Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_210522APB_FTO_58057
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-05-003-009-015/070346
() 		0205003000NRG23200520220651567 21/05/2022 Posi Malleswari 0205003WL0021761 Posi Malleswari 00078 CNRB0001341 1455 1455 Processed 07/06/2022 2071297462 BOTTA POSI MALLESWARI CANARA BANK(508532)
2 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23200520220651572 21/05/2022 Kalyani Gayatri 0205003WL0021761 Kalyani Gayatri 00078 CNRB0001341 1455 1455 Processed 07/06/2022 2071297460 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23190520220642049 21/05/2022 Doka Satya Veni 0205003WL0021587 Doka Satya Veni 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297464 DOKULA SATYAVATHI CANARA BANK(508532)
4 Polavaram AP-05-003-013-020/010493
() 		0205003000NRG23200520220676677 21/05/2022 Rajasekhar 0205003WL0022350 Rajasekhar 00078 CNRB0001341 1100 1100 Processed 07/06/2022 2071297466 MODIGA NAGAMANI UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-014-022/010437
() 		0205003000NRG23190520220642111 21/05/2022 Baburao 0205003WL0021587 Baburao 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297463 MATTA BABU RAO CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/011260
() 		0205003000NRG23190520220642113 21/05/2022 Satya Narayana 0205003WL0021587 Satya Narayana 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297465 MANDIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/011261
() 		0205003000NRG23190520220642114 21/05/2022 Naga Krishna 0205003WL0021587 Naga Krishna 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297458 MANDIGA NAGA KRISHNA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/011316
() 		0205003000NRG23190520220642115 21/05/2022 Venkateswararao 0205003WL0021587 Venkateswararao 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297456 MADDU VENKATESWAR RAO CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/011323
() 		0205003000NRG23190520220642117 21/05/2022 Rambabu 0205003WL0021587 Rambabu 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297459 MARPINIDI RAMBABU CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/011324
() 		0205003000NRG23190520220642118 21/05/2022 Manga 0205003WL0021587 Manga 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297461 UJJINA MANGA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/020885
() 		0205003000NRG23190520220642122 21/05/2022 Ramakrishna 0205003WL0021587 Ramakrishna 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297455 GANTA RAMAKRISHNARAO CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/020896
() 		0205003000NRG23190520220642123 21/05/2022 Lakshmi Kumari 0205003WL0021587 Lakshmi Kumari 00078 CNRB0001341 1504 1504 Processed 07/06/2022 2071297457 THOTA LAKSHMIKUMARI CANARA BANK(508532)
SubTotal 17546 17546
13 Polavaram AP-05-003-003-009/010021
() 		0205003000NRG23200520220671567 21/05/2022 Suntru Chinnaareddi 0205003WL0022225 Suntru Chinnaareddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297790 PAMULETI CHINNA REDDY UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-003-010/010002
() 		0205003000NRG23200520220670796 21/05/2022 Ammulu 0205003WL0022199 Ammulu 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297587 MS MANDRU AMMULU STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-003-010/010004
() 		0205003000NRG23200520220670798 21/05/2022 Sreedevi 0205003WL0022199 Sreedevi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297598 MRS CHIKATI SRIDEVI STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23200520220670799 21/05/2022 Kannamreddi 0205003WL0022199 Kannamreddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297612 MR CHIKATI KANNAM REDDY STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23200520220670802 21/05/2022 Pottamma 0205003WL0022199 Pottamma 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297685 MRS SUNTRU POTAMMA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-003-010/010022
() 		0205003000NRG23200520220670804 21/05/2022 Veerapureddi 0205003WL0022199 Veerapureddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297586 MR KADHALA VEERAPUREDDY STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23200520220670805 21/05/2022 Chantabbaayi 0205003WL0022199 Chantabbaayi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297610 MR SUNTRU CHANTABBAI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-003-010/010031
() 		0205003000NRG23200520220670807 21/05/2022 Bhadramma 0205003WL0022199 Bhadramma 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297821 MRS KADHALA BHADRAMMA STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-003-010/010032
() 		0205003000NRG23200520220670808 21/05/2022 Lachireddi 0205003WL0022199 Lachireddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297577 KECHELA LACHIREDDY UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-003-010/010037
() 		0205003000NRG23200520220670809 21/05/2022 Bullabbaayireddi 0205003WL0022199 Bullabbaayireddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297566 MR SUNTRU BULLABBAI REDDY STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-003-010/010037
() 		0205003000NRG23200520220670810 21/05/2022 Subbalakshmi 0205003WL0022199 Subbalakshmi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297611 MR SUNTRU SUBBA LAXMI LT STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23200520220670811 21/05/2022 Devireddi 0205003WL0022199 Devireddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297580 MR KECHELA DEVI REDDY STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23200520220670813 21/05/2022 Bhadramma 0205003WL0022199 Bhadramma 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297683 MRS CHEDALA BHADRAMMA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23200520220670812 21/05/2022 Buchireddi 0205003WL0022199 Buchireddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297579 MR CHEDALA BUCHIREDDY STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23200520220670814 21/05/2022 Raajareddi 0205003WL0022199 Raajareddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297578 MR CHEDALA RAJAREDDY STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-003-010/040006
() 		0205003000NRG23200520220670816 21/05/2022 Lachireddi 0205003WL0022199 Lachireddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297483 MR BALIJE LACHIREDDY STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-003-010/040009
() 		0205003000NRG23200520220670819 21/05/2022 Lakshmi 0205003WL0022199 Lakshmi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297444 MRS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23200520220670821 21/05/2022 Raajakumaari 0205003WL0022199 Raajakumaari 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297698 MRS SUNTRU RAJAKUMARI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23200520220670820 21/05/2022 Subbaareddy 0205003WL0022199 Subbaareddy 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297537 MR SUNTRU SUBBA REDDY STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-003-010/040014
() 		0205003000NRG23200520220670822 21/05/2022 Sriraamulu 0205003WL0022199 Sriraamulu 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297585 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG23200520220670824 21/05/2022 Chandramma 0205003WL0022199 Chandramma 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297699 MRS SUNTRU CHANDRAMMA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-003-010/040017
() 		0205003000NRG23200520220670825 21/05/2022 Lakshmi 0205003WL0022199 Lakshmi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297539 MRS VENTLA LAXMI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-003-010/040018
() 		0205003000NRG23200520220670826 21/05/2022 Padma 0205003WL0022199 Padma 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297700 PATLA PADMA UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-003-010/040019
() 		0205003000NRG23200520220670827 21/05/2022 Mangamma 0205003WL0022199 Mangamma 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297584 MRS MAMGAMMA PAMULETI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG23200520220670828 21/05/2022 Pandareddi 0205003WL0022199 Pandareddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297536 MR BALIJA PANDAREDDY STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG23200520220670829 21/05/2022 Somamma 0205003WL0022199 Somamma 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297703 MRS BALIJE SOMALLAMMA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23200520220670831 21/05/2022 Kamala 0205003WL0022199 Kamala 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297538 MRS SUNTRU KAMALA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23200520220670830 21/05/2022 Krishnareddi 0205003WL0022199 Krishnareddi 00415 SBIN0000778 1200 1200 Processed 07/06/2022 2071297503 SUNTRU KRISHNAREDDY UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23200520220651553 21/05/2022 Anusha 0205003WL0021761 Anusha 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297775 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23200520220651554 21/05/2022 Seetamahalakshmi 0205003WL0021761 Seetamahalakshmi 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297751 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23200520220651555 21/05/2022 Lakshmi 0205003WL0021761 Lakshmi 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297726 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23200520220651556 21/05/2022 Sri Sai Ganesh 0205003WL0021761 Sri Sai Ganesh 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297684 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-009-015/070315
() 		0205003000NRG23200520220651557 21/05/2022 Durga Prasad 0205003WL0021761 Durga Prasad 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297527 MR DASARI DURGA PRASAD STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-009-015/070316
() 		0205003000NRG23200520220651558 21/05/2022 Amar Naath 0205003WL0021761 Amar Naath 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297529 MR DASARI AMARNATH STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-009-015/070317
() 		0205003000NRG23200520220651559 21/05/2022 Surya Chandra Rao 0205003WL0021761 Surya Chandra Rao 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297526 DSURYA CHNDRA RAO SATHYANARAYANA JOINT E STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-009-015/070324
() 		0205003000NRG23200520220651560 21/05/2022 Suresh 0205003WL0021761 Suresh 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297490 MR DASARI SURESH STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-009-015/070325
() 		0205003000NRG23200520220651561 21/05/2022 Sarojini 0205003WL0021761 Sarojini 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297486 MRS MATTA SAROJINI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-009-015/070333
() 		0205003000NRG23200520220651563 21/05/2022 DEVI 0205003WL0021761 DEVI 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297718 MRS GUNAPARTHI DEVI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-009-015/070334
() 		0205003000NRG23200520220651564 21/05/2022 CHANDRAVATHI 0205003WL0021761 CHANDRAVATHI 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297416 GUNAPARTI CHANDRAVATI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-009-015/070344
() 		0205003000NRG23200520220651565 21/05/2022 Parvathi 0205003WL0021761 Parvathi 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297725 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-009-015/070345
() 		0205003000NRG23200520220651566 21/05/2022 Veerabhadram 0205003WL0021761 Veerabhadram 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297602 BOTTA VEERABHADRAM CANARA BANK(508532)
54 Polavaram AP-05-003-009-015/070348
() 		0205003000NRG23200520220651569 21/05/2022 Ramadevi 0205003WL0021761 Ramadevi 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297742 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-009-015/070348
() 		0205003000NRG23200520220651568 21/05/2022 Rambabu 0205003WL0021761 Rambabu 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297516 MR DASARI RAMBABU STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23200520220651570 21/05/2022 Satya Narayanamma 0205003WL0021761 Satya Narayanamma 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297605 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-009-015/070351
() 		0205003000NRG23200520220651571 21/05/2022 Sitadevi 0205003WL0021761 Sitadevi 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297528 MR KARRI SITA DEVI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23200520220651576 21/05/2022 Gangadharao 0205003WL0021761 Gangadharao 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297491 MR DASARI GANGADHAR RAO STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-009-015/070358
