Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:41:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010622APB_FTO_70524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-009-015/070009
() 		0205003000NRG23310520221083771 01/06/2022 Kuram Venkatrao 0205003WL0029698 Kuram Venkatrao 00045 BARB0VJINKP 1504 1504 Processed 27/07/2022 3347353540 KARAM VENKATA RAO BANK OF BARODA(606985)
SubTotal 1504 1504
2 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23310520221087786 01/06/2022 Gangadhara 0205003WL0029746 Gangadhara 00078 CNRB0001341 1496 1496 Processed 27/07/2022 3347353349 K GANGADHAR HDFC BANK LTD(607152)
3 Polavaram AP-05-003-015-023/010140
() 		0205003000NRG23310520221088910 01/06/2022 Mariyamma 0205003WL0029772 Mariyamma 00078 CNRB0001341 1248 1248 Processed 27/07/2022 3347353356 BANDILA MARIYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010140
() 		0205003000NRG23310520221088909 01/06/2022 Pullayya 0205003WL0029772 Pullayya 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353347 BANDILA PULLARAO CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23310520221088912 01/06/2022 Satyavati 0205003WL0029772 Satyavati 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353342 GUDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23310520221088911 01/06/2022 Venkatesulu 0205003WL0029772 Venkatesulu 00078 CNRB0001341 1248 1248 Processed 27/07/2022 3347353351 GUDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-015-023/010144
() 		0205003000NRG23310520221088914 01/06/2022 Annapurna 0205003WL0029772 Annapurna 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353332 KONDE ANNAPURNA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010144
() 		0205003000NRG23310520221088913 01/06/2022 Suryachandram 0205003WL0029772 Suryachandram 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353353 KONDE SURYACHANDRAM CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010145
() 		0205003000NRG23310520221088915 01/06/2022 Gangaratnam 0205003WL0029772 Gangaratnam 00078 CNRB0001341 749 749 Processed 27/07/2022 3347353336 KONDE GANGARATNAM CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010148
() 		0205003000NRG23310520221088917 01/06/2022 Lakshmi 0205003WL0029772 Lakshmi 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353338 BATTU LAKSHMI KANTHAM CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23310520221088918 01/06/2022 Sarojini 0205003WL0029772 Sarojini 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353333 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-015-023/010203
() 		0205003000NRG23310520221088920 01/06/2022 Venkatalakshmi 0205003WL0029772 Venkatalakshmi 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353335 VASKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23310520221088921 01/06/2022 Subbalakshmi 0205003WL0029772 Subbalakshmi 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353345 VASKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23310520221088924 01/06/2022 Anasuyaa 0205003WL0029772 Anasuyaa 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353330 VASKA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23310520221088923 01/06/2022 Nageswararao 0205003WL0029772 Nageswararao 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353360 VASKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23310520221088925 01/06/2022 Kondayya 0205003WL0029772 Kondayya 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353366 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23310520221088926 01/06/2022 Veeramma 0205003WL0029772 Veeramma 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353344 GUDA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23310520221088927 01/06/2022 Naagaraaju 0205003WL0029772 Naagaraaju 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353361 KARIMERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23310520221088929 01/06/2022 Chantayya 0205003WL0029772 Chantayya 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353359 BOLLARAPU CHINTAYYA CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23310520221088930 01/06/2022 Ravi 0205003WL0029772 Ravi 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353367 BOLLLARAPU RAVI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23310520221088931 01/06/2022 Edukondalu 0205003WL0029772 Edukondalu 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353362 KONDE YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-015-023/011146
() 		0205003000NRG23310520221088934 01/06/2022 Naarayanayamma 0205003WL0029772 Naarayanayamma 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353368 GANTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-015-023/011252
() 		0205003000NRG23310520221088936 01/06/2022 Vurmila 0205003WL0029772 Vurmila 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353328 MAKAVARAPU URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23310520221088937 01/06/2022 Raamalakshmi 0205003WL0029772 Raamalakshmi 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353334 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23310520221088939 01/06/2022 Chandini 0205003WL0029772 Chandini 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353365 NETHALA CHANDINI CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011709
() 		0205003000NRG23310520221088940 01/06/2022 naagamani 0205003WL0029772 naagamani 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353339 GORRELA NAGAMANI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23310520221088942 01/06/2022 Jyothi 0205003WL0029772 Jyothi 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353337 SIRAPARAPU JYOTHI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23310520221088941 01/06/2022 Siripurapu Ramanjanayulu 0205003WL0029772 Siripurapu Ramanjanayulu 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353352 SIRIPURAPU RAMNJANEYULU CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23310520221088943 01/06/2022 Ramanjineyulu 0205003WL0029772 Ramanjineyulu 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353340 PEDDEHAPU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23310520221088944 01/06/2022 Vara lakshmi 0205003WL0029772 Vara lakshmi 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353341 PEDDEHAPU VARALAKSHMI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/030022
() 		0205003000NRG23310520221088945 01/06/2022 Pentayya 0205003WL0029772 Pentayya 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353327 MELLEM PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23310520221088947 01/06/2022 Venkatesh 0205003WL0029772 Venkatesh 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353354 DASARI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23310520221088949 01/06/2022 Gangajalam 0205003WL0029772 Gangajalam 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353331 PAIDI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23310520221088948 01/06/2022 Prasad 0205003WL0029772 Prasad 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353364 PAIDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23310520221088952 01/06/2022 Jayarao 0205003WL0029772 Jayarao 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353346 JAYARAM PATCHA CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23310520221088951 01/06/2022 Satyanarayana 0205003WL0029772 Satyanarayana 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353350 PATCHA SATYANARAYANA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23310520221088954 01/06/2022 sai chaitanya 0205003WL0029772 sai chaitanya 00078 CNRB0001341 499 499 Processed 27/07/2022 3347353348 KARIMPUDI SAI CHAITANYA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/030053
() 		0205003000NRG23310520221088956 01/06/2022 gaMgajalam 0205003WL0029772 gaMgajalam 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353357 GOTHAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-015-023/030053
() 		0205003000NRG23310520221088955 01/06/2022 Posamma 0205003WL0029772 Posamma 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353343 MRS GOTHAM POSAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23310520221088958 01/06/2022 lakshmi kantham 0205003WL0029772 lakshmi kantham 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353329 MARAPATLA LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23310520221088957 01/06/2022 Vishnu 0205003WL0029772 Vishnu 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353358 MARAPATLA VISHNAU CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23310520221088959 01/06/2022 Sivasri 0205003WL0029772 Sivasri 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353363 KARAMPUDI SIVA SRI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23310520221088960 01/06/2022 Vimala 0205003WL0029772 Vimala 00078 CNRB0001341 1497 1497 Processed 27/07/2022 3347353355 KARAMPUDI VIMALA CANARA BANK(508532)
SubTotal 60629 60629
44 Polavaram AP-05-003-005-012/010007
() 		0205003000NRG23310520221087776 01/06/2022 Gandhi Nagarjuna 0205003WL0029746 Gandhi Nagarjuna 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353555 MR LINGAM GANDHI NAGARJUNA STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-005-013/010094
() 		0205003000NRG23310520221087777 01/06/2022 Krishna 0205003WL0029746 Krishna 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353457 MR LINGAM KRISHNA STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23310520221087779 01/06/2022 Rama Durga 0205003WL0029746 Rama Durga 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353502 MRS LINGAM RAMADURGA STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23310520221087778 01/06/2022 Ramanjneyulu 0205003WL0029746 Ramanjneyulu 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353501 LINGAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-008-015/040004
() 		0205003000NRG23310520221083738 01/06/2022 Mutyalu 0205003WL0029698 Mutyalu 00415 SBIN0000778 501 501 Processed 27/07/2022 3347353326 MUCHIKA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23310520221083739 01/06/2022 Chellaayamma 0205003WL0029698 Chellaayamma 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347353422 CHODE CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23310520221083740 01/06/2022 Singaramma 0205003WL0029698 Singaramma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353307 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23310520221079490 01/06/2022 Ganga Bhavani 0205003WL0029618 Ganga Bhavani 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353524 MADAKAM GANGA BHAVANI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-008-015/040026
() 		0205003000NRG23310520221079491 01/06/2022 Saraswati 0205003WL0029618 Saraswati 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353297 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23310520221079492 01/06/2022 Bullayamma 0205003WL0029618 Bullayamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353445 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-008-015/040030
