Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_220422APB_FTO_27237
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-05-003-004-011/020172
() 		0205003000NRG23220420220068849 22/04/2022 Jyothi Aparna 0205003WL0004285 Jyothi Aparna 00078 CNRB0001341 1442 1442 Processed 12/05/2022 1110026233 TELAGAMSETTY JYOTHI APARNA CANARA BANK(508532)
2 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23220420220071170 22/04/2022 Gangadhara 0205003WL0004335 Gangadhara 00078 CNRB0001341 1182 1182 Processed 12/05/2022 1110026259 K GANGADHAR HDFC BANK LTD(607152)
3 Polavaram AP-05-003-014-022/010010
() 		0205003000NRG23220420220075098 22/04/2022 AchaayammA 0205003WL0004497 AchaayammA 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026533 KILAPARTHI ACHIYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010010
() 		0205003000NRG23220420220075097 22/04/2022 Veerraaju 0205003WL0004497 Veerraaju 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026277 KEELAPARTHI VEERRAJU UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23220420220075099 22/04/2022 Lakshmi 0205003WL0004497 Lakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026527 SABBARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23220420220075100 22/04/2022 Rambabu 0205003WL0004497 Rambabu 00078 CNRB0001341 1234 1234 Processed 12/05/2022 1110026110 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23220420220075104 22/04/2022 Gamgamma 0205003WL0004497 Gamgamma 00078 CNRB0001341 1234 1234 Processed 12/05/2022 1110026113 AANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23220420220075103 22/04/2022 Raamu 0205003WL0004497 Raamu 00078 CNRB0001341 1234 1234 Processed 12/05/2022 1110026294 AANDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23220420220071093 22/04/2022 Gamgamma 0205003WL0004334 Gamgamma 00078 CNRB0001341 1231 1231 Processed 12/05/2022 1110026108 USURUMARTHI GANGAMMA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010043
() 		0205003000NRG23220420220071094 22/04/2022 SUbbaaraavu 0205003WL0004334 SUbbaaraavu 00078 CNRB0001341 821 821 Processed 12/05/2022 1110026044 KATHETI SUBBA RAO CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010043
() 		0205003000NRG23220420220071095 22/04/2022 Subbalakshmi 0205003WL0004334 Subbalakshmi 00078 CNRB0001341 821 821 Processed 12/05/2022 1110026394 KATHERI SUBBALAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010054
() 		0205003000NRG23220420220075105 22/04/2022 Suryakantam 0205003WL0004497 Suryakantam 00078 CNRB0001341 1229 1229 Processed 12/05/2022 1110026608 BODDU SURYAKANTHAM CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010079
() 		0205003000NRG23220420220071098 22/04/2022 Lakshmi Kantam 0205003WL0004334 Lakshmi Kantam 00078 CNRB0001341 615 615 Processed 12/05/2022 1110026508 KOLA LAKSHMIKANTHAM CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23220420220071099 22/04/2022 Kumaari 0205003WL0004334 Kumaari 00078 CNRB0001341 1231 1231 Processed 12/05/2022 1110026491 MUDUDUDDI KUMARI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23220420220071100 22/04/2022 Mariyamma 0205003WL0004334 Mariyamma 00078 CNRB0001341 1231 1231 Processed 12/05/2022 1110026469 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23220420220075106 22/04/2022 Paarvati 0205003WL0004497 Paarvati 00078 CNRB0001341 1234 1234 Processed 12/05/2022 1110026194 SANDAKA PARVATHI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23220420220075108 22/04/2022 Naaraayanamma 0205003WL0004497 Naaraayanamma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026052 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23220420220075109 22/04/2022 Ramachandram 0205003WL0004497 Ramachandram 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026037 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/010126
() 		0205003000NRG23220420220075114 22/04/2022 Chellaayamma 0205003WL0004497 Chellaayamma 00078 CNRB0001341 1208 1208 Processed 12/05/2022 1110026621 BODDU CHELLAYAMMA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010128
() 		0205003000NRG23220420220075115 22/04/2022 Krishnaveni 0205003WL0004497 Krishnaveni 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026634 SABBARAPU KRISHNAVANI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010139
() 		0205003000NRG23220420220075116 22/04/2022 Bheema Krishnarao 0205003WL0004497 Bheema Krishnarao 00078 CNRB0001341 1208 1208 Processed 12/05/2022 1110026429 GAVARA BHIMAKRISHNARAO UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23220420220075118 22/04/2022 Raamatulasi 0205003WL0004497 Raamatulasi 00078 CNRB0001341 1032 1032 Processed 12/05/2022 1110026051 GEDELA TULASI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010182
() 		0205003000NRG23220420220075121 22/04/2022 Mamgaayamma 0205003WL0004497 Mamgaayamma 00078 CNRB0001341 1229 1229 Processed 12/05/2022 1110026534 SABBARAPU MANGAMMA UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010182
() 		0205003000NRG23220420220075120 22/04/2022 Nageswararao 0205003WL0004497 Nageswararao 00078 CNRB0001341 1229 1229 Processed 12/05/2022 1110026546 SABBARAPU NAGESWARARAO CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010190
() 		0205003000NRG23220420220075126 22/04/2022 Rambabu 0205003WL0004497 Rambabu 00078 CNRB0001341 1031 1031 Processed 12/05/2022 1110026272 DARAM RAMBABU CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23220420220075129 22/04/2022 Nageswararao 0205003WL0004497 Nageswararao 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026088 TORLAPATI NAGESWARA RAO CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23220420220075132 22/04/2022 Nageswararao 0205003WL0004497 Nageswararao 00078 CNRB0001341 1238 1238 Processed 12/05/2022 1110026200 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-014-022/010261
() 		0205003000NRG23220420220075136 22/04/2022 Venkatalakshmi 0205003WL0004497 Venkatalakshmi 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110026229 RAYUDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23220420220075137 22/04/2022 Seethamma 0205003WL0004497 Seethamma 00078 CNRB0001341 1229 1229 Processed 12/05/2022 1110026240 DARAM SEETAMMA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23220420220075138 22/04/2022 Chaarles 0205003WL0004497 Chaarles 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026276 ENAPALA CHARLIS CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23220420220075139 22/04/2022 Jayamma 0205003WL0004497 Jayamma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026101 EANAPALA JAYAMMA CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23220420220075140 22/04/2022 Peramma 0205003WL0004497 Peramma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026042 TADIPAKA PARAMMA CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23220420220075142 22/04/2022 Satyavati 0205003WL0004497 Satyavati 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026471 NEREDUMILLI SATTAMMA CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23220420220071101 22/04/2022 Mangamma 0205003WL0004334 Mangamma 00078 CNRB0001341 821 821 Processed 12/05/2022 1110026115 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23220420220071102 22/04/2022 KRishnaveni 0205003WL0004334 KRishnaveni 00078 CNRB0001341 1231 1231 Processed 12/05/2022 1110026635 CHINNAM KRISHNA VENI CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23220420220075145 22/04/2022 Nookamma 0205003WL0004497 Nookamma 00078 CNRB0001341 1252 1252 Processed 12/05/2022 1110026242 RAYUDU NUKAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23220420220075146 22/04/2022 Raajeswari 0205003WL0004497 Raajeswari 00078 CNRB0001341 1221 1221 Processed 12/05/2022 1110026225 PENTAPATI RAJESWARI CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23220420220071104 22/04/2022 Sujaata 0205003WL0004334 Sujaata 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026138 CHAKALI SUJATHA CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23220420220075147 22/04/2022 Achiyya 0205003WL0004497 Achiyya 00078 CNRB0001341 1221 1221 Processed 12/05/2022 1110026468 GUDA ACHIYYA CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23220420220075148 22/04/2022 Venkatalakshmi 0205003WL0004497 Venkatalakshmi 00078 CNRB0001341 1221 1221 Processed 12/05/2022 1110026470 GUDA VENKATA LAKSHMI CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23220420220075150 22/04/2022 Peramma 0205003WL0004497 Peramma 00078 CNRB0001341 1221 1221 Processed 12/05/2022 1110026547 CHINNAM PARAMMA CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23220420220075151 22/04/2022 Raamaarao 0205003WL0004497 Raamaarao 00078 CNRB0001341 1221 1221 Processed 12/05/2022 1110026032 SABBITHI RAMARAO CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010413
() 		0205003000NRG23220420220075153 22/04/2022 Satyanarayana 0205003WL0004497 Satyanarayana 00078 CNRB0001341 1208 1208 Processed 12/05/2022 1110026012 KOLLU SATYANARAYANA CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23220420220075154 22/04/2022 Durga Raani 0205003WL0004497 Durga Raani 00078 CNRB0001341 1208 1208 Processed 12/05/2022 1110026170 SIRAVARAPU DURGARANI CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23220420220075155 22/04/2022 Satyananarayana 0205003WL0004497 Satyananarayana 00078 CNRB0001341 1208 1208 Processed 12/05/2022 1110026040 Mr SIRAVARAPU SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23220420220075156 22/04/2022 Subbarao 0205003WL0004497 Subbarao 00078 CNRB0001341 1221 1221 Processed 12/05/2022 1110026619 SUBBA RAO JALLIGAMPALA CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23220420220075157 22/04/2022 Kumari 0205003WL0004497 Kumari 00078 CNRB0001341 1221 1221 Processed 12/05/2022 1110026248 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23220420220075160 22/04/2022 Lakshmi 0205003WL0004497 Lakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026105 USSE LAKSHMI CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23220420220071105 22/04/2022 Sankurayya 0205003WL0004334 Sankurayya 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026271 BIRJIGATLA SANKURAYYA CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010582
() 		0205003000NRG23220420220075338 22/04/2022 Raamaraaju 0205003WL0004499 Raamaraaju 00078 CNRB0001341 821 821 Processed 12/05/2022 1110026220 CHIKKIREDDI RAMA RAJU CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23220420220075340 22/04/2022 Jaanakamma 0205003WL0004499 Jaanakamma 00078 CNRB0001341 1231 1231 Processed 12/05/2022 1110026496 BAYYANA JANAKAMMA CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23220420220075339 22/04/2022 Raamudu 0205003WL0004499 Raamudu 00078 CNRB0001341 1231 1231 Processed 12/05/2022 1110026497 BAYYALA RAMULU CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23220420220075341 22/04/2022 Kumaari 0205003WL0004499 Kumaari 00078 CNRB0001341 1231 1231 Processed 12/05/2022 1110026154 GANDI KUMARI UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23220420220075162 22/04/2022 Venkatalakshmi 0205003WL0004497 Venkatalakshmi 00078 CNRB0001341 1238 1238 Processed 12/05/2022 1110026505 KILLI VENKATA LAKSHMI CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23220420220075342 22/04/2022 Satyanaaraayana 0205003WL0004499 Satyanaaraayana 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026047 EDUPALLI SATYANARAYANA CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23220420220075163 22/04/2022 Subbalakshmi 0205003WL0004497 Subbalakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026239 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/010611
() 		0205003000NRG23220420220075164 22/04/2022 Ramanarao 0205003WL0004497 Ramanarao 00078 CNRB0001341 1238 1238 Processed 12/05/2022 1110026048 TELAGAMSETTY RAMANARAO CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/010612
() 		0205003000NRG23220420220075165 22/04/2022 Subrahmanyam 0205003WL0004497 Subrahmanyam 00078 CNRB0001341 1032 1032 Processed 12/05/2022 1110026509 NAGAM SUBRAHMANYAM CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/010638
() 		0205003000NRG23220420220071106 22/04/2022 Appayamma 0205003WL0004334 Appayamma 00078 CNRB0001341 1028 1028 Processed 12/05/2022 1110026063 ANAPARTY APPAYAMMA CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23220420220071107 22/04/2022 Samyuel 0205003WL0004334 Samyuel 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026506 DARAM SAMYELU CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/010653
() 		0205003000NRG23220420220075343 22/04/2022 Pydi Raju 0205003WL0004499 Pydi Raju 00078 CNRB0001341 1231 1231 Processed 12/05/2022 1110026033 KORUPOLU PAIDIRAJU UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23220420220071110 22/04/2022 Anandarao 0205003WL0004334 Anandarao 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026087 DARAM ANANDA RAO CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23220420220071111 22/04/2022 Jayamma 0205003WL0004334 Jayamma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026261 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010668
() 		0205003000NRG23220420220071113 22/04/2022 lakshmi 0205003WL0004334 lakshmi 00078 CNRB0001341 1028 1028 Processed 12/05/2022 1110026237 KILAPARTHY LAXMI CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/010668
() 		0205003000NRG23220420220071112 22/04/2022 Subbarao 0205003WL0004334 Subbarao 00078 CNRB0001341 1028 1028 Processed 12/05/2022 1110026618 KILAPARTI SUBBARAJU CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23220420220075166 22/04/2022 Vemkatalakshmi 0205003WL0004497 Vemkatalakshmi 00078 CNRB0001341 1238 1238 Processed 12/05/2022 1110026216 Mrs KONCHA RAMALAKSHMI INDIAN BANK(607105)
67 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23220420220071114 22/04/2022 Gamgaadararavu 0205003WL0004334 Gamgaadararavu 00078 CNRB0001341 1028 1028 Processed 12/05/2022 1110026164 EEDIBALLI GANGADHAR CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23220420220071115 22/04/2022 Geeta 0205003WL0004334 Geeta 00078 CNRB0001341 1028 1028 Processed 12/05/2022 1110026538 EDIBILLI GEETHA CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23220420220075168 22/04/2022 Bullemma 0205003WL0004497 Bullemma 00078 CNRB0001341 1227 1227 Processed 12/05/2022 1110026528 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23220420220075167 22/04/2022 MEESALA VEMKATARAO 0205003WL0004497 MEESALA VEMKATARAO 00078 CNRB0001341 1227 1227 Processed 12/05/2022 1110026043 MEESALA VENKATA RAO UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23220420220075171 22/04/2022 jamyulu 0205003WL0004497 jamyulu 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026623 PENTA JAMAI CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23220420220075172 22/04/2022 Raamudu 0205003WL0004497 Raamudu 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026103 PENTA RAMUDU CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23220420220071116 22/04/2022 Lakshmi 0205003WL0004334 Lakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026137 DAKE LAKSHMI CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/010830