() 		0205003000NRG23190520220642048 21/05/2022 Ram Kumar 0205003WL0021587 Ram Kumar 00415 SBIN0000778 1304 1304 Processed 07/06/2022 2071297603 MR KARRI RAMA KUMAR STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23200520220651577 21/05/2022 Sridevi 0205003WL0021761 Sridevi 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297752 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23200520220651578 21/05/2022 MADHAVI 0205003WL0021761 MADHAVI 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297574 PADAMATI MADHAVI CANARA BANK(508532)
62 Polavaram AP-05-003-009-015/070370
() 		0205003000NRG23200520220651579 21/05/2022 Seeta Mahalakshmi 0205003WL0021761 Seeta Mahalakshmi 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297693 MRS DASARI SEETHAMAHALAXMI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23200520220651580 21/05/2022 Posamma 0205003WL0021761 Posamma 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297636 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23200520220651581 21/05/2022 Rajaratnam 0205003WL0021761 Rajaratnam 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297494 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23200520220651583 21/05/2022 Satyavathi 0205003WL0021761 Satyavathi 00415 SBIN0000778 1455 1455 Processed 07/06/2022 2071297672 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23200520220676319 21/05/2022 Rama Devi 0205003WL0022344 Rama Devi 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297451 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23200520220676320 21/05/2022 Pidugu Bapiraju 0205003WL0022344 Pidugu Bapiraju 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297575 PIDUM BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23200520220676321 21/05/2022 Vijayalakshmi 0205003WL0022344 Vijayalakshmi 00415 SBIN0000778 848 848 Processed 07/06/2022 2071297492 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23200520220676322 21/05/2022 Pentayya 0205003WL0022344 Pentayya 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297798 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
70 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23200520220676324 21/05/2022 Parvati 0205003WL0022344 Parvati 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297572 MRS MEDIUM PARVATHI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23200520220676323 21/05/2022 Veeraswamy 0205003WL0022344 Veeraswamy 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297593 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23200520220676325 21/05/2022 Nagamani 0205003WL0022344 Nagamani 00415 SBIN0000778 424 424 Processed 07/06/2022 2071297796 PUNEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23200520220676328 21/05/2022 Kamala 0205003WL0022344 Kamala 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297789 MS PUNEM KAMALA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23200520220676327 21/05/2022 Lakshmi 0205003WL0022344 Lakshmi 00415 SBIN0000778 848 848 Processed 07/06/2022 2071297791 MRS PUNEM LAKSHMI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23200520220676326 21/05/2022 Potti Dora 0205003WL0022344 Potti Dora 00415 SBIN0000778 1060 1060 Processed 07/06/2022 2071297799 MR PUNEM POTTIDORA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23200520220676329 21/05/2022 Manga Devi 0205003WL0022344 Manga Devi 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297571 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-010-016/010010
() 		0205003000NRG23200520220676330 21/05/2022 Lakshmi 0205003WL0022344 Lakshmi 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297629 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23200520220676331 21/05/2022 Venkatalakshmi 0205003WL0022344 Venkatalakshmi 00415 SBIN0000778 212 212 Processed 07/06/2022 2071297756 KALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23200520220676332 21/05/2022 Ganga Devi 0205003WL0022344 Ganga Devi 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297530 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23200520220676333 21/05/2022 Nagu 0205003WL0022344 Nagu 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297591 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23200520220676334 21/05/2022 Pedda Nageswara Rao 0205003WL0022344 Pedda Nageswara Rao 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297552 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23200520220676336 21/05/2022 Ramprasad 0205003WL0022344 Ramprasad 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297734 KUNJAM RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23200520220676335 21/05/2022 Venkamma 0205003WL0022344 Venkamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297411 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23200520220676338 21/05/2022 Kannamma 0205003WL0022344 Kannamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297638 KUNJAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23200520220676337 21/05/2022 Venkateswara Rao 0205003WL0022344 Venkateswara Rao 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297439 KUNJAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23200520220676340 21/05/2022 Leelavati 0205003WL0022344 Leelavati 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297616 GOKIRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23200520220676339 21/05/2022 Paandavalu 0205003WL0022344 Paandavalu 00415 SBIN0000778 1060 1060 Processed 07/06/2022 2071297422 GOKIRI PANDAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23200520220676342 21/05/2022 Bapi raju 0205003WL0022344 Bapi raju 00415 SBIN0000778 212 212 Processed 07/06/2022 2071297795 MR TELLAM BAPI RAJU STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23200520220676341 21/05/2022 Pentayya 0205003WL0022344 Pentayya 00415 SBIN0000778 212 212 Processed 07/06/2022 2071297421 TELLAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23200520220676344 21/05/2022 GOKIRI BHULAKSHMI 0205003WL0022344 GOKIRI BHULAKSHMI 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297794 GOKIRI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23200520220676343 21/05/2022 Nagayya 0205003WL0022344 Nagayya 00415 SBIN0000778 212 212 Processed 07/06/2022 2071297555 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23200520220676345 21/05/2022 Kanakamma 0205003WL0022344 Kanakamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297695 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23200520220676346 21/05/2022 Buchamma 0205003WL0022344 Buchamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297557 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23200520220676347 21/05/2022 Jayaram 0205003WL0022344 Jayaram 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297746 JEEDIMALLI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23200520220676348 21/05/2022 Kantamma 0205003WL0022344 Kantamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297549 JEEDIMALLI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23200520220676349 21/05/2022 Ramulamma 0205003WL0022344 Ramulamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297738 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23200520220676351 21/05/2022 Sreenivasareddi 0205003WL0022344 Sreenivasareddi 00415 SBIN0000778 848 848 Processed 07/06/2022 2071297782 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23200520220676350 21/05/2022 Venkata Reddy 0205003WL0022344 Venkata Reddy 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297550 GINNEPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23200520220676353 21/05/2022 D Sybayamma 0205003WL0022344 D Sybayamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297656 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23200520220676798 21/05/2022 Lakshmi 0205003WL0022355 Lakshmi 00415 SBIN0000778 726 726 Processed 07/06/2022 2071297480 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23200520220673909 21/05/2022 Lakshmi 0205003WL0022326 Lakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297479 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23200520220676355 21/05/2022 Meenakshi 0205003WL0022344 Meenakshi 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297606 MISS MIDIYAM MEENAKSHI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23200520220676354 21/05/2022 Nagamani 0205003WL0022344 Nagamani 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297485 MRS MIDIYAM NAGAMANI STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23200520220676356 21/05/2022 Buchireddy 0205003WL0022344 Buchireddy 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297658 MR KATHULA BUCHIREDDY STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23200520220676357 21/05/2022 Kattula Dadara Babu 0205003WL0022344 Kattula Dadara Babu 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297659 MR KATHULA DASARA BABU STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23200520220676358 21/05/2022 Bodayya 0205003WL0022344 Bodayya 00415 SBIN0000778 848 848 Processed 07/06/2022 2071297670 MIDIYAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23200520220676360 21/05/2022 Suramma 0205003WL0022344 Suramma 00415 SBIN0000778 848 848 Processed 07/06/2022 2071297774 MRS KUNJAM SURAMMA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23200520220676361 21/05/2022 Devi 0205003WL0022344 Devi 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297477 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23200520220676362 21/05/2022 Venkayamma 0205003WL0022344 Venkayamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297570 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23200520220676363 21/05/2022 Padma 0205003WL0022344 Padma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297515 MUDRAGADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23200520220676364 21/05/2022 PAvan Sukumar 0205003WL0022344 PAvan Sukumar 00415 SBIN0000778 1060 1060 Processed 07/06/2022 2071297748 MUDRAGADA PAVAN SUKUMAR UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23200520220676366 21/05/2022 Muchalamma 0205003WL0022344 Muchalamma 00415 SBIN0000778 848 848 Processed 07/06/2022 2071297551 PUNEM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23200520220676365 21/05/2022 Venkanna 0205003WL0022344 Venkanna 00415 SBIN0000778 424 424 Processed 07/06/2022 2071297534 PUNEM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23200520220676368 21/05/2022 Chittamma 0205003WL0022344 Chittamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297792 KUNJAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23200520220676367 21/05/2022 Nageswararao 0205003WL0022344 Nageswararao 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297432 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23200520220676369 21/05/2022 Chinna Sankuru 0205003WL0022344 Chinna Sankuru 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297657 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23200520220676370 21/05/2022 Bhushanam 0205003WL0022344 Bhushanam 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297739 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23200520220676371 21/05/2022 Parvati 0205003WL0022344 Parvati 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297554 ERAPAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23200520220676372 21/05/2022 Gangadevi 0205003WL0022344 Gangadevi 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297663 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23200520220676373 21/05/2022 Rajamma 0205003WL0022344 Rajamma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297544 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23200520220676799 21/05/2022 Puspa 0205003WL0022355 Puspa 00415 SBIN0000778 726 726 Processed 07/06/2022 2071297481 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23200520220673910 21/05/2022 Puspa 0205003WL0022326 Puspa 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297482 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23200520220676374 21/05/2022 Singaramma 0205003WL0022344 Singaramma 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297543 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23200520220676375 21/05/2022 Subbarao 0205003WL0022344 Subbarao 00415 SBIN0000778 1060 1060 Processed 07/06/2022 2071297667 BELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23200520220676376 21/05/2022 Venkayamma 0205003WL0022344 Venkayamma 00415 SBIN0000778 1060 1060 Processed 07/06/2022 2071297669 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23200520220676377 21/05/2022 Rajkumar 0205003WL0022344 Rajkumar 00415 SBIN0000778 848 848 Processed 07/06/2022 2071297502 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23200520220676378 21/05/2022 Lakshmi 0205003WL0022344 Lakshmi 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297478 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23200520220676379 21/05/2022 Rajeswari 0205003WL0022344 Rajeswari 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297668 TELLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23200520220676381 21/05/2022 Kasthuri 0205003WL0022344 Kasthuri 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297500 KUNJAM KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23200520220676380 21/05/2022 Suribabu 0205003WL0022344 Suribabu 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297627 KUNJAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23200520220676382 21/05/2022 Bapiraju 0205003WL0022344 Bapiraju 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297634 MIDIAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23200520220676383 21/05/2022 Venkatesh 0205003WL0022344 Venkatesh 00415 SBIN0000778 424 424 Processed 07/06/2022 2071297632 MIDIYAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23200520220676384 21/05/2022 Sawitri 0205003WL0022344 Sawitri 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297743 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23200520220676385 21/05/2022 Rajamani 0205003WL0022344 Rajamani 00415 SBIN0000778 1272 1272 Processed 07/06/2022 2071297573 MIDIYAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23200520220676800 21/05/2022 Bullemma 0205003WL0022355 Bullemma 00415 SBIN0000778 726 726 Processed 07/06/2022 2071297471 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23200520220673911 21/05/2022 Bullemma 0205003WL0022326 Bullemma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297470 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-010-016/010225