() 		0205003000NRG23310520221079493 01/06/2022 Rambabu 0205003WL0029618 Rambabu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353408 MAADE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-008-015/040030
() 		0205003000NRG23310520221079494 01/06/2022 Sarojini 0205003WL0029618 Sarojini 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353419 MAADE SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23310520221079496 01/06/2022 Pentayamma 0205003WL0029618 Pentayamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353400 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23310520221079497 01/06/2022 Venkatalakshmi 0205003WL0029618 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353505 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23310520221079498 01/06/2022 Seetaramaraju 0205003WL0029618 Seetaramaraju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353417 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23310520221079499 01/06/2022 Gangadevi 0205003WL0029618 Gangadevi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353392 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23310520221079500 01/06/2022 Bullidora 0205003WL0029618 Bullidora 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353325 BORAGAM BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23310520221079501 01/06/2022 Gangadevi 0205003WL0029618 Gangadevi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353443 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23310520221079502 01/06/2022 Posamma 0205003WL0029618 Posamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353397 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23310520221083741 01/06/2022 Durga 0205003WL0029698 Durga 00415 SBIN0000778 1003 1003 Processed 27/07/2022 3347353491 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23310520221083742 01/06/2022 Ramayamma 0205003WL0029698 Ramayamma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353298 TELLAM RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23310520221083743 01/06/2022 Somaraju 0205003WL0029698 Somaraju 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353585 TELLAM SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-008-015/040059
() 		0205003000NRG23310520221079503 01/06/2022 Raamaayamma 0205003WL0029618 Raamaayamma 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353293 VARASA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23310520221083744 01/06/2022 Akkamma 0205003WL0029698 Akkamma 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347353308 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-008-015/040073
() 		0205003000NRG23310520221083745 01/06/2022 Srikanth 0205003WL0029698 Srikanth 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353525 BORAGAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23310520221083746 01/06/2022 Suryarao 0205003WL0029698 Suryarao 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347353476 KURASAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-008-015/040077
() 		0205003000NRG23310520221079504 01/06/2022 Ramayamma 0205003WL0029618 Ramayamma 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353311 VARASA CHINA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23310520221083747 01/06/2022 Vishnudora 0205003WL0029698 Vishnudora 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353567 VISHNUDORA TELLAM UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-008-015/040084
() 		0205003000NRG23310520221083748 01/06/2022 CHELLAYAMMA 0205003WL0029698 CHELLAYAMMA 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347353310 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23310520221083750 01/06/2022 Gangaadevi 0205003WL0029698 Gangaadevi 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353415 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23310520221083749 01/06/2022 Nagaraaju 0205003WL0029698 Nagaraaju 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353299 MADAKAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23310520221083752 01/06/2022 Mallamma 0205003WL0029698 Mallamma 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353306 MADAKAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23310520221083751 01/06/2022 Ramesh 0205003WL0029698 Ramesh 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353466 MADAKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23310520221083753 01/06/2022 Gangaraju 0205003WL0029698 Gangaraju 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353460 GANGARAAJUBORAGAM UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23310520221083754 01/06/2022 Ramayamma 0205003WL0029698 Ramayamma 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353296 BORAGAMRAAMAAYAMMA UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-008-015/040103
() 		0205003000NRG23310520221083756 01/06/2022 Jogamma 0205003WL0029698 Jogamma 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353323 VARASA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-008-015/040103
() 		0205003000NRG23310520221083755 01/06/2022 Kannayya 0205003WL0029698 Kannayya 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353477 VARASA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-008-015/040105
() 		0205003000NRG23310520221079506 01/06/2022 Raaju 0205003WL0029618 Raaju 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353390 MR MIDIYAM RAJU STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23310520221079507 01/06/2022 Posibabu 0205003WL0029618 Posibabu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353398 MADE POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23310520221079508 01/06/2022 Ramalaxmi 0205003WL0029618 Ramalaxmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353571 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-008-015/040107
() 		0205003000NRG23310520221079509 01/06/2022 Kumari 0205003WL0029618 Kumari 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353442 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23310520221079510 01/06/2022 Seeta 0205003WL0029618 Seeta 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353399 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23310520221079512 01/06/2022 Seeta 0205003WL0029618 Seeta 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353301 MUCHHIKA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23310520221079513 01/06/2022 Buchayya 0205003WL0029618 Buchayya 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353391 BORAGAM BUCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23310520221079516 01/06/2022 Bhanu 0205003WL0029618 Bhanu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353426 BORAGAM BHAANU UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23310520221079515 01/06/2022 Nagendra Babu 0205003WL0029618 Nagendra Babu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353480 BORAGAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23310520221079517 01/06/2022 Venkatalakshmi 0205003WL0029618 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353393 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23310520221079518 01/06/2022 Musalayya 0205003WL0029618 Musalayya 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353403 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-008-015/040130
() 		0205003000NRG23310520221079519 01/06/2022 Pandamma 0205003WL0029618 Pandamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353409 BORAGAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-008-015/040131
() 		0205003000NRG23310520221079522 01/06/2022 Lalitha 0205003WL0029618 Lalitha 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353572 BORAGAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-008-015/040131
() 		0205003000NRG23310520221079521 01/06/2022 Rajasekhar 0205003WL0029618 Rajasekhar 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353425 BORAGAM RAJASEKHAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-008-015/040132
() 		0205003000NRG23310520221079523 01/06/2022 Shivaraam Babu 0205003WL0029618 Shivaraam Babu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353295 MADE SIVARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23310520221079524 01/06/2022 Buchibaabu 0205003WL0029618 Buchibaabu 00415 SBIN0000778 504 504 Processed 27/07/2022 3347353424 MADE BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23310520221079525 01/06/2022 Shaantikumari 0205003WL0029618 Shaantikumari 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353579 MADE SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23310520221079526 01/06/2022 Mangaraju 0205003WL0029618 Mangaraju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353396 MAADE MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23310520221079527 01/06/2022 Posamma 0205003WL0029618 Posamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353578 MAADE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23310520221079529 01/06/2022 Dhanalakshmi 0205003WL0029618 Dhanalakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353441 MAADE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23310520221079528 01/06/2022 Venkata Rambabu 0205003WL0029618 Venkata Rambabu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353394 MAADE VENKATA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23310520221079530 01/06/2022 Seeta 0205003WL0029618 Seeta 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353580 BORAGAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23310520221079532 01/06/2022 Kanakaratnam 0205003WL0029618 Kanakaratnam 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353464 SUNNAM KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23310520221079531 01/06/2022 Rambabu 0205003WL0029618 Rambabu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353414 SUNNAM RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23310520221079533 01/06/2022 Sreekanth 0205003WL0029618 Sreekanth 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353412 MR SRIKANTH JODE STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23310520221079534 01/06/2022 Savalam Chellayamma 0205003WL0029618 Savalam Chellayamma 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353444 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-008-015/040168
() 		0205003000NRG23310520221079536 01/06/2022 Veerayamma 0205003WL0029618 Veerayamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353570 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23310520221079537 01/06/2022 Nagamani 0205003WL0029618 Nagamani 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353500 GORINTLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-008-015/040174
