659393 GAVARA BHIMAKRISHNARAO UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23150320233203394 16/03/2023 Arunakumaari 0205003WL222643 Arunakumaari 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659344 THOTHALA ARUNA KUMARI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23150320233203393 16/03/2023 Baalaaji 0205003WL222643 Baalaaji 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413658882 TOTTALA BALAJI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23150320233203395 16/03/2023 Venkataramana 0205003WL222643 Venkataramana 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659300 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010207
() 		0205003000NRG23150320233203396 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659228 SIRAPARAPU VENKATALAKSHMI CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23150320233203399 16/03/2023 Paarvati 0205003WL222643 Paarvati 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413658944 BOBBILLI GOWRI PARVATHI CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23150320233203398 16/03/2023 Sanyasirao 0205003WL222643 Sanyasirao 00078 CNRB0001341 503 503 Processed 01/04/2023 0413658943 BOBBILI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23150320233203402 16/03/2023 Nageswararao 0205003WL222643 Nageswararao 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659262 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23150320233203403 16/03/2023 LAKSHMI 0205003WL222643 LAKSHMI 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659397 MS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23150320233203408 16/03/2023 DARAM RAANI 0205003WL222643 DARAM RAANI 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659260 DARAM KRISHNAVENI UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-014-022/010350
() 		0205003000NRG23150320233203411 16/03/2023 Saayamma 0205003WL222643 Saayamma 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659399 BIKKAVOLU SAYAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010355
() 		0205003000NRG23150320233203412 16/03/2023 VenkataraO 0205003WL222643 VenkataraO 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659188 PANDITI VENKATA RAO CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010406
() 		0205003000NRG23150320233203413 16/03/2023 Paarvati 0205003WL222643 Paarvati 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659273 Mrs AVIDI PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
39 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23150320233203416 16/03/2023 Naarayana 0205003WL222643 Naarayana 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659388 YALLA VENKATA NARAYANA CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23150320233203417 16/03/2023 Taayaramma 0205003WL222643 Taayaramma 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659184 YALLA MANGATAYARU CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23150320233203418 16/03/2023 Krishnaveni 0205003WL222643 Krishnaveni 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659240 PUDI SATYA KRISHNA VENI CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23150320233203419 16/03/2023 Paarvati 0205003WL222643 Paarvati 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659379 YALLA PARVATHI CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23150320233203420 16/03/2023 Rambabu 0205003WL222643 Rambabu 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659381 SIRAPARAPU RAMBABU UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23150320233203421 16/03/2023 Satyanarayana 0205003WL222643 Satyanarayana 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659183 RONGALA SATYANARAYAN CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23150320233203422 16/03/2023 Murali 0205003WL222643 Murali 00078 CNRB0001341 252 252 Processed 01/04/2023 0413658896 SIRAVARAPU VENKATA MURALI KRISHNA CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/010582
() 		0205003000NRG23150320233203425 16/03/2023 Raamaraaju 0205003WL222643 Raamaraaju 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659281 CHIKKIREDDY RAMA RAJU CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23150320233203429 16/03/2023 Raghava 0205003WL222643 Raghava 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413658881 KORUKONDA VEERA RAGHAVULU CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23150320233203428 16/03/2023 Satyanarayana 0205003WL222643 Satyanarayana 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659164 MR KORUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23150320233203430 16/03/2023 Ramalakshmi 0205003WL222643 Ramalakshmi 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659202 PUDI RAMALAXMI CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23150320233203431 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659363 KILLI VENKATALAKSHMI CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23150320233203432 16/03/2023 Satyanaaraayana 0205003WL222643 Satyanaaraayana 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659175 EDUPALLI SATYANARAYANA CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/010605
() 		0205003000NRG23150320233203433 16/03/2023 Jaggarao 0205003WL222643 Jaggarao 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659165 MADEPALLI VENKATA JAGGA RAO UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23150320233203434 16/03/2023 Apparao 0205003WL222643 Apparao 00078 CNRB0001341 252 252 Processed 01/04/2023 0413658889 CHUKKA APPARAO CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/010612
() 		0205003000NRG23150320233203435 16/03/2023 Subrahmanyam 0205003WL222643 Subrahmanyam 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659522 NAGAM SUBRAHMANYAM CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23150320233203436 16/03/2023 Veeralakshmi 0205003WL222643 Veeralakshmi 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659261 ANEPALLI VEERALAKSHMI CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/010619
() 		0205003000NRG23150320233203437 16/03/2023 Aruna 0205003WL222643 Aruna 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659378 PUDI ARUNA CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23150320233203439 16/03/2023 Venkatapparao 0205003WL222643 Venkatapparao 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659174 CHELLURI VENKATA APPARAO UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-014-022/010638
() 		0205003000NRG23150320233203441 16/03/2023 Appayamma 0205003WL222643 Appayamma 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659191 ANEPALLI APPAYAMMA CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/010639
() 		0205003000NRG23150320233203442 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659510 CHELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23150320233203443 16/03/2023 Naageswararao 0205003WL222643 Naageswararao 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659376 BODDU NAGESWARA RAO CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23150320233203444 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659345 BODDU VENKATA LAKSHMI CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/010670
() 		0205003000NRG23150320233203446 16/03/2023 Rambabu 0205003WL222643 Rambabu 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659249 REDDY RAMBABU CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23150320233203447 16/03/2023 Saannyasirao 0205003WL222643 Saannyasirao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659389 KEELAPARTHI SANYASI RAO CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010679
() 		0205003000NRG23150320233203448 16/03/2023 Laccanna 0205003WL222643 Laccanna 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659380 GARA LAKSHMANA UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23150320233203450 16/03/2023 Vemkatalakshmi 0205003WL222643 Vemkatalakshmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659272 Mrs KONCHA RAMALAKSHMI INDIAN BANK(607105)
66 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23150320233203451 16/03/2023 Raamadevi 0205003WL222643 Raamadevi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659382 KILAPARTHY RAMA DEVI CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23150320233203454 16/03/2023 Eeswaari 0205003WL222643 Eeswaari 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659384 REDDY ESWARI UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23150320233203458 16/03/2023 Satyavati 0205003WL222643 Satyavati 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659250 MADDU SATYAVATHI CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23150320233203459 16/03/2023 yogoswararao 0205003WL222643 yogoswararao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659179 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-014-022/010800
() 		0205003000NRG23150320233203460 16/03/2023 veerabhadram 0205003WL222643 veerabhadram 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659306 PILLA VEERABHADRA SWAMI CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23150320233203461 16/03/2023 Vemkatasivayya 0205003WL222643 Vemkatasivayya 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659269 KILAPARTHY VENKATA SIVAIAH CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/010817
() 		0205003000NRG23150320233203463 16/03/2023 Vimala 0205003WL222643 Vimala 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659187 SALUMURI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-014-022/010830
() 		0205003000NRG23150320233203466 16/03/2023 Ammaji 0205003WL222643 Ammaji 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659446 BANDARU AMMAJI CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23150320233203467 16/03/2023 Ramadevi 0205003WL222643 Ramadevi 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659302 ALLU RAMADEVI UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23150320233203468 16/03/2023 Sambayya 0205003WL222643 Sambayya 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659172 KOLLU SAMBAIAH CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23150320233203469 16/03/2023 Sitamahalakshmi 0205003WL222643 Sitamahalakshmi 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659208 KOLLU SITA MAHALAKSHMI CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23150320233203470 16/03/2023 Aliveni 0205003WL222643 Aliveni 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413658899 PUDI ALLVENI CANARA BANK(508532)
78 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23150320233203471 16/03/2023 Durga Rao 0205003WL222643 Durga Rao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659370 PUDI DURGARAO CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010859
() 		0205003000NRG23150320233203472 16/03/2023 Padmavathi 0205003WL222643 Padmavathi 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659400 MASARAPU PADMAVATHI UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-014-022/010867
() 		0205003000NRG23150320233203473 16/03/2023 Anasurya 0205003WL222643 Anasurya 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659333 REDDY ANASURYA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-014-022/010876
() 		0205003000NRG23150320233203474 16/03/2023 Prameela 0205003WL222643 Prameela 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659377 KILAPARTHI PRAMILA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-014-022/010877
() 		0205003000NRG23150320233203475 16/03/2023 Rajeswari 0205003WL222643 Rajeswari 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659385 KOLLU RAJESWARI CANARA BANK(508532)
83 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23150320233203477 16/03/2023 Raamayamma 0205003WL222643 Raamayamma 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659304 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23150320233203479 16/03/2023 Radha 0205003WL222643 Radha 00078 CNRB0001341 1761 1761 Rejected 12/04/2023 0413659371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23150320233203480 16/03/2023 Satynaarayana 0205003WL222643 Satynaarayana 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659305 GEDELA SATYANARAYANA CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/010913
() 		0205003000NRG23150320233203481 16/03/2023 Rambabu 0205003WL222643 Rambabu 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659190 SABBARAPU RAMBABU CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/010925
() 		0205003000NRG23150320233203482 16/03/2023 Paarvati 0205003WL222643 Paarvati 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659360 BEHTANAPALLI PARVATHI CANARA BANK(508532)
88 Polavaram AP-05-003-014-022/010932
() 		0205003000NRG23150320233203483 16/03/2023 Subrahmanyam 0205003WL222643 Subrahmanyam 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659217 CHALLA VENKATA SUBRA CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/010955
() 		0205003000NRG23150320233203488 16/03/2023 Bangaraaju 0205003WL222643 Bangaraaju 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659161 IDIBILLI BANGARRAJU UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-014-022/011009
() 		0205003000NRG23150320233203489 16/03/2023 Syamala 0205003WL222643 Syamala 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659352 KILAPARTHI SYAMALA UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23150320233203492 16/03/2023 Apparao 0205003WL222643 Apparao 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659163 RONGALA APPARAO CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23150320233203493 16/03/2023 Narasamma 0205003WL222643 Narasamma 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659293 RONGALA NARASAYAMMA CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23150320233203494 16/03/2023 Madhavi 0205003WL222643 Madhavi 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659383 KILLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23150320233203495 16/03/2023 Saibabu 0205003WL222643 Saibabu 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659392 KILLI SAIBABU UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-014-022/011065
() 		0205003000NRG23150320233203497 16/03/2023 Leela BhargavI 0205003WL222643 Leela BhargavI 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659325 MRS KILLI LILABHARGAVI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-014-022/011065
() 		0205003000NRG23150320233203496 16/03/2023 Ramu 0205003WL222643 Ramu 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659387 KILLI RAMU CANARA BANK(508532)
97 Polavaram AP-05-003-014-022/011084
() 		0205003000NRG23150320233203499 16/03/2023 Veeravenkatalakshmi 0205003WL222643 Veeravenkatalakshmi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413658875 SABBARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23150320233203500 16/03/2023 Pushpa Kumari 0205003WL222643 Pushpa Kumari 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659176 KUNIREDDY PUSHPA KUMARI UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-014-022/011127
() 		0205003000NRG23150320233203505 16/03/2023 ramesh 0205003WL222643 ramesh 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659263 ONIMIREDDY RAMESH CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/011130
() 		0205003000NRG23150320233203506 16/03/2023 VENKATA AYYAPPA 0205003WL222643 VENKATA AYYAPPA 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659394 KILAPARTHI VENKATA AYYAPPA CANARA BANK(508532)
101 Polavaram AP-05-003-014-022/011174
() 		0205003000NRG23150320233203513 16/03/2023 ramalakmi 0205003WL222643 ramalakmi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659353 BORRA RAMALAKSHMI UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23150320233203515 16/03/2023 varalakshmi 0205003WL222643 varalakshmi 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659295 Mrs MARADANI VERALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
103 Polavaram AP-05-003-014-022/011186
() 		0205003000NRG23150320233203516 16/03/2023 Lakshmayya 0205003WL222643 Lakshmayya 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659312 KANTHADI LAKSHMAYYA CANARA BANK(508532)
104 Polavaram AP-05-003-014-022/011187
() 		0205003000NRG23150320233203517 16/03/2023 Ramu 0205003WL222643 Ramu 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659313 KANTHADI RAMU CANARA BANK(508532)
105 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23150320233203522 16/03/2023 bharathi 0205003WL222643 bharathi 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659310 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23150320233203525 16/03/2023 Sai ramarao 0205003WL222643 Sai ramarao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659158 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23150320233203526 16/03/2023 Ramakrishna 0205003WL222643 Ramakrishna 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659286 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23150320233203534 16/03/2023 Akkamma 0205003WL222643 Akkamma 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659329 PUDI AKKAMMA UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-014-022/011360
() 		0205003000NRG23150320233203535 16/03/2023 Ratnam 0205003WL222643 Ratnam 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659327 EJJADA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-014-022/011380
() 		0205003000NRG23150320233203537 16/03/2023 VENKATA GERATA RAO 0205003WL222643 VENKATA GERATA RAO 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659314 GANGULA VENKATA GERATA RAO UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-014-022/011443
() 		0205003000NRG23150320233203544 16/03/2023 krishnarav 0205003WL222643 krishnarav 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659173 NAGAM KRISHNA RAO CANARA BANK(508532)
112 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23150320233203545 16/03/2023 Bangaru lakshmi 0205003WL222643 Bangaru lakshmi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659252 SANDAKA BANGARU LAKSHMI CANARA BANK(508532)
113 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23150320233203549 16/03/2023 Durga 0205003WL222643 Durga 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659346 MANDALA RAMA DURGA CANARA BANK(508532)
114 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23150320233203550 16/03/2023 Venkataramana 0205003WL222643 Venkataramana 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413658858 PINNINTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23150320233203554 16/03/2023 Lakshmi 0205003WL222643 Lakshmi 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659220 YAMALA LAKSHMI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23150320233203555 16/03/2023 Satyavati 0205003WL222643 Satyavati 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659473 YAMALA SATYAVATHI CANARA BANK(508532)
117 Polavaram AP-05-003-014-022/020075
() 		0205003000NRG23150320233203562 16/03/2023 Raamalakshmi 0205003WL222643 Raamalakshmi 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659209 BANDARU RAMALAKSHMI CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23150320233203563 16/03/2023 Satyavati 0205003WL222643 Satyavati 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659211 SUREDDY SATYAVATHY CANARA BANK(508532)
119 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23150320233203564 16/03/2023 Seetaratnam 0205003WL222643 Seetaratnam 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659258 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23150320233203569 16/03/2023 Siraparapu Sarojina 0205003WL222643 Siraparapu Sarojina 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659369 SIRAPARAPU SAROJINI CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23150320233203572 16/03/2023 Baskar Rao 0205003WL222643 Baskar Rao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659192 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23150320233203573 16/03/2023 Durga Prasanna Rani 0205003WL222643 Durga Prasanna Rani 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659445 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
123 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23150320233203576 16/03/2023 Venkata Lakshmi 0205003WL222643 Venkata Lakshmi 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659455 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23150320233203579 16/03/2023 Lalita 0205003WL222643 Lalita 00078 CNRB0001341 503 503 Processed 01/04/2023 0413659368 KILAPARTHI LALITHA CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23150320233203584 16/03/2023 Rajeswari 0205003WL222643 Rajeswari 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659255 YAMALA RAJESWARI CANARA BANK(508532)