() 		0205003000NRG23200520220660477 21/05/2022 DEVI 0205003WL0021921 DEVI 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297655 MRS PIDUGU DEVI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-010-016/010225
() 		0205003000NRG23200520220660476 21/05/2022 VEERA VENKATA SATYNARAYANA 0205003WL0021921 VEERA VENKATA SATYNARAYANA 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297525 PIDUGU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23200520220660479 21/05/2022 Bapanamma 0205003WL0021921 Bapanamma 00415 SBIN0000778 803 803 Processed 07/06/2022 2071297600 MRS GUGGULOTHU BAPANNAMMA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23200520220660478 21/05/2022 Durga Rao 0205003WL0021921 Durga Rao 00415 SBIN0000778 803 803 Processed 07/06/2022 2071297733 MR GUGGULOTHU DURGA RAO STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23200520220660480 21/05/2022 NUNAVATU DURGA RAO 0205003WL0021921 NUNAVATU DURGA RAO 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297412 MR NUNAVATHU DURGA RAO STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23200520220660481 21/05/2022 NUNAVATU KAMALA 0205003WL0021921 NUNAVATU KAMALA 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297419 MR NUNAVATHU KAMALA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23200520220660483 21/05/2022 Nagu 0205003WL0021921 Nagu 00415 SBIN0000778 803 803 Processed 07/06/2022 2071297601 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23200520220660482 21/05/2022 Pentayya 0205003WL0021921 Pentayya 00415 SBIN0000778 803 803 Processed 07/06/2022 2071297415 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23200520220660484 21/05/2022 Durga 0205003WL0021921 Durga 00415 SBIN0000778 1004 1004 Processed 07/06/2022 2071297758 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23200520220660485 21/05/2022 Posirao 0205003WL0021921 Posirao 00415 SBIN0000778 803 803 Processed 07/06/2022 2071297777 MR MIDIYAM POSIYYA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23200520220660486 21/05/2022 Potamma 0205003WL0021921 Potamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297694 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23200520220660487 21/05/2022 Bodayya 0205003WL0021921 Bodayya 00415 SBIN0000778 803 803 Processed 07/06/2022 2071297436 MR MADAKAM BODAYYA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23200520220660488 21/05/2022 Ganga Devi 0205003WL0021921 Ganga Devi 00415 SBIN0000778 803 803 Processed 07/06/2022 2071297447 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23200520220660489 21/05/2022 Prasad 0205003WL0021921 Prasad 00415 SBIN0000778 803 803 Processed 07/06/2022 2071297642 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23200520220660491 21/05/2022 Rajamma 0205003WL0021921 Rajamma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297613 MADAKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23200520220660492 21/05/2022 Seeta 0205003WL0021921 Seeta 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297803 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23200520220660496 21/05/2022 Lakshmi 0205003WL0021921 Lakshmi 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297453 KUNJAM LAKSHMI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23200520220660495 21/05/2022 Nagendra Kumar 0205003WL0021921 Nagendra Kumar 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297532 KUNJAM NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23200520220660494 21/05/2022 Veerabadram 0205003WL0021921 Veerabadram 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297443 KUNJAM VEERABHADRAM STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23200520220660498 21/05/2022 Srinivasa Rao 0205003WL0021921 Srinivasa Rao 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297521 MULEM SRINIVASA RAO UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23200520220660497 21/05/2022 Venkayamma 0205003WL0021921 Venkayamma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297565 MULEM VENKAYAMMA UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23200520220660499 21/05/2022 Siramanna Dora 0205003WL0021921 Siramanna Dora 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297773 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23200520220660500 21/05/2022 Raama Rao 0205003WL0021921 Raama Rao 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297788 MIDIYAM RAMARAO UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23200520220660501 21/05/2022 Seeta 0205003WL0021921 Seeta 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297442 MIDIYAM SEETHA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23200520220660502 21/05/2022 Simhachalam 0205003WL0021921 Simhachalam 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297410 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23200520220660504 21/05/2022 KUNJAM CHINNAMMA 0205003WL0021921 KUNJAM CHINNAMMA 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297710 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23200520220660506 21/05/2022 Ganga Devi 0205003WL0021921 Ganga Devi 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297744 MRS KUNJAM GANGA DEVI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23200520220660505 21/05/2022 Parasaramudu 0205003WL0021921 Parasaramudu 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297588 MR KUNJAM PARASHURAMUDU STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23200520220660508 21/05/2022 nagadurga 0205003WL0021921 nagadurga 00415 SBIN0000778 1004 1004 Processed 07/06/2022 2071297425 MS KUNJAM NAGADURGA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23200520220660507 21/05/2022 Ramarao 0205003WL0021921 Ramarao 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297424 MR KUNJAM RAMA RAO ALIAS RAMUDU STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-010-016/020037
() 		0205003000NRG23200520220660509 21/05/2022 Varalakshmi 0205003WL0021921 Varalakshmi 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297631 MRS MADAKAM VARA LAKSHMI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23200520220660512 21/05/2022 MADAKAM SURAMMA 0205003WL0021921 MADAKAM SURAMMA 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297599 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-010-016/020039
() 		0205003000NRG23200520220660513 21/05/2022 Mutyalamma 0205003WL0021921 Mutyalamma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297531 MRS KUNJAM MUTYALAMMA STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23200520220660516 21/05/2022 Naagamma 0205003WL0021921 Naagamma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297772 MRS MIDIYUM NAGAMMA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23200520220660515 21/05/2022 Pedda Ganga Raju 0205003WL0021921 Pedda Ganga Raju 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297776 MR MIDIYAM PEDA GANGARAJU STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23200520220660517 21/05/2022 Nageswara Rao 0205003WL0021921 Nageswara Rao 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297660 PATTEM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23200520220660518 21/05/2022 Venkata Lakshmi 0205003WL0021921 Venkata Lakshmi 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297661 PATTEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23200520220660519 21/05/2022 Raama Chamdra 0205003WL0021921 Raama Chamdra 00415 SBIN0000778 1004 1004 Processed 07/06/2022 2071297701 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23200520220660520 21/05/2022 Adamma 0205003WL0021921 Adamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297607 MRS PANDA AADAMMA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23200520220660521 21/05/2022 Posamma 0205003WL0021921 Posamma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297608 MRS PANDA POSAMMA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-010-016/020060
() 		0205003000NRG23200520220660522 21/05/2022 Durgamma 0205003WL0021921 Durgamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297689 MRS CHITTOJU DURGAMMA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23200520220660523 21/05/2022 N.Seeta 0205003WL0021921 N.Seeta 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297418 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23200520220660524 21/05/2022 Chinna Venkanna 0205003WL0021921 Chinna Venkanna 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297692 MR PATTEM CHINNA VENKANNA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-010-016/020066
() 		0205003000NRG23200520220660525 21/05/2022 MADAKAM BAPI RAAJU 0205003WL0021921 MADAKAM BAPI RAAJU 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297423 MADAKAM BAPIRAJU STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-010-016/020067
() 		0205003000NRG23200520220660526 21/05/2022 Bulliramma 0205003WL0021921 Bulliramma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297449 KOTTEM BULLEERAMMA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23200520220660527 21/05/2022 KOTTEM MOHANA RAO 0205003WL0021921 KOTTEM MOHANA RAO 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297594 KOTHEM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23200520220660528 21/05/2022 Pentamma 0205003WL0021921 Pentamma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297498 KOTHEM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23200520220660529 21/05/2022 Sahadevudu 0205003WL0021921 Sahadevudu 00415 SBIN0000778 1004 1004 Processed 07/06/2022 2071297786 MIDIYAM SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23200520220660530 21/05/2022 Venkata Lakshmi 0205003WL0021921 Venkata Lakshmi 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297800 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-010-016/020071
() 		0205003000NRG23200520220660531 21/05/2022 Chinna Chellamma 0205003WL0021921 Chinna Chellamma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297630 MIDIYAM CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23200520220660533 21/05/2022 Satyavati 0205003WL0021921 Satyavati 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297650 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23200520220660534 21/05/2022 KOTAM KRISHNAVENI 0205003WL0021921 KOTAM KRISHNAVENI 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297666 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23200520220660535 21/05/2022 Satyanaaraayana 0205003WL0021921 Satyanaaraayana 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297448 SAJJALA SATYANARAYANA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23200520220660536 21/05/2022 Verayamma 0205003WL0021921 Verayamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297732 MRS SAJJALA VEERAYAMMA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-010-016/020075
() 		0205003000NRG23200520220660537 21/05/2022 Babooji Rao 0205003WL0021921 Babooji Rao 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297622 VEMULA BABJI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23200520220660538 21/05/2022 Chakram 0205003WL0021921 Chakram 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297595 BASETTI CHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23200520220660539 21/05/2022 Durga Vati 0205003WL0021921 Durga Vati 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297441 BASETTI DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23200520220660542 21/05/2022 Buchamma 0205003WL0021921 Buchamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297662 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23200520220660543 21/05/2022 giri babu 0205003WL0021921 giri babu 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297781 KONUTHULA GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23200520220660544 21/05/2022 Sreenu 0205003WL0021921 Sreenu 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297560 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-010-016/020085