() 		0205003000NRG23310520221079539 01/06/2022 abbulu 0205003WL0029618 abbulu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353395 MAADE ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23310520221079540 01/06/2022 ravikumar 0205003WL0029618 ravikumar 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353418 KURAMSETTI RAVIKUMAR UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23310520221079541 01/06/2022 Singaramma 0205003WL0029618 Singaramma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353562 KURAMSETTI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-008-015/040178
() 		0205003000NRG23310520221079542 01/06/2022 Pentayya 0205003WL0029618 Pentayya 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353410 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23310520221079543 01/06/2022 Adhi Lakshmi 0205003WL0029618 Adhi Lakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353573 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23310520221079544 01/06/2022 Ramalakshmi 0205003WL0029618 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353499 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23310520221079545 01/06/2022 Kannarao 0205003WL0029618 Kannarao 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353546 MADE KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-008-015/040229
() 		0205003000NRG23310520221079546 01/06/2022 Chinnayya 0205003WL0029618 Chinnayya 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353423 MR KALUM CHINNAYYA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23310520221083757 01/06/2022 Mangamma 0205003WL0029698 Mangamma 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353305 MANGAMMA CHODE UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-008-015/050024
() 		0205003000NRG23310520221083758 01/06/2022 Chinaraamalakshmi 0205003WL0029698 Chinaraamalakshmi 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353416 MULEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-008-015/050031
() 		0205003000NRG23310520221083759 01/06/2022 China Bucchamma 0205003WL0029698 China Bucchamma 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353294 VARASA CHINNA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23310520221083760 01/06/2022 Chinna Ganga Bhavani 0205003WL0029698 Chinna Ganga Bhavani 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353497 BORAGAM CHINNA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23310520221083761 01/06/2022 Kishore 0205003WL0029698 Kishore 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353427 TATIPAKA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-008-015/050040
() 		0205003000NRG23310520221083762 01/06/2022 Ramana 0205003WL0029698 Ramana 00415 SBIN0000778 1252 1252 Processed 27/07/2022 3347353381 NESIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23310520221083626 01/06/2022 Venkateswararao 0205003WL0029690 Venkateswararao 00415 SBIN0000778 589 589 Processed 27/07/2022 3347353413 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23310520221083627 01/06/2022 Sathish kumar 0205003WL0029690 Sathish kumar 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3347353490 MR PUTTI SATISH KUMAR STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23310520221083628 01/06/2022 Lakshmi 0205003WL0029690 Lakshmi 00415 SBIN0000778 982 982 Processed 27/07/2022 3347353453 SUNNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-009-015/060025
() 		0205003000NRG23310520221083629 01/06/2022 Sankuru 0205003WL0029690 Sankuru 00415 SBIN0000778 786 786 Processed 27/07/2022 3347353411 BORAGAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23310520221083630 01/06/2022 Devamma 0205003WL0029690 Devamma 00415 SBIN0000778 1179 1179 Processed 27/07/2022 3347353404 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23310520221083631 01/06/2022 Gangaraaju 0205003WL0029690 Gangaraaju 00415 SBIN0000778 1192 1192 Processed 27/07/2022 3347353526 SUNNAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23310520221083632 01/06/2022 ramalakshmi 0205003WL0029690 ramalakshmi 00415 SBIN0000778 1192 1192 Processed 27/07/2022 3347353488 SUNNAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-009-015/060034
() 		0205003000NRG23310520221083633 01/06/2022 Bhavaani 0205003WL0029690 Bhavaani 00415 SBIN0000778 795 795 Processed 27/07/2022 3347353450 RAVVAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23310520221083634 01/06/2022 Kannayya 0205003WL0029690 Kannayya 00415 SBIN0000778 1192 1192 Processed 27/07/2022 3347353402 RAVVA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23310520221083635 01/06/2022 Venkaayamma 0205003WL0029690 Venkaayamma 00415 SBIN0000778 994 994 Processed 27/07/2022 3347353449 RAVVA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23310520221083636 01/06/2022 Bondudora 0205003WL0029690 Bondudora 00415 SBIN0000778 1192 1192 Processed 27/07/2022 3347353322 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23310520221083638 01/06/2022 Buchamma 0205003WL0029690 Buchamma 00415 SBIN0000778 994 994 Processed 27/07/2022 3347353452 KOTAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23310520221083637 01/06/2022 Paramjyoti 0205003WL0029690 Paramjyoti 00415 SBIN0000778 1192 1192 Processed 27/07/2022 3347353407 SUNNAM PARAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-009-015/060039
() 		0205003000NRG23310520221083639 01/06/2022 Raamnabu 0205003WL0029690 Raamnabu 00415 SBIN0000778 994 994 Processed 27/07/2022 3347353319 KOKKERA RAAMNABU UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23310520221083640 01/06/2022 Jyoti 0205003WL0029690 Jyoti 00415 SBIN0000778 1192 1192 Processed 27/07/2022 3347353316 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23310520221083641 01/06/2022 Chinnaari 0205003WL0029690 Chinnaari 00415 SBIN0000778 994 994 Processed 27/07/2022 3347353489 KOKKERA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23310520221083643 01/06/2022 Rekha 0205003WL0029690 Rekha 00415 SBIN0000778 1192 1192 Processed 27/07/2022 3347353541 KOKKERA REKHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23310520221083642 01/06/2022 Sita 0205003WL0029690 Sita 00415 SBIN0000778 1192 1192 Processed 27/07/2022 3347353451 KOKKERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23310520221083644 01/06/2022 Mahesh 0205003WL0029690 Mahesh 00415 SBIN0000778 1203 1203 Processed 27/07/2022 3347353401 KALUM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23310520221083645 01/06/2022 Venkatalakshmi 0205003WL0029690 Venkatalakshmi 00415 SBIN0000778 1203 1203 Processed 27/07/2022 3347353315 KOKKERA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23310520221083646 01/06/2022 Pandamma 0205003WL0029690 Pandamma 00415 SBIN0000778 1203 1203 Processed 27/07/2022 3347353317 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23310520221083647 01/06/2022 Kantamma 0205003WL0029690 Kantamma 00415 SBIN0000778 1203 1203 Processed 27/07/2022 3347353290 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23310520221083648 01/06/2022 Subbayamma 0205003WL0029690 Subbayamma 00415 SBIN0000778 1203 1203 Processed 27/07/2022 3347353406 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23310520221083764 01/06/2022 Arunakumari 0205003WL0029698 Arunakumari 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353548 KOTA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23310520221083763 01/06/2022 Varalakshmi 0205003WL0029698 Varalakshmi 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353506 MS BUDDADA VARALAKSHMI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23310520221083650 01/06/2022 Nagamani 0205003WL0029690 Nagamani 00415 SBIN0000778 1008 1008 Processed 27/07/2022 3347353574 KATTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23310520221083651 01/06/2022 Prasanna 0205003WL0029690 Prasanna 00415 SBIN0000778 806 806 Processed 27/07/2022 3347353583 SUNNAM LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23310520221083652 01/06/2022 Yasubabu 0205003WL0029690 Yasubabu 00415 SBIN0000778 1210 1210 Processed 27/07/2022 3347353375 MADAKAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23310520221083766 01/06/2022 Tama Parvathi 0205003WL0029698 Tama Parvathi 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353470 THAMA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23310520221083767 01/06/2022 Venkannababu 0205003WL0029698 Venkannababu 00415 SBIN0000778 1506 1506 Processed 27/07/2022 3347353539 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
153 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23310520221083768 01/06/2022 Buchamma 0205003WL0029698 Buchamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353437 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23310520221083769 01/06/2022 Muttayya 0205003WL0029698 Muttayya 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353472 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-009-015/070012
() 		0205003000NRG23310520221083772 01/06/2022 Posamma 0205003WL0029698 Posamma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353312 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23310520221083774 01/06/2022 Bhadramma 0205003WL0029698 Bhadramma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353435 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-009-015/070020
() 		0205003000NRG23310520221083775 01/06/2022 Ramalakshmi 0205003WL0029698 Ramalakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353568 NADIPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23310520221083777 01/06/2022 Bullayamma 0205003WL0029698 Bullayamma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353434 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23310520221083778 01/06/2022 Singaraju 0205003WL0029698 Singaraju 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353321 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23310520221083780 01/06/2022 Gangadevi 0205003WL0029698 Gangadevi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353513 GANGADEVI MULEM UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23310520221083781 01/06/2022 Gangadevi 0205003WL0029698 Gangadevi 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353485 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23310520221083782 01/06/2022 Pottidora 0205003WL0029698 Pottidora 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353389 KOKKERA POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-009-015/070031