() 		0205003000NRG23220420220075346 22/04/2022 Ammaji 0205003WL0004499 Ammaji 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026345 BANDARU AMMAJI CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/010885
() 		0205003000NRG23220420220075174 22/04/2022 Maareesh 0205003WL0004497 Maareesh 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026627 PENTA MARESH CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23220420220075175 22/04/2022 Raamayamma 0205003WL0004497 Raamayamma 00078 CNRB0001341 1238 1238 Processed 12/05/2022 1110026273 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/010913
() 		0205003000NRG23220420220075176 22/04/2022 Rambabu 0205003WL0004497 Rambabu 00078 CNRB0001341 1208 1208 Processed 12/05/2022 1110026062 SABBARAPU RAMBABU CANARA BANK(508532)
78 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23220420220071118 22/04/2022 Srinivaas 0205003WL0004334 Srinivaas 00078 CNRB0001341 1235 1235 Processed 12/05/2022 1110026251 DARAM CHINA SRINIVAS CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010930
() 		0205003000NRG23220420220075347 22/04/2022 APPaarao 0205003WL0004499 APPaarao 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110026025 KOLLU APPARAO CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23220420220075349 22/04/2022 BHagyalakshmi 0205003WL0004499 BHagyalakshmi 00078 CNRB0001341 1210 1210 Processed 12/05/2022 1110026054 MRS KARRI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23220420220075351 22/04/2022 Naga Tulasi 0205003WL0004499 Naga Tulasi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026217 EDUBILLI NAGA TULASI UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23220420220075350 22/04/2022 Nageswararao 0205003WL0004499 Nageswararao 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026061 EDUBILLI NAGESWARARAO UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-014-022/011038
() 		0205003000NRG23220420220071121 22/04/2022 Siva 0205003WL0004334 Siva 00078 CNRB0001341 1028 1028 Processed 12/05/2022 1110026060 IDIPALLI SIVAIAH UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-014-022/011062
() 		0205003000NRG23220420220075184 22/04/2022 Raja Beebi 0205003WL0004497 Raja Beebi 00078 CNRB0001341 1246 1246 Processed 12/05/2022 1110026222 SHAIK RAJABIBI CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23220420220075352 22/04/2022 Satyavathi 0205003WL0004499 Satyavathi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026537 EDUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23220420220075353 22/04/2022 ANanthalakshmi 0205003WL0004499 ANanthalakshmi 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110026197 KOTTALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23220420220075186 22/04/2022 raNi 0205003WL0004497 raNi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026472 YALLA RANI UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23220420220075188 22/04/2022 SAtyanaaraayana 0205003WL0004497 SAtyanaaraayana 00078 CNRB0001341 1236 1236 Processed 12/05/2022 1110026620 SATYANAARAAYANA UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-014-022/011124
() 		0205003000NRG23220420220075189 22/04/2022 Dhana lakshmi 0205003WL0004497 Dhana lakshmi 00078 CNRB0001341 1224 1224 Processed 12/05/2022 1110026116 KILAPARTHI DHANALAKSHMI CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/011130
() 		0205003000NRG23220420220075190 22/04/2022 VENKATA AYYAPPA 0205003WL0004497 VENKATA AYYAPPA 00078 CNRB0001341 1224 1224 Processed 12/05/2022 1110026510 KILAPARTHI VENKATA AYYAPPA CANARA BANK(508532)
91 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23220420220075191 22/04/2022 gamgajalaM 0205003WL0004497 gamgajalaM 00078 CNRB0001341 1236 1236 Processed 12/05/2022 1110026288 KODI GANGAJALAM CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/011165
() 		0205003000NRG23220420220075192 22/04/2022 Lakshmanaswami 0205003WL0004497 Lakshmanaswami 00078 CNRB0001341 1038 1038 Processed 12/05/2022 1110026629 PAMARTHI LAKSHMANA SWAMY CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23220420220075354 22/04/2022 swaminayudu 0205003WL0004499 swaminayudu 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110026086 LINGAM SWAMY NAIDU CANARA BANK(508532)
94 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23220420220075193 22/04/2022 chandram 0205003WL0004497 chandram 00078 CNRB0001341 1246 1246 Processed 12/05/2022 1110026628 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
95 Polavaram AP-05-003-014-022/011218
() 		0205003000NRG23220420220075195 22/04/2022 durgamma 0205003WL0004497 durgamma 00078 CNRB0001341 1224 1224 Processed 12/05/2022 1110026532 NIRJOGI DURGAMMA CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/011246
() 		0205003000NRG23220420220071124 22/04/2022 pravallika 0205003WL0004334 pravallika 00078 CNRB0001341 1029 1029 Processed 12/05/2022 1110026290 Mrs RAYUDU PRAVALLIKA CENTRAL BANK OF INDIA(607115)
97 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23220420220075357 22/04/2022 Sai ramarao 0205003WL0004499 Sai ramarao 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110026030 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23220420220075358 22/04/2022 Ramakrishna 0205003WL0004499 Ramakrishna 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110026235 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23220420220075360 22/04/2022 lakshmi 0205003WL0004499 lakshmi 00078 CNRB0001341 1317 1317 Processed 12/05/2022 1110026615 BIKKAVOLU LAKSHMI CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23220420220075363 22/04/2022 Akkamma 0205003WL0004499 Akkamma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026428 PUDI AKKAMMA UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-014-022/011352
() 		0205003000NRG23220420220075200 22/04/2022 Eswararao 0205003WL0004497 Eswararao 00078 CNRB0001341 1208 1208 Processed 12/05/2022 1110026263 ALLADI ESWARARAO CANARA BANK(508532)
102 Polavaram AP-05-003-014-022/011364
() 		0205003000NRG23220420220075201 22/04/2022 SHAMIRA BEGAM 0205003WL0004497 SHAMIRA BEGAM 00078 CNRB0001341 1246 1246 Processed 12/05/2022 1110026293 SHAIK SHAMEELA BEGAM UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23220420220075203 22/04/2022 SRI SUDHA 0205003WL0004497 SRI SUDHA 00078 CNRB0001341 1236 1236 Processed 12/05/2022 1110026198 SANDAKA SRISUDHA CANARA BANK(508532)
104 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23220420220075202 22/04/2022 suryanarayana 0205003WL0004497 suryanarayana 00078 CNRB0001341 1208 1208 Processed 12/05/2022 1110026104 SANDAKA SURYA NARAYANA CANARA BANK(508532)
105 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23220420220075372 22/04/2022 Venkataramana 0205003WL0004499 Venkataramana 00078 CNRB0001341 1332 1332 Processed 12/05/2022 1110026067 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
106 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23220420220075375 22/04/2022 Arunakumaari 0205003WL0004499 Arunakumaari 00078 CNRB0001341 1332 1332 Processed 12/05/2022 1110026107 KOLLI ARUNAKUMARI CANARA BANK(508532)
107 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23220420220075374 22/04/2022 Srinivas 0205003WL0004499 Srinivas 00078 CNRB0001341 1332 1332 Processed 12/05/2022 1110026189 KOLLI SRINIVAS CANARA BANK(508532)
108 Polavaram AP-05-003-014-022/020016