() 		0205003000NRG23200520220660546 21/05/2022 Venkateswara Rao 0205003WL0021921 Venkateswara Rao 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297435 BASETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23200520220660548 21/05/2022 Bala Venkata Durga 0205003WL0021921 Bala Venkata Durga 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297787 MRS CHIPPADA BALA VENKATA DURGA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23200520220660547 21/05/2022 Chippada Ramesh 0205003WL0021921 Chippada Ramesh 00415 SBIN0000778 1004 1004 Processed 07/06/2022 2071297780 CHIPPADA RAMESH UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23200520220660551 21/05/2022 devi 0205003WL0021921 devi 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297785 KOTTEM DEVI UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23200520220660549 21/05/2022 Raju 0205003WL0021921 Raju 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297493 KOTTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23200520220660550 21/05/2022 Venkata Lakshmi 0205003WL0021921 Venkata Lakshmi 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297797 MR KOTTEM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23200520220660553 21/05/2022 Durga 0205003WL0021921 Durga 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297628 KUNJAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23200520220660552 21/05/2022 Raju 0205003WL0021921 Raju 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297520 KUNJAM GUNDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23200520220660554 21/05/2022 Mangayamma 0205003WL0021921 Mangayamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297446 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23200520220660555 21/05/2022 Parvati 0205003WL0021921 Parvati 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297649 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23200520220660556 21/05/2022 Vasu 0205003WL0021921 Vasu 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297802 PATTEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-010-016/020115
() 		0205003000NRG23200520220660557 21/05/2022 Ramudu 0205003WL0021921 Ramudu 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297691 MR PUNEM RAMUDU STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23200520220660559 21/05/2022 Kumaari 0205003WL0021921 Kumaari 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297648 MIDIYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23200520220660558 21/05/2022 Pandayya 0205003WL0021921 Pandayya 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297489 MIDIYAM PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23200520220660560 21/05/2022 SUNNAM SURAMMA 0205003WL0021921 SUNNAM SURAMMA 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297609 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23200520220660561 21/05/2022 Sarpaveni 0205003WL0021921 Sarpaveni 00415 SBIN0000778 1204 1204 Rejected 07/06/2022 2071297639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23200520220660563 21/05/2022 Baapanamma 0205003WL0021921 Baapanamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297519 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23200520220660562 21/05/2022 Mutyalarao 0205003WL0021921 Mutyalarao 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297545 MR KORASAM MUTYALA RAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23200520220660564 21/05/2022 Siva Kumar 0205003WL0021921 Siva Kumar 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297801 KORASAM SIVA KUMAR UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23200520220660566 21/05/2022 Posamma 0205003WL0021921 Posamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297646 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23200520220660567 21/05/2022 Pedda chellamma 0205003WL0021921 Pedda chellamma 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297558 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23200520220660569 21/05/2022 Lalitha 0205003WL0021921 Lalitha 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297809 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23200520220660568 21/05/2022 Venkanna Babu 0205003WL0021921 Venkanna Babu 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297592 MIDIYAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23200520220660571 21/05/2022 Jagadhamba 0205003WL0021921 Jagadhamba 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297635 MIDIYAM JAGADAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23200520220660570 21/05/2022 Posirao 0205003WL0021921 Posirao 00415 SBIN0000778 1004 1004 Processed 07/06/2022 2071297697 MR MIDIYUM POSI RAO STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-010-016/020187
() 		0205003000NRG23200520220660572 21/05/2022 Kannapuraaju 0205003WL0021921 Kannapuraaju 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297793 MR KOTAM KANNAPARAJU STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-010-016/020188
() 		0205003000NRG23200520220660574 21/05/2022 KOTAM SANKURUDU 0205003WL0021921 KOTAM SANKURUDU 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297633 MR KOTAM SANKURUDU STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-010-016/020201
() 		0205003000NRG23200520220660576 21/05/2022 Narayanarao 0205003WL0021921 Narayanarao 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297561 BANDAVATHU NARAYANA RAO CANARA BANK(508532)
225 Polavaram AP-05-003-010-016/020201
() 		0205003000NRG23200520220660575 21/05/2022 Vijaya 0205003WL0021921 Vijaya 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297623 BADHAVATU VIJAYA CANARA BANK(508532)
226 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23200520220660579 21/05/2022 Naga Saritha 0205003WL0021921 Naga Saritha 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297625 BASETTI NAGA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23200520220660578 21/05/2022 Rampandu 0205003WL0021921 Rampandu 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297596 BASETTI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23200520220660580 21/05/2022 M.Ramarao 0205003WL0021921 M.Ramarao 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297702 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-010-016/020212
() 		0205003000NRG23200520220660582 21/05/2022 Venkatalakshmi 0205003WL0021921 Venkatalakshmi 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297476 MRS BHUKYA VENKATA LAXMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23200520220660583 21/05/2022 Murali Krishna 0205003WL0021921 Murali Krishna 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297562 KAMANA MURALI KRISHNA UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23200520220660584 21/05/2022 Venkatalakshmi 0205003WL0021921 Venkatalakshmi 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297626 MRS KAMANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-010-016/020220
() 		0205003000NRG23200520220660585 21/05/2022 G.Srinivasa rao 0205003WL0021921 G.Srinivasa rao 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297522 GUGGULOTHU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23200520220660586 21/05/2022 Ganesh 0205003WL0021921 Ganesh 00415 SBIN0000778 201 201 Processed 07/06/2022 2071297647 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-010-016/020230
() 		0205003000NRG23200520220660589 21/05/2022 Ram Prasad 0205003WL0021921 Ram Prasad 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297452 MR SAJJALA PRASADA MURTHY STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23200520220660593 21/05/2022 Peda pandamma 0205003WL0021921 Peda pandamma 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297417 MRS KALUM PANDAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23200520220660595 21/05/2022 parvathi 0205003WL0021921 parvathi 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297640 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23200520220660597 21/05/2022 Sita 0205003WL0021921 Sita 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297637 BURUGU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-010-016/030159
() 		0205003000NRG23200520220660599 21/05/2022 Bhavani 0205003WL0021921 Bhavani 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297454 MRS KAKI BHAVANI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-010-016/030159
() 		0205003000NRG23200520220660601 21/05/2022 Ramannadora 0205003WL0021921 Ramannadora 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297475 BORAGAM RAMANNA DORA AXIS BANK(607153)
240 Polavaram AP-05-003-010-016/030169
() 		0205003000NRG23200520220660603 21/05/2022 Varalakshmi 0205003WL0021921 Varalakshmi 00415 SBIN0000778 1204 1204 Processed 07/06/2022 2071297664 MRS PITTAM VARALAKSHMI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-010-016/040001
() 		0205003000NRG23190520220647659 21/05/2022 Lalitha 0205003WL0021718 Lalitha 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297559 TATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23190520220647660 21/05/2022 Madhu babu 0205003WL0021718 Madhu babu 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297705 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23200520220676801 21/05/2022 Madhu babu 0205003WL0022355 Madhu babu 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297704 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23200520220676803 21/05/2022 Mutyalamma 0205003WL0022355 Mutyalamma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297766 PADDAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23190520220647663 21/05/2022 Mutyalamma 0205003WL0021718 Mutyalamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297767 PADDAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23190520220647661 21/05/2022 Siramayya 0205003WL0021718 Siramayya 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297768 PADDAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23200520220676802 21/05/2022 Siramayya 0205003WL0022355 Siramayya 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297769 PADDAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23190520220647662 21/05/2022 Sujatha 0205003WL0021718 Sujatha 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297804 PADDAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23190520220647665 21/05/2022 Bangaramma 0205003WL0021718 Bangaramma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297728 MADAKAM CHINNA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23190520220647664 21/05/2022 Veerabadram 0205003WL0021718 Veerabadram 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297735 MADAKAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23190520220647667 21/05/2022 Chelayamma 0205003WL0021718 Chelayamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297814 MRS KETCHALA CHELAYAMMA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23190520220647666 21/05/2022 Krishna Reddy 0205003WL0021718 Krishna Reddy 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297811 KETCHALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23200520220676804 21/05/2022 Lakshman Rao 0205003WL0022355 Lakshman Rao 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297546 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23200520220676805 21/05/2022 Lakshmayya 0205003WL0022355 Lakshmayya 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297676 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23190520220647669 21/05/2022 Nagamani 0205003WL0021718 Nagamani 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297770 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23190520220647668 21/05/2022 Paparao 0205003WL0021718 Paparao 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297815 MR KOMARAM PAPARAO STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23190520220647670 21/05/2022 Gangajalam 0205003WL0021718 Gangajalam 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297568 KOMARAM GANGA JALAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23190520220647671 21/05/2022 rama Lakshmi 0205003WL0021718 rama Lakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297757 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23190520220647672 21/05/2022 Linga Raju 0205003WL0021718 Linga Raju 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297771 MR SODEM LINGA RAJU STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23190520220647673 21/05/2022 Nagamani 0205003WL0021718 Nagamani 