() 		0205003000NRG23310520221083783 01/06/2022 Durga 0205003WL0029698 Durga 00415 SBIN0000778 755 755 Processed 27/07/2022 3347353433 SUNNAM DURGAMMA UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23310520221083784 01/06/2022 Kondalarao 0205003WL0029698 Kondalarao 00415 SBIN0000778 1007 1007 Processed 27/07/2022 3347353388 MADAKAM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23310520221083785 01/06/2022 Rajarao 0205003WL0029698 Rajarao 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353304 MADAKAM RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23310520221083786 01/06/2022 Subbayamma 0205003WL0029698 Subbayamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353514 MADAKAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23310520221083788 01/06/2022 Lakshmi 0205003WL0029698 Lakshmi 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353509 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23310520221083789 01/06/2022 Venkatalakshmi 0205003WL0029698 Venkatalakshmi 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353432 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23310520221083791 01/06/2022 Somaalamma 0205003WL0029698 Somaalamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353535 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23310520221083792 01/06/2022 Pentamma 0205003WL0029698 Pentamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353430 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23310520221083793 01/06/2022 Paapaayamma 0205003WL0029698 Paapaayamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353438 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23310520221083794 01/06/2022 Singaaraamma 0205003WL0029698 Singaaraamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353448 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23310520221083795 01/06/2022 Venkatesh 0205003WL0029698 Venkatesh 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353582 Mr SUNNAM VENKATESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
174 Polavaram AP-05-003-009-015/070050
() 		0205003000NRG23310520221083796 01/06/2022 Bojji 0205003WL0029698 Bojji 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353519 DHARMUDU CHINNA BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-009-015/070051
() 		0205003000NRG23310520221083797 01/06/2022 Venkataramana 0205003WL0029698 Venkataramana 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353516 KUNJAM VENKATARAMANA UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23310520221083798 01/06/2022 Savitri 0205003WL0029698 Savitri 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353510 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23310520221083799 01/06/2022 Raamalakshmi 0205003WL0029698 Raamalakshmi 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353456 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23310520221083801 01/06/2022 KARUNA 0205003WL0029698 KARUNA 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353545 CHODEM KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23310520221083800 01/06/2022 Venkateswararao 0205003WL0029698 Venkateswararao 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353429 CHODEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-009-015/070056
() 		0205003000NRG23310520221083802 01/06/2022 Seeta 0205003WL0029698 Seeta 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353496 SUNNAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23310520221083803 01/06/2022 Chandramma 0205003WL0029698 Chandramma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353378 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-009-015/070061
() 		0205003000NRG23310520221083804 01/06/2022 Bhairamma 0205003WL0029698 Bhairamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353474 SUNNAM BYRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23310520221083805 01/06/2022 Satyavati 0205003WL0029698 Satyavati 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353504 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23310520221083806 01/06/2022 VEeramma 0205003WL0029698 VEeramma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353461 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-009-015/070070
() 		0205003000NRG23310520221083807 01/06/2022 Singaaramma 0205003WL0029698 Singaaramma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353436 SOYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23310520221083808 01/06/2022 Lakshmiganesh 0205003WL0029698 Lakshmiganesh 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353492 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23310520221083809 01/06/2022 Kannamma 0205003WL0029698 Kannamma 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353454 DHARMUDU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23310520221083810 01/06/2022 Gangaaratnam 0205003WL0029698 Gangaaratnam 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353473 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-009-015/070079
() 		0205003000NRG23310520221083811 01/06/2022 Vijayalakshmi 0205003WL0029698 Vijayalakshmi 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353478 BELAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-009-015/070080
() 		0205003000NRG23310520221083812 01/06/2022 Podiyam Varalakshmi 0205003WL0029698 Podiyam Varalakshmi 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353544 PODIYAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-009-015/070082
() 		0205003000NRG23310520221083813 01/06/2022 Rajasekhar 0205003WL0029698 Rajasekhar 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353382 KUNJAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23310520221083814 01/06/2022 Naagaraaju 0205003WL0029698 Naagaraaju 00415 SBIN0000778 1501 1501 Processed 27/07/2022 3347353300 BADISA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23310520221083815 01/06/2022 Raamalakshmi 0205003WL0029698 Raamalakshmi 00415 SBIN0000778 1501 1501 Processed 27/07/2022 3347353314 BADISA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-009-015/070086
() 		0205003000NRG23310520221083817 01/06/2022 Chinachenchamma 0205003WL0029698 Chinachenchamma 00415 SBIN0000778 750 750 Processed 27/07/2022 3347353517 BADISA CHINA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23310520221083818 01/06/2022 Gangadevi 0205003WL0029698 Gangadevi 00415 SBIN0000778 1501 1501 Processed 27/07/2022 3347353575 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23310520221083820 01/06/2022 Paparatnam 0205003WL0029698 Paparatnam 00415 SBIN0000778 1501 1501 Processed 27/07/2022 3347353581 SUNNAM PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23310520221083819 01/06/2022 Prasaad 0205003WL0029698 Prasaad 00415 SBIN0000778 1501 1501 Processed 27/07/2022 3347353471 SUNNAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23310520221083821 01/06/2022 Buchireddi 0205003WL0029698 Buchireddi 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353458 PUSAM BUCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23310520221083822 01/06/2022 Chellaayamma 0205003WL0029698 Chellaayamma 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353543 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23310520221083823 01/06/2022 Prasanna 0205003WL0029698 Prasanna 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353530 KONATHALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23310520221083824 01/06/2022 Siramamma 0205003WL0029698 Siramamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353303 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-009-015/070104
() 		0205003000NRG23310520221083825 01/06/2022 MUtyaalamma 0205003WL0029698 MUtyaalamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353431 PUNEM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23310520221083826 01/06/2022 Seeta 0205003WL0029698 Seeta 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353463 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23310520221083827 01/06/2022 Gangadevi 0205003WL0029698 Gangadevi 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353302 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23310520221083828 01/06/2022 Chinagangaraaju 0205003WL0029698 Chinagangaraaju 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353383 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23310520221083829 01/06/2022 Saavitri 0205003WL0029698 Saavitri 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353467 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23310520221083830 01/06/2022 Raamaarao 0205003WL0029698 Raamaarao 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353529 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23310520221083831 01/06/2022 Venkayamma 0205003WL0029698 Venkayamma 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353527 MADAKAM CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-009-015/070117
() 		0205003000NRG23310520221083832 01/06/2022 Durga 0205003WL0029698 Durga 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353462 TELLAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-009-015/070119
() 		0205003000NRG23310520221083833 01/06/2022 Chinavenkatesh 0205003WL0029698 Chinavenkatesh 00415 SBIN0000778 1490 1490 Processed 27/07/2022 3347353493 SUNNAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23310520221083834 01/06/2022 Naagaraaju 0205003WL0029698 Naagaraaju 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353372 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23310520221083835 01/06/2022 Raamaayamma 0205003WL0029698 Raamaayamma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353512 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23310520221083836 01/06/2022 Bheemaraaju 0205003WL0029698 Bheemaraaju 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353569 KURAM BHIMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23310520221083837 01/06/2022 Kannaayamma 0205003WL0029698 Kannaayamma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353309 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23310520221083838 01/06/2022 Adilakshmi 0205003WL0029698 Adilakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353380 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-009-015/070128