126 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23150320233203590 16/03/2023 Durgamma 0205003WL222643 Durgamma 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659298 YAMALA DURGAMMA CANARA BANK(508532)
127 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23150320233203595 16/03/2023 Ramatulasi 0205003WL222643 Ramatulasi 00078 CNRB0001341 1258 1258 Processed 01/04/2023 0413659206 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23150320233203597 16/03/2023 mamgaadEvi 0205003WL222643 mamgaadEvi 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659365 BANDARU MANGADEVI CANARA BANK(508532)
129 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23150320233203598 16/03/2023 Lakshmi 0205003WL222643 Lakshmi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659364 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23150320233203599 16/03/2023 Ramana 0205003WL222643 Ramana 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659301 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23150320233203607 16/03/2023 satya veni 0205003WL222643 satya veni 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659196 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23150320233203609 16/03/2023 ramalakshmi 0205003WL222643 ramalakshmi 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659274 BANDARU RAMALAKSHMI UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23150320233203611 16/03/2023 durgadevi 0205003WL222643 durgadevi 00078 CNRB0001341 1006 1006 Processed 01/04/2023 0413659288 CHIRIKI DURGADEVI CANARA BANK(508532)
134 Polavaram AP-05-003-014-022/020350
() 		0205003000NRG23150320233203616 16/03/2023 Kumaari 0205003WL222643 Kumaari 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413658859 TALLAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23150320233203618 16/03/2023 Sridevi 0205003WL222643 Sridevi 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659282 MEESALA SRI DEVI CANARA BANK(508532)
136 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23150320233203622 16/03/2023 DURGADEVI 0205003WL222643 DURGADEVI 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659291 RAYUDU DURGA DEVI CANARA BANK(508532)
137 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23150320233203625 16/03/2023 Kottala Apparao 0205003WL222643 Kottala Apparao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659331 KOTHALA APPARAO UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23150320233203626 16/03/2023 Kottala Lakshmi 0205003WL222643 Kottala Lakshmi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659386 KOTHALA LAKSHMI CANARA BANK(508532)
139 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23150320233203627 16/03/2023 Varri Baburao 0205003WL222643 Varri Baburao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659283 VARRI BABU RAO CANARA BANK(508532)
140 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23150320233203628 16/03/2023 Varri Yallamma 0205003WL222643 Varri Yallamma 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413659166 VARRI YELLAMMA CANARA BANK(508532)
141 Polavaram AP-05-003-014-022/11550
() 		0205003000NRG23150320233203629 16/03/2023 Cheera Rama Lakshmi 0205003WL222643 Cheera Rama Lakshmi 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413659375 CHEERA RAMALAKSHMI UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-014-022/11578
() 		0205003000NRG23150320233203636 16/03/2023 Meesala Lakshmi Kumari Padmini 0205003WL222643 Meesala Lakshmi Kumari Padmini 00078 CNRB0001341 755 755 Processed 01/04/2023 0413659328 MS LAXMIKUMARI PADMINI MISALA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-015-023/010136
() 		0205003000NRG23150320233204318 16/03/2023 Venkatalakshmi 0205003WL222666 Venkatalakshmi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413659241 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23150320233204319 16/03/2023 Sooramma 0205003WL222666 Sooramma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659357 NINDUGUNDA SURAMMA CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/010163
() 		0205003000NRG23150320233204320 16/03/2023 Vemkataratnam 0205003WL222666 Vemkataratnam 00078 CNRB0001341 756 756 Processed 01/04/2023 0413659475 KATRU VENKATA LAKSHMI CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23150320233204321 16/03/2023 Suryarao 0205003WL222666 Suryarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659156 GOLLAPALLI CHINASURY CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23150320233204322 16/03/2023 Chinni 0205003WL222666 Chinni 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659398 BEERA CHINNI CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23150320233204323 16/03/2023 KONDAYYA 0205003WL222666 KONDAYYA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659157 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-015-023/010278
() 		0205003000NRG23150320233204324 16/03/2023 Raaja 0205003WL222666 Raaja 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659257 PALAKAMSETTY PAPARAJU CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23150320233204325 16/03/2023 Rambabu 0205003WL222666 Rambabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659170 PALAKAM SETTY RAMBAB CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23150320233204326 16/03/2023 Somaraaju 0205003WL222666 Somaraaju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659299 SAREDDI SOMARAJU CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/010306
() 		0205003000NRG23150320233204327 16/03/2023 Anjibabu 0205003WL222666 Anjibabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659395 KARIBANDI VEERANJANEYULU CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/010314
() 		0205003000NRG23150320233204328 16/03/2023 Satyanaaraayana 0205003WL222666 Satyanaaraayana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659433 KARIBANDI SATYANARAYANA CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/010318
() 		0205003000NRG23150320233204329 16/03/2023 Veerabhadrayya 0205003WL222666 Veerabhadrayya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659168 PALAKAMSHETTI VEERBHADRARAO CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/010319
() 		0205003000NRG23150320233204330 16/03/2023 Veeranna 0205003WL222666 Veeranna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659230 BANDREDDY VEERANNA CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/010334
() 		0205003000NRG23150320233204331 16/03/2023 Krishna 0205003WL222666 Krishna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659238 THOTA KRISHNA CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23150320233204332 16/03/2023 satyanarayana 0205003WL222666 satyanarayana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659231 KARIBANDI SATTIBABU CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/010356
() 		0205003000NRG23150320233204333 16/03/2023 Manikyaalaraavu 0205003WL222666 Manikyaalaraavu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659159 P MANIKYALA RAO CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23150320233204334 16/03/2023 Anjibabu 0205003WL222666 Anjibabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659235 KARIPIREDDY ANJIBABU CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/010517
() 		0205003000NRG23150320233204336 16/03/2023 Paapa 0205003WL222666 Paapa 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659573 GELLA PAPA CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23150320233204337 16/03/2023 Sita Deva Mani 0205003WL222666 Sita Deva Mani 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659226 PATIVADA SITADEVI MA CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23150320233204338 16/03/2023 Lakshmi 0205003WL222666 Lakshmi 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659244 NUNNABATTULA LAXMI CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23150320233204339 16/03/2023 Lakshmanaraavu 0205003WL222666 Lakshmanaraavu 00078 CNRB0001341 756 756 Processed 01/04/2023 0413659195 KALIMI LAXMANARAO CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23150320233204340 16/03/2023 Padma 0205003WL222666 Padma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659239 KALIMI PADMA CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23150320233204342 16/03/2023 Posibabu 0205003WL222666 Posibabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659323 POSIYYA PANNURI UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-015-023/010862
() 		0205003000NRG23150320233204343 16/03/2023 Venkatarao 0205003WL222666 Venkatarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659201 DASARI VENKATA RAO CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23150320233204344 16/03/2023 Sannasamma 0205003WL222666 Sannasamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413658894 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/010881
() 		0205003000NRG23150320233204345 16/03/2023 Nookaratnam 0205003WL222666 Nookaratnam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659336 JOGADA NUKARATHNAM CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/010903
() 		0205003000NRG23150320233204346 16/03/2023 Durgarao 0205003WL222666 Durgarao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659337 TADDI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-015-023/010924
() 		0205003000NRG23150320233204347 16/03/2023 Kaantam 0205003WL222666 Kaantam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659215 CHAPANI SURYAKANTHAM CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23150320233204348 16/03/2023 Bujji 0205003WL222666 Bujji 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413659275 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-015-023/010933
() 		0205003000NRG23150320233204349 16/03/2023 Peddaapparao 0205003WL222666 Peddaapparao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659204 THALLAPUDI PEDA APPA RAO CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/010939
() 		0205003000NRG23150320233204350 16/03/2023 Naageswararao 0205003WL222666 Naageswararao 00078 CNRB0001341 756 756 Processed 01/04/2023 0413658931 KARRUMUJJI NAGESWARAMMA CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23150320233204351 16/03/2023 Tadi Nagamani 0205003WL222666 Tadi Nagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659277 TADDI NAGAMANI CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23150320233204352 16/03/2023 Nagalakshmi 0205003WL222666 Nagalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659160 NEMMADI NAGALAKSHMI CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23150320233204353 16/03/2023 Chinnavenkataramana 0205003WL222666 Chinnavenkataramana 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659341 TUMPALLI VENKATA RAMANA CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23150320233204356 16/03/2023 Chinna Ramana 0205003WL222666 Chinna Ramana 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659229 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-015-023/011011
() 		0205003000NRG23150320233204357 16/03/2023 Aruna 0205003WL222666 Aruna 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659362 SIDAGAM ARUNA CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23150320233204358 16/03/2023 Devi 0205003WL222666 Devi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413658892 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23150320233204361 16/03/2023 Ramaneyulu 0205003WL222666 Ramaneyulu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659309 TUMPELLI RAMANJANEYULU CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23150320233204360 16/03/2023 Varalakshmi 0205003WL222666 Varalakshmi 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659354 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23150320233204362 16/03/2023 Dhanalakshmi 0205003WL222666 Dhanalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659372 MAHANTHI DHANA LAKSHMI CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/011036
() 		0205003000NRG23150320233204363 16/03/2023 Sooribaabu 0205003WL222666 Sooribaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659246 MAMIDIPALLI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23150320233204364 16/03/2023 Vemkatalakshmi 0205003WL222666 Vemkatalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659348 PASARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23150320233204365 16/03/2023 Maheshbaabu 0205003WL222666 Maheshbaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659237 DESABATHULA MAHESH BABU CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23150320233204366 16/03/2023 Jyoti 0205003WL222666 Jyoti 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659223 SANDAKA JYOTHI CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23150320233204368 16/03/2023 Lakshmikantam 0205003WL222666 Lakshmikantam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659340 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23150320233204369 16/03/2023 Raamaaraavu 0205003WL222666 Raamaaraavu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659167 SARIKI RAMA RAO CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/011218
() 		0205003000NRG23150320233204370 16/03/2023 Satyavati 0205003WL222666 Satyavati 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659335 SARUJA SATYAVATHI CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/011241
() 		0205003000NRG23150320233204371 16/03/2023 Naagamani 0205003WL222666 Naagamani 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659334 TALLAPUDI NAGA MANI CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23150320233204372 16/03/2023 Durgaarao 0205003WL222666 Durgaarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659200 PONNATI DURGA RAO CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/011261
() 		0205003000NRG23150320233204373 16/03/2023 Balasubramanyam 0205003WL222666 Balasubramanyam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659280 TELAGAMSETTI BALA SUBRAHMANYAM CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23150320233204374 16/03/2023 Satyavaani 0205003WL222666 Satyavaani 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413659225 YAJJAVARAPU SATYAVAN CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/011289
() 		0205003000NRG23150320233204375 16/03/2023 Jaggamma 0205003WL222666 Jaggamma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413659177 SIRIPURAPU JAGGAMMA CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23150320233204376 16/03/2023 koMDabaabu 0205003WL222666 koMDabaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659311 KARIBANDI KONDABABU CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/011297
() 		0205003000NRG23150320233204377 16/03/2023 CHINNA MANGA 0205003WL222666 CHINNA MANGA 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659186 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23150320233204378 16/03/2023 Durga 0205003WL222666 Durga 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659219 MUNGARA DURGA CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23150320233204379 16/03/2023 Ravanamma 0205003WL222666 Ravanamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659279 SAIDU RAVANAMMA CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23150320233204380 16/03/2023 Somalamma 0205003WL222666 Somalamma 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659342 MUNGARA SOMALAMMA CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/011314
() 		0205003000NRG23150320233204381 16/03/2023 Sujaata 0205003WL222666 Sujaata 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659224 KOLLI SUJATHA CANARA BANK(508532)
201 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23150320233204383 16/03/2023 Padma 0205003WL222666 Padma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659214 DEVARA PADMAVATHI CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23150320233204382 16/03/2023 Veerababu 0205003WL222666 Veerababu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659205 DEVARA VEERABABU CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/011321
() 		0205003000NRG23150320233204384 16/03/2023 Pedalakshmi 0205003WL222666 Pedalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659278 PINNINTI PEDDA LAKSHMI CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/011325
() 		0205003000NRG23150320233204385 16/03/2023 Venkatalakshmi 0205003WL222666 Venkatalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659242 TUMPALLI VENKATA LAKSHMI CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23150320233204387 16/03/2023 Padma 0205003WL222666 Padma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659374 ENUGULA PADMAVATHI CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23150320233204386 16/03/2023 Srinu 0205003WL222666 Srinu 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659251 Mr ENUGULA SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
207 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23150320233204388 16/03/2023 Anji 0205003WL222666 Anji 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659268 TALLAPUDI ANJIBABU CANARA BANK(508532)
208 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23150320233204389 16/03/2023 Venkataswami 0205003WL222666 Venkataswami 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659296 MUNGARA VENKATA SWAMY CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/011337
() 		0205003000NRG23150320233204390 16/03/2023 Kaatalamma 0205003WL222666 Kaatalamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659351 MUNGARA KATALAMMA CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23150320233204391 16/03/2023 Mahalakshmi 0205003WL222666 Mahalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659350 MUNGARA MAHALAKSHMI CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23150320233204392 16/03/2023 Nagamani 0205003WL222666 Nagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659553 KHANDAVALLI NAGAMANI CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/011382
() 		0205003000NRG23150320233204393 16/03/2023 Ramalakshmi 0205003WL222666 Ramalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659267 MISALA RAMALAKSHMI CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23150320233204394 16/03/2023 sita 0205003WL222666 sita 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659349 KHANDAVALLI SEETHA CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/011414
() 		0205003000NRG23150320233204395 16/03/2023 Nagalakshmi 0205003WL222666 Nagalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659355 BOGI NAGALAKSHMI CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/011415
() 		0205003000NRG23150320233204396 16/03/2023 Padma 0205003WL222666 Padma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659207 MRS KORADA LAKSHMI DEVI GAURDIAN BY PADM STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23150320233204397 16/03/2023 Rayudu 0205003WL222666 Rayudu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659171 PANNURI RAYUDU CANARA BANK(508532)
217 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23150320233204398 16/03/2023 Lakshmi 0205003WL222666 Lakshmi 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659343 Vara Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
218 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23150320233204399 16/03/2023 Lakshmi 0205003WL222666 Lakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659227 MEESALA LAKSHMI CANARA BANK(508532)
219 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23150320233204401 16/03/2023 Veera Venkata Vara Prasad 0205003WL222666 Veera Venkata Vara Prasad 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659198 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
220 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23150320233204402 16/03/2023 Anantalakshmi 0205003WL222666 Anantalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659254 NUNNABATTULA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23150320233204404 16/03/2023 Venkateswara Rao 0205003WL222666 Venkateswara Rao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659367 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
222 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23150320233204405 16/03/2023 Venkateswara Rao 0205003WL222666 Venkateswara Rao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659308 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
223 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23150320233204406 16/03/2023 Dharmaraju 0205003WL222666 Dharmaraju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659303 BATTINA DHARMA RAJU CANARA BANK(508532)
224 Polavaram AP-05-003-015-023/011538