() 		0205003000NRG23220420220075376 22/04/2022 Lakshmi 0205003WL0004499 Lakshmi 00078 CNRB0001341 1332 1332 Processed 12/05/2022 1110026084 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23220420220075377 22/04/2022 Chellaayamma 0205003WL0004499 Chellaayamma 00078 CNRB0001341 1233 1233 Rejected 12/05/2022 1110026384 Aadhaar Number not Mapped to Account Number
110 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23220420220075379 22/04/2022 Durga 0205003WL0004499 Durga 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026383 MANDALA RAMA DURGA CANARA BANK(508532)
111 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23220420220075380 22/04/2022 Aadilakshmi 0205003WL0004499 Aadilakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026158 LANKA ADILAKSHMI CANARA BANK(508532)
112 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23220420220075381 22/04/2022 Lakshmi 0205003WL0004499 Lakshmi 00078 CNRB0001341 1210 1210 Processed 12/05/2022 1110026172 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-014-022/020031
() 		0205003000NRG23220420220075383 22/04/2022 Easwari 0205003WL0004499 Easwari 00078 CNRB0001341 1210 1210 Processed 12/05/2022 1110026283 KARRI ESWARI CANARA BANK(508532)
114 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23220420220075385 22/04/2022 Appaarao 0205003WL0004499 Appaarao 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026053 Mr AGUDDI APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
115 Polavaram AP-05-003-014-022/020068
() 		0205003000NRG23220420220075391 22/04/2022 Venkatalakshmi 0205003WL0004499 Venkatalakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026146 CHAPANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23220420220075392 22/04/2022 Devi 0205003WL0004499 Devi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026083 DATTI DEVI UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-014-022/020071
() 		0205003000NRG23220420220075393 22/04/2022 Mohanarao 0205003WL0004499 Mohanarao 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026147 CHAPANI MOHANA RAO CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/020075
() 		0205003000NRG23220420220075397 22/04/2022 Raamalakshmi 0205003WL0004499 Raamalakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026106 BANDARU RAMALAKSHMI CANARA BANK(508532)
119 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23220420220075398 22/04/2022 Satyavati 0205003WL0004499 Satyavati 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026111 SUREDDY SATYAVATHY CANARA BANK(508532)
120 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23220420220075399 22/04/2022 Ranganaayakamma 0205003WL0004499 Ranganaayakamma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026385 PAILA RANGANAYAKAMMA CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23220420220075402 22/04/2022 Seetaratnam 0205003WL0004499 Seetaratnam 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026193 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23220420220075406 22/04/2022 Simhachelam 0205003WL0004499 Simhachelam 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026282 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23220420220075410 22/04/2022 Venkataramana 0205003WL0004499 Venkataramana 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026624 CHAPANI VENKATA RAMANA CANARA BANK(508532)
124 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23220420220075411 22/04/2022 Seeta 0205003WL0004499 Seeta 00078 CNRB0001341 1236 1236 Processed 12/05/2022 1110026342 GUNDREDDY SEETA CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23220420220075422 22/04/2022 Ganeswararao 0205003WL0004499 Ganeswararao 00078 CNRB0001341 1317 1317 Processed 12/05/2022 1110026109 MADEPALLI GANESWA RAO CANARA BANK(508532)
126 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23220420220075423 22/04/2022 Seetamma 0205003WL0004499 Seetamma 00078 CNRB0001341 1317 1317 Processed 12/05/2022 1110026280 MADEPALLI SEETHA CANARA BANK(508532)
127 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23220420220075424 22/04/2022 Baskar Rao 0205003WL0004499 Baskar Rao 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026064 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23220420220075426 22/04/2022 Durga Prasanna Rani 0205003WL0004499 Durga Prasanna Rani 00078 CNRB0001341 1237 1237 Processed 12/05/2022 1110026344 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
129 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23220420220075429 22/04/2022 Venkata Lakshmi 0205003WL0004499 Venkata Lakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026363 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-014-022/020199
() 		0205003000NRG23220420220075432 22/04/2022 Durga 0205003WL0004499 Durga 00078 CNRB0001341 1236 1236 Processed 12/05/2022 1110026274 BANDARU DURGA CANARA BANK(508532)
131 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23220420220075433 22/04/2022 Lalita 0205003WL0004499 Lalita 00078 CNRB0001341 1210 1210 Processed 12/05/2022 1110026300 KILAPARTHI LALITHA CANARA BANK(508532)
132 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23220420220075438 22/04/2022 Ramana 0205003WL0004499 Ramana 00078 CNRB0001341 411 411 Processed 12/05/2022 1110026186 VARADI RAMANA UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23220420220075439 22/04/2022 Ramatulasi 0205003WL0004499 Ramatulasi 00078 CNRB0001341 1232 1232 Processed 12/05/2022 1110026094 SIRAPARAPU RAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23220420220075443 22/04/2022 Mahalakshmi 0205003WL0004499 Mahalakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026078 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23220420220075442 22/04/2022 Simhachalam 0205003WL0004499 Simhachalam 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026243 CHAPANI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23220420220075446 22/04/2022 Lakshmi 0205003WL0004499 Lakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026362 KORUKONDA LAKSHMI CANARA BANK(508532)
137 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23220420220075448 22/04/2022 Maheswari 0205003WL0004499 Maheswari 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026079 KILAPARTHI MAHESWARI CANARA BANK(508532)
138 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23220420220075223 22/04/2022 Subbarao 0205003WL0004497 Subbarao 00078 CNRB0001341 1031 1031 Processed 12/05/2022 1110026022 KILAPARTHI SUBBARAO CANARA BANK(508532)
139 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23220420220075451 22/04/2022 Kalavati 0205003WL0004499 Kalavati 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026343 KOTNALA KALAVATHI CANARA BANK(508532)
140 Polavaram AP-05-003-014-022/020247
() 		0205003000NRG23220420220075453 22/04/2022 Rangamma 0205003WL0004499 Rangamma 00078 CNRB0001341 1232 1232 Processed 12/05/2022 1110026163 SIRAPARAPU RANGA DEVI CANARA BANK(508532)
141 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23220420220075455 22/04/2022 Durga 0205003WL0004499 Durga 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026257 GANTA DURGA CANARA BANK(508532)
142 Polavaram AP-05-003-014-022/020269
() 		0205003000NRG23220420220075460 22/04/2022 Lalita 0205003WL0004499 Lalita 00078 CNRB0001341 1232 1232 Processed 12/05/2022 1110026187 BARLA LALITA CANARA BANK(508532)
143 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23220420220075461 22/04/2022 Ramatulasi 0205003WL0004499 Ramatulasi 00078 CNRB0001341 1225 1225 Processed 12/05/2022 1110026095 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23220420220075462 22/04/2022 sreenu 0205003WL0004499 sreenu 00078 CNRB0001341 1225 1225 Processed 12/05/2022 1110026196 SIRIPARAPU SRINU CANARA BANK(508532)