() 		0205003000NRG23310520221083839 01/06/2022 Kovvaadamma 0205003WL0029698 Kovvaadamma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353455 MRS KUNJAM KOVADAMMA STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23310520221083840 01/06/2022 Veeraayamma 0205003WL0029698 Veeraayamma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353447 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23310520221083841 01/06/2022 Gangadevi 0205003WL0029698 Gangadevi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353550 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23310520221083842 01/06/2022 Venkatalakshmi 0205003WL0029698 Venkatalakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353465 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23310520221083843 01/06/2022 Rambabu 0205003WL0029698 Rambabu 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353374 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23310520221083844 01/06/2022 Raamalakshmi 0205003WL0029698 Raamalakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353439 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23310520221083845 01/06/2022 Krishnabaabu 0205003WL0029698 Krishnabaabu 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353373 TELLAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23310520221083846 01/06/2022 Pentamma 0205003WL0029698 Pentamma 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353481 TELLAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23310520221083847 01/06/2022 Prasaad 0205003WL0029698 Prasaad 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353420 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23310520221083848 01/06/2022 Mutyaalamma 0205003WL0029698 Mutyaalamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353522 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23310520221083849 01/06/2022 Paarvati 0205003WL0029698 Paarvati 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353566 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-009-015/070142
() 		0205003000NRG23310520221083850 01/06/2022 Mangaayamma 0205003WL0029698 Mangaayamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353523 MATTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-009-015/070150
() 		0205003000NRG23310520221083851 01/06/2022 Brahmaaji 0205003WL0029698 Brahmaaji 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353405 KORAMATI BRAHMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-009-015/070151
() 		0205003000NRG23310520221083853 01/06/2022 Bhadram 0205003WL0029698 Bhadram 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353521 KORAMATI BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23310520221083855 01/06/2022 Venkatalakshmi 0205003WL0029698 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353469 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-009-015/070163
() 		0205003000NRG23310520221083856 01/06/2022 Raamakrishna 0205003WL0029698 Raamakrishna 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353459 JARAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23310520221083857 01/06/2022 Akamma 0205003WL0029698 Akamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353313 PODIYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23310520221083858 01/06/2022 Indravati 0205003WL0029698 Indravati 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3347353468 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23310520221083860 01/06/2022 Posamma 0205003WL0029698 Posamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353318 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-009-015/070231
() 		0205003000NRG23310520221083862 01/06/2022 kirankumar 0205003WL0029698 kirankumar 00415 SBIN0000778 1504 1504 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Polavaram AP-05-003-009-015/070231
() 		0205003000NRG23310520221083861 01/06/2022 krishna 0205003WL0029698 krishna 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353421 KRISHNA GANTA UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23310520221083863 01/06/2022 satyavati 0205003WL0029698 satyavati 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353520 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-009-015/070240
() 		0205003000NRG23310520221083864 01/06/2022 Kannayamma 0205003WL0029698 Kannayamma 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353498 MADAKAM KANNAYAMMA UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23310520221083865 01/06/2022 Nageswara Rao 0205003WL0029698 Nageswara Rao 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353495 MR TELAGAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23310520221083866 01/06/2022 Varalakshmi 0205003WL0029698 Varalakshmi 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353324 TELAGAMSETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23310520221083867 01/06/2022 Rani 0205003WL0029698 Rani 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353518 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23310520221083870 01/06/2022 Radharanjani 0205003WL0029698 Radharanjani 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353511 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23310520221083871 01/06/2022 BULLIDORA 0205003WL0029698 BULLIDORA 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353576 KOMARAM BULLIDORA BANK OF BARODA(606985)
244 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23310520221083872 01/06/2022 Posiratnam 0205003WL0029698 Posiratnam 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353528 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23310520221083873 01/06/2022 Prasannanjali 0205003WL0029698 Prasannanjali 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353507 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23310520221083874 01/06/2022 Mutyalarao 0205003WL0029698 Mutyalarao 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353515 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23310520221083878 01/06/2022 Bhulakshmi 0205003WL0029698 Bhulakshmi 00415 SBIN0000778 1498 1498 Processed 27/07/2022 3347353560 MUNTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23310520221083877 01/06/2022 Durgaprasad 0205003WL0029698 Durgaprasad 00415 SBIN0000778 1498 1498 Processed 27/07/2022 3347353551 MUNTA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23310520221083880 01/06/2022 Saraswathi 0205003WL0029698 Saraswathi 00415 SBIN0000778 1498 1498 Processed 27/07/2022 3347353484 KUPPILA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23310520221083879 01/06/2022 Srinivas 0205003WL0029698 Srinivas 00415 SBIN0000778 1498 1498 Processed 27/07/2022 3347353475 KUPPILA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23310520221083882 01/06/2022 Posiratnam 0205003WL0029698 Posiratnam 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353556 KESAVARAPU POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23310520221083881 01/06/2022 Srinu 0205003WL0029698 Srinu 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353549 KESAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-009-015/070296
() 		0205003000NRG23310520221087780 01/06/2022 Mahesh 0205003WL0029746 Mahesh 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353547 MR AKASAPU MAHESH STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-009-015/070296
() 		0205003000NRG23310520221087781 01/06/2022 Sri Durga 0205003WL0029746 Sri Durga 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353384 MRS AKASAPU SRI DURGA STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23310520221087783 01/06/2022 Satya 0205003WL0029746 Satya 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353487 AKASAPU SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23310520221087782 01/06/2022 Suresh 0205003WL0029746 Suresh 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353479 AKASAPU SURESH STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-009-015/070300
() 		0205003000NRG23310520221087785 01/06/2022 Sridevi 0205003WL0029746 Sridevi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353563 KAVALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-009-015/070300
() 		0205003000NRG23310520221087784 01/06/2022 Suraya Chandra Rao 0205003WL0029746 Suraya Chandra Rao 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353565 KAVALA SURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23310520221087787 01/06/2022 Alivelu Mangayamma 0205003WL0029746 Alivelu Mangayamma 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353494 MRS KAVALA ALIVELU MANGAYAMMA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-009-015/070305
() 		0205003000NRG23310520221087788 01/06/2022 John Krishna 0205003WL0029746 John Krishna 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353559 ERNALA JOHN KRISHNA UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-009-015/070305
() 		0205003000NRG23310520221087789 01/06/2022 Manjula 0205003WL0029746 Manjula 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353552 ERNALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-009-015/070310
() 		0205003000NRG23310520221087791 01/06/2022 Varalakshmi 0205003WL0029746 Varalakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353376 MRS GUMMADI VARALAKSHMI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-009-015/070313
() 		0205003000NRG23310520221087794 01/06/2022 Bala Tripura Sundari 0205003WL0029746 Bala Tripura Sundari 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353561 AKASAPU BALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-009-015/070318
() 		0205003000NRG23310520221087796 01/06/2022 Posi Lakshmi 0205003WL0029746 Posi Lakshmi 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353558 MRS ELUBANDI POSILAKSHMI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-009-015/070318
() 		0205003000NRG23310520221087795 01/06/2022 Posieswara rao 0205003WL0029746 Posieswara rao 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353292 Mr POSESWARA ELUBANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
266 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23310520221087797 01/06/2022 NAGAAMANI 0205003WL0029746 NAGAAMANI 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353446 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-009-015/070321
() 		0205003000NRG23310520221087798 01/06/2022 RAMA KRISHNA 0205003WL0029746 RAMA KRISHNA 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353554 MIRIYALA RAMAKRISHNA CANARA BANK(508532)
268 Polavaram AP-05-003-009-015/070322
() 		0205003000NRG23310520221087799 01/06/2022 SURESH 0205003WL0029746 SURESH 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353553 MIRIYALA SURESH CANARA BANK(508532)
269 Polavaram AP-05-003-009-015/070326
() 		0205003000NRG23310520221087800 01/06/2022 Ramu 0205003WL0029746 Ramu 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353557 MAGANTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-009-015/070326
() 		0205003000NRG23310520221087801 01/06/2022 Venkata Ramana 0205003WL0029746 Venkata Ramana 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353564 MRS MAGANTI VENKATARAMANA STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-009-015/070328
() 		0205003000NRG23310520221087802 01/06/2022 Veera Venkata Satyanarayana 0205003WL0029746 Veera Venkata Satyanarayana 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353483 MR YAMANA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-009-015/070333
() 		0205003000NRG23310520221087803 01/06/2022 DEVI 0205003WL0029746 DEVI 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353532 MRS GUNAPARTHI DEVI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-009-015/070334