00415 SBIN0000778 727 727 Rejected 07/06/2022 2071297755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23190520220647674 21/05/2022 Ganga Devi 0205003WL0021718 Ganga Devi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297712 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23200520220676806 21/05/2022 Ganga Devi 0205003WL0022355 Ganga Devi 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297711 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23200520220676807 21/05/2022 Murali 0205003WL0022355 Murali 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297696 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23190520220647676 21/05/2022 Aadilakshmi 0205003WL0021718 Aadilakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297564 MADI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23190520220647675 21/05/2022 Venkatagiri 0205003WL0021718 Venkatagiri 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297675 MR MADI VENKATAGIRI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23190520220647677 21/05/2022 Venkayamma 0205003WL0021718 Venkayamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297541 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23200520220676808 21/05/2022 Venkayamma 0205003WL0022355 Venkayamma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297542 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23200520220676809 21/05/2022 Annavaram 0205003WL0022355 Annavaram 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297747 ANNAVARAM PADDAM UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23200520220676810 21/05/2022 Durgamma 0205003WL0022355 Durgamma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297745 PADDAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23200520220676811 21/05/2022 Raadhaa Mani 0205003WL0022355 Raadhaa Mani 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297618 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-010-016/040049
() 		0205003000NRG23190520220647678 21/05/2022 Venkaayamma 0205003WL0021718 Venkaayamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297429 KONDRU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23190520220647679 21/05/2022 Abbulu 0205003WL0021718 Abbulu 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297816 MR KOVVASI ABBULU STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23190520220647680 21/05/2022 Durga 0205003WL0021718 Durga 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297472 KOVVASU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23190520220647682 21/05/2022 Chellaayamma 0205003WL0021718 Chellaayamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297617 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23190520220647683 21/05/2022 Varalakshmi 0205003WL0021718 Varalakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297563 MISS PADDAM VARALAKSHMI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23200520220676813 21/05/2022 Naagamani 0205003WL0022355 Naagamani 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297497 MRS PADDAM NAGAMANI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23190520220647684 21/05/2022 MADIVI BAAPANAMMA 0205003WL0021718 MADIVI BAAPANAMMA 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297445 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23190520220647685 21/05/2022 TURRAM DURGAMMA 0205003WL0021718 TURRAM DURGAMMA 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297495 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23200520220676814 21/05/2022 TURRAM DURGAMMA 0205003WL0022355 TURRAM DURGAMMA 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297496 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23200520220676816 21/05/2022 Posirao 0205003WL0022355 Posirao 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297524 TURRAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23190520220647687 21/05/2022 Posirao 0205003WL0021718 Posirao 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297523 TURRAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23190520220647686 21/05/2022 Venkayamma 0205003WL0021718 Venkayamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297714 TURRAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23200520220676815 21/05/2022 Venkayamma 0205003WL0022355 Venkayamma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297713 TURRAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/040061
() 		0205003000NRG23190520220647688 21/05/2022 Sarat Babu 0205003WL0021718 Sarat Babu 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297427 PADDAM SHARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/040061
() 		0205003000NRG23190520220647689 21/05/2022 Sirisha 0205003WL0021718 Sirisha 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297778 PADDAM SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23190520220647691 21/05/2022 Singaramma 0205003WL0021718 Singaramma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297673 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23200520220676817 21/05/2022 Singaramma 0205003WL0022355 Singaramma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297674 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23190520220647692 21/05/2022 Ganga Devi 0205003WL0021718 Ganga Devi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297556 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23190520220647693 21/05/2022 Dora Baabu 0205003WL0021718 Dora Baabu 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297533 TATI DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23190520220647694 21/05/2022 Krishna Veni 0205003WL0021718 Krishna Veni 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297731 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23200520220676818 21/05/2022 Krishna Veni 0205003WL0022355 Krishna Veni 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297730 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23190520220647695 21/05/2022 Bapi Raaju 0205003WL0021718 Bapi Raaju 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297619 BAABU RAAJU SODURI UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23190520220647696 21/05/2022 Ganga Devi 0205003WL0021718 Ganga Devi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297428 SANDURI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23190520220647697 21/05/2022 Padma 0205003WL0021718 Padma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297430 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23200520220676819 21/05/2022 Padma 0205003WL0022355 Padma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297431 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23200520220676820 21/05/2022 TAATI RAAMA LAKSHMI 0205003WL0022355 TAATI RAAMA LAKSHMI 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297433 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23190520220647698 21/05/2022 TAATI RAAMA LAKSHMI 0205003WL0021718 TAATI RAAMA LAKSHMI 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297434 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23190520220647701 21/05/2022 Ramya 0205003WL0021718 Ramya 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297825 KUNJAM RAMYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23190520220647702 21/05/2022 Sriramulu 0205003WL0021718 Sriramulu 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297576 MR KUNJAM SRI RAMULU STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23190520220647700 21/05/2022 Venkatesh 0205003WL0021718 Venkatesh 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297473 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23200520220676821 21/05/2022 Venkatesh 0205003WL0022355 Venkatesh 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297474 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23190520220647703 21/05/2022 Venkata Ratnam 0205003WL0021718 Venkata Ratnam 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297535 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23190520220647706 21/05/2022 Naga durga rao 0205003WL0021718 Naga durga rao 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297824 Madakam Naga Durga Rao FINO PAYMENTS BANK LTD(608001)
304 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23190520220647705 21/05/2022 Posamma 0205003WL0021718 Posamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297808 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23190520220647704 21/05/2022 Veerabhadram 0205003WL0021718 Veerabhadram 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297687 MR MADAKAM VEERA BHADRAM STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-010-016/040076
() 		0205003000NRG23190520220647707 21/05/2022 Durga 0205003WL0021718 Durga 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297604 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23190520220647709 21/05/2022 Buchi Raaju 0205003WL0021718 Buchi Raaju 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297547 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23190520220647710 21/05/2022 Durga 0205003WL0021718 Durga 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297615 VALASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23190520220647711 21/05/2022 Surya vara prasad 0205003WL0021718 Surya vara prasad 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297819 VALASA SURYA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23190520220647712 21/05/2022 Sooramma 0205003WL0021718 Sooramma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297620 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23200520220676823 21/05/2022 Sooramma 0205003WL0022355 Sooramma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297621 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23190520220647714 21/05/2022 Suseela 0205003WL0021718 Suseela 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297426 PADDAM SUSEELA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23190520220647715 21/05/2022 Midiyam Chelamma 0205003WL0021718 Midiyam Chelamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297753 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23200520220676824 21/05/2022 Midiyam Chelamma 0205003WL0022355 Midiyam Chelamma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297754 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23190520220647716 21/05/2022 Chinna Sahadevudu 0205003WL0021718 Chinna Sahadevudu 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297679 MR PADDAM CHINNA SAHADEVUDU STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23190520220647717 21/05/2022 Kamala 0205003WL0021718 Kamala 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297678 PADDAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23200520220676825 21/05/2022 Kamala 0205003WL0022355 Kamala 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297654 PADDAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23200520220676826 21/05/2022 Raamalakshmi 0205003WL0022355 Raamalakshmi 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297488 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23190520220647718 21/05/2022 Raamalakshmi 0205003WL0021718 Raamalakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297487 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23190520220647719 21/05/2022 Sravani 0205003WL0021718 Sravani 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297645 MADI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23200520220676827 21/05/2022 Sravani 0205003WL0022355 Sravani 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297644 MADI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23190520220647720 21/05/2022 Ramarao 0205003WL0021718 Ramarao 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297707 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23190520220647721 21/05/2022 Subbalakshmi 0205003WL0021718 Subbalakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297820 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23190520220647722 21/05/2022 VALASA PAANDUDORA 0205003WL0021718 VALASA PAANDUDORA 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297437 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