() 		0205003000NRG23150320233204408 16/03/2023 Manga 0205003WL222666 Manga 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659620 Mylu Manga FINCARE SMALL FINANCE BANK LTD(608304)
225 Polavaram AP-05-003-015-023/011538
() 		0205003000NRG23150320233204407 16/03/2023 Posiyya 0205003WL222666 Posiyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659221 MYLU POSAIAH CANARA BANK(508532)
226 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23150320233204411 16/03/2023 Naagaraaju 0205003WL222666 Naagaraaju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659222 MYLU NAGARAJU CANARA BANK(508532)
227 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23150320233204412 16/03/2023 bujjamma 0205003WL222666 bujjamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659289 RAPURI BUCHHAMMA CANARA BANK(508532)
228 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23150320233204413 16/03/2023 Nookaraju 0205003WL222666 Nookaraju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659193 PENUPOTHULA NOOKARAJU BANK OF INDIA(508505)
229 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23150320233204414 16/03/2023 Posamma 0205003WL222666 Posamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659271 PENUPOTHU POSAMMA CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/011560
() 		0205003000NRG23150320233204415 16/03/2023 Bhavaani 0205003WL222666 Bhavaani 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413659390 MAADI BHAVANI CANARA BANK(508532)
231 Polavaram AP-05-003-015-023/011565
() 		0205003000NRG23150320233204416 16/03/2023 gaMgaratnam 0205003WL222666 gaMgaratnam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659203 MAHANTI GANGA RATNAM CANARA BANK(508532)
232 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23150320233204418 16/03/2023 gouthami 0205003WL222666 gouthami 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659478 VARA GOWTHAMI CANARA BANK(508532)
233 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23150320233204417 16/03/2023 Shekher 0205003WL222666 Shekher 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659315 VARA SHEKAR CANARA BANK(508532)
234 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23150320233204419 16/03/2023 sreedEvi 0205003WL222666 sreedEvi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659232 MISALA SRIDEVI CANARA BANK(508532)
235 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23150320233204420 16/03/2023 posiyya 0205003WL222666 posiyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659307 MUNGARA POSIYYA CANARA BANK(508532)
236 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23150320233204421 16/03/2023 sarOjiNi 0205003WL222666 sarOjiNi 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659297 MUNGARA SAROJINI CANARA BANK(508532)
237 Polavaram AP-05-003-015-023/011694
() 		0205003000NRG23150320233204422 16/03/2023 Mahalakshmirao 0205003WL222666 Mahalakshmirao 00078 CNRB0001341 504 504 Processed 01/04/2023 0413659197 MUNGARA MAHA LAKSHMANARAO CANARA BANK(508532)
238 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23150320233204423 16/03/2023 NARASAYYA 0205003WL222666 NARASAYYA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659199 DASARI NARASAYYA CANARA BANK(508532)
239 Polavaram AP-05-003-015-023/011771
() 		0205003000NRG23150320233204424 16/03/2023 subbaayamma 0205003WL222666 subbaayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659216 DEGALA SUBBAYAMMA CANARA BANK(508532)
240 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23150320233204425 16/03/2023 aMjibaabu 0205003WL222666 aMjibaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659361 ANDE ANJIBABU CANARA BANK(508532)
241 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23150320233204426 16/03/2023 aruNa 0205003WL222666 aruNa 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413659234 MAJJI ARUNAKUMARI CANARA BANK(508532)
242 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23150320233204428 16/03/2023 kriShNavENi 0205003WL222666 kriShNavENi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659265 SIRIPARAPU KRISHNA VENI CANARA BANK(508532)
243 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23150320233204427 16/03/2023 pOseeraavu 0205003WL222666 pOseeraavu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659169 SIRIPURAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23150320233204429 16/03/2023 Pradeep Chandra ravi kumar 0205003WL222666 Pradeep Chandra ravi kumar 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659321 DANDABATTHULA PRADDEP CHANDRA RAVI KUMAR CANARA BANK(508532)
245 Polavaram AP-05-003-015-023/011814
() 		0205003000NRG23150320233204430 16/03/2023 Venkata Ramana 0205003WL222666 Venkata Ramana 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659317 SIRUKONDA VENKATARAMANA CANARA BANK(508532)
246 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23150320233204431 16/03/2023 Ramakrishna 0205003WL222666 Ramakrishna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659285 DASARI KRISHNA CANARA BANK(508532)
247 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23150320233204432 16/03/2023 Poturaju 0205003WL222666 Poturaju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659245 DASARI POTHU RAJU CANARA BANK(508532)
248 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23150320233204433 16/03/2023 Srinu 0205003WL222666 Srinu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659247 DASARI SRINU CANARA BANK(508532)
249 Polavaram AP-05-003-015-023/011825
() 		0205003000NRG23150320233204434 16/03/2023 Raju 0205003WL222666 Raju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659266 MR GANDHAM RAJU STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-015-023/011842
() 		0205003000NRG23150320233204435 16/03/2023 Malleswari 0205003WL222666 Malleswari 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413659236 PENTAPATI MALLESWARI CANARA BANK(508532)
251 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23150320233204436 16/03/2023 sreenivas 0205003WL222666 sreenivas 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659339 CHAPANI SRINIVASA RAO CANARA BANK(508532)
252 Polavaram AP-05-003-015-023/011861
() 		0205003000NRG23150320233204437 16/03/2023 Vani 0205003WL222666 Vani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659292 PENNINTI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-015-023/011921
() 		0205003000NRG23150320233204439 16/03/2023 Padma 0205003WL222666 Padma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413659373 MUDI PADMA CANARA BANK(508532)
254 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23150320233204440 16/03/2023 Ammaji 0205003WL222666 Ammaji 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659270 TUMPELLI AMMAJI CANARA BANK(508532)
255 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23150320233204442 16/03/2023 Ramadevi 0205003WL222666 Ramadevi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659356 NEMMADI RAMADEVI CANARA BANK(508532)
256 Polavaram AP-05-003-015-023/011933
() 		0205003000NRG23150320233204443 16/03/2023 Varalakshmi 0205003WL222666 Varalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659338 JOGADA VARA LAKSHMI CANARA BANK(508532)
257 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23150320233204444 16/03/2023 Raju 0205003WL222666 Raju 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659316 VARA RAJU CANARA BANK(508532)
258 Polavaram AP-05-003-015-023/011940
() 		0205003000NRG23150320233204445 16/03/2023 Yekoburaju 0205003WL222666 Yekoburaju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659189 Mr KAAREPIREDDY EKOBARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
259 Polavaram AP-05-003-015-023/011986
() 		0205003000NRG23150320233204447 16/03/2023 Goutami 0205003WL222666 Goutami 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659318 NAKKA GOWTHAMI CANARA BANK(508532)
260 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23150320233204448 16/03/2023 Abraham 0205003WL222666 Abraham 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659253 MUNGARA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23150320233204449 16/03/2023 Suseela 0205003WL222666 Suseela 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659320 MUNGARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-015-023/011990
() 		0205003000NRG23150320233204450 16/03/2023 raajeswari 0205003WL222666 raajeswari 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659256 NEMMADI RAJESWARI CANARA BANK(508532)
263 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23150320233204451 16/03/2023 Bulliyya 0205003WL222666 Bulliyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659181 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
264 Polavaram AP-05-003-015-023/012026
() 		0205003000NRG23150320233204452 16/03/2023 Bhushnam 0205003WL222666 Bhushnam 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659180 BATCHU BHUSHANAM CANARA BANK(508532)
265 Polavaram AP-05-003-015-023/012033
() 		0205003000NRG23150320233204453 16/03/2023 Sumati 0205003WL222666 Sumati 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659287 TUMPELLI SUMATHI CANARA BANK(508532)
266 Polavaram AP-05-003-015-023/012041
() 		0205003000NRG23150320233204455 16/03/2023 Somaraju 0205003WL222666 Somaraju 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659264 ATAPAKUKLA SOMARAJU CANARA BANK(508532)
267 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23150320233204456 16/03/2023 Veera Raghava 0205003WL222666 Veera Raghava 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659358 VEERAPARAJU VEERARAGHAVULU CANARA BANK(508532)
268 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23150320233204457 16/03/2023 Chinna Kondalarao 0205003WL222666 Chinna Kondalarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659194 MARAPATLA CHINA KOND CANARA BANK(508532)
269 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23150320233204459 16/03/2023 Mounika 0205003WL222666 Mounika 00078 CNRB0001341 252 252 Processed 01/04/2023 0413659401 SAIDU MOUNIKA CANARA BANK(508532)
270 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23150320233204460 16/03/2023 YEDUKONDALU 0205003WL222666 YEDUKONDALU 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659178 TELAGAREDDY YEDUKOND CANARA BANK(508532)
271 Polavaram AP-05-003-015-023/012088
() 		0205003000NRG23150320233204461 16/03/2023 Anjibaabu 0205003WL222666 Anjibaabu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659248 PASARLA ANJIBABU CANARA BANK(508532)
272 Polavaram AP-05-003-015-023/012107
() 		0205003000NRG23150320233204462 16/03/2023 Ramalakshmi 0205003WL222666 Ramalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659326 PAPPALA RAMALAKSHMI CANARA BANK(508532)
273 Polavaram AP-05-003-015-023/012125
() 		0205003000NRG23150320233204463 16/03/2023 SANDHYA 0205003WL222666 SANDHYA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659324 BHOGI SANDHYA UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-015-023/012141
() 		0205003000NRG23150320233204467 16/03/2023 SUJATHA 0205003WL222666 SUJATHA 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659319 NUNNAGUPPALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23150320233204468 16/03/2023 Maha LakShmi 0205003WL222666 Maha LakShmi 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413659391 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
276 Polavaram AP-05-003-015-023/030123
() 		0205003000NRG23150320233204469 16/03/2023 Devi 0205003WL222666 Devi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659212 SIRIPURAPU DEVI CANARA BANK(508532)
277 Polavaram AP-05-003-015-023/12159
() 		0205003000NRG23150320233204470 16/03/2023 Pantula Sri Pandu 0205003WL222666 Pantula Sri Pandu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659322 PANTULA SURI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-015-023/21271
() 		0205003000NRG23150320233204474 16/03/2023 Kolukula Deleep 0205003WL222666 Kolukula Deleep 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413659596 KOLUKULA DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 355701 355701
279 Polavaram AP-05-003-007-015/020551
() 		0205003000NRG23150320233204812 16/03/2023 Parvathi 0205003WL222700 Parvathi 00078 CNRB0003858 1480 1480 Processed 01/04/2023 0413659580 BOKKU PARVATHI BANK OF BARODA(606985)
SubTotal 1480 1480
280 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23150320233205224 16/03/2023 Prasad 0205003WL222701 Prasad 00089 CBIN0284692 1479 1479 Processed 01/04/2023 0413658853 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1479 1479
281 Polavaram AP-05-003-007-015/020550
() 		0205003000NRG23150320233204811 16/03/2023 Sri Harika Nagavalli 0205003WL222700 Sri Harika Nagavalli 00354 PUNB0993100 1480 1480 Processed 01/04/2023 0413659637 BOKKU HARIKA SRI NAGAVALLI PUNJAB NATIONAL BANK(508568)
SubTotal 1480 1480
282 Polavaram AP-05-003-007-015/010004
() 		0205003000NRG23150320233201096 16/03/2023 Radha 0205003WL222543 Radha 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658848 MRS DESABATHULA RADHA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/010036
() 		0205003000NRG23150320233201097 16/03/2023 Mangamma 0205003WL222543 Mangamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659631 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23150320233204652 16/03/2023 Lakshmi 0205003WL222700 Lakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659060 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/010071
() 		0205003000NRG23150320233201098 16/03/2023 Raamalakshmi 0205003WL222543 Raamalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658955 MRS KAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23150320233204653 16/03/2023 Bhadramma 0205003WL222700 Bhadramma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659421 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/010079
() 		0205003000NRG23150320233201099 16/03/2023 Narasamma 0205003WL222543 Narasamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659010 MS NAGIREDDY NARASAMMA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23150320233204655 16/03/2023 Eswar Rao 0205003WL222700 Eswar Rao 00415 SBIN0000778 1268 1268 Rejected 12/04/2023 0413659552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23150320233204654 16/03/2023 Musalamma 0205003WL222700 Musalamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413658981 MS MUPPARTHI MUSALAMMA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/010109
() 		0205003000NRG23150320233201101 16/03/2023 Aadilakshmi 0205003WL222543 Aadilakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659148 PANTHULA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/010109
() 		0205003000NRG23150320233201100 16/03/2023 Nageswararao 0205003WL222543 Nageswararao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659626 PANTHULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23150320233204657 16/03/2023 Paapamma 0205003WL222700 Paapamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658967 MRS VARA PAPA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23150320233204656 16/03/2023 Veerraaju 0205003WL222700 Veerraaju 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659556 MR VARA VEERAJU STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/010143
() 		0205003000NRG23150320233201102 16/03/2023 Vijayabaabu 0205003WL222543 Vijayabaabu 00415 SBIN0000778 751 751 Processed 01/04/2023 0413659585 MR DESABATHULA VIJAYA BABU STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/010151
() 		0205003000NRG23150320233201103 16/03/2023 Sattamma 0205003WL222543 Sattamma 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413659079 MRS PATAGOLUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23150320233204658 16/03/2023 Chellamma 0205003WL222700 Chellamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659006 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23150320233204659 16/03/2023 Anjibabu 0205003WL222700 Anjibabu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659065 MR PAMULA ANJIBABU STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/010172
() 		0205003000NRG23150320233204660 16/03/2023 bharathi 0205003WL222700 bharathi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659558 PAMULA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23150320233204662 16/03/2023 Dhanalakshmi 0205003WL222700 Dhanalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658942 PAMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23150320233204661 16/03/2023 Paapaarao 0205003WL222700 Paapaarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658988 PAMULA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23150320233204664 16/03/2023 Aruna Kumari 0205003WL222700 Aruna Kumari 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659492 Mrs BADIREDDY ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
302 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23150320233204663 16/03/2023 Sarabarao 0205003WL222700 Sarabarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659487 Mr BADIREDDY SARABHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
303 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23150320233204666 16/03/2023 Mahalakshmi 0205003WL222700 Mahalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659509 MRS VARA MAHA LAKSHMI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23150320233204665 16/03/2023 Raamu 0205003WL222700 Raamu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659548 MR VARA RAMU STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23150320233204668 16/03/2023 Venkatalakshmi 0205003WL222700 Venkatalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658959 YADALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23150320233204667 16/03/2023 Yesu 0205003WL222700 Yesu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659050 MR YADALA YESUBABU STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23150320233204669 16/03/2023 Gilakamma 0205003WL222700 Gilakamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659477 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23150320233204670 16/03/2023 Krishnaveni 0205003WL222700 Krishnaveni 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658855 GENJI KRISHNA VENI BANK OF BARODA(606985)
309 Polavaram AP-05-003-007-015/010268
() 		0205003000NRG23150320233204673 16/03/2023 Posarao 0205003WL222700 Posarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659482 MR MUNGARA POSI RAO STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23150320233204674 16/03/2023 Gangadhararao 0205003WL222700 Gangadhararao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659017 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/010316
() 		0205003000NRG23150320233204675 16/03/2023 Srinivasu 0205003WL222700 Srinivasu 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413658954 Mr BARRE SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
312 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23150320233201107 16/03/2023 Posamma 0205003WL222543 Posamma 00415 SBIN0000778 751 751 Processed 01/04/2023 0413659430 MRS BODDULA POSAMMA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/010326
() 		0205003000NRG23150320233204678 16/03/2023 Posamma 0205003WL222700 Posamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659554 MRS SIDDE POSI RATNAM STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/010326
() 		0205003000NRG23150320233204676 16/03/2023 VENKATESH 0205003WL222700 VENKATESH 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659404 Sidde Venkateshu FINO PAYMENTS BANK LTD(608001)
315 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23150320233204680 16/03/2023 Laavanya 0205003WL222700 Laavanya 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659507 MS VARA LAVANYA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23150320233204679 16/03/2023 Sheshagiri 0205003WL222700 Sheshagiri 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659508 MR VARA SESHA GIRI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23150320233204682 16/03/2023 Lakshmi 0205003WL222700 Lakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659428 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23150320233204681 16/03/2023 Veerraaju 0205003WL222700 Veerraaju 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659613 MR AKKABATHULA VEERRAJU STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-007-015/010351
() 		0205003000NRG23150320233201109 16/03/2023 Naaraayana 0205003WL222543 Naaraayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659519 MR PALAKAMSETTI NARAYANARAO STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/010351