() 		0205003000NRG23310520221087804 01/06/2022 CHANDRAVATHI 0205003WL0029746 CHANDRAVATHI 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353291 GUNAPARTI CHANDRAVATI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23310520221087806 01/06/2022 Devi 0205003WL0029746 Devi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353538 MRS DEVI PENTAPAI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23310520221087805 01/06/2022 Posarao 0205003WL0029746 Posarao 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353428 MR PENTAPATI POSARAO STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-009-015/070357
() 		0205003000NRG23310520221087810 01/06/2022 bhagya lakshmi 0205003WL0029746 bhagya lakshmi 00415 SBIN0000778 1504 1504 Processed 27/07/2022 3347353320 MRS DONDAPUDI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23310520221087811 01/06/2022 Sridevi 0205003WL0029746 Sridevi 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353542 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-009-015/070379
() 		0205003000NRG23310520221087812 01/06/2022 Lakshmi 0205003WL0029746 Lakshmi 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353531 MRS LAKSHMI KAJULURI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23310520221087813 01/06/2022 Satyavathi 0205003WL0029746 Satyavathi 00415 SBIN0000778 1496 1496 Processed 27/07/2022 3347353503 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-009-015/070383
() 		0205003000NRG23310520221087814 01/06/2022 Anjili 0205003WL0029746 Anjili 00415 SBIN0000778 1484 1484 Processed 27/07/2022 3347353377 MRS DODDIGARLA ANJALI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23310520221083884 01/06/2022 Venkatesh 0205003WL0029698 Venkatesh 00415 SBIN0000778 1510 1510 Processed 27/07/2022 3347353379 MADAKAM CHINA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-012-019/010579
() 		0205003000NRG23310520221108422 01/06/2022 Meripe Ramalakshmi 0205003WL0030136 Meripe Ramalakshmi 00415 SBIN0000778 1518 1518 Processed 27/07/2022 3347353508 MERIPO RAMALAKSHMI UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-015-023/010203
() 		0205003000NRG23310520221088919 01/06/2022 Chinakondayya 0205003WL0029772 Chinakondayya 00415 SBIN0000778 998 998 Processed 27/07/2022 3347353586 MR VASKA CHINNA KONDAYYA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23310520221088922 01/06/2022 Srinivasarao 0205003WL0029772 Srinivasarao 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353482 MR VASKA SRINIVASA RAO STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23310520221088928 01/06/2022 Bhanuprakash 0205003WL0029772 Bhanuprakash 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353371 KARIMERLA BHANU PRAKASH BANK OF BARODA(606985)
286 Polavaram AP-05-003-015-023/010844
() 		0205003000NRG23310520221088933 01/06/2022 Mahalakshmi 0205003WL0029772 Mahalakshmi 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353577 BADITHI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-015-023/010844
() 		0205003000NRG23310520221088932 01/06/2022 Naagayya 0205003WL0029772 Naagayya 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353584 BADITHI NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-015-023/011250
() 		0205003000NRG23310520221088935 01/06/2022 Saavitri 0205003WL0029772 Saavitri 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353534 MR SAVITRI GOTHAM STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23310520221088938 01/06/2022 paapa 0205003WL0029772 paapa 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353533 NETHALA CHITTIPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23310520221088946 01/06/2022 Seeta Mahalakshmi 0205003WL0029772 Seeta Mahalakshmi 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353440 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
291 Polavaram AP-05-003-015-023/030039
() 		0205003000NRG23310520221088950 01/06/2022 Venkayamma 0205003WL0029772 Venkayamma 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353486 GANTA VENKAYAMMA CANARA BANK(508532)
292 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23310520221088953 01/06/2022 Gayatri Devi 0205003WL0029772 Gayatri Devi 00415 SBIN0000778 1497 1497 Processed 27/07/2022 3347353537 KARIMPUDI GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 353431 353431
293 Polavaram AP-05-003-015-023/010147
() 		0205003000NRG23310520221088916 01/06/2022 Raamalakshmi 0205003WL0029772 Raamalakshmi 00415 SBIN0005694 1497 1497 Processed 27/07/2022 3347353536 VASKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1497 1497
294 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23310520221083653 01/06/2022 Nagamani 0205003WL0029690 Nagamani 00415 SBIN0020769 1210 1210 Processed 27/07/2022 3347353370 MADAKAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1210 1210
295 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23310520221083875 01/06/2022 Ushapadmini 0205003WL0029698 Ushapadmini 00468 UBIN0801232 1246 1246 Processed 27/07/2022 3347353369 JARAM USHA PADMINI UNION BANK OF INDIA(508500)
SubTotal 1246 1246
296 Polavaram AP-05-003-009-015/070306
() 		0205003000NRG23310520221087790 01/06/2022 Kalynai 0205003WL0029746 Kalynai 00468 UBIN0801381 1504 1504 Processed 27/07/2022 3347353162 GOTAM KALYANI UNION BANK OF INDIA(508500)
SubTotal 1504 1504
297 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23310520221083765 01/06/2022 Tama Bujji 0205003WL0029698 Tama Bujji 00468 UBIN0805530 1510 1510 Processed 27/07/2022 3347353385 TAMA BOJJI UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23310520221083773 01/06/2022 Suresh 0205003WL0029698 Suresh 00468 UBIN0805530 1504 1504 Processed 27/07/2022 3347353387 MADAKAM SURESH UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23310520221087807 01/06/2022 SIRISHA 0205003WL0029746 SIRISHA 00468 UBIN0805530 1504 1504 Processed 27/07/2022 3347353386 MASIREDDY SIRISHA UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23310520221088961 01/06/2022 Ramanamma 0205003WL0029772 Ramanamma 00468 UBIN0805530 1497 1497 Processed 27/07/2022 3347353163 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 6015 6015
301 Polavaram AP-05-003-008-015/040116
() 		0205003000NRG23310520221079511 01/06/2022 Shivayya 0205003WL0029618 Shivayya 00468 UBIN0807893 1512 1512 Processed 27/07/2022 3347353178 MUCHHIKA SEEMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23310520221108368 01/06/2022 Venkatalakshmi 0205003WL0030136 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353209 VENKATALAKSHMI DORA UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23310520221108369 01/06/2022 Paapa 0205003WL0030136 Paapa 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353199 PAPA PANTA UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-012-019/010048
() 		0205003000NRG23310520221108370 01/06/2022 Venkatalakshmi 0205003WL0030136 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353236 VENKATA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23310520221108372 01/06/2022 Chinagangaraju 0205003WL0030136 Chinagangaraju 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353252 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23310520221108371 01/06/2022 Kovvadiyya 0205003WL0030136 Kovvadiyya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353184 KOVVADAMMA JAKKU UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23310520221108373 01/06/2022 Raamatulasi 0205003WL0030136 Raamatulasi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353251 PULIBOINA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23310520221108374 01/06/2022 Meri 0205003WL0030136 Meri 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353218 MERI KUNAPAMU UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23310520221108375 01/06/2022 Jailakshmi 0205003WL0030136 Jailakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353177 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23310520221108376 01/06/2022 Pushpa Kumari 0205003WL0030136 Pushpa Kumari 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353187 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23310520221108377 01/06/2022 Nani 0205003WL0030136 Nani 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353208 SAMSANI LINGARAJU UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23310520221108378 01/06/2022 Venkatalakshmi 0205003WL0030136 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353254 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23310520221108379 01/06/2022 Bebi 0205003WL0030136 Bebi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353272 JANAPATI BEBY UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-012-019/010187
() 		0205003000NRG23310520221108380 01/06/2022 Srilakshmi 0205003WL0030136 Srilakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353280 JAKKU SRI LAKSHMI UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23310520221108381 01/06/2022 Satyanarayana 0205003WL0030136 Satyanarayana 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353232 PEDA SATYANARAYANA KATHAVA UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23310520221108382 01/06/2022 Seeta 0205003WL0030136 Seeta 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353261 MRS KATHAVA CHINA SITHASEETHAMMA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23310520221108383 01/06/2022 PANDI VENKATESULU 0205003WL0030136 PANDI VENKATESULU 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353238 PANDI PEDA VENKATESU UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23310520221108384 01/06/2022 Mahalakshmi 0205003WL0030136 Mahalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353193 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23310520221108385 01/06/2022 Eeramma 0205003WL0030136 Eeramma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353266 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23310520221108386 01/06/2022 Mariyamma 0205003WL0030136 Mariyamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353277 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23310520221108387 01/06/2022 Venkata Lakshmi 0205003WL0030136 Venkata Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353233 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-012-019/010325
() 		0205003000NRG23310520221108388 01/06/2022 Gagaratnam 0205003WL0030136 Gagaratnam 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353245 ASUBOENA GANGAYAMMA UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-012-019/010337
() 		0205003000NRG23310520221108389 01/06/2022 Annavaram 0205003WL0030136 Annavaram 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353227 PULIBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23310520221108390 01/06/2022 Jayamma 0205003WL0030136 Jayamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353286 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23310520221108391 01/06/2022 Venkatalaskhmi 0205003WL0030136 Venkatalaskhmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353170 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-012-019/010355