145 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23220420220075464 22/04/2022 mamgaadEvi 0205003WL0004499 mamgaadEvi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026341 BANDARU MANGA DEVI CANARA BANK(508532)
146 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23220420220075467 22/04/2022 Lakshmi 0205003WL0004499 Lakshmi 00078 CNRB0001341 1084 1084 Processed 12/05/2022 1110026482 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23220420220075469 22/04/2022 Ramana 0205003WL0004499 Ramana 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026270 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23220420220075475 22/04/2022 satya veni 0205003WL0004499 satya veni 00078 CNRB0001341 1210 1210 Processed 12/05/2022 1110026085 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-014-022/020328
() 		0205003000NRG23220420220075478 22/04/2022 kristu mani 0205003WL0004499 kristu mani 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026182 TADI KRISTUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-014-022/020332
() 		0205003000NRG23220420220075480 22/04/2022 narendrakumar 0205003WL0004499 narendrakumar 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026100 DATTI NARENDRA KUMAR CANARA BANK(508532)
151 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23220420220075481 22/04/2022 durgadevi 0205003WL0004499 durgadevi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110026236 CHIRIKI DURGADEVI CANARA BANK(508532)
152 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23220420220075226 22/04/2022 Sridevi 0205003WL0004497 Sridevi 00078 CNRB0001341 1215 1215 Processed 12/05/2022 1110026221 MEESALA SRI DEVI CANARA BANK(508532)
153 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23220420220075491 22/04/2022 Lakshmi Tulasi 0205003WL0004499 Lakshmi Tulasi 00078 CNRB0001341 1084 1084 Processed 12/05/2022 1110026177 SABBARAPU LAKSHMI TULASI CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/010024
() 		0205003000NRG23220420220074884 22/04/2022 Anjibabu 0205003WL0004489 Anjibabu 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026407 KELLA ANJIBABU CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23220420220074885 22/04/2022 Chinnayamma 0205003WL0004489 Chinnayamma 00078 CNRB0001341 1032 1032 Processed 12/05/2022 1110026485 GANTA CHINNAYAMMA CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/010060
() 		0205003000NRG23220420220074886 22/04/2022 Ganapati 0205003WL0004489 Ganapati 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026331 PATNALA GANAPATHI CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/010072
() 		0205003000NRG23220420220074802 22/04/2022 Lakshmi 0205003WL0004486 Lakshmi 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026161 MAJJI LAKSHMI CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/010082
() 		0205003000NRG23220420220074803 22/04/2022 Rambabu 0205003WL0004486 Rambabu 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026295 LANKA RAMBABU UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23220420220074887 22/04/2022 Narasimharao 0205003WL0004489 Narasimharao 00078 CNRB0001341 1032 1032 Processed 12/05/2022 1110026157 PENTA NARASIMHA RAO CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/010091
() 		0205003000NRG23220420220074888 22/04/2022 Simhachalam 0205003WL0004489 Simhachalam 00078 CNRB0001341 1032 1032 Processed 12/05/2022 1110026530 KILAPARTHY SIMHACHALAM CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23220420220074889 22/04/2022 Venkatalakshmi 0205003WL0004489 Venkatalakshmi 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026125 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23220420220069617 22/04/2022 Naagamani 0205003WL0004305 Naagamani 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026180 EDURI NAGAMANI CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23220420220069618 22/04/2022 Vijayalakshmi 0205003WL0004305 Vijayalakshmi 00078 CNRB0001341 914 914 Processed 12/05/2022 1110026203 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/010134
() 		0205003000NRG23220420220069619 22/04/2022 bullivemkataswaami 0205003WL0004305 bullivemkataswaami 00078 CNRB0001341 1097 1097 Processed 12/05/2022 1110026296 DESABATTULA BULLI VENKATASWAMY CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23220420220069620 22/04/2022 Kumaari 0205003WL0004305 Kumaari 00078 CNRB0001341 1097 1097 Processed 12/05/2022 1110026130 GANDHAM KUMARI CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG23220420220069621 22/04/2022 Venkatalakshmi 0205003WL0004305 Venkatalakshmi 00078 CNRB0001341 1097 1097 Processed 12/05/2022 1110026133 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/010140
() 		0205003000NRG23220420220074695 22/04/2022 Mariyamma 0205003WL0004483 Mariyamma 00078 CNRB0001341 538 538 Processed 12/05/2022 1110026625 BANDILA MARIYAMMA CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/010148
() 		0205003000NRG23220420220074697 22/04/2022 Lakshmi 0205003WL0004483 Lakshmi 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026136 BATTU LAKSHMI KANTHAM CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23220420220074698 22/04/2022 Sarojini 0205003WL0004483 Sarojini 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026126 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23220420220069622 22/04/2022 Naagamani 0205003WL0004305 Naagamani 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026121 NAKKA NAGAMANI CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23220420220069623 22/04/2022 Venkatalakshmi 0205003WL0004305 Venkatalakshmi 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026414 NAKKA VENKATALAKSHMI CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23220420220069624 22/04/2022 Premaanand 0205003WL0004305 Premaanand 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026014 Mr NAKKA PREMANANDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
173 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23220420220069625 22/04/2022 Raajeswari 0205003WL0004305 Raajeswari 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026149 NAKKA RAJESWARI CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/010163
() 		0205003000NRG23220420220069626 22/04/2022 Vemkataratnam 0205003WL0004305 Vemkataratnam 00078 CNRB0001341 1097 1097 Processed 12/05/2022 1110026446 KATRU VENKATA LAKSHMI CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23220420220069627 22/04/2022 Kaddiyya 0205003WL0004305 Kaddiyya 00078 CNRB0001341 914 914 Processed 12/05/2022 1110026132 PITHALA KADIYYA CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23220420220069628 22/04/2022 Naagamani 0205003WL0004305 Naagamani 00078 CNRB0001341 1097 1097 Processed 12/05/2022 1110026461 PEETALA NAGA MANI CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23220420220069629 22/04/2022 Lakshmi 0205003WL0004305 Lakshmi 00078 CNRB0001341 1097 1097 Processed 12/05/2022 1110026449 BIRA LAKSHIMI CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23220420220074891 22/04/2022 Lakshmi 0205003WL0004489 Lakshmi 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026442 LAKSHMI PODDI CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23220420220074890 22/04/2022 Raaju 0205003WL0004489 Raaju 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026292 DODDI RAJU CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23220420220074892 22/04/2022 Bangaaruraaju 0205003WL0004489 Bangaaruraaju 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026445 DODDI BANGARRAJU CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23220420220074893 22/04/2022 Raamalakshmi 0205003WL0004489 Raamalakshmi 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026241 D RAMALAKSHMI CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23220420220074894 22/04/2022 Aravaalamma 0205003WL0004489 Aravaalamma 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026488 BEERA ARAVALAMMA CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23220420220074895 22/04/2022 Chinni 0205003WL0004489 Chinni 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026441 DODDI CHINNI CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23220420220074699 22/04/2022 Mangamma 0205003WL0004483 Mangamma 00078 CNRB0001341 295 295 Processed 12/05/2022 1110026321 GOLLAPALLI MANGAMMA CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/010214