() 		0205003000NRG23150320233201110 16/03/2023 Sita 0205003WL222543 Sita 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659520 MRS PALAKAMSETTY SEETA RATNAM LTI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/010403
() 		0205003000NRG23150320233204683 16/03/2023 Raamudamma 0205003WL222700 Raamudamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659526 NRAMUDAMMA NGANGA RAJU JOINT E OR S STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23150320233204684 16/03/2023 Chandramma 0205003WL222700 Chandramma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659481 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23150320233204685 16/03/2023 Mangaayamma 0205003WL222700 Mangaayamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659564 MRS YELLA MANGAYAMMALT STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23150320233204686 16/03/2023 Kaantaarao 0205003WL222700 Kaantaarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659424 MR TUMMALA KANTHARAO STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23150320233204687 16/03/2023 Siromani 0205003WL222700 Siromani 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659026 MRS THUMMALA SIROMANI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/010520
() 		0205003000NRG23150320233205118 16/03/2023 Anantalakshmi 0205003WL222701 Anantalakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659561 MRS KANAKALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23150320233204689 16/03/2023 Manga 0205003WL222700 Manga 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659486 MRS MALLI MANGA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23150320233204691 16/03/2023 Paapaaratnam 0205003WL222700 Paapaaratnam 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659590 Mrs KAPA PAPARATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
329 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23150320233204690 16/03/2023 Rambabu 0205003WL222700 Rambabu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659124 KAPA RAMBABU UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23150320233201117 16/03/2023 Annavaram 0205003WL222543 Annavaram 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659542 Mrs PASUPULETI ANNAVARAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
331 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23150320233201116 16/03/2023 Rambabu 0205003WL222543 Rambabu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658970 MR PASUPULETI RAMBABU STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/010606
() 		0205003000NRG23150320233201118 16/03/2023 Saraswati 0205003WL222543 Saraswati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658938 MULLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23150320233201120 16/03/2023 Gangajalam 0205003WL222543 Gangajalam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659516 MR SIDDANA GANGA JALAM STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23150320233201121 16/03/2023 Madhavi 0205003WL222543 Madhavi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659517 MRS SIDDANA MADHAVI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23150320233205121 16/03/2023 Mukunda 0205003WL222701 Mukunda 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658904 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23150320233205122 16/03/2023 Satyavati 0205003WL222701 Satyavati 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659468 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23150320233205123 16/03/2023 Raajeswari 0205003WL222701 Raajeswari 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659469 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23150320233205124 16/03/2023 Adamma 0205003WL222701 Adamma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659431 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23150320233205125 16/03/2023 Lakshmikumaari 0205003WL222701 Lakshmikumaari 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659467 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-007-015/010957
() 		0205003000NRG23150320233205127 16/03/2023 Sujata 0205003WL222701 Sujata 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659608 MRS SIRUGUDU SUJATHA STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/010966
() 		0205003000NRG23150320233205128 16/03/2023 Erakamma 0205003WL222701 Erakamma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659466 PORIPIREDDI YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23150320233205129 16/03/2023 Lakshmi 0205003WL222701 Lakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659470 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23150320233201129 16/03/2023 Aanandaraavu 0205003WL222543 Aanandaraavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659440 MR SARIPALLI ANANDU STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23150320233201130 16/03/2023 Venkatalakshmi 0205003WL222543 Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659584 MRS SARIPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/011075
() 		0205003000NRG23150320233201131 16/03/2023 GONTIYYA 0205003WL222543 GONTIYYA 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659587 KONAALA GONTIYYA UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23150320233205131 16/03/2023 Bhargavi 0205003WL222701 Bhargavi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659024 DHANNANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23150320233205132 16/03/2023 Venkataramana 0205003WL222701 Venkataramana 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659465 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23150320233205133 16/03/2023 Satyavati 0205003WL222701 Satyavati 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659518 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23150320233204694 16/03/2023 Padmavathi 0205003WL222700 Padmavathi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658933 MRS VEERNALA PADMAWATHI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23150320233204693 16/03/2023 Satyannaaraayana 0205003WL222700 Satyannaaraayana 00415 SBIN0000778 634 634 Processed 01/04/2023 0413658932 MR VEERANALA SATYANARAYANA STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/011233
() 		0205003000NRG23150320233201132 16/03/2023 Narasihmaraavu 0205003WL222543 Narasihmaraavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659129 Mr PANNURI RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
352 Polavaram AP-05-003-007-015/011236
() 		0205003000NRG23150320233205134 16/03/2023 A.Srinivasarao 0205003WL222701 A.Srinivasarao 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659619 AKULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23150320233204695 16/03/2023 Ramesh 0205003WL222700 Ramesh 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658991 MR GURUGULA RAMESH STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/011242
() 		0205003000NRG23150320233201133 16/03/2023 Chandramurali 0205003WL222543 Chandramurali 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659532 MR GONTHU MURALI STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/011245
() 		0205003000NRG23150320233201134 16/03/2023 Paapaaraavu 0205003WL222543 Paapaaraavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659080 KAMISETTI PAPARAO UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-007-015/011246
() 		0205003000NRG23150320233201135 16/03/2023 Pullaaraavu 0205003WL222543 Pullaaraavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659541 MR EERANALA PULLA RAO STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/011255
() 		0205003000NRG23150320233201136 16/03/2023 Vishnumoorti 0205003WL222543 Vishnumoorti 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659628 KAMISETTI VISHNU MURTHI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/011256
() 		0205003000NRG23150320233204696 16/03/2023 Satyannaaraayana 0205003WL222700 Satyannaaraayana 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658980 SATYANNAARAAYANA UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23150320233204697 16/03/2023 Rattayya 0205003WL222700 Rattayya 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659408 MR OBBILISETTY RATHAYYA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-007-015/011261
() 		0205003000NRG23150320233204698 16/03/2023 Seetaramayya 0205003WL222700 Seetaramayya 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659567 OBBILISETTI SITARAMAYYA IDBI BANK(607095)
361 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23150320233204699 16/03/2023 Gurraaju 0205003WL222700 Gurraaju 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659113 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/011268
() 		0205003000NRG23150320233204700 16/03/2023 Venkanna 0205003WL222700 Venkanna 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659021 MR ATAPAKALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/011271
() 		0205003000NRG23150320233201137 16/03/2023 Satyannaaraayana 0205003WL222543 Satyannaaraayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659622 MR LANKA SATYANARAYANA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/011281
() 		0205003000NRG23150320233201138 16/03/2023 Venkateshwararaavu 0205003WL222543 Venkateshwararaavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659537 KARIPIREDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-007-015/011289
() 		0205003000NRG23150320233204701 16/03/2023 Chinnasubbaaraavu 0205003WL222700 Chinnasubbaaraavu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658969 MR AMPA CHINNA SUBBARAO STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23150320233201141 16/03/2023 Raaju 0205003WL222543 Raaju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659633 MR AKKABATHULA RAJU STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23150320233201143 16/03/2023 Raajamani 0205003WL222543 Raajamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658956 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23150320233204705 16/03/2023 Arjun 0205003WL222700 Arjun 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658990 MR KONALA ARJAYYA STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-007-015/011334
() 		0205003000NRG23150320233204706 16/03/2023 Ajay 0205003WL222700 Ajay 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658996 MR YADLA AJAYKUAMR STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23150320233204708 16/03/2023 Kadamma 0205003WL222700 Kadamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659427 MRS YADLA KADEMMA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/011350
() 		0205003000NRG23150320233204707 16/03/2023 Pedapentayya 0205003WL222700 Pedapentayya 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658995 MR YADLA PEDAPENTAYYA STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-007-015/011390
() 		0205003000NRG23150320233205136 16/03/2023 Paidamma 0205003WL222701 Paidamma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658973 CHANAPATI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23150320233201144 16/03/2023 Posiraavu 0205003WL222543 Posiraavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659152 GULLA POSI RAO STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23150320233201145 16/03/2023 Varalakshmi 0205003WL222543 Varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658940 MRS GULLA VARA LAKSHMI STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/011475
() 		0205003000NRG23150320233201146 16/03/2023 Arjunudu 0205003WL222543 Arjunudu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658957 MR KADITALA ARJUNUDU STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23150320233204710 16/03/2023 Brahma Ratnam 0205003WL222700 Brahma Ratnam 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659545 MRS JALLEPALLI BRAHMA RATNAM STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23150320233204709 16/03/2023 Narashimha Murthy 0205003WL222700 Narashimha Murthy 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659489 MR JALLEPALLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/011536
() 		0205003000NRG23150320233204711 16/03/2023 Chinnaabbai 0205003WL222700 Chinnaabbai 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659130 KAPA CHINAABBAI STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23150320233204712 16/03/2023 Satyanarayana 0205003WL222700 Satyanarayana 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659114 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23150320233201147 16/03/2023 Lakshmi 0205003WL222543 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659022 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/011636
() 		0205003000NRG23150320233201148 16/03/2023 Bharati 0205003WL222543 Bharati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659527 MULLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23150320233201149 16/03/2023 Shakuntala 0205003WL222543 Shakuntala 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659004 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/011640
() 		0205003000NRG23150320233201150 16/03/2023 Sivapaarvati 0205003WL222543 Sivapaarvati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658936 YADLAPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/011726
() 		0205003000NRG23150320233204713 16/03/2023 Syaamala 0205003WL222700 Syaamala 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659139 PULLAPA SYAMALA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/011728
() 		0205003000NRG23150320233201151 16/03/2023 Vinod Kumaar 0205003WL222543 Vinod Kumaar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658903 MR YADLA VINOD KUMAR STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23150320233201152 16/03/2023 Jaganmohan 0205003WL222543 Jaganmohan 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659018 MR YADLA JAGAN MOHAN STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-007-015/011773
() 		0205003000NRG23150320233204715 16/03/2023 Bhadram 0205003WL222700 Bhadram 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659077 Mrs GAVARA VEERABHADRAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
388 Polavaram AP-05-003-007-015/011804
() 		0205003000NRG23150320233204717 16/03/2023 Gangadhar 0205003WL222700 Gangadhar 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413659586 JALLEPALLI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23150320233204719 16/03/2023 Chinnaari 0205003WL222700 Chinnaari 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659438 MRS GURRAM CHINNARI STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23150320233204718 16/03/2023 Gangarao 0205003WL222700 Gangarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659506 MR GURRAM GANGA RAO STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23150320233204720 16/03/2023 Subbarao 0205003WL222700 Subbarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659144 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23150320233204721 16/03/2023 Sarojini 0205003WL222700 Sarojini 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659078 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23150320233204722 16/03/2023 Gomtamma 0205003WL222700 Gomtamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659441 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/011894
() 		0205003000NRG23150320233204723 16/03/2023 Krishnaveni 0205003WL222700 Krishnaveni 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659426 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23150320233204725 16/03/2023 Seeta 0205003WL222700 Seeta 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659145 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23150320233201156 16/03/2023 Ratnam 0205003WL222543 Ratnam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658857 MR USA RATNAM STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/012072
() 		0205003000NRG23150320233201159 16/03/2023 Sarojini 0205003WL222543 Sarojini 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659624 PANTULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/012076
() 		0205003000NRG23150320233201160 16/03/2023 Bhulakshmi 0205003WL222543 Bhulakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659625 MALLI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/012193
() 		0205003000NRG23150320233204727 16/03/2023 Kumaaree 0205003WL222700 Kumaaree 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659461 MRS GUBATALA KUMARI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23150320233204728 16/03/2023 Subramanyam 0205003WL222700 Subramanyam 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659136 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23150320233204729 16/03/2023 Veeramani 0205003WL222700 Veeramani 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659488 MRS MALLI VEERAMANI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/012262
() 		0205003000NRG23150320233201164 16/03/2023 acharao 0205003WL222543 acharao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659627 GADUSULA ACHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-007-015/012262
() 		0205003000NRG23150320233201165 16/03/2023 seetamma 0205003WL222543 seetamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658972 GADUSULA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-007-015/012263
() 		0205003000NRG23150320233201167 16/03/2023 manga 0205003WL222543 manga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658992 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/012263
() 		0205003000NRG23150320233201166 16/03/2023 ramu 0205003WL222543 ramu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659028 MR RAMU MUNGARA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-007-015/012270
() 		0205003000NRG23150320233201168 16/03/2023 Lakshmi 0205003WL222543 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659001 MS VARA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23150320233204731 16/03/2023 Ramakrishna 0205003WL222700 Ramakrishna 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659437 Mr KORA RAMA KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
408 Polavaram AP-05-003-007-015/012280
() 		0205003000NRG23150320233204730 16/03/2023 ramesh 0205003WL222700 ramesh 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659436 Mr VENKATA KORA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
409 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23150320233204732 16/03/2023 VenkateswararaO 0205003WL222700 VenkateswararaO 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658986 MR SIDDA VENKATESWARARAO STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/012304
() 		0205003000NRG23150320233201169 16/03/2023 Padmavathi 0205003WL222543 Padmavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659557 MRS MULLA PADMAVATI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/012341
() 		0205003000NRG23150320233204733 16/03/2023 Gangamma 0205003WL222700 Gangamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659559 MRS BADDE GANGAMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23150320233204734 16/03/2023 Posiyya 0205003WL222700 Posiyya 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659150 BADIREDDY POSIBABU CANARA BANK(508532)
413 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23150320233204735 16/03/2023 Venkatalakshmi 0205003WL222700 Venkatalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659485 MRS BADREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23150320233204736 16/03/2023 Arjunarao 0205003WL222700 Arjunarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659121 Mr ANISETTI ARJUNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
415 Polavaram AP-05-003-007-015/012454
() 		0205003000NRG23150320233204738 16/03/2023 Ramakrishna 0205003WL222700 Ramakrishna 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659490 MR KONATHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23150320233204739 16/03/2023 Suribabu 0205003WL222700 Suribabu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659154 MR JALLEPALLI SURIBABU STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23150320233204740 16/03/2023 Venkatalakshmi 0205003WL222700 Venkatalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659483 MRS JALLEPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23150320233205146 16/03/2023 Bhadrachalam 0205003WL222701 Bhadrachalam 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659133 BARLA BHADRACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-007-015/012462
() 		0205003000NRG23150320233205147 16/03/2023 Padmavati 0205003WL222701 Padmavati 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658928 BARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-007-015/012467