() 		0205003000NRG23310520221108392 01/06/2022 KONDA VENKATALAKSHMI 0205003WL0030136 KONDA VENKATALAKSHMI 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353168 KONDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23310520221108393 01/06/2022 Chandravati 0205003WL0030136 Chandravati 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353188 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23310520221108394 01/06/2022 ILLA SEETA 0205003WL0030136 ILLA SEETA 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353223 SEETAMMA YILLA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-012-019/010379
() 		0205003000NRG23310520221108395 01/06/2022 Annavaram 0205003WL0030136 Annavaram 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353221 ANNAVARAM ASUBOINA UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23310520221108396 01/06/2022 adilakshimi 0205003WL0030136 adilakshimi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353182 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-012-019/010396
() 		0205003000NRG23310520221108397 01/06/2022 TELE MAHALAKSHMI 0205003WL0030136 TELE MAHALAKSHMI 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353226 MAHA LAKSHMI TELE UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-012-019/010405
() 		0205003000NRG23310520221108398 01/06/2022 JAKKU PEDA SATYAVATI 0205003WL0030136 JAKKU PEDA SATYAVATI 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353203 SATNARAYANA JAKKU UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-012-019/010411
() 		0205003000NRG23310520221108399 01/06/2022 TELE VENKATESULU 0205003WL0030136 TELE VENKATESULU 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353167 TELE VENKATESWARLU UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23310520221108400 01/06/2022 Raghupati 0205003WL0030136 Raghupati 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353260 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-012-019/010421
() 		0205003000NRG23310520221108401 01/06/2022 Perni Chendramma 0205003WL0030136 Perni Chendramma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353183 CHANDRAMMA PERNI UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-012-019/010442
() 		0205003000NRG23310520221108402 01/06/2022 Gannamma 0205003WL0030136 Gannamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353197 GANGA GUDE UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23310520221108403 01/06/2022 Veeraswamy 0205003WL0030136 Veeraswamy 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353242 VEERASWAMY BONGU UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23310520221108404 01/06/2022 Gangaratnam 0205003WL0030136 Gangaratnam 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353181 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23310520221108405 01/06/2022 China Seeta 0205003WL0030136 China Seeta 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353244 KATTAVA SEETHA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-012-019/010464
() 		0205003000NRG23310520221108406 01/06/2022 Varalakshmi 0205003WL0030136 Varalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353171 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-012-019/010464
() 		0205003000NRG23310520221108407 01/06/2022 Venkatesulu 0205003WL0030136 Venkatesulu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353185 VENKATESULU ILLA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23310520221108408 01/06/2022 Pentayya 0205003WL0030136 Pentayya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353263 ASUBOYINA PENTAYYA UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23310520221108409 01/06/2022 Venkatalakshmi 0205003WL0030136 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353180 VENKATALAXMI ASUBOINA UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-012-019/010507
() 		0205003000NRG23310520221108410 01/06/2022 suramma 0205003WL0030136 suramma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353276 KATTAVA SURAMMA UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-012-019/010520
() 		0205003000NRG23310520221108411 01/06/2022 Bhadram 0205003WL0030136 Bhadram 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353165 CHIKKALA BHADRAM UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23310520221108412 01/06/2022 Madiki Savithri 0205003WL0030136 Madiki Savithri 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353202 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23310520221108413 01/06/2022 achiyamma 0205003WL0030136 achiyamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353253 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23310520221108415 01/06/2022 Lakshmi 0205003WL0030136 Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353173 BURRI LAKSHMI UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23310520221108416 01/06/2022 ILLA VEERARAGHAVULU 0205003WL0030136 ILLA VEERARAGHAVULU 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353264 ILLA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-012-019/010546
() 		0205003000NRG23310520221108417 01/06/2022 Mahalakshmi 0205003WL0030136 Mahalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353235 MAHALAXMI ASUBOENA UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23310520221108418 01/06/2022 Saduboina Mahalakshmi 0205003WL0030136 Saduboina Mahalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353250 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-012-019/010558
() 		0205003000NRG23310520221108419 01/06/2022 ganga 0205003WL0030136 ganga 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353174 BURRI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-012-019/010564
() 		0205003000NRG23310520221108420 01/06/2022 Bhulakshimi 0205003WL0030136 Bhulakshimi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353192 CHALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-012-019/010567
() 		0205003000NRG23310520221108421 01/06/2022 vijayalakshimi 0205003WL0030136 vijayalakshimi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353234 JAKKU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23310520221108423 01/06/2022 Kondamma 0205003WL0030136 Kondamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353222 KONDAMMA DORA UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23310520221108424 01/06/2022 Venkatalakshmi 0205003WL0030136 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353262 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23310520221108425 01/06/2022 VEnkatesulu 0205003WL0030136 VEnkatesulu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353166 ASUBOYINA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-012-019/010621
() 		0205003000NRG23310520221108426 01/06/2022 Gavaramma 0205003WL0030136 Gavaramma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353190 KONDA GAVARAMMA UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23310520221108427 01/06/2022 Lakshmi 0205003WL0030136 Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353255 GUDE LAKSHMI UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23310520221108429 01/06/2022 Govindamma 0205003WL0030136 Govindamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353249 KAGITHA GOVINDAMMA UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23310520221108430 01/06/2022 Nagadurga 0205003WL0030136 Nagadurga 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353246 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23310520221108431 01/06/2022 Durga 0205003WL0030136 Durga 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353176 PANDI DURGA UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23310520221108432 01/06/2022 Satyavathi 0205003WL0030136 Satyavathi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353225 PULIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23310520221108434 01/06/2022 Kovvadamma 0205003WL0030136 Kovvadamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353229 KOVVADAMMA PANDI UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23310520221108433 01/06/2022 Lakshmanaswami 0205003WL0030136 Lakshmanaswami 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353210 LAKSHMANA SWAMI PANDI UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-012-019/010681
() 		0205003000NRG23310520221108435 01/06/2022 Rambabu 0205003WL0030136 Rambabu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353267 PERNI RAMBABU UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23310520221108436 01/06/2022 Baburao 0205003WL0030136 Baburao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353212 JANAPATI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG23310520221108437 01/06/2022 Posamma 0205003WL0030136 Posamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353220 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23310520221108438 01/06/2022 krishnaveni 0205003WL0030136 krishnaveni 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353198 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23310520221108439 01/06/2022 Varalakshmi 0205003WL0030136 Varalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353230 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23310520221108440 01/06/2022 ramana 0205003WL0030136 ramana 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353195 RAMANA SAMSANI UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-012-019/010721
() 		0205003000NRG23310520221108441 01/06/2022 Durgamma 0205003WL0030136 Durgamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353258 JANAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-012-019/010733
() 		0205003000NRG23310520221108442 01/06/2022 Nagamani 0205003WL0030136 Nagamani 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353206 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23310520221108443 01/06/2022 Gangarathnam 0205003WL0030136 Gangarathnam 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353194 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-012-019/010735
() 		0205003000NRG23310520221108444 01/06/2022 Subadra 0205003WL0030136 Subadra 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353216 SUBHADRA CHALLA UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-012-019/010737