325 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23190520220647723 21/05/2022 Posirao 0205003WL0021718 Posirao 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297805 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23200520220676828 21/05/2022 Posirao 0205003WL0022355 Posirao 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297806 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23190520220647724 21/05/2022 Posiyya 0205003WL0021718 Posiyya 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297709 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23190520220647725 21/05/2022 Venkatalakshmi 0205003WL0021718 Venkatalakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297706 PANAGANTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23190520220647726 21/05/2022 Paarvati 0205003WL0021718 Paarvati 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297688 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23190520220647728 21/05/2022 Baapanamma 0205003WL0021718 Baapanamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297681 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23200520220676829 21/05/2022 Baapanamma 0205003WL0022355 Baapanamma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297680 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23190520220647727 21/05/2022 Mangayya 0205003WL0021718 Mangayya 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297682 MR MADAKAM MANGAIAH STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23190520220647730 21/05/2022 Prabhaavati 0205003WL0021718 Prabhaavati 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297583 VALASA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23190520220647729 21/05/2022 Sriramulu 0205003WL0021718 Sriramulu 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297501 VALASA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23190520220647731 21/05/2022 Baapanamma 0205003WL0021718 Baapanamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297413 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23200520220676830 21/05/2022 Baapanamma 0205003WL0022355 Baapanamma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297414 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23200520220676831 21/05/2022 Pandamma 0205003WL0022355 Pandamma 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297823 DHAMMU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23190520220647733 21/05/2022 Pandamma 0205003WL0021718 Pandamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297822 DHAMMU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23190520220647735 21/05/2022 Venkatalakshmi 0205003WL0021718 Venkatalakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297690 DADI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23190520220647734 21/05/2022 Yesuratnam 0205003WL0021718 Yesuratnam 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297540 TELLAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/040139
() 		0205003000NRG23190520220647736 21/05/2022 Lakshmi 0205003WL0021718 Lakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297760 KARAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23200520220676388 21/05/2022 Raajamma 0205003WL0022344 Raajamma 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297438 VALASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23200520220676387 21/05/2022 Venkatagiri 0205003WL0022344 Venkatagiri 00415 SBIN0000778 636 636 Processed 07/06/2022 2071297590 VALASA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23200520220676832 21/05/2022 Peda Gouri 0205003WL0022355 Peda Gouri 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297740 VALASA PEDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23190520220647738 21/05/2022 Peda Gouri 0205003WL0021718 Peda Gouri 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297741 VALASA PEDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23190520220647737 21/05/2022 Subbarao 0205003WL0021718 Subbarao 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297759 VALASA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23190520220647740 21/05/2022 Anatalakshmi 0205003WL0021718 Anatalakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297420 KAGITA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23190520220647741 21/05/2022 Brahmam 0205003WL0021718 Brahmam 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297517 KAGITA BRAHMAM ALIAS BRAHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23200520220676833 21/05/2022 Brahmam 0205003WL0022355 Brahmam 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297518 KAGITA BRAHMAM ALIAS BRAHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23190520220647739 21/05/2022 Varaprasaad 0205003WL0021718 Varaprasaad 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297440 KAGITA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23190520220647743 21/05/2022 Baapanamma 0205003WL0021718 Baapanamma 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297499 TURRAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23190520220647742 21/05/2022 Buchiraju 0205003WL0021718 Buchiraju 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297569 TURRAM BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23200520220676834 21/05/2022 Durga Bhavani 0205003WL0022355 Durga Bhavani 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297813 MRS KANDRATHI DURGA BHAVANI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23190520220647745 21/05/2022 Ramprasad 0205003WL0021718 Ramprasad 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297504 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23200520220676389 21/05/2022 Priyanka 0205003WL0022344 Priyanka 00415 SBIN0000778 634 634 Processed 07/06/2022 2071297812 MRS VALASA PRIYANKA STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23200520220676835 21/05/2022 Bhulakshmi 0205003WL0022355 Bhulakshmi 00415 SBIN0000778 676 676 Processed 07/06/2022 2071297582 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23190520220647748 21/05/2022 Bhulakshmi 0205003WL0021718 Bhulakshmi 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297581 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23190520220647747 21/05/2022 Singa Raaju 0205003WL0021718 Singa Raaju 00415 SBIN0000778 727 727 Processed 07/06/2022 2071297708 VALASA SINGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-013-020/010051
() 		0205003000NRG23200520220676620 21/05/2022 Premakumar 0205003WL0022350 Premakumar 00415 SBIN0000778 1320 1320 Processed 07/06/2022 2071297779 MR MIDATHA PREMAKUMAR GOWDA STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23200520220676627 21/05/2022 Ratnakumari 0205003WL0022350 Ratnakumari 00415 SBIN0000778 1100 1100 Processed 07/06/2022 2071297762 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23200520220676628 21/05/2022 Abbulu 0205003WL0022350 Abbulu 00415 SBIN0000778 1100 1100 Processed 07/06/2022 2071297716 MR ABBULU MUDIPIGANTI STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23200520220676629 21/05/2022 Yesu 0205003WL0022350 Yesu 00415 SBIN0000778 1100 1100 Processed 07/06/2022 2071297715 MR YESU KODAVATI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-013-020/010133
() 		0205003000NRG23200520220676632 21/05/2022 Manikanta 0205003WL0022350 Manikanta 00415 SBIN0000778 1100 1100 Rejected 07/06/2022 2071297765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Polavaram AP-05-003-013-020/010367
() 		0205003000NRG23200520220676653 21/05/2022 Lakshmi Durga 0205003WL0022350 Lakshmi Durga 00415 SBIN0000778 1100 1100 Processed 07/06/2022 2071297763 MRS KAMBALA LAXMI DURGA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-013-020/010367
() 		0205003000NRG23200520220676652 21/05/2022 Nageswara Rao 0205003WL0022350 Nageswara Rao 00415 SBIN0000778 1100 1100 Processed 07/06/2022 2071297764 MR KAMBALA NAGESWARA RAO STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-013-020/010494
() 		0205003000NRG23200520220676680 21/05/2022 ramesh 0205003WL0022350 ramesh 00415 SBIN0000778 1100 1100 Processed 07/06/2022 2071297597 MR TELAGAMSETTI RAMESH STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-013-020/010504
() 		0205003000NRG23200520220676687 21/05/2022 Srinu 0205003WL0022350 Srinu 00415 SBIN0000778 1100 1100 Processed 07/06/2022 2071297717 MR TANUKU SRINU STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23200520220673929 21/05/2022 Teja Kiran 0205003WL0022326 Teja Kiran 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297727 MR KURASAM TEJA KIRAN STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-013-020/040005
() 		0205003000NRG23200520220673930 21/05/2022 Venkatesh 0205003WL0022326 Venkatesh 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297450 KURASAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-013-020/040010
() 		0205003000NRG23200520220673932 21/05/2022 Venkatalakshmi 0205003WL0022326 Venkatalakshmi 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297614 MRS TAMA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23200520220673936 21/05/2022 Rajesh 0205003WL0022326 Rajesh 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297807 KURASAM RAAJESH UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23200520220673935 21/05/2022 Rani 0205003WL0022326 Rani 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297810 MS KURASAM RANI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-013-020/040015
() 		0205003000NRG23200520220673937 21/05/2022 Venkaayamma 0205003WL0022326 Venkaayamma 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297548 MRS KURASAM VENKAYAMMA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23200520220673938 21/05/2022 Raju 0205003WL0022326 Raju 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297641 MR KURASAM RAJU STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-013-020/040037
() 		0205003000NRG23200520220673939 21/05/2022 Lakshmi 0205003WL0022326 Lakshmi 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297589 MR LAKSHMI KURASAM STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-013-020/040040
() 		0205003000NRG23200520220673941 21/05/2022 Singaaramma 0205003WL0022326 Singaaramma 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297553 MRS KURASAM SINGARAMMA STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23200520220673946 21/05/2022 Radha 0205003WL0022326 Radha 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297784 MRS KURASAM ANURADHA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23200520220673945 21/05/2022 Ramesh 0205003WL0022326 Ramesh 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297567 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23200520220673948 21/05/2022 Gangabhavani 0205003WL0022326 Gangabhavani 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297624 MISS KUNJAM GANGABHAVANI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23200520220673949 21/05/2022 Mutyallrao 0205003WL0022326 Mutyallrao 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297720 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23200520220673951 21/05/2022 Krishnaveni 0205003WL0022326 Krishnaveni 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297484 CHODEM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23200520220673950 21/05/2022 Sankuramma 0205003WL0022326 Sankuramma 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297723 CHODEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23200520220673953 21/05/2022 Akkamma 0205003WL0022326 Akkamma 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297652 SAVALAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23200520220673952 21/05/2022 Gangaraju 0205003WL0022326 Gangaraju 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297817 SAVALAM GANGARAJU UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23200520220673954 21/05/2022 Kumari 0205003WL0022326 Kumari 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297724 MULEM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23200520220673955 21/05/2022 Venkatesh 0205003WL0022326 Venkatesh 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297761 KOVVASU VENKATESH UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23200520220673956 21/05/2022 Gangadevi 0205003WL0022326 Gangadevi 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297721 KOVVASI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23200520220673958 21/05/2022 Nagamani 0205003WL0022326 Nagamani 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297737 KOVVASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23200520220673959 21/05/2022 Ramalakshmi 0205003WL0022326 Ramalakshmi 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297677 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23200520220673961 21/05/2022 Gangadevi 0205003WL0022326 Gangadevi 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297651 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23200520220673960 21/05/2022 Sreenu 0205003WL0022326 Sreenu 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297736 SOYAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23200520220673962 21/05/2022 Siramayya 0205003WL0022326 Siramayya 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297686 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23200520220673963 21/05/2022 Durgarao 0205003WL0022326 Durgarao 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297818 SOYAM DURGARAO UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23200520220673964 21/05/2022 Seeta 0205003WL0022326 Seeta 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297783 SOYAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23200520220673965 21/05/2022 Radha 0205003WL0022326 Radha 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297722 SAVALAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-013-020/060021