() 		0205003000NRG23150320233204741 16/03/2023 Sri Anjaneyulu 0205003WL222700 Sri Anjaneyulu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659484 MIRIYALA SRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23150320233204743 16/03/2023 Radha 0205003WL222700 Radha 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658852 MRS PRAGADA RADHA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23150320233204742 16/03/2023 Venkata Krishna 0205003WL222700 Venkata Krishna 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659491 MR PRAGADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23150320233204745 16/03/2023 Naga Sirisha 0205003WL222700 Naga Sirisha 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659059 MRS BADIREDDY NAGA SIRISHA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23150320233204744 16/03/2023 Veerababu 0205003WL222700 Veerababu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659503 MR BADIREDDY VEERABABU STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/012594
() 		0205003000NRG23150320233204746 16/03/2023 Posidora 0205003WL222700 Posidora 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659502 MIRIYALA POSI DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23150320233204747 16/03/2023 Suresh 0205003WL222700 Suresh 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658937 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/012602
() 		0205003000NRG23150320233204748 16/03/2023 Jayalakshmi 0205003WL222700 Jayalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659000 MRS MARRI JAYALAKSHMI STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23150320233204749 16/03/2023 Krishna 0205003WL222700 Krishna 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659007 MR THORLAPATI KRISHNA STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23150320233204750 16/03/2023 Thorlapati Satyavathi 0205003WL222700 Thorlapati Satyavathi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659008 MRS TORLAPATI SATHYAWATHI STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/012608
() 		0205003000NRG23150320233204751 16/03/2023 Pushpa 0205003WL222700 Pushpa 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659036 MRS PUTCHAKAYALA PUSHPA STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23150320233205148 16/03/2023 rambabu 0205003WL222701 rambabu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659505 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/012661
() 		0205003000NRG23150320233204752 16/03/2023 vaani 0205003WL222700 vaani 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659498 MRS MALLI VANI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23150320233204753 16/03/2023 chinthalamma 0205003WL222700 chinthalamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659499 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23150320233204754 16/03/2023 posamma 0205003WL222700 posamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659501 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23150320233204756 16/03/2023 Rama Krishna 0205003WL222700 Rama Krishna 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659496 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23150320233204755 16/03/2023 ramanamma 0205003WL222700 ramanamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659117 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23150320233204757 16/03/2023 mahalakshmi 0205003WL222700 mahalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659067 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/012668
() 		0205003000NRG23150320233204758 16/03/2023 ramudu 0205003WL222700 ramudu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658847 MRS MUNGARA RAMUDU STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/012669
() 		0205003000NRG23150320233204759 16/03/2023 gangamma 0205003WL222700 gangamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659032 MS PANTTULA GANGAMMA STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/012674
() 		0205003000NRG23150320233204760 16/03/2023 posirao 0205003WL222700 posirao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659500 MR MIRIYALA POSA RAO STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23150320233201173 16/03/2023 Subbarao 0205003WL222543 Subbarao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659025 SURAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23150320233201175 16/03/2023 Sitaramayya 0205003WL222543 Sitaramayya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659135 DERA SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23150320233201176 16/03/2023 Rajeswari 0205003WL222543 Rajeswari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659011 NAGIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23150320233204762 16/03/2023 Lakshmi 0205003WL222700 Lakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659616 MRS UNGUTURI LAKSHMI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23150320233204761 16/03/2023 Murali Krishna 0205003WL222700 Murali Krishna 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658851 UNGUTURI MURALI KRISHNA CANARA BANK(508532)
446 Polavaram AP-05-003-007-015/012853
() 		0205003000NRG23150320233204763 16/03/2023 Venkayamma 0205003WL222700 Venkayamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658856 MRS DESABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23150320233205153 16/03/2023 posarao 0205003WL222701 posarao 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658911 MR BODDU POSARAO STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23150320233205154 16/03/2023 Sreenu 0205003WL222701 Sreenu 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658906 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-007-015/012894
() 		0205003000NRG23150320233204764 16/03/2023 Veerababu 0205003WL222700 Veerababu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659606 MR KARIBANDI VEERABABU STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/012970
() 		0205003000NRG23150320233204765 16/03/2023 Spandana 0205003WL222700 Spandana 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659429 MRS SARIPALLI SPANDANA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/012991
() 		0205003000NRG23150320233201177 16/03/2023 Chanti 0205003WL222543 Chanti 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659146 MIRIYALA CHANTI HDFC BANK LTD(607152)
452 Polavaram AP-05-003-007-015/012991
() 		0205003000NRG23150320233201178 16/03/2023 Satyaveni 0205003WL222543 Satyaveni 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659630 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/013003
() 		0205003000NRG23150320233204766 16/03/2023 Apparao 0205003WL222700 Apparao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659443 MR POTHALI APPA RAO STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-007-015/013004
() 		0205003000NRG23150320233204767 16/03/2023 Veerabbai 0205003WL222700 Veerabbai 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659020 MR VARADA VEERABBAI STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-007-015/013015
() 		0205003000NRG23150320233201179 16/03/2023 Sita 0205003WL222543 Sita 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658994 GOPALA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23150320233204768 16/03/2023 Naga lakshmi 0205003WL222700 Naga lakshmi 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413659528 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23150320233204770 16/03/2023 Naga Jyothi 0205003WL222700 Naga Jyothi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659493 MRS BATHINA NAGA JYOTHI STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23150320233204769 16/03/2023 Pardhasaradhi 0205003WL222700 Pardhasaradhi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659013 MR BATTINA PARDHASARADHI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-007-015/013087
() 		0205003000NRG23150320233205155 16/03/2023 Swetha Aparna 0205003WL222701 Swetha Aparna 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659463 KOLLU SWETHA APARNA JT1 ICICI BANK LTD(508534)
460 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23150320233204771 16/03/2023 deena 0205003WL222700 deena 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659495 MRS PANTHULA DEENA STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/013152
() 		0205003000NRG23150320233204772 16/03/2023 vankateswarao 0205003WL222700 vankateswarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659497 MR MALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/013161
() 		0205003000NRG23150320233204773 16/03/2023 ramalakshmi 0205003WL222700 ramalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659406 MRS MALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-007-015/013164
() 		0205003000NRG23150320233204774 16/03/2023 SOMARAJU 0205003WL222700 SOMARAJU 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659523 Mr NAGERU SOMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
464 Polavaram AP-05-003-007-015/013165
() 		0205003000NRG23150320233204775 16/03/2023 gouramma 0205003WL222700 gouramma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659111 MALLI GAVARAMMA STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-007-015/013166
() 		0205003000NRG23150320233204776 16/03/2023 devi 0205003WL222700 devi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659494 MRS MALLI DEVI STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23150320233204777 16/03/2023 pramila kumari 0205003WL222700 pramila kumari 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658929 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/013265
() 		0205003000NRG23150320233204778 16/03/2023 Chandram 0205003WL222700 Chandram 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659535 MRS THUMMALA CHANDRAM STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23150320233201183 16/03/2023 Sunil Kumar 0205003WL222543 Sunil Kumar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658968 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23150320233201184 16/03/2023 Naga Suseela 0205003WL222543 Naga Suseela 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658905 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/013369
() 		0205003000NRG23150320233201185 16/03/2023 Narasamma 0205003WL222543 Narasamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659560 MRS BANDELA NARASAMMA STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-007-015/013370
() 		0205003000NRG23150320233201186 16/03/2023 Jhansi Rani 0205003WL222543 Jhansi Rani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659052 MRS DASARI JHANSI RANI STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23150320233201188 16/03/2023 Durga Prasad 0205003WL222543 Durga Prasad 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659550 KANCHARLA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23150320233201189 16/03/2023 Sri Pavani Naga Lakshmi 0205003WL222543 Sri Pavani Naga Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659551 KANCHARLA SRI PAVANI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-007-015/013447
() 		0205003000NRG23150320233201190 16/03/2023 Suryachandram 0205003WL222543 Suryachandram 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659531 MR KARIBANDI SURYACHAKRAM STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23150320233201191 16/03/2023 Dorababu 0205003WL222543 Dorababu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659534 MR KAMISETTI DORABABU STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23150320233201192 16/03/2023 naga varalakshmi 0205003WL222543 naga varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659540 MRS KAMISETTI NAGA VARALAXMI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/013449
() 		0205003000NRG23150320233201193 16/03/2023 Raghu Veera 0205003WL222543 Raghu Veera 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659530 MR KARIBANDI RAGHU VEERA PRABHAKARA RAO STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-007-015/013463
() 		0205003000NRG23150320233204779 16/03/2023 Lakshmi 0205003WL222700 Lakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658960 JUTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-007-015/013476
() 		0205003000NRG23150320233201194 16/03/2023 Gangadevi 0205003WL222543 Gangadevi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659504 SIRUGUDU GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23150320233204780 16/03/2023 Lakshmana Dora 0205003WL222700 Lakshmana Dora 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659143 MR KONTHALA LAKSHMANA DORA STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23150320233204781 16/03/2023 Udaya Bhaskara Mani 0205003WL222700 Udaya Bhaskara Mani 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659015 KONATHALA UDAYA BHASKARA MANI CANARA BANK(508532)
482 Polavaram AP-05-003-007-015/013535
() 		0205003000NRG23150320233204782 16/03/2023 Chintamma 0205003WL222700 Chintamma 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658844 MRS ANDUKURI CHINTAMMA STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23150320233204784 16/03/2023 P.Lavanya 0205003WL222700 P.Lavanya 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413659612 PILLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23150320233204783 16/03/2023 Sri Ram 0205003WL222700 Sri Ram 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659439 PILLI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23150320233204785 16/03/2023 Umamaheswararavu 0205003WL222700 Umamaheswararavu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659029 MR VEERNALA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/013567
() 		0205003000NRG23150320233204786 16/03/2023 Venkata lakshmi 0205003WL222700 Venkata lakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659555 MRS VEERNALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/013601
() 		0205003000NRG23150320233205173 16/03/2023 Abdul Rajak 0205003WL222701 Abdul Rajak 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658846 MR MAHAMMED ABDUL RAZAK STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/013601
() 		0205003000NRG23150320233205174 16/03/2023 Nasima 0205003WL222701 Nasima 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659030 MRS MOHAMMED NASIMA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/013602
() 		0205003000NRG23150320233205175 16/03/2023 Farid 0205003WL222701 Farid 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659634 MR SHAIK FARID STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/013602
() 		0205003000NRG23150320233205176 16/03/2023 Valli Munnisa 0205003WL222701 Valli Munnisa 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659141 MRS SHAIK VLLI MUNNISA STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23150320233204787 16/03/2023 Brahmayya 0205003WL222700 Brahmayya 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413658989 MR DESBATHULA BRAHMAYYA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-007-015/013628
() 		0205003000NRG23150320233204788 16/03/2023 Venkata Naga Bhushanam 0205003WL222700 Venkata Naga Bhushanam 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659629 MR KADALI VENKATA NAGABHUSHANAM STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23150320233204789 16/03/2023 Arunkumar 0205003WL222700 Arunkumar 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659009 MR BODAPATI ARUN KUMAR STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/013652
() 		0205003000NRG23150320233204790 16/03/2023 Nagamani 0205003WL222700 Nagamani 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659049 MRS BODAPATI NAGAMANI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23150320233204791 16/03/2023 Rajashekar 0205003WL222700 Rajashekar 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659061 MR BODAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23150320233204792 16/03/2023 Sandhya 0205003WL222700 Sandhya 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659064 MRS BODAPATI SANDHYA STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23150320233201196 16/03/2023 Durga Lakshmi Prasanna 0205003WL222543 Durga Lakshmi Prasanna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659040 MRS KAKUMALLA DURGA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23150320233201195 16/03/2023 Manikanta Sateesh 0205003WL222543 Manikanta Sateesh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413658971 KAKUMALLA MANIKANTA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23150320233204793 16/03/2023 VENKATALAKSHMI 0205003WL222700 VENKATALAKSHMI 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659138 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23150320233205197 16/03/2023 Muneswari 0205003WL222701 Muneswari 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659071 GOPALA MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23150320233205198 16/03/2023 Punyavathi 0205003WL222701 Punyavathi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658850 GOPALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-007-015/013780
() 		0205003000NRG23150320233205196 16/03/2023 Rama krishna 0205003WL222701 Rama krishna 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659042 MR GOPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23150320233204799 16/03/2023 chinnari 0205003WL222700 chinnari 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413658941 MRS VARA CHINNARI STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23150320233201197 16/03/2023 rajababu 0205003WL222543 rajababu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659536 ANISETTI RAJABABU HDFC BANK LTD(607152)
505 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23150320233201198 16/03/2023 ramalakshmi 0205003WL222543 ramalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659539 MRS ANISETTI RAMA LAKSHMI STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23150320233201200 16/03/2023 ramatulasi 0205003WL222543 ramatulasi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659533 MRS ANISETTY RAMATULASI STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-007-015/013837
() 		0205003000NRG23150320233204800 16/03/2023 Ramasuryachandrarao 0205003WL222700 Ramasuryachandrarao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659120 RAMASURYACHANDRARAO CANARA BANK(508532)
508 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23150320233201201 16/03/2023 satyam 0205003WL222543 satyam 00415 SBIN0000778 751 751 Processed 01/04/2023 0413659122 KOTA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-007-015/013853
() 		0205003000NRG23150320233204802 16/03/2023 mozin 0205003WL222700 mozin 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659607 MR POLISETTI MOZIN STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/013853
() 		0205003000NRG23150320233204801 16/03/2023 nagendra prasad 0205003WL222700 nagendra prasad 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659442 MR POLISETTI NAGENDRA PRASAD STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/013876
() 		0205003000NRG23150320233204803 16/03/2023 venkatalakshmi 0205003WL222700 venkatalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659538 NAMMINA VENKATALAXMI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/013878
() 		0205003000NRG23150320233204805 16/03/2023 lakshmi 0205003WL222700 lakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659632 MRS MENI LAXMI STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/013878
() 		0205003000NRG23150320233204804 16/03/2023 srinivas 0205003WL222700 srinivas 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659543 MRS MENI SRINIVASU STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/013880
() 		0205003000NRG23150320233204806 16/03/2023 ananthalakshmi 0205003WL222700 ananthalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659076 MRS TUMMALA ANANTALAKSHMI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23150320233205217 16/03/2023 NAresh 0205003WL222701 NAresh 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659056 PUSALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-007-015/014060