() 		0205003000NRG23220420220074700 22/04/2022 Bheemayya 0205003WL0004483 Bheemayya 00078 CNRB0001341 886 886 Processed 12/05/2022 1110026174 VARRA BHEEMAYYA CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/010216
() 		0205003000NRG23220420220074701 22/04/2022 Naagaratnam 0205003WL0004483 Naagaratnam 00078 CNRB0001341 886 886 Processed 12/05/2022 1110026399 PUCHAKAYALA NAGARATNAM CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23220420220074702 22/04/2022 Kumaari 0205003WL0004483 Kumaari 00078 CNRB0001341 886 886 Processed 12/05/2022 1110026122 PUCHAKAYALA KUMARI CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23220420220069630 22/04/2022 Chinni 0205003WL0004305 Chinni 00078 CNRB0001341 732 732 Processed 12/05/2022 1110026417 BEERA CHINNI CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23220420220069631 22/04/2022 Chinnaari 0205003WL0004305 Chinnaari 00078 CNRB0001341 1228 1228 Processed 12/05/2022 1110026416 BATTU CHINNARI CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/010229
() 		0205003000NRG23220420220069632 22/04/2022 Satyavati 0205003WL0004305 Satyavati 00078 CNRB0001341 1228 1228 Processed 12/05/2022 1110026069 KANDAVALLI SATYAVATHI CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/010232
() 		0205003000NRG23220420220069634 22/04/2022 Bullemma 0205003WL0004305 Bullemma 00078 CNRB0001341 1228 1228 Processed 12/05/2022 1110026418 KHANDAVALLI PAPARATNAM CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23220420220074703 22/04/2022 Subbalakshmi 0205003WL0004483 Subbalakshmi 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026227 VASKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23220420220074706 22/04/2022 Anasuyaa 0205003WL0004483 Anasuyaa 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026120 VASKA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23220420220074705 22/04/2022 Nageswararao 0205003WL0004483 Nageswararao 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026541 VASKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23220420220074707 22/04/2022 Kondayya 0205003WL0004483 Kondayya 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026545 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23220420220074708 22/04/2022 Veeramma 0205003WL0004483 Veeramma 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026226 GUDA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23220420220074709 22/04/2022 Naagaraaju 0205003WL0004483 Naagaraaju 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026542 KARIMERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23220420220074711 22/04/2022 Chantayya 0205003WL0004483 Chantayya 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026630 BOLLARAPU CHINTAYYA CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23220420220074712 22/04/2022 Gangamma 0205003WL0004483 Gangamma 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026515 BOLLARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23220420220074713 22/04/2022 Veerraaju 0205003WL0004483 Veerraaju 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026531 GUDA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23220420220074714 22/04/2022 Vijaya Kumari 0205003WL0004483 Vijaya Kumari 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026539 GUDA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23220420220068437 22/04/2022 Raamakrishna 0205003WL0004280 Raamakrishna 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026246 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23220420220068438 22/04/2022 Raaju 0205003WL0004280 Raaju 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026057 BANDREDDI RAJU CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23220420220068439 22/04/2022 Vishnu 0205003WL0004280 Vishnu 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026065 DUMARAPU VISHNU CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23220420220068440 22/04/2022 Chakravarti 0205003WL0004280 Chakravarti 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026486 SANI CHAKRAVARTHI CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23220420220068441 22/04/2022 Jaggaarao 0205003WL0004280 Jaggaarao 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026034 DUMARAPU JAGGARAO CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23220420220068443 22/04/2022 Raaju 0205003WL0004280 Raaju 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026072 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
208 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23220420220068444 22/04/2022 Mangannadora 0205003WL0004280 Mangannadora 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026256 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23220420220068446 22/04/2022 Nagaraju 0205003WL0004280 Nagaraju 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026392 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23220420220068447 22/04/2022 Tumpalapalli Venkanna Babu 0205003WL0004280 Tumpalapalli Venkanna Babu 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026327 THUMMALAPALLI VENKANNA DORA CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23220420220068448 22/04/2022 Raamudu 0205003WL0004280 Raamudu 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026210 KARIBANDI RAMUDU CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23220420220068449 22/04/2022 Veerabhadram 0205003WL0004280 Veerabhadram 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026255 KARIBANDI VEERA BHADRAM CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23220420220068450 22/04/2022 Paapaarao 0205003WL0004280 Paapaarao 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026055 VEGIROWTHU PAPA RAO CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23220420220074715 22/04/2022 Yedukondalu 0205003WL0004483 Yedukondalu 00078 CNRB0001341 886 886 Processed 12/05/2022 1110026412 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23220420220068451 22/04/2022 anjibabU 0205003WL0004280 anjibabU 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026199 KARIBANDI ANJIBABU CANARA BANK(508532)
216 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23220420220068452 22/04/2022 Raajaarao 0205003WL0004280 Raajaarao 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026036 Mr BANDREDDI RAJARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23220420220068453 22/04/2022 sivaraama krishna 0205003WL0004280 sivaraama krishna 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026244 B SIVARAMA KRISHNA CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23220420220068454 22/04/2022 Bullaarao 0205003WL0004280 Bullaarao 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026209 BANDREDDY BULLARAO CANARA BANK(508532)