() 		0205003000NRG23310520221108445 01/06/2022 Satyavathi 0205003WL0030136 Satyavathi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353278 JAKKU SATYAVATHI UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23310520221108446 01/06/2022 Archna 0205003WL0030136 Archna 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353231 ACHITHA JAKKU UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23310520221108447 01/06/2022 Durgarao 0205003WL0030136 Durgarao 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353196 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23310520221108448 01/06/2022 Ragupathi 0205003WL0030136 Ragupathi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353228 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23310520221108450 01/06/2022 Jayanthi 0205003WL0030136 Jayanthi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353239 PULIBOYINA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23310520221108449 01/06/2022 Musalayya 0205003WL0030136 Musalayya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353240 PULIBOYINA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-012-019/010760
() 		0205003000NRG23310520221108451 01/06/2022 Chandrayya 0205003WL0030136 Chandrayya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353201 JAKKU CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-012-019/010760
() 		0205003000NRG23310520221108452 01/06/2022 Veeralakshmi 0205003WL0030136 Veeralakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353200 JAKKU VEERA LAKSHMI UNION BANK OF INDIA(508500)
384 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23310520221108453 01/06/2022 Tatayya 0205003WL0030136 Tatayya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353207 PULIBOYINA TATA RAO UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23310520221108454 01/06/2022 Posamma 0205003WL0030136 Posamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353215 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23310520221108455 01/06/2022 Adilakshmi 0205003WL0030136 Adilakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353271 TELE ADILAKSHMI UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23310520221108456 01/06/2022 SHAIK ASHA BEGAM 0205003WL0030136 SHAIK ASHA BEGAM 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353175 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23310520221108458 01/06/2022 Jyoti 0205003WL0030136 Jyoti 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353214 JYOTI SAMSANI UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23310520221108457 01/06/2022 Veerababu 0205003WL0030136 Veerababu 00468 UBIN0807893 1518 1518 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23310520221108459 01/06/2022 Posamma 0205003WL0030136 Posamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353224 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-012-019/010924
() 		0205003000NRG23310520221108460 01/06/2022 Raju 0205003WL0030136 Raju 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353268 PUSALA RAJU UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-012-019/010930
() 		0205003000NRG23310520221108462 01/06/2022 Sravani 0205003WL0030136 Sravani 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353270 JONNADA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-012-019/010930
() 		0205003000NRG23310520221108461 01/06/2022 Suribabu 0205003WL0030136 Suribabu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353259 JONNADA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-012-019/010931
() 		0205003000NRG23310520221108463 01/06/2022 Padma 0205003WL0030136 Padma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353248 KOMALA PADMA UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23310520221108464 01/06/2022 Maramma 0205003WL0030136 Maramma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353164 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-012-019/010961
() 		0205003000NRG23310520221108465 01/06/2022 Ramakrishna 0205003WL0030136 Ramakrishna 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353191 MATHU RAMA KRISHNA UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23310520221108466 01/06/2022 Kannayya 0205003WL0030136 Kannayya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353169 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23310520221108468 01/06/2022 Dhanalakshmi 0205003WL0030136 Dhanalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353186 PULIBOENA DHANALAKSHIMI UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23310520221108467 01/06/2022 Satyanarayana 0205003WL0030136 Satyanarayana 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353172 PULIBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-012-019/010966
() 		0205003000NRG23310520221108469 01/06/2022 Subbalakshmi 0205003WL0030136 Subbalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353273 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23310520221108470 01/06/2022 Kumari 0205003WL0030136 Kumari 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353257 KATHAVA KUMARI UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-012-019/010981
() 		0205003000NRG23310520221108471 01/06/2022 Posamma 0205003WL0030136 Posamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353205 POSAMMA JAKKU UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23310520221108472 01/06/2022 Baby 0205003WL0030136 Baby 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353265 CHIKKALA BABY UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-012-019/010996
() 		0205003000NRG23310520221108473 01/06/2022 Ramalakshmi 0205003WL0030136 Ramalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353275 CHALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-012-019/010999
() 		0205003000NRG23310520221108474 01/06/2022 Lakshmi 0205003WL0030136 Lakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353219 LAKSHMI YILLA UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23310520221108475 01/06/2022 Lakshmi durga 0205003WL0030136 Lakshmi durga 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353281 ULLINKALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23310520221108476 01/06/2022 Venkatalakshmi 0205003WL0030136 Venkatalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353204 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-012-019/011003
() 		0205003000NRG23310520221108477 01/06/2022 Ramalakshmi 0205003WL0030136 Ramalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353284 VEERAMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-012-019/011015
() 		0205003000NRG23310520221108478 01/06/2022 Jayaraju 0205003WL0030136 Jayaraju 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353279 JAKKU JAYARAJU UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-012-019/011016
() 		0205003000NRG23310520221108479 01/06/2022 Lakshmi pateswari 0205003WL0030136 Lakshmi pateswari 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353189 PULIBOYINA LAKSHMI PATESWARI UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23310520221108480 01/06/2022 Ashamma 0205003WL0030136 Ashamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353287 MALLIPUDI ASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23310520221108481 01/06/2022 Nagayya 0205003WL0030136 Nagayya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353283 MALLIPUDI NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-012-019/011055
() 		0205003000NRG23310520221108482 01/06/2022 Janaki ram 0205003WL0030136 Janaki ram 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353274 BOLLA JANIKI RAM GOWD UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-012-019/011072
() 		0205003000NRG23310520221108483 01/06/2022 Siva sai kumar 0205003WL0030136 Siva sai kumar 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353288 CHALLA SIVASAI KUMAR UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23310520221108484 01/06/2022 Balakrishna 0205003WL0030136 Balakrishna 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353179 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-012-019/011080
() 		0205003000NRG23310520221108487 01/06/2022 Maheswari 0205003WL0030136 Maheswari 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353211 MAHESWARI CHIKKALA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-012-019/011080
() 		0205003000NRG23310520221108486 01/06/2022 Venkatesh 0205003WL0030136 Venkatesh 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353256 CHIKKALA VENKATESH UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23310520221108488 01/06/2022 Umadevi 0205003WL0030136 Umadevi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353282 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23310520221108489 01/06/2022 Aruna 0205003WL0030136 Aruna 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353285 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23310520221108490 01/06/2022 Sowjanya 0205003WL0030136 Sowjanya 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353217 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23310520221108491 01/06/2022 Ayyappa Kumari 0205003WL0030136 Ayyappa Kumari 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353243 AYYAPPA KUMARI KATTAVA UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23310520221108492 01/06/2022 Posamma 0205003WL0030136 Posamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353237 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG23310520221108493 01/06/2022 Padma 0205003WL0030136 Padma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353241 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23310520221108494 01/06/2022 Sita mahalakshmi 0205003WL0030136 Sita mahalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353247 GANAPATHI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-012-019/011228
() 		0205003000NRG23310520221108495 01/06/2022 Laksmi Durag Prasad 0205003WL0030136 Laksmi Durag Prasad 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347353269 KAMANA LAKSHMI DURGAPRASAD UNION BANK OF INDIA(508500)
SubTotal 189744 189744
426 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23310520221108485 01/06/2022 Rampandu 0205003WL0030136 Rampandu 00468 UBIN0808245 1518 1518 Processed 27/07/2022 3347353289 ILLA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 1518 1518
Total 618298 618298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010622APB_FTO_70524 Bank of Baroda BARB0VJINKP Indukurupeta 1504
2 Polavaram AP0205003_010622APB_FTO_70524 Canara Bank CNRB0001341 GUTALA 60629
3 Polavaram AP0205003_010622APB_FTO_70524 STATE BANK OF INDIA SBIN0000778 POLAVARAM 353431
4 Polavaram AP0205003_010622APB_FTO_70524 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1497
5 Polavaram AP0205003_010622APB_FTO_70524 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1210
6 Polavaram AP0205003_010622APB_FTO_70524 UNION BANK OF INDIA UBIN0801232 ELURU 1246
7 Polavaram AP0205003_010622APB_FTO_70524 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1504
8 Polavaram AP0205003_010622APB_FTO_70524 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 6015
9 Polavaram AP0205003_010622APB_FTO_70524 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 189744
10 Polavaram AP0205003_010622APB_FTO_70524 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1518

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