() 		0205003000NRG23150320233205216 16/03/2023 Suresh 0205003WL222701 Suresh 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659636 PUSALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23150320233205219 16/03/2023 Naga Jyothi 0205003WL222701 Naga Jyothi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658966 MISS PAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23150320233205218 16/03/2023 Rojaramani 0205003WL222701 Rojaramani 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659589 MRS PYLA ROJA RAMANI STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23150320233204807 16/03/2023 K Rambabu 0205003WL222700 K Rambabu 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413659614 MR KUKKALA RAMBABU STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-007-015/014227
() 		0205003000NRG23150320233204808 16/03/2023 Bhanu 0205003WL222700 Bhanu 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659611 MRS GUBATALA BHANU STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/014309
() 		0205003000NRG23150320233201202 16/03/2023 Sayamma 0205003WL222543 Sayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659610 MULLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-007-015/014340
() 		0205003000NRG23150320233201204 16/03/2023 VIJAYALAKSHMI 0205003WL222543 VIJAYALAKSHMI 00415 SBIN0000778 250 250 Processed 01/04/2023 0413659069 MRS VIJAYALAKSHMI KASI STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/014341
() 		0205003000NRG23150320233201206 16/03/2023 DEVI SEETAMAHALAKSHMI 0205003WL222543 DEVI SEETAMAHALAKSHMI 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659023 GANTA DEVI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-007-015/014341
() 		0205003000NRG23150320233201205 16/03/2023 NAGA GOPALA KRISHNA 0205003WL222543 NAGA GOPALA KRISHNA 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659635 GANTA NAGA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23150320233201207 16/03/2023 Chandra Sekhar 0205003WL222543 Chandra Sekhar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659155 YADLAPALLI CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-007-015/014351
() 		0205003000NRG23150320233204809 16/03/2023 VIJAYA KUMARI 0205003WL222700 VIJAYA KUMARI 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659583 KAMIREDDY KUMARI UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23150320233205225 16/03/2023 Varalakshmi 0205003WL222701 Varalakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659033 MRS KAMISETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-007-015/014385
() 		0205003000NRG23150320233205226 16/03/2023 Lakshmi 0205003WL222701 Lakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659570 MRS MADARAPU LAKSHMI STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23150320233201209 16/03/2023 Siva 0205003WL222543 Siva 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659031 MR CHETLAPALLI SIVA STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23150320233201210 16/03/2023 vasantha durga 0205003WL222543 vasantha durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659043 MR CHETLAPALLI VASANTHA DURGA STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/020019
() 		0205003000NRG23150320233205227 16/03/2023 Bramaaji 0205003WL222701 Bramaaji 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658978 MR PAGAADALA BRAHMAJI STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/020064
() 		0205003000NRG23150320233205228 16/03/2023 Somaraaju 0205003WL222701 Somaraaju 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658927 MR KYRAM SOMARAJU STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/020119
() 		0205003000NRG23150320233205230 16/03/2023 Satyavati 0205003WL222701 Satyavati 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659142 MRS SURISETTI SATYAVATHI STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/020121
() 		0205003000NRG23150320233205231 16/03/2023 Jaggaaraavu 0205003WL222701 Jaggaaraavu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659422 MR SURISETTI JAGGARAO STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23150320233205232 16/03/2023 Baarebaam 0205003WL222701 Baarebaam 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659112 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23150320233205234 16/03/2023 Chinni 0205003WL222701 Chinni 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659014 MRS BARLA CHINNI STATE BANK OF INDIA(508548)
537 Polavaram AP-05-003-007-015/020175
() 		0205003000NRG23150320233205233 16/03/2023 Satyanarayana 0205003WL222701 Satyanarayana 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659600 BARLA VVSATYANARAYANA BARLA CHINNI STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-007-015/020193
() 		0205003000NRG23150320233205235 16/03/2023 Sreenu 0205003WL222701 Sreenu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658962 RONGALA SRINIVAS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23150320233205236 16/03/2023 Raamamjaneyulu 0205003WL222701 Raamamjaneyulu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658868 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23150320233205239 16/03/2023 Lakshmnaraavu 0205003WL222701 Lakshmnaraavu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658924 MR BARLA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/020223
() 		0205003000NRG23150320233205240 16/03/2023 Vemkataroojaramani 0205003WL222701 Vemkataroojaramani 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658843 MRS BARLA VENKATA ROJARAMANI STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG23150320233205241 16/03/2023 Ramalakshmi 0205003WL222701 Ramalakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658976 MS BARLA RAMALAXMI STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/020262
() 		0205003000NRG23150320233205243 16/03/2023 Krishnaraavu 0205003WL222701 Krishnaraavu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658926 MR RAMAKRISHNARAO BARLA STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG23150320233205246 16/03/2023 Mamgayamma 0205003WL222701 Mamgayamma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659027 MRS PENTA MANGAYAMMA STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG23150320233205247 16/03/2023 Suryanarayana 0205003WL222701 Suryanarayana 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658920 KANCHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG23150320233205248 16/03/2023 Manga 0205003WL222701 Manga 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658965 GOSALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-007-015/020308
() 		0205003000NRG23150320233205249 16/03/2023 Ramana 0205003WL222701 Ramana 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659462 MANDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23150320233205250 16/03/2023 Arunakumari 0205003WL222701 Arunakumari 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659037 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG23150320233205255 16/03/2023 Srinu 0205003WL222701 Srinu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659075 MR KODA SRINU STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23150320233205256 16/03/2023 Veeralakshmi 0205003WL222701 Veeralakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659041 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23150320233205258 16/03/2023 Polamma 0205003WL222701 Polamma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659055 MRS SURISETTI POLAMMA STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23150320233205257 16/03/2023 Srinu 0205003WL222701 Srinu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659444 MR SURISETTI SRINU STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23150320233205260 16/03/2023 Chandra kala 0205003WL222701 Chandra kala 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658930 REDDY CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23150320233205259 16/03/2023 Venkata satyanarayana 0205003WL222701 Venkata satyanarayana 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659140 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
555 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23150320233205261 16/03/2023 Ramanamma 0205003WL222701 Ramanamma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658961 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23150320233205262 16/03/2023 Chinnasuri 0205003WL222701 Chinnasuri 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658925 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/020409
() 		0205003000NRG23150320233205263 16/03/2023 Venkatanagakumari 0205003WL222701 Venkatanagakumari 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659005 MIRIYALA VENKATA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23150320233205264 16/03/2023 Seetaratnam 0205003WL222701 Seetaratnam 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659515 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23150320233205271 16/03/2023 Simhachalam 0205003WL222701 Simhachalam 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659118 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23150320233205272 16/03/2023 Ranagyamma 0205003WL222701 Ranagyamma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659119 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23150320233205273 16/03/2023 Bhuvaneswari 0205003WL222701 Bhuvaneswari 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659549 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23150320233205274 16/03/2023 Sai Susmitha 0205003WL222701 Sai Susmitha 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659066 PYLA SAI SUSMITHA BANK OF BARODA(606985)
563 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23150320233205275 16/03/2023 Swati 0205003WL222701 Swati 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659405 MR PYLA SWATHI STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23150320233205276 16/03/2023 Achayamma 0205003WL222701 Achayamma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659153 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23150320233205278 16/03/2023 Bhavani 0205003WL222701 Bhavani 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658921 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23150320233205279 16/03/2023 Lakshmi 0205003WL222701 Lakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659058 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23150320233205280 16/03/2023 Posiyya 0205003WL222701 Posiyya 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659073 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23150320233205281 16/03/2023 Padma 0205003WL222701 Padma 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659072 GOTTPU PADMA CANARA BANK(508532)
569 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23150320233205282 16/03/2023 nagamani 0205003WL222701 nagamani 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658947 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23150320233205283 16/03/2023 sudharani 0205003WL222701 sudharani 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659045 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23150320233205284 16/03/2023 kilaparti 0205003WL222701 kilaparti 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659057 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
572 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23150320233205285 16/03/2023 bAlaveni 0205003WL222701 bAlaveni 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659125 MRS BARLA BALAVENI STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-007-015/020500
() 		0205003000NRG23150320233205286 16/03/2023 Durga 0205003WL222701 Durga 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659019 MRS DESABATHUL DURGA STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23150320233205287 16/03/2023 Ananata lakshmi 0205003WL222701 Ananata lakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659601 PENTA ANANTHA LAKSHMI CANARA BANK(508532)
575 Polavaram AP-05-003-007-015/020504
() 		0205003000NRG23150320233205288 16/03/2023 Padma vati 0205003WL222701 Padma vati 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658922 PAILA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23150320233205289 16/03/2023 Ganga 0205003WL222701 Ganga 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658952 MRS SURISETTI GANGA STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23150320233205290 16/03/2023 Posarao 0205003WL222701 Posarao 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659407 Mr SURISETTI POSARAO CENTRAL BANK OF INDIA(607115)
578 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23150320233205291 16/03/2023 Kiran Kumar 0205003WL222701 Kiran Kumar 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658953 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23150320233205296 16/03/2023 Bhanu Teja 0205003WL222701 Bhanu Teja 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659082 MS GHANTASALA BHANU TEJA STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-007-015/020516
() 		0205003000NRG23150320233205295 16/03/2023 Nagalakshmi Saraswati 0205003WL222701 Nagalakshmi Saraswati 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658949 MR GHANTASALA NAGALAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/020517
() 		0205003000NRG23150320233205297 16/03/2023 veera Venkata jnana Manjari 0205003WL222701 veera Venkata jnana Manjari 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658946 MISS REDDI VEERA VENKATA JNANA MANJARI STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23150320233205300 16/03/2023 Rambabu 0205003WL222701 Rambabu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658919 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/020521
() 		0205003000NRG23150320233205301 16/03/2023 Rambabu 0205003WL222701 Rambabu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413658963 MR MERIM RAMBABU STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23150320233205303 16/03/2023 Durga Devi 0205003WL222701 Durga Devi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659592 MRS MEESALA DURGA DEVI STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23150320233205302 16/03/2023 Krishna prasad 0205003WL222701 Krishna prasad 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659547 MR MEESALA KRISHNA PRASAD STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23150320233205304 16/03/2023 Rambabu 0205003WL222701 Rambabu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659546 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23150320233205305 16/03/2023 Srilakshmi 0205003WL222701 Srilakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659410 MRS MEESALA SRI LAKSHMI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/020570
() 		0205003000NRG23150320233205308 16/03/2023 Anjali 0205003WL222701 Anjali 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659039 MISS GOSALA ANJALI STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/020571
() 		0205003000NRG23150320233205309 16/03/2023 Suresh 0205003WL222701 Suresh 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659044 MR SURISETTI SURESH STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/020573
() 		0205003000NRG23150320233205310 16/03/2023 Kumari 0205003WL222701 Kumari 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659047 MR JAGARAPU KUMARI STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-007-015/020578
() 		0205003000NRG23150320233205312 16/03/2023 Rakesh 0205003WL222701 Rakesh 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659002 BUREDDY RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23150320233205313 16/03/2023 Kasi 0205003WL222701 Kasi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659464 MR GOSALA KASI STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-007-015/020579
() 		0205003000NRG23150320233205314 16/03/2023 Visalakshmi 0205003WL222701 Visalakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413659081 MRS GOSALA VISALAKSHMI STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23150320233204816 16/03/2023 Anantalakshmi 0205003WL222700 Anantalakshmi 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659544 Mrs SIDDANA ANANTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
595 Polavaram AP-05-003-007-015/030003
() 		0205003000NRG23150320233204815 16/03/2023 Lakshmanrao 0205003WL222700 Lakshmanrao 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659128 SIDDANA LAKSHMAN RAO UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23150320233205315 16/03/2023 Simhachalam 0205003WL222701 Simhachalam 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413659425 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23150320233205317 16/03/2023 Gowri 0205003WL222701 Gowri 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658916 MRS GOWRI BODDU STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23150320233205316 16/03/2023 Venkatrao 0205003WL222701 Venkatrao 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658908 BODDU GOWRI BODDU VENKATA RAO STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23150320233205319 16/03/2023 ramadevi 0205003WL222701 ramadevi 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658912 BEVARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23150320233205318 16/03/2023 Venkatarao 0205003WL222701 Venkatarao 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413659134 BEVARA VENKATESWARARAO HDFC BANK LTD(607152)
601 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23150320233205320 16/03/2023 Kanakarao 0205003WL222701 Kanakarao 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413659149 NAVUDU KANAKARAO UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23150320233205321 16/03/2023 Renuka Devi 0205003WL222701 Renuka Devi 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658909 NAVUDU RENUKA DEVI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23150320233205323 16/03/2023 V V Sai Surya Teja 0205003WL222701 V V Sai Surya Teja 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658915 NAVUDU VEERA VENKATA SAI SURYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23150320233205324 16/03/2023 V V Satya Anusha 0205003WL222701 V V Satya Anusha 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658914 MISS NAVUDU VEERAVENKATA SATYA ANUSHA STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23150320233205325 16/03/2023 Johsna 0205003WL222701 Johsna 00415 SBIN0000778 948 948 Processed 01/04/2023 0413658910 BEVARA JYOTHSNA STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23150320233205326 16/03/2023 Lakshmi 0205003WL222701 Lakshmi 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658913 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23150320233205328 16/03/2023 Aruna Jyothi 0205003WL222701 Aruna Jyothi 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658917 KASIREDDY ARUNA JYOTHI UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23150320233205327 16/03/2023 N.V.V.Anil Kumar 0205003WL222701 N.V.V.Anil Kumar 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413658907 ANIL KUMAR NVVS ICICI BANK LTD(508534)
609 Polavaram AP-05-003-007-015/14151
() 		0205003000NRG23150320233204821 16/03/2023 Obbilisetty Manga Tayaru 0205003WL222700 Obbilisetty Manga Tayaru 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659565 Mrs OBBILISETTI MANGA TAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
610 Polavaram AP-05-003-007-015/14152
() 		0205003000NRG23150320233204822 16/03/2023 Pasupuletti Nagamani 0205003WL222700 Pasupuletti Nagamani 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659566 MRS PASUPULETI NAGAMANI STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23150320233204825 16/03/2023 BANDARU DHANA LAKSHMI 0205003WL222700 BANDARU DHANA LAKSHMI 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659579 MRS BANDARU DHANA LAKSHMI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23150320233204826 16/03/2023 BANDARU VENKATESWARAO 0205003WL222700 BANDARU VENKATESWARAO 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413659068 MR BANDARU VENKATESWARA RAO STATE BANK OF INDIA(508548)
613 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23150320233201213 16/03/2023 Battula Naga Venkata Maruthi Sailesh 0205003WL222543 Battula Naga Venkata Maruthi Sailesh 00415 SBIN0000778 250 250 Processed 01/04/2023 0413659609 BATTULA NAGA VENKATA MARUTHI SAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-007-015/14598
() 		0205003000NRG23150320233201214 16/03/2023 Polimati Srinu 0205003WL222543 Polimati Srinu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413659053 POLUMATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-007-015/15576
() 		0205003000NRG23150320233204836 16/03/2023 Obbilisetti Neeraja 0205003WL222700 Obbilisetti Neeraja 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659409 MRS PASUPULETI NEERAJA STATE BANK OF INDIA(508548)
616 Polavaram AP-05-003-007-015/30392