219 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23220420220068455 22/04/2022 Venkataratnam 0205003WL0004280 Venkataratnam 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026019 B VENKATA RATNAM CANARA BANK(508532)
220 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23220420220068456 22/04/2022 Seshayya 0205003WL0004280 Seshayya 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026393 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23220420220068457 22/04/2022 Anjibabu 0205003WL0004280 Anjibabu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026184 TUMMALAPALLI NAGANJANEYULU CANARA BANK(508532)
222 Polavaram AP-05-003-015-023/010325
() 		0205003000NRG23220420220068458 22/04/2022 Venkateswarao 0205003WL0004280 Venkateswarao 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026059 SAMBA VENKATESWARARAO CANARA BANK(508532)
223 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23220420220068459 22/04/2022 Venkatarao 0205003WL0004280 Venkatarao 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026286 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
224 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23220420220068460 22/04/2022 Raamakrishna 0205003WL0004280 Raamakrishna 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026336 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
225 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23220420220074717 22/04/2022 Jagadeesh 0205003WL0004483 Jagadeesh 00078 CNRB0001341 886 886 Processed 12/05/2022 1110026275 THOTA JAGADEESH CANARA BANK(508532)
226 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23220420220074716 22/04/2022 Narasimharao 0205003WL0004483 Narasimharao 00078 CNRB0001341 886 886 Processed 12/05/2022 1110026097 THOTA NARASIMHULU CANARA BANK(508532)
227 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23220420220068462 22/04/2022 Yedukondalu 0205003WL0004280 Yedukondalu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026215 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
228 Polavaram AP-05-003-015-023/010344
() 		0205003000NRG23220420220068463 22/04/2022 Posibaabu 0205003WL0004280 Posibaabu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026498 MARPINDI POSI RAO CANARA BANK(508532)
229 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23220420220068465 22/04/2022 Satyanaaraayana 0205003WL0004280 Satyanaaraayana 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026027 PENNETI SATYANARAYANA CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/010355
() 		0205003000NRG23220420220068466 22/04/2022 Taataaravu 0205003WL0004280 Taataaravu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026028 PENNETI TATARAO CANARA BANK(508532)
231 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23220420220069636 22/04/2022 Paarvati 0205003WL0004305 Paarvati 00078 CNRB0001341 897 897 Processed 12/05/2022 1110026633 NALAMATI PARVATHI CANARA BANK(508532)
232 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23220420220069635 22/04/2022 Raamaarao 0205003WL0004305 Raamaarao 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026284 NALAMATI RAMARAO CANARA BANK(508532)
233 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23220420220069637 22/04/2022 Gangajalam 0205003WL0004305 Gangajalam 00078 CNRB0001341 1228 1228 Processed 12/05/2022 1110026253 GANGJALAM GANDHAM CANARA BANK(508532)
234 Polavaram AP-05-003-015-023/010404
() 		0205003000NRG23220420220069638 22/04/2022 Munamma 0205003WL0004305 Munamma 00078 CNRB0001341 1228 1228 Processed 12/05/2022 1110026232 DESABATTULA MUNEMMA CANARA BANK(508532)
235 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23220420220069640 22/04/2022 Naagamani 0205003WL0004305 Naagamani 00078 CNRB0001341 1077 1077 Processed 12/05/2022 1110026219 GOLLA NAGAMANI CANARA BANK(508532)
236 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23220420220069641 22/04/2022 Premanandam 0205003WL0004305 Premanandam 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026144 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
237 Polavaram AP-05-003-015-023/010420
() 		0205003000NRG23220420220069643 22/04/2022 Lakshmikaantam 0205003WL0004305 Lakshmikaantam 00078 CNRB0001341 1228 1228 Processed 12/05/2022 1110026228 GANDHAM LAKSHMI KANTHAM CANARA BANK(508532)
238 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23220420220069645 22/04/2022 raaju 0205003WL0004305 raaju 00078 CNRB0001341 205 205 Processed 12/05/2022 1110026467 BEERA RAJA CANARA BANK(508532)
239 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23220420220069646 22/04/2022 Jyoti 0205003WL0004305 Jyoti 00078 CNRB0001341 1228 1228 Processed 12/05/2022 1110026415 KHANDAVALLI JYOTHI CANARA BANK(508532)
240 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23220420220069647 22/04/2022 Venkatachalam 0205003WL0004305 Venkatachalam 00078 CNRB0001341 1111 1111 Processed 12/05/2022 1110026245 MR KHANDAVALLI VENKATACHALAM STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23220420220074718 22/04/2022 Chinna Satyanaaraayana 0205003WL0004483 Chinna Satyanaaraayana 00078 CNRB0001341 886 886 Processed 12/05/2022 1110026011 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
242 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23220420220074719 22/04/2022 Saamel 0205003WL0004483 Saamel 00078 CNRB0001341 886 886 Processed 12/05/2022 1110026265 DIGUMARTHI SAMUEL CANARA BANK(508532)
243 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23220420220069648 22/04/2022 Shashirekha 0205003WL0004305 Shashirekha 00078 CNRB0001341 926 926 Processed 12/05/2022 1110026413 NALAMATI SASIREKHA CANARA BANK(508532)
244 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23220420220068467 22/04/2022 Sita Deva Mani 0205003WL0004280 Sita Deva Mani 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026140 PATIVADA SITADEVI MANI CANARA BANK(508532)
245 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23220420220068468 22/04/2022 Lakshmi 0205003WL0004280 Lakshmi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026166 NUNNABATTULA LAXMI CANARA BANK(508532)
246 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23220420220074720 22/04/2022 Bhaaskararaavu 0205003WL0004483 Bhaaskararaavu 00078 CNRB0001341 1056 1056 Processed 12/05/2022 1110026021 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23220420220074721 22/04/2022 Appaaraavu 0205003WL0004483 Appaaraavu 00078 CNRB0001341 704 704 Processed 12/05/2022 1110026181 DASARI APPARAO CANARA BANK(508532)
248 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23220420220068470 22/04/2022 Posibabu 0205003WL0004280 Posibabu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026335 POSIYYA PANNURI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23220420220068471 22/04/2022 Naaraayanamoorti 0205003WL0004280 Naaraayanamoorti 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026173 MIRIYALA NARAYANA MURTHY CANARA BANK(508532)
250 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23220420220074722 22/04/2022 Dwaara Lakshmi 0205003WL0004483 Dwaara Lakshmi 00078 CNRB0001341 1056 1056 Processed 12/05/2022 1110026148 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
251 Polavaram AP-05-003-015-023/010825
() 		0205003000NRG23220420220068472 22/04/2022 Satish 0205003WL0004280 Satish 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026298 Mr JALLEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