() 		0205003000NRG23200520220673967 21/05/2022 Lakshmi 0205003WL0022326 Lakshmi 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297729 KANITHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-013-020/060021
() 		0205003000NRG23200520220673966 21/05/2022 Venkatesh 0205003WL0022326 Venkatesh 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297719 KANITHI VEKATESWARARAO UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23200520220673968 21/05/2022 Akkamma 0205003WL0022326 Akkamma 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297653 SODEM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23200520220673969 21/05/2022 Jyoti 0205003WL0022326 Jyoti 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297643 KOVVASU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23200520220673970 21/05/2022 Sirisha 0205003WL0022326 Sirisha 00415 SBIN0000778 1248 1248 Processed 07/06/2022 2071297665 SOYAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-014-022/010011
() 		0205003000NRG23190520220642109 21/05/2022 Satyavati 0205003WL0021587 Satyavati 00415 SBIN0000778 1043 1043 Processed 07/06/2022 2071297750 MRS THOTA SATYAVATHI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-014-022/011162
() 		0205003000NRG23190520220642112 21/05/2022 laxman rao 0205003WL0021587 laxman rao 00415 SBIN0000778 1504 1504 Processed 07/06/2022 2071297749 NIMMADI LACHANNA RAO CANARA BANK(508532)
SubTotal 350303 350303
403 Polavaram AP-05-003-010-016/010224
() 		0205003000NRG23200520220676386 21/05/2022 Tulasi 0205003WL0022344 Tulasi 00415 SBIN0021413 1272 1272 Processed 07/06/2022 2071297671 KOKKERA TULASI UNION BANK OF INDIA(508500)
SubTotal 1272 1272
404 Polavaram AP-05-003-013-020/010507
() 		0205003000NRG23200520220676689 21/05/2022 bala yesu 0205003WL0022350 bala yesu 00468 UBIN0801381 1100 1100 Processed 07/06/2022 2071297315 GEDDAM BALA YESU UNION BANK OF INDIA(508500)
SubTotal 1100 1100
405 Polavaram AP-05-003-010-016/020037
() 		0205003000NRG23200520220660511 21/05/2022 Bhima raju 0205003WL0021921 Bhima raju 00468 UBIN0805530 201 201 Processed 07/06/2022 2071297510 MADAKAM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23200520220660540 21/05/2022 Posi Rao 0205003WL0021921 Posi Rao 00468 UBIN0805530 1204 1204 Processed 07/06/2022 2071297506 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23200520220660541 21/05/2022 VANJAM CHINNAMMA 0205003WL0021921 VANJAM CHINNAMMA 00468 UBIN0805530 201 201 Processed 07/06/2022 2071297511 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23200520220660545 21/05/2022 Kunjam Singaramma 0205003WL0021921 Kunjam Singaramma 00468 UBIN0805530 1204 1204 Processed 07/06/2022 2071297512 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-010-016/030154
() 		0205003000NRG23200520220660598 21/05/2022 Chandravati 0205003WL0021921 Chandravati 00468 UBIN0805530 1204 1204 Processed 07/06/2022 2071297505 BURUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23200520220676625 21/05/2022 Geddam Venkatarao 0205003WL0022350 Geddam Venkatarao 00468 UBIN0805530 1100 1100 Processed 07/06/2022 2071297507 GEDDAM YOHANU UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-014-022/010154
() 		0205003000NRG23190520220642110 21/05/2022 SAtyanaaraayana 0205003WL0021587 SAtyanaaraayana 00468 UBIN0805530 1504 1504 Processed 07/06/2022 2071297513 SIDDAMSETTI SATYANARAYANA CANARA BANK(508532)
412 Polavaram AP-05-003-014-022/011322
() 		0205003000NRG23190520220642116 21/05/2022 Satyanarayana 0205003WL0021587 Satyanarayana 00468 UBIN0805530 1504 1504 Processed 07/06/2022 2071297508 PASUPULETI SATYANARAYANA UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-014-022/011330
() 		0205003000NRG23190520220642119 21/05/2022 ANantha Lakshmi 0205003WL0021587 ANantha Lakshmi 00468 UBIN0805530 1504 1504 Processed 07/06/2022 2071297514 MISS ANNAMDEVULA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-015-023/020482
() 		0205003000NRG23190520220642120 21/05/2022 Adivishnu 0205003WL0021587 Adivishnu 00468 UBIN0805530 1504 1504 Processed 07/06/2022 2071297509 VEERAPARAJU ADI VISHNU UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-015-023/020873
() 		0205003000NRG23190520220642121 21/05/2022 Rama Krishna 0205003WL0021587 Rama Krishna 00468 UBIN0805530 1504 1504 Processed 07/06/2022 2071297316 THOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 12634 12634
416 Polavaram AP-05-003-003-009/010003
() 		0205003000NRG23200520220671556 21/05/2022 Ramalakshmi 0205003WL0022225 Ramalakshmi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297385 VETLA RAMALAKSHMI UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-003-009/010004
() 		0205003000NRG23200520220671557 21/05/2022 Kantamma 0205003WL0022225 Kantamma 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297386 PATLA KANTHAMMA UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-003-009/010005
() 		0205003000NRG23200520220671558 21/05/2022 Raajaareddi 0205003WL0022225 Raajaareddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297390 PATLA RAJA REDDY UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-003-009/010008
() 		0205003000NRG23200520220671559 21/05/2022 Vijayakumaari 0205003WL0022225 Vijayakumaari 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297379 VETLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23200520220671560 21/05/2022 Suramma 0205003WL0022225 Suramma 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297382 VETLA SURAMMA UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-003-009/010014
() 		0205003000NRG23200520220671562 21/05/2022 Bullamma 0205003WL0022225 Bullamma 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297391 VETLA BULLEMMA UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-003-009/010014
() 		0205003000NRG23200520220671561 21/05/2022 Pandaareddi 0205003WL0022225 Pandaareddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297378 VETLA PANDAREDDY UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-003-009/010015
() 		0205003000NRG23200520220671563 21/05/2022 Tammireddi 0205003WL0022225 Tammireddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297397 CHEDALA TAMMIREDDY UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-003-009/010018
() 		0205003000NRG23200520220671564 21/05/2022 Chittabbayi 0205003WL0022225 Chittabbayi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297387 VETLA CHITTIBABU REDDY UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-003-009/010019
() 		0205003000NRG23200520220671565 21/05/2022 Bullireddi 0205003WL0022225 Bullireddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297393 VETLA BULLIREDDY UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-003-009/010020
() 		0205003000NRG23200520220671566 21/05/2022 Chinnareddi 0205003WL0022225 Chinnareddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297380 VETLA CHINNAREDDY UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-003-009/010027
() 		0205003000NRG23200520220671569 21/05/2022 Lachireddi 0205003WL0022225 Lachireddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297389 KECHELA LACHIREDDY UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-003-009/010027
() 		0205003000NRG23200520220671570 21/05/2022 Subba Lakshmi 0205003WL0022225 Subba Lakshmi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297375 KECHELA VENKATAMMA UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-003-009/010032
() 		0205003000NRG23200520220671571 21/05/2022 Subbaareddi 0205003WL0022225 Subbaareddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297396 KARUKONDA SUBBAREDDY UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-003-009/010033
() 		0205003000NRG23200520220671573 21/05/2022 Lakshmamma 0205003WL0022225 Lakshmamma 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297383 PATLA LAKSHMAMMA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-003-009/010034
() 		0205003000NRG23200520220671575 21/05/2022 Bullamma 0205003WL0022225 Bullamma 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297384 PATLA BULLEMMA UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-003-009/010034
() 		0205003000NRG23200520220671574 21/05/2022 Chinnaareddi 0205003WL0022225 Chinnaareddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297388 PATLA CHINNAREDDY UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-003-009/010037
() 		0205003000NRG23200520220671576 21/05/2022 Bullabbaayi 0205003WL0022225 Bullabbaayi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297377 PATLA BULLABBAI REDDY UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-003-009/010038
() 		0205003000NRG23200520220671577 21/05/2022 Patla Bullabbaayi 0205003WL0022225 Patla Bullabbaayi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297392 PATLA BULLABBAI REDDY UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-003-009/010052
() 		0205003000NRG23200520220671578 21/05/2022 Kannamreddi 0205003WL0022225 Kannamreddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297395 VETLA KANNAM REDDY UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-003-009/010057
() 		0205003000NRG23200520220671579 21/05/2022 Lachireddi 0205003WL0022225 Lachireddi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297398 PAMULETI LACHIREDDY UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-003-009/010062
() 		0205003000NRG23200520220671580 21/05/2022 Kalyanreddy 0205003WL0022225 Kalyanreddy 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297394 PATLA KALYAN REDDY UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23200520220670800 21/05/2022 Padma 0205003WL0022199 Padma 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297381 CHIKATI PADMA UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23200520220670806 21/05/2022 Lakshmamma 0205003WL0022199 Lakshmamma 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297374 SUNTRU LAKSHMI UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23200520220670815 21/05/2022 Seetamma 0205003WL0022199 Seetamma 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297373 CHEDALA SITAMMA UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-003-010/040024
() 		0205003000NRG23200520220670832 21/05/2022 Lakshmi 0205003WL0022199 Lakshmi 00468 UBIN0807893 1200 1200 Processed 07/06/2022 2071297344 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23200520220651575 21/05/2022 Subbalakshmi 0205003WL0021761 Subbalakshmi 00468 UBIN0807893 1455 1455 Processed 07/06/2022 2071297326 DASARE SUBBALAKSHMI UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23200520220676352 21/05/2022 ravindra reddy 0205003WL0022344 ravindra reddy 00468 UBIN0807893 636 636 Processed 07/06/2022 2071297343 GINNEPALLI RAVINDRA REDDY PAYTM PAYMENTS BANK LTD(608032)
444 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23200520220660594 21/05/2022 Kalum Kiran kumaar 0205003WL0021921 Kalum Kiran kumaar 00468 UBIN0807893 1204 1204 Rejected 07/06/2022 2071297409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23200520220660596 21/05/2022 Venkateswarulu 0205003WL0021921 Venkateswarulu 00468 UBIN0807893 1204 1204 Processed 07/06/2022 2071297335 VENKATESWARARAO BURUGU CANARA BANK(508532)
446 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23200520220676812 21/05/2022 Chellamma 0205003WL0022355 Chellamma 00468 UBIN0807893 676 676 Processed 07/06/2022 2071297320 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23190520220647713 21/05/2022 Krishnamoorti 0205003WL0021718 Krishnamoorti 00468 UBIN0807893 727 727 Processed 07/06/2022 2071297366 PADDAM KRISHNAMURTHY UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23190520220647732 21/05/2022 Apparao 0205003WL0021718 Apparao 00468 UBIN0807893 727 727 Processed 07/06/2022 2071297403 DHAMMU APPARAO UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23200520220676622 21/05/2022 Murtya 0205003WL0022350 Murtya 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297333 GEDDAM MARTHA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23200520220676621 21/05/2022 Yasu 0205003WL0022350 Yasu 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297332 GEDDAM YESU UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-013-020/010077