() 		0205003000NRG23150320233204838 16/03/2023 MALISETTI VARALAKSHMI 0205003WL222700 MALISETTI VARALAKSHMI 00415 SBIN0000778 1480 1480 Processed 01/04/2023 0413659074 MALISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-007-015/30394
() 		0205003000NRG23150320233205370 16/03/2023 Noudu Harshita 0205003WL222701 Noudu Harshita 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413659402 MRS NAVUDU HARSHITHA STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23150320233203201 16/03/2023 Bujjiyya 0205003WL222628 Bujjiyya 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413658878 KOTAM BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23150320233203202 16/03/2023 Chinaveeraayamma 0205003WL222628 Chinaveeraayamma 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413659521 KOTAM CHINA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-009-015/060012
() 		0205003000NRG23150320233203203 16/03/2023 Veeralakshmi 0205003WL222628 Veeralakshmi 00415 SBIN0000778 1388 1388 Processed 01/04/2023 0413659432 MIDIYAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-009-015/060014
() 		0205003000NRG23150320233203205 16/03/2023 Balakrishna 0205003WL222628 Balakrishna 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413659597 KOTAM BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-009-015/060014
() 		0205003000NRG23150320233203204 16/03/2023 Durgaaraao 0205003WL222628 Durgaaraao 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413658880 KOTAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23150320233203207 16/03/2023 Krishnaveni 0205003WL222628 Krishnaveni 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413658895 PUTTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23150320233203206 16/03/2023 Venktateswararao 0205003WL222628 Venktateswararao 00415 SBIN0000778 1388 1388 Processed 01/04/2023 0413658879 MR PUTTI VENKATESWARARAO STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23150320233203208 16/03/2023 Lakshmi 0205003WL222628 Lakshmi 00415 SBIN0000778 1388 1388 Processed 01/04/2023 0413659476 SUNNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23150320233203209 16/03/2023 Sunnam Manoj Kumar 0205003WL222628 Sunnam Manoj Kumar 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413659046 MR SUNNAM MANOJ KUMAR STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-009-015/060026
() 		0205003000NRG23150320233203210 16/03/2023 Lakshmayy 0205003WL222628 Lakshmayy 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413659127 SUNNAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23150320233203211 16/03/2023 Devamma 0205003WL222628 Devamma 00415 SBIN0000778 833 833 Processed 01/04/2023 0413659458 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-011-019/050005
() 		0205003000NRG23150320233204645 16/03/2023 KONDLA LAKSHMI 0205003WL222699 KONDLA LAKSHMI 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658984 KONDLA LAKSHMI UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-011-019/050014
() 		0205003000NRG23150320233204651 16/03/2023 NADAPALA CHINNAREDDY 0205003WL222699 NADAPALA CHINNAREDDY 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658977 NADAPALA CHINNA REDDY UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23150320233203367 16/03/2023 Venkata Satyanaaraayana 0205003WL222643 Venkata Satyanaaraayana 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659147 GEDALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23150320233203371 16/03/2023 Babi 0205003WL222643 Babi 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658979 LACHIREDDY BABY UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23150320233203370 16/03/2023 Rambabu 0205003WL222643 Rambabu 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658998 LACHIREDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-014-022/010062
() 		0205003000NRG23150320233203374 16/03/2023 Dhana Lakshmi 0205003WL222643 Dhana Lakshmi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413659034 KILAPARTHI PADMAVATHI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23150320233203378 16/03/2023 Ramanamma 0205003WL222643 Ramanamma 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658876 MARADANI RAMANAMMA UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-014-022/010101
() 		0205003000NRG23150320233203386 16/03/2023 Chandrarao 0205003WL222643 Chandrarao 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659479 GEDALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23150320233203389 16/03/2023 Venkatarao 0205003WL222643 Venkatarao 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413659563 KALLEPALLI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23150320233203406 16/03/2023 nagalakshmi 0205003WL222643 nagalakshmi 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658866 SAPPA NAGALAKSHMI CANARA BANK(508532)
639 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23150320233203405 16/03/2023 Venkateswararao 0205003WL222643 Venkateswararao 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413658861 SAPPA VENKATESWARA RAO CANARA BANK(508532)
640 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23150320233203407 16/03/2023 Satyavati 0205003WL222643 Satyavati 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658993 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23150320233203409 16/03/2023 PEETA VENKATARAMANA 0205003WL222643 PEETA VENKATARAMANA 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413658898 PITA VENKATALAKSHMI CANARA BANK(508532)
642 Polavaram AP-05-003-014-022/010350
() 		0205003000NRG23150320233203410 16/03/2023 Surayya 0205003WL222643 Surayya 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413658871 BIKKAVOLU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-014-022/010408
() 		0205003000NRG23150320233203414 16/03/2023 Satyanarayana 0205003WL222643 Satyanarayana 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413658935 PUDI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23150320233203440 16/03/2023 Venkataramana 0205003WL222643 Venkataramana 00415 SBIN0000778 503 503 Processed 01/04/2023 0413658958 CHELLURI VENKATARAMANA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-014-022/010641
() 		0205003000NRG23150320233203445 16/03/2023 Naagamani 0205003WL222643 Naagamani 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659514 KODI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23150320233203449 16/03/2023 Govind 0205003WL222643 Govind 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413658890 KONCHA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23150320233203452 16/03/2023 SRinu 0205003WL222643 SRinu 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413658870 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-014-022/010694
() 		0205003000NRG23150320233203453 16/03/2023 Posamma 0205003WL222643 Posamma 00415 SBIN0000778 755 755 Processed 01/04/2023 0413658891 BIKKAVOLU POSAMMA CANARA BANK(508532)
649 Polavaram AP-05-003-014-022/010817
() 		0205003000NRG23150320233203462 16/03/2023 NAGENDRAKUMAR 0205003WL222643 NAGENDRAKUMAR 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659603 SALUMURI NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23150320233203465 16/03/2023 Ramanamma 0205003WL222643 Ramanamma 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658999 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23150320233203478 16/03/2023 Ramu 0205003WL222643 Ramu 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659512 KOTTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-014-022/011040
() 		0205003000NRG23150320233203490 16/03/2023 Ramanamma 0205003WL222643 Ramanamma 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658918 NAVUDU RAMANAMMA UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-014-022/011044
() 		0205003000NRG23150320233203491 16/03/2023 Anasuya 0205003WL222643 Anasuya 00415 SBIN0000778 252 252 Processed 01/04/2023 0413658865 GEDALA ANASUYA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-014-022/011066
() 		0205003000NRG23150320233203498 16/03/2023 Aruna 0205003WL222643 Aruna 00415 SBIN0000778 503 503 Processed 01/04/2023 0413659621 PENAGANTI ARUNA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23150320233203501 16/03/2023 Posamma 0205003WL222643 Posamma 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659035 KALLEPALLI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-014-022/011105
() 		0205003000NRG23150320233203502 16/03/2023 nagalakshmi 0205003WL222643 nagalakshmi 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413658987 BALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23150320233203503 16/03/2023 Venkata Lakshmi 0205003WL222643 Venkata Lakshmi 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413658893 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23150320233203504 16/03/2023 aparnA 0205003WL222643 aparnA 00415 SBIN0000778 755 755 Processed 01/04/2023 0413658902 APARNA UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23150320233203507 16/03/2023 Srinivas 0205003WL222643 Srinivas 00415 SBIN0000778 755 755 Processed 01/04/2023 0413659151 SABBARAPU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23150320233203508 16/03/2023 uma kumari 0205003WL222643 uma kumari 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658985 SABBARAPU UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Polavaram AP-05-003-014-022/011148
() 		0205003000NRG23150320233203509 16/03/2023 gatodharudu 0205003WL222643 gatodharudu 00415 SBIN0000778 755 755 Processed 01/04/2023 0413659003 Mr PANDITI GATODHARUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
662 Polavaram AP-05-003-014-022/011160
() 		0205003000NRG23150320233203510 16/03/2023 jyothi 0205003WL222643 jyothi 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413659513 CHELLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23150320233203512 16/03/2023 veeravemkatarao 0205003WL222643 veeravemkatarao 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659525 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
664 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23150320233203518 16/03/2023 Sridevi 0205003WL222643 Sridevi 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413658862 MRS KILAPARTI SREEDEVI STATE BANK OF INDIA(508548)
665 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23150320233203520 16/03/2023 Kilaparthi Ramakrishna 0205003WL222643 Kilaparthi Ramakrishna 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658854 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
666 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23150320233203521 16/03/2023 jansi aMjili 0205003WL222643 jansi aMjili 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413659524 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23150320233203524 16/03/2023 Madepalli Lakshmi Durga 0205003WL222643 Madepalli Lakshmi Durga 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659048 MRS TEKU LAKSHMI DURGA STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-014-022/011342
() 		0205003000NRG23150320233203533 16/03/2023 Srikanth 0205003WL222643 Srikanth 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659594 MR SABBARAPU SRIKANTH STATE BANK OF INDIA(508548)
669 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23150320233203536 16/03/2023 NUJAHAN 0205003WL222643 NUJAHAN 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413659083 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23150320233203540 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659568 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-014-022/011425
() 		0205003000NRG23150320233203541 16/03/2023 narayana rav 0205003WL222643 narayana rav 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413658888 BILLA NARAYANA RAO STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23150320233203546 16/03/2023 Paarvati 0205003WL222643 Paarvati 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413659480 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
673 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23150320233203547 16/03/2023 Satyaveni 0205003WL222643 Satyaveni 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659459 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
674 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23150320233203548 16/03/2023 Jayalakshmi 0205003WL222643 Jayalakshmi 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659116 CHAPANI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23150320233203551 16/03/2023 Raamu 0205003WL222643 Raamu 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413658983 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23150320233203552 16/03/2023 Satyavati 0205003WL222643 Satyavati 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413658864 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23150320233203553 16/03/2023 Veerabhadrarao 0205003WL222643 Veerabhadrarao 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413659126 Mr YAMALA VEERABHADRARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
678 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23150320233203556 16/03/2023 Paapayamma 0205003WL222643 Paapayamma 00415 SBIN0000778 503 503 Processed 01/04/2023 0413659451 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23150320233203558 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413658883 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
680 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23150320233203559 16/03/2023 Hemalata 0205003WL222643 Hemalata 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659447 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23150320233203560 16/03/2023 Raamalakshmi 0205003WL222643 Raamalakshmi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413659460 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23150320233203561 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659448 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23150320233203565 16/03/2023 Venkatalakshmi 0205003WL222643 Venkatalakshmi 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659423 JUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23150320233203566 16/03/2023 Latha 0205003WL222643 Latha 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659453 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Polavaram AP-05-003-014-022/020154
() 		0205003000NRG23150320233203567 16/03/2023 Durgarao 0205003WL222643 Durgarao 00415 SBIN0000778 252 252 Processed 01/04/2023 0413659617 PEDDAPALLI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23150320233203568 16/03/2023 Sooribaabu 0205003WL222643 Sooribaabu 00415 SBIN0000778 755 755 Processed 01/04/2023 0413658860 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23150320233203570 16/03/2023 Naageswararao 0205003WL222643 Naageswararao 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413658863 PAILA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23150320233203571 16/03/2023 Satya Sree 0205003WL222643 Satya Sree 00415 SBIN0000778 755 755 Processed 01/04/2023 0413659618 PAILA SATYASRI CANARA BANK(508532)
689 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23150320233203574 16/03/2023 Saraswati 0205003WL222643 Saraswati 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659012 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23150320233203575 16/03/2023 Simhachalam 0205003WL222643 Simhachalam 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659132 KARRI SIMHACHALAM CANARA BANK(508532)
691 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23150320233203577 16/03/2023 Parvati 0205003WL222643 Parvati 00415 SBIN0000778 503 503 Processed 01/04/2023 0413658877 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23150320233203578 16/03/2023 Venkateswararao 0205003WL222643 Venkateswararao 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659471 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
693 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23150320233203581 16/03/2023 Parvati 0205003WL222643 Parvati 00415 SBIN0000778 503 503 Processed 01/04/2023 0413659038 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Polavaram AP-05-003-014-022/020207
() 		0205003000NRG23150320233203582 16/03/2023 Krishna 0205003WL222643 Krishna 00415 SBIN0000778 503 503 Processed 01/04/2023 0413659063 PINNINTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23150320233203583 16/03/2023 Satyanarayana 0205003WL222643 Satyanarayana 00415 SBIN0000778 252 252 Processed 01/04/2023 0413658867 MR YAMALA SATYANARAYANA STATE BANK OF INDIA(508548)
696 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23150320233203585 16/03/2023 Lakshmi 0205003WL222643 Lakshmi 00415 SBIN0000778 755 755 Processed 01/04/2023 0413659137 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23150320233203586 16/03/2023 Subbayamma 0205003WL222643 Subbayamma 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659054 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23150320233203587 16/03/2023 Papayamma 0205003WL222643 Papayamma 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659450 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23150320233203589 16/03/2023 Ramadevi 0205003WL222643 Ramadevi 00415 SBIN0000778 755 755 Processed 01/04/2023 0413658997 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23150320233203588 16/03/2023 Srinivas 0205003WL222643 Srinivas 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413659062 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
701 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23150320233203591 16/03/2023 Apparao 0205003WL222643 Apparao 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659110 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
702 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23150320233203592 16/03/2023 Satyavati 0205003WL222643 Satyavati 00415 SBIN0000778 503 503 Processed 01/04/2023 0413659457 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
703 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23150320233203593 16/03/2023 Rangappaarao 0205003WL222643 Rangappaarao 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413659115 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
704 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23150320233203596 16/03/2023 Varalakshmi 0205003WL222643 Varalakshmi 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413659449 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
705 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23150320233203601 16/03/2023 Hemalatha 0205003WL222643 Hemalatha 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413659403 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23150320233203604 16/03/2023 Lovakumaari 0205003WL222643 Lovakumaari 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413659454 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23150320233203605 16/03/2023 usha raNi 0205003WL222643 usha raNi 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413658974 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
708 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23150320233203608 16/03/2023 prabhavathi 0205003WL222643 prabhavathi 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659016 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
709 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23150320233203610 16/03/2023 nagamani 0205003WL222643 nagamani 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659474 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23150320233203612 16/03/2023 syamala 0205003WL222643 syamala 00415 SBIN0000778 755 755 Processed 01/04/2023 0413658873 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
711 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23150320233203613 16/03/2023 sarswati 0205003WL222643 sarswati 00415 SBIN0000778 755 755 Processed 01/04/2023 0413658975 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
712 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23150320233203614 16/03/2023 nageswarao 0205003WL222643 nageswarao 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413659123 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
713 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23150320233203615 16/03/2023 chandramma 0205003WL222643 chandramma 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413659456 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23150320233203617 16/03/2023 Lakshmi 0205003WL222643 Lakshmi 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413659452 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23150320233203620 16/03/2023 Kella Krishna Gayatri 0205003WL222643 Kella Krishna Gayatri 00415 SBIN0000778 1258 1258 Processed 01/04/2023 0413658845 KELLA KRISHNA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23150320233203621 16/03/2023 Tulasiravu 0205003WL222643 Tulasiravu 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413659131 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
717 Polavaram AP-05-003-014-022/020366
() 		0205003000NRG23150320233203623 16/03/2023 Madeen saheb 0205003WL222643 Madeen saheb 00415 SBIN0000778 1006 1006 Processed 01/04/2023 0413658939 SHAIK MADEEN SAHEB CANARA BANK(508532)
718 Polavaram AP-05-003-014-022/11577
() 		0205003000NRG23150320233203635 16/03/2023 Gedala Suryudu 0205003WL222643 Gedala Suryudu 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413659572 GADELA SURYUDU CANARA BANK(508532)
719 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23150320233204335 16/03/2023 Seshakumaari 0205003WL222666 Seshakumaari 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658964 MRS GANDHAM SESHAKUMARI STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23150320233204341 16/03/2023 Raambaabu 0205003WL222666 Raambaabu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413659434 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
721 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23150320233204354 16/03/2023 Vasanta kumar 0205003WL222666 Vasanta kumar 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658849 THUMPELLI VASANTH KUMAR UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-015-023/010998
() 		0205003000NRG23150320233204355 16/03/2023 Subbaayamma 0205003WL222666 Subbaayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413659581 MRS NEMMADI SUBBAYAMMA STATE BANK OF INDIA(508548)
723 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23150320233204400 16/03/2023 Venkata Subbarao 0205003WL222666 Venkata Subbarao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413659109 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
724 Polavaram AP-05-003-015-023/011500
() 		0205003000NRG23150320233204403 16/03/2023 Venkata Phani 0205003WL222666 Venkata Phani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413659472 Mr KARIBANDI VENKATA PHANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
725 Polavaram AP-05-003-015-023/011964
() 		0205003000NRG23150320233204446 16/03/2023 Anjibabu 0205003WL222666 Anjibabu 00415 SBIN0000778 756 756 Processed 01/04/2023 0413659582 THUMPELLI ANJI BABU UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-015-023/012038
() 		0205003000NRG23150320233204454 16/03/2023 Annavaram 0205003WL222666 Annavaram 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658982 DUMARAPU ANNAVARAM CANARA BANK(508532)
727 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23150320233204458 16/03/2023 Venkatalakshmi 0205003WL222666 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413659591 MARPATLA VENKATA LAKSHMI CANARA BANK(508532)
728 Polavaram AP-05-003-015-023/012134
() 		0205003000NRG23150320233204465 16/03/2023 SATYANARAYANA 0205003WL222666 SATYANARAYANA 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413659571 PAPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23150320233204472 16/03/2023 Digumarthi Gopi 0205003WL222666 Digumarthi Gopi 00415 SBIN0000778 504 504 Processed 01/04/2023 0413659574 DIGUMARTHI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-015-023/12190
() 		0205003000NRG23150320233204473 16/03/2023 Digumarthi Sumathi 0205003WL222666 Digumarthi Sumathi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413659051 DIGUMARTHI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 653188 653188
731 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23150320233205293 16/03/2023 Lilli kumari 0205003WL222701 Lilli kumari 00415 SBIN0000836 1479 1479 Processed 01/04/2023 0413658951 PORIPIREDDI LILLI KUMARI PUNJAB NATIONAL BANK(508568)
732 Polavaram AP-05-003-007-015/020511
() 		0205003000NRG23150320233205292 16/03/2023 nageswarao 0205003WL222701 nageswarao 00415 SBIN0000836 1479 1479 Processed 01/04/2023 0413658950 PORIPIREDDI NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 2958 2958
733 Polavaram AP-05-003-007-015/020553
() 		0205003000NRG23150320233204814 16/03/2023 Veera Sai Satya priya 0205003WL222700 Veera Sai Satya priya 00415 SBIN0000907 1480 1480 Processed 01/04/2023 0413659578 POTHAMSETTI VEERA SAI SATYA PRIYA HDFC BANK LTD(607152)
SubTotal 1480 1480
734 Polavaram AP-05-003-007-015/020576
() 		0205003000NRG23150320233205311 16/03/2023 Lavanya 0205003WL222701 Lavanya 00415 SBIN0002794 1479 1479 Processed 01/04/2023 0413659602 KODA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1479 1479
735 Polavaram AP-05-003-007-015/14502
() 		0205003000NRG23150320233204827 16/03/2023 BOMMANA ANJANI 0205003WL222700 BOMMANA ANJANI 00415 SBIN0003173 1480 1480 Processed 01/04/2023 0413659598 BOMMANA ANJANI HDFC BANK LTD(607152)
736 Polavaram AP-05-003-007-015/14503
() 		0205003000NRG23150320233204828 16/03/2023 BOMMANA DEVIKA 0205003WL222700 BOMMANA DEVIKA 00415 SBIN0003173 1480 1480 Processed 01/04/2023 0413659599 BOMMANA DEVIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2960 2960
737 Polavaram AP-05-003-007-015/14675
() 		0205003000NRG23150320233204829 16/03/2023 Battula Sesharatnam 0205003WL222700 Battula Sesharatnam 00415 SBIN0007170 1480 1480 Processed 01/04/2023 0413659569 BATTULA SESHA RATNAM IDBI BANK(607095)
SubTotal 1480 1480
738 Polavaram AP-05-003-007-015/020552
() 		0205003000NRG23150320233204813 16/03/2023 lakshmi Tulasi mohan 0205003WL222700 lakshmi Tulasi mohan 00415 SBIN0007954 1480 1480 Processed 01/04/2023 0413659577 TASLT MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1480 1480
739 Polavaram AP-05-003-007-015/14677
() 		0205003000NRG23150320233204830 16/03/2023 Karri Bhulakshmi 0205003WL222700 Karri Bhulakshmi 00415 SBIN0015840 1480 1480 Processed 01/04/2023 0413659070 KARRI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1480 1480
740 Polavaram AP-05-003-007-015/020547
() 		0205003000NRG23150320233204810 16/03/2023 V V nAyuDu 0205003WL222700 V V nAyuDu 00415 SBIN0020937 1480 1480 Processed 01/04/2023 0413659623 TALATAM VIVEKANANDA VEERABHADRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1480 1480
741 Polavaram AP-05-003-007-015/030370
() 		0205003000NRG23150320233205329 16/03/2023 N Appaji Ravi kumar 0205003WL222701 N Appaji Ravi kumar 00415 SBIN0021412 1659 1659 Processed 01/04/2023 0413659576 MR NOWUDU APPAJI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
742 Polavaram AP-05-003-007-015/14149
() 		0205003000NRG23150320233204818 16/03/2023 suguna 0205003WL222700 suguna 00468 UBIN0801089 1480 1480 Processed 01/04/2023 0413659096 GANESULA SUGUNA UNION BANK OF INDIA(508500)
SubTotal 1480 1480
743 Polavaram AP-05-003-011-019/050001
() 		0205003000NRG23150320233204643 16/03/2023 NADAPALA SUGIREDDY 0205003WL222699 NADAPALA SUGIREDDY 00468 UBIN0803359 1512 1512 Processed 01/04/2023 0413659098 NADAPALA SUGGIREDDY UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23150320233204648 16/03/2023 NADAPALA LACHIREDDI 0205003WL222699 NADAPALA LACHIREDDI 00468 UBIN0803359 1512 1512 Processed 01/04/2023 0413659097 NADAPALA LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
745 Polavaram AP-05-003-007-015/010364
() 		0205003000NRG23150320233201115 16/03/2023 Lakshmi 0205003WL222543 Lakshmi 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413659435 PANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23150320233204737 16/03/2023 Anuradha 0205003WL222700 Anuradha 00468 UBIN0805530 1480 1480 Processed 01/04/2023 0413659419 Mrs ANISETTI ANURADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
747 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23150320233204798 16/03/2023 samuel 0205003WL222700 samuel 00468 UBIN0805530 1268 1268 Processed 01/04/2023 0413659417 Vara Samuel FINO PAYMENTS BANK LTD(608001)
748 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23150320233201199 16/03/2023 Satya narayana 0205003WL222543 Satya narayana 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413659529 ANISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23150320233204819 16/03/2023 Thota Ayyappa 0205003WL222700 Thota Ayyappa 00468 UBIN0805530 1480 1480 Processed 01/04/2023 0413659099 THOTA AYYAPPA STATE BANK OF INDIA(508548)
750 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23150320233201212 16/03/2023 Battula Naga Kumari 0205003WL222543 Battula Naga Kumari 00468 UBIN0805530 1753 1753 Processed 01/04/2023 0413659605 BATTULA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23150320233203372 16/03/2023 SRINIVAS 0205003WL222643 SRINIVAS 00468 UBIN0805530 1761 1761 Processed 01/04/2023 0413659575 SABBARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23150320233203388 16/03/2023 Gedla Appaaji 0205003WL222643 Gedla Appaaji 00468 UBIN0805530 1510 1510 Processed 01/04/2023 0413658872 GEDELA APPAJI UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23150320233203397 16/03/2023 Raaju 0205003WL222643 Raaju 00468 UBIN0805530 1258 1258 Processed 01/04/2023 0413658887 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23150320233203400 16/03/2023 Raamalakshmi 0205003WL222643 Raamalakshmi 00468 UBIN0805530 755 755 Processed 01/04/2023 0413658885 RAMALAXMI UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-014-022/010215
() 		0205003000NRG23150320233203401 16/03/2023 BAABI 0205003WL222643 BAABI 00468 UBIN0805530 1510 1510 Processed 01/04/2023 0413658945 GEDALA BEBI UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-014-022/010221
() 		0205003000NRG23150320233203404 16/03/2023 Appalamma 0205003WL222643 Appalamma 00468 UBIN0805530 1761 1761 Processed 01/04/2023 0413659414 KONCHA APPAYAMMA UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23150320233203455 16/03/2023 Achiyamma 0205003WL222643 Achiyamma 00468 UBIN0805530 1258 1258 Processed 01/04/2023 0413658923 MAJJI ACHAMMA UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23150320233203456 16/03/2023 Saambam 0205003WL222643 Saambam 00468 UBIN0805530 1510 1510 Processed 01/04/2023 0413659411 GEDELA SAMBAM UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-014-022/011164
() 		0205003000NRG23150320233203511 16/03/2023 Nagamani 0205003WL222643 Nagamani 00468 UBIN0805530 252 252 Processed 01/04/2023 0413659615 NAGAMANI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23150320233203514 16/03/2023 BABURAV 0205003WL222643 BABURAV 00468 UBIN0805530 1510 1510 Processed 01/04/2023 0413659416 MARADANI BABURAO UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-014-022/011199
() 		0205003000NRG23150320233203519 16/03/2023 Nageswarao 0205003WL222643 Nageswarao 00468 UBIN0805530 1761 1761 Processed 01/04/2023 0413659415 Mr NAGESWARA MADEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
762 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23150320233203523 16/03/2023 Venkata posi babu 0205003WL222643 Venkata posi babu 00468 UBIN0805530 1258 1258 Rejected 12/04/2023 0413659511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Polavaram AP-05-003-014-022/011270
() 		0205003000NRG23150320233203527 16/03/2023 Jaya lakshmi 0205003WL222643 Jaya lakshmi 00468 UBIN0805530 1510 1510 Processed 01/04/2023 0413659593 MALLIMOGGALA JAYALAKSHMI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-014-022/011282
() 		0205003000NRG23150320233203528 16/03/2023 SubbaraO 0205003WL222643 SubbaraO 00468 UBIN0805530 1761 1761 Processed 01/04/2023 0413658934 UJJANA SUBBARAO UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-014-022/011407
() 		0205003000NRG23150320233203539 16/03/2023 CHITTAMMA 0205003WL222643 CHITTAMMA 00468 UBIN0805530 1510 1510 Processed 01/04/2023 0413659412 YASARAPU CHITTAMMA UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-014-022/011425
() 		0205003000NRG23150320233203542 16/03/2023 NAGA LAKSHMI 0205003WL222643 NAGA LAKSHMI 00468 UBIN0805530 1510 1510 Processed 01/04/2023 0413658886 BEELLA NAGALAKSHMI UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23150320233203603 16/03/2023 VeNkata Gouri Parvathi 0205003WL222643 VeNkata Gouri Parvathi 00468 UBIN0805530 1258 1258 Processed 01/04/2023 0413658901 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23150320233203602 16/03/2023 VEnkateswara rao 0205003WL222643 VEnkateswara rao 00468 UBIN0805530 1006 1006 Processed 01/04/2023 0413658900 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23150320233203619 16/03/2023 padma 0205003WL222643 padma 00468 UBIN0805530 755 755 Processed 01/04/2023 0413659418 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
770 Polavaram AP-05-003-014-022/11551
() 		0205003000NRG23150320233203631 16/03/2023 Nanginedi Satyanarayana 0205003WL222643 Nanginedi Satyanarayana 00468 UBIN0805530 1258 1258 Processed 01/04/2023 0413659604 NANGINEDI SATYANARAYANA UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-014-022/20381
() 		0205003000NRG23150320233203639 16/03/2023 CHELLURI SATYANARAYANA 0205003WL222643 CHELLURI SATYANARAYANA 00468 UBIN0805530 1258 1258 Processed 01/04/2023 0413659413 CHELLURI SATYANARAYANA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23150320233204359 16/03/2023 Venkateswararao 0205003WL222666 Venkateswararao 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413659420 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-015-023/011919
() 		0205003000NRG23150320233204438 16/03/2023 VEERA BABU 0205003WL222666 VEERA BABU 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413659588 KARIBANDI VEERABABU UNION BANK OF INDIA(508500)
SubTotal 40441 40441
774 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23150320233201142 16/03/2023 GangadharA 0205003WL222543 GangadharA 00468 UBIN0807893 1753 1753 Processed 01/04/2023 0413659595 AKKABATTULA GANGADHAR UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-011-019/050001
() 		0205003000NRG23150320233204642 16/03/2023 NADAPALA SOORAMMA 0205003WL222699 NADAPALA SOORAMMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413659103 NADAPALA SURAMMA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-011-019/050004
() 		0205003000NRG23150320233204644 16/03/2023 NAGLAKSHMI 0205003WL222699 NAGLAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413659105 KONDLA NAGALAKSHMI UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-011-019/050005
() 		0205003000NRG23150320233204646 16/03/2023 KONDLA DEVIREDDY 0205003WL222699 KONDLA DEVIREDDY 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413659101 KONDLA DEVIREDDY UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-011-019/050006
() 		0205003000NRG23150320233204647 16/03/2023 Chinna Lachireddi 0205003WL222699 Chinna Lachireddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413659100 KONDLA LACHIREDDY UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23150320233204649 16/03/2023 NADAPALA NAAGAMMA 0205003WL222699 NADAPALA NAAGAMMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413659102 NADAPALA NAGAMMA UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-011-019/050014
() 		0205003000NRG23150320233204650 16/03/2023 NADAPALA LAKSHMI 0205003WL222699 NADAPALA LAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413659104 NADAPALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10825 10825
781 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23150320233204823 16/03/2023 Kamisetty Swathi 0205003WL222700 Kamisetty Swathi 00468 UBIN0808946 1480 1480 Processed 01/04/2023 0413659107 KAMISETTY SWATHI UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-007-015/14154
() 		0205003000NRG23150320233204824 16/03/2023 Kamisetty Uday Bhaskar 0205003WL222700 Kamisetty Uday Bhaskar 00468 UBIN0808946 1480 1480 Processed 01/04/2023 0413659106 KAMISETTY UDAYBHASKAR UNION BANK OF INDIA(508500)
SubTotal 2960 2960
783 Polavaram AP-05-003-007-015/14150
() 		0205003000NRG23150320233204820 16/03/2023 Thoa Venkata Naga Jyothi 0205003WL222700 Thoa Venkata Naga Jyothi 00468 UBIN0809616 1480 1480 Processed 01/04/2023 0413659108 THOTA VENKATA NAGA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1480 1480
784 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23150320233201174 16/03/2023 Ananthalakshmi 0205003WL222543 Ananthalakshmi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413659086 SURAVARAPU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23150320233201208 16/03/2023 BHAGAVATHI RANi 0205003WL222543 BHAGAVATHI RANi 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413659087 YADLAPALLI BHAGAVATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23150320233205229 16/03/2023 M Durga 0205003WL222701 M Durga 00691 IPOS0000001 634 634 Processed 01/04/2023 0413659089 MEDURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-007-015/14148
() 		0205003000NRG23150320233204817 16/03/2023 sai 0205003WL222700 sai 00691 IPOS0000001 1480 1480 Processed 01/04/2023 0413659095 SAI KUMAR KAKILETI UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23150320233205363 16/03/2023 V Posamma 0205003WL222701 V Posamma 00691 IPOS0000001 1479 1479 Processed 01/04/2023 0413659088 VAGWALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23150320233205364 16/03/2023 Amusetti.Ramalakshmi 0205003WL222701 Amusetti.Ramalakshmi 00691 IPOS0000001 634 634 Processed 01/04/2023 0413659090 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23150320233205365 16/03/2023 M Raamalakshmi 0205003WL222701 M Raamalakshmi 00691 IPOS0000001 634 634 Processed 01/04/2023 0413659085 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23150320233203543 16/03/2023 babji saheb 0205003WL222643 babji saheb 00691 IPOS0000001 1510 1510 Processed 01/04/2023 0413659084 SHEK BAJI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polavaram AP-05-003-014-022/020063
() 		0205003000NRG23150320233203557 16/03/2023 Yarra Srinivas 0205003WL222643 Yarra Srinivas 00691 IPOS0000001 503 503 Processed 01/04/2023 0413659093 YARRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-014-022/11558
() 		0205003000NRG23150320233203634 16/03/2023 Lanka Veera Venkatarao 0205003WL222643 Lanka Veera Venkatarao 00691 IPOS0000001 1761 1761 Processed 01/04/2023 0413659091 LANKA VEERA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polavaram AP-05-003-014-022/11582
() 		0205003000NRG23150320233203637 16/03/2023 Kollu Apparao 0205003WL222643 Kollu Apparao 00691 IPOS0000001 1761 1761 Processed 01/04/2023 0413659092 KOLLU APPARAO CANARA BANK(508532)
795 Polavaram AP-05-003-015-023/21272
() 		0205003000NRG23150320233204476 16/03/2023 Khandavalli Satyavathi 0205003WL222666 Khandavalli Satyavathi 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0413659094 KHANDAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15162 15162
Total 1106635 1106635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160323APB_FTO_418226 Bank of India BKID0008664 ELURU 1479
2 Polavaram AP0205003_160323APB_FTO_418226 Canara Bank CNRB0001341 GUTALA 355701
3 Polavaram AP0205003_160323APB_FTO_418226 Canara Bank CNRB0003858 PENUGONDA 1480
4 Polavaram AP0205003_160323APB_FTO_418226 Central Bank Of India CBIN0284692 GUNDUGOLANU 1479
5 Polavaram AP0205003_160323APB_FTO_418226 Punjab National Bank PUNB0993100 RAMACHANDRAPURAM 1480
6 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0000778 POLAVARAM 653188
7 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0000836 ELURU 2958
8 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 1480
9 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 1479
10 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0003173 KORUKONDA 2960
11 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1480
12 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1480
13 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1480
14 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 1480
15 Polavaram AP0205003_160323APB_FTO_418226 STATE BANK OF INDIA SBIN0021412 BADAMPUDI 1659
16 Polavaram AP0205003_160323APB_FTO_418226 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1480
17 Polavaram AP0205003_160323APB_FTO_418226 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 3024
18 Polavaram AP0205003_160323APB_FTO_418226 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 40441
19 Polavaram AP0205003_160323APB_FTO_418226 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 10825
20 Polavaram AP0205003_160323APB_FTO_418226 UNION BANK OF INDIA UBIN0808946 MALLAVARAM 2960
21 Polavaram AP0205003_160323APB_FTO_418226 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 1480
22 Polavaram AP0205003_160323APB_FTO_418226 India Post Payments Bank IPOS0000001 BHIMAVARAM 1260
23 Polavaram AP0205003_160323APB_FTO_418226 India Post Payments Bank IPOS0000001 ELURU 13902

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