() 		0205003000NRG23200520220676623 21/05/2022 Akkaarao 0205003WL0022350 Akkaarao 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297367 GEDDAM AKKARAO UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23200520220676626 21/05/2022 Aasirvaadam 0205003WL0022350 Aasirvaadam 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297405 MUPPIDI ASIRVADAM UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23200520220676630 21/05/2022 Baabi 0205003WL0022350 Baabi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297337 MUDIPIGANTI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23200520220676635 21/05/2022 Goli venkata subrahmanyam 0205003WL0022350 Goli venkata subrahmanyam 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297376 MR GOLI VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23200520220676634 21/05/2022 Posiratnam 0205003WL0022350 Posiratnam 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297328 GOLI POSI RATNAM UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23200520220676633 21/05/2022 Venkataramana 0205003WL0022350 Venkataramana 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297318 GOLI VENKATA RAMANA UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23200520220676636 21/05/2022 Posiyya 0205003WL0022350 Posiyya 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297339 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23200520220676637 21/05/2022 Sreelakshmi 0205003WL0022350 Sreelakshmi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297327 GOLI SRILAKSHMI UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23200520220676639 21/05/2022 Chamdra 0205003WL0022350 Chamdra 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297360 MUDIPIGANTI CHANDRA UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23200520220676638 21/05/2022 Prasad 0205003WL0022350 Prasad 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297370 MUDIPIGANTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-013-020/010238
() 		0205003000NRG23200520220676641 21/05/2022 Kumari 0205003WL0022350 Kumari 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297368 KADIMI KUMARI UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-013-020/010238
() 		0205003000NRG23200520220676640 21/05/2022 Surayaa 0205003WL0022350 Surayaa 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297400 KADIMI SURAYYA UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-013-020/010294
() 		0205003000NRG23200520220676642 21/05/2022 Vemkanna 0205003WL0022350 Vemkanna 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297408 MUPPIDI VENKANNA UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23200520220676645 21/05/2022 Lakshmanaraavu 0205003WL0022350 Lakshmanaraavu 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297362 JIDIGI LAKSHMANA RAO UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23200520220676644 21/05/2022 Raadha 0205003WL0022350 Raadha 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297361 MRS JIDIGA RADHA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23200520220676646 21/05/2022 laajar 0205003WL0022350 laajar 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297329 KADIMI LAJARU UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23200520220676648 21/05/2022 Gangaraju 0205003WL0022350 Gangaraju 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297350 JINUGU GANGARAJU UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23200520220676647 21/05/2022 Nagaratnam 0205003WL0022350 Nagaratnam 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297331 JEDIGI NAGARATNAM UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23200520220676650 21/05/2022 Ganga 0205003WL0022350 Ganga 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297353 MUPPIDI GANGARATHNAM UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23200520220676649 21/05/2022 Veerraju 0205003WL0022350 Veerraju 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297352 MUPPIDI VEERRAJU UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-013-020/010360
() 		0205003000NRG23200520220676651 21/05/2022 Ganamma 0205003WL0022350 Ganamma 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297363 SIRRA GANNAMMA UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23200520220676654 21/05/2022 Chinari 0205003WL0022350 Chinari 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297357 KADIMI VENKATALAKSHMI UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23200520220676655 21/05/2022 Venkatalakshmi 0205003WL0022350 Venkatalakshmi 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297341 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-013-020/010401
() 		0205003000NRG23200520220676656 21/05/2022 Manga 0205003WL0022350 Manga 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297356 GEDDAM MANGA UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-013-020/010402
() 		0205003000NRG23200520220676658 21/05/2022 Suresh 0205003WL0022350 Suresh 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297317 MUPPIDI SURESH UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-013-020/010403
() 		0205003000NRG23200520220676659 21/05/2022 Mamatha 0205003WL0022350 Mamatha 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297402 KODAMANCHILI MAMATA UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23200520220676660 21/05/2022 Bhushanam 0205003WL0022350 Bhushanam 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297401 MUPPIDI BHUSHANAM UNION BANK OF INDIA(508500)
478 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23200520220676661 21/05/2022 Sridevi 0205003WL0022350 Sridevi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297355 MUPPIDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-013-020/010406
() 		0205003000NRG23200520220676662 21/05/2022 Bharathi 0205003WL0022350 Bharathi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297322 CHODIPINDI BHARATHI UNION BANK OF INDIA(508500)
480 Polavaram AP-05-003-013-020/010407
() 		0205003000NRG23200520220676663 21/05/2022 Mangamma 0205003WL0022350 Mangamma 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297345 KODAMANCHILI MANGAMMA UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-013-020/010409
() 		0205003000NRG23200520220676664 21/05/2022 Dhanalakshmi 0205003WL0022350 Dhanalakshmi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297354 MRS CHODIPINDI DHANALAKSHMI STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23200520220676666 21/05/2022 Chakra Varthi 0205003WL0022350 Chakra Varthi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297321 MR THIGIRIPALLI CHAKRAVARTHI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23200520220676665 21/05/2022 Ratnam 0205003WL0022350 Ratnam 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297348 THIGIRIPALLI RATNAM UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-013-020/010427
() 		0205003000NRG23200520220676667 21/05/2022 Ram Babu 0205003WL0022350 Ram Babu 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297330 SULA RAMBABU UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-013-020/010428
() 		0205003000NRG23200520220676668 21/05/2022 Nageswararao 0205003WL0022350 Nageswararao 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297319 SULA NAGESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23200520220676669 21/05/2022 Srinivas 0205003WL0022350 Srinivas 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297358 KUPPALA SRINIVAS UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-013-020/010447
() 		0205003000NRG23200520220676670 21/05/2022 srinu 0205003WL0022350 srinu 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297351 PULIMALA SRINU UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23200520220676672 21/05/2022 Bhavani 0205003WL0022350 Bhavani 00468 UBIN0807893 1320 1320 Processed 07/06/2022 2071297372 JONNAKUTI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23200520220676674 21/05/2022 Nagalakshmi 0205003WL0022350 Nagalakshmi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297349 KUNAPAMU NAGALAKSHMI UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23200520220676673 21/05/2022 Ramesh 0205003WL0022350 Ramesh 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297347 KUNAPAMU RAMESH UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23200520220676676 21/05/2022 Anitha 0205003WL0022350 Anitha 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297404 KOLLI ANITHA BANK OF BARODA(606985)
492 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23200520220676675 21/05/2022 Satish 0205003WL0022350 Satish 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297323 MR TAGARAM SATHISH STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-013-020/010493
() 		0205003000NRG23200520220676678 21/05/2022 Nagamani 0205003WL0022350 Nagamani 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297359 MODIGA RAJASEKHAR UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-013-020/010494
() 		0205003000NRG23200520220676679 21/05/2022 p.s.lakshmi 0205003WL0022350 p.s.lakshmi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297340 TELAGAMREDDY SRI LAKSHMI UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-013-020/010495
() 		0205003000NRG23200520220676682 21/05/2022 posarav 0205003WL0022350 posarav 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297346 TELAGAMREDDY POSHARAO UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-013-020/010495
() 		0205003000NRG23200520220676681 21/05/2022 sesha rathnam 0205003WL0022350 sesha rathnam 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297342 TELAGAMREDDY SHESHARATHNAM UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23200520220676683 21/05/2022 mahalakshmi 0205003WL0022350 mahalakshmi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297325 ADDEPALLY MAHALAKSHIMI UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23200520220676685 21/05/2022 sekhar 0205003WL0022350 sekhar 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297406 ADDEPALLI SEKHAR UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23200520220676686 21/05/2022 suresh 0205003WL0022350 suresh 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297365 ADDEPALLI SURESH UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-013-020/010504
() 		0205003000NRG23200520220676688 21/05/2022 Parveen 0205003WL0022350 Parveen 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297324 TANUKU PARVEEN UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-013-020/010526
() 		0205003000NRG23200520220676690 21/05/2022 baburao 0205003WL0022350 baburao 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297371 SILAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-013-020/020010
() 		0205003000NRG23200520220676695 21/05/2022 Prasaad 0205003WL0022350 Prasaad 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297338 BELLAPUKONDA PRASAD UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23200520220676697 21/05/2022 Venkatalakshmi 0205003WL0022350 Venkatalakshmi 00468 UBIN0807893 1100 1100 Processed 07/06/2022 2071297334 BURIKATLA VENKATELAKSHMI UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-013-020/040005
() 		0205003000NRG23200520220673931 21/05/2022 Ganagadhar 0205003WL0022326 Ganagadhar 00468 UBIN0807893 1248 1248 Processed 07/06/2022 2071297399 MR KURASAM GANGADHAR STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-013-020/040045
() 		0205003000NRG23200520220673942 21/05/2022 Madhuri 0205003WL0022326 Madhuri 00468 UBIN0807893 1248 1248 Processed 07/06/2022 2071297336 KURASAM MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23200520220673944 21/05/2022 Mutyaalamma 0205003WL0022326 Mutyaalamma 00468 UBIN0807893 1248 1248 Processed 07/06/2022 2071297369 KURASAM CHINNA MUTYALAMMA UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23200520220673947 21/05/2022 Praveen Kumar 0205003WL0022326 Praveen Kumar 00468 UBIN0807893 1248 1248 Processed 07/06/2022 2071297407 KUNJAM PRAVEEN KUMAR UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23200520220673971 21/05/2022 Jaggarao 0205003WL0022326 Jaggarao 00468 UBIN0807893 1248 1248 Processed 07/06/2022 2071297364 SOYAM JAGGARAO UNION BANK OF INDIA(508500)
SubTotal 106769 106769
509 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23200520220676359 21/05/2022 Yesu babu 0205003WL0022344 Yesu babu 00688 FINO0001112 1272 1272 Processed 07/06/2022 2071297469 PITTAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23190520220647744 21/05/2022 Buchi raju 0205003WL0021718 Buchi raju 00688 FINO0001112 727 727 Processed 07/06/2022 2071297467 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
511 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23190520220647746 21/05/2022 sailaja 0205003WL0021718 sailaja 00688 FINO0001112 727 727 Processed 07/06/2022 2071297468 Kovvasu Shailaja FINO PAYMENTS BANK LTD(608001)
SubTotal 2726 2726
Total 492350 492350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_210522APB_FTO_58057 Canara Bank CNRB0001341 GUTALA 17546
2 Polavaram AP0205003_210522APB_FTO_58057 STATE BANK OF INDIA SBIN0000778 POLAVARAM 350303
3 Polavaram AP0205003_210522APB_FTO_58057 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1272
4 Polavaram AP0205003_210522APB_FTO_58057 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1100
5 Polavaram AP0205003_210522APB_FTO_58057 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 12634
6 Polavaram AP0205003_210522APB_FTO_58057 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 106769
7 Polavaram AP0205003_210522APB_FTO_58057 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2726

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