252 Polavaram AP-05-003-015-023/010834
() 		0205003000NRG23220420220069649 22/04/2022 Yesobu 0205003WL0004305 Yesobu 00078 CNRB0001341 1111 1111 Processed 12/05/2022 1110026076 NALLAMATI YESEPU CANARA BANK(508532)
253 Polavaram AP-05-003-015-023/010835
() 		0205003000NRG23220420220074723 22/04/2022 Chendravati 0205003WL0004483 Chendravati 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026142 SRISAILA CHANDRAVATHY CANARA BANK(508532)
254 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23220420220074724 22/04/2022 Edukondalu 0205003WL0004483 Edukondalu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026631 KONDE YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23220420220074725 22/04/2022 Suseela 0205003WL0004483 Suseela 00078 CNRB0001341 360 360 Processed 12/05/2022 1110026622 KONDE SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-015-023/010861
() 		0205003000NRG23220420220068473 22/04/2022 Seetamma 0205003WL0004280 Seetamma 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026208 Mrs PILLA SEETHAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
257 Polavaram AP-05-003-015-023/010876
() 		0205003000NRG23220420220068474 22/04/2022 Bangaramma 0205003WL0004280 Bangaramma 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026162 YAJJAVARAPU BANGARAMMA CANARA BANK(508532)
258 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23220420220068475 22/04/2022 Peda Satyanarayana 0205003WL0004280 Peda Satyanarayana 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026155 SANDAKA SATYANARAYANA CANARA BANK(508532)
259 Polavaram AP-05-003-015-023/010888
() 		0205003000NRG23220420220074897 22/04/2022 Paidayya 0205003WL0004489 Paidayya 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026038 SIRIPARAPU PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23220420220068476 22/04/2022 Bhagyalakshmi 0205003WL0004280 Bhagyalakshmi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026169 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
261 Polavaram AP-05-003-015-023/010902
() 		0205003000NRG23220420220074898 22/04/2022 Ramana 0205003WL0004489 Ramana 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026117 Mrs NUNNABATHULA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
262 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23220420220068477 22/04/2022 vankataramana 0205003WL0004280 vankataramana 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026171 GANISUAL VENKATA RAMANA CANARA BANK(508532)
263 Polavaram AP-05-003-015-023/010955
() 		0205003000NRG23220420220074899 22/04/2022 Lakshmi 0205003WL0004489 Lakshmi 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026081 SIRIPARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-015-023/010968
() 		0205003000NRG23220420220074805 22/04/2022 Chinnarao 0205003WL0004486 Chinnarao 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026507 SAREPALLI CINNA RAO CANARA BANK(508532)
265 Polavaram AP-05-003-015-023/011003
() 		0205003000NRG23220420220068478 22/04/2022 Paarvati 0205003WL0004280 Paarvati 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026419 MOODI PARVATHI CANARA BANK(508532)
266 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23220420220068479 22/04/2022 Anjibaabu 0205003WL0004280 Anjibaabu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026068 GIRITI ANJIBABU CANARA BANK(508532)
267 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23220420220068480 22/04/2022 Deepika Devi 0205003WL0004280 Deepika Devi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026386 GERITI DEEPIKA DEVI CANARA BANK(508532)
268 Polavaram AP-05-003-015-023/011018
() 		0205003000NRG23220420220074900 22/04/2022 Krishnaveni 0205003WL0004489 Krishnaveni 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026046 PENUMANTRA KRISHNA VENI CANARA BANK(508532)
269 Polavaram AP-05-003-015-023/011022
() 		0205003000NRG23220420220068481 22/04/2022 Chinna Sooribaabu 0205003WL0004280 Chinna Sooribaabu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026609 MIRIYALA SURIBABU CANARA BANK(508532)
270 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23220420220068482 22/04/2022 Dhanalakshmi 0205003WL0004280 Dhanalakshmi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026514 MAHANTHI DHANALAKSHMI CANARA BANK(508532)
271 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG23220420220069651 22/04/2022 Veeraayamma 0205003WL0004305 Veeraayamma 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026077 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23220420220069652 22/04/2022 Paapa 0205003WL0004305 Paapa 00078 CNRB0001341 1111 1111 Processed 12/05/2022 1110026129 KATRU PAPA CANARA BANK(508532)
273 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23220420220069653 22/04/2022 Paapaaraavu 0205003WL0004305 Paapaaraavu 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026463 DESHABATHULA PAPARAO CANARA BANK(508532)
274 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23220420220069654 22/04/2022 Bullemma 0205003WL0004305 Bullemma 00078 CNRB0001341 1111 1111 Processed 12/05/2022 1110026151 KHANDAVALLI BULLEMMA CANARA BANK(508532)
275 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23220420220069656 22/04/2022 Sireesha 0205003WL0004305 Sireesha 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026447 GOLLA SIRISHA CANARA BANK(508532)
276 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23220420220069657 22/04/2022 Seeta 0205003WL0004305 Seeta 00078 CNRB0001341 1111 1111 Processed 12/05/2022 1110026230 GOTAM SEETHA CANARA BANK(508532)
277 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23220420220069658 22/04/2022 Ratnamma 0205003WL0004305 Ratnamma 00078 CNRB0001341 1070 1070 Processed 12/05/2022 1110026453 EDURI RATNAMMA CANARA BANK(508532)
278 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23220420220069659 22/04/2022 Nagalakshmi 0205003WL0004305 Nagalakshmi 00078 CNRB0001341 713 713 Processed 12/05/2022 1110026204 VARA NAGALAKSHMI CANARA BANK(508532)
279 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23220420220069660 22/04/2022 Chinnabasavayya 0205003WL0004305 Chinnabasavayya 00078 CNRB0001341 1070 1070 Processed 12/05/2022 1110026029 GANDHAM CHINABASAVAIAH CANARA BANK(508532)
280 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23220420220069661 22/04/2022 Pushpa 0205003WL0004305 Pushpa 00078 CNRB0001341 1070 1070 Processed 12/05/2022 1110026098 GANDHAM PUSHPA CANARA BANK(508532)
281 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23220420220069662 22/04/2022 Naaraayanamurti 0205003WL0004305 Naaraayanamurti 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026458 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
282 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23220420220069663 22/04/2022 Gangaraaju 0205003WL0004305 Gangaraaju 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026096 BEERA GANGA RAJU CANARA BANK(508532)
283 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23220420220069664 22/04/2022 Posamma 0205003WL0004305 Posamma 00078 CNRB0001341 1070 1070 Processed 12/05/2022 1110026218 NAKKA POSAMMA CANARA BANK(508532)
284 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23220420220069666 22/04/2022 Dharmaarao 0205003WL0004305 Dharmaarao 00078 CNRB0001341 1086 1086 Processed 12/05/2022 1110026075 GANDHAM DHARMARAO CANARA BANK(508532)
285 Polavaram AP-05-003-015-023/011172
() 		0205003000NRG23220420220074806 22/04/2022 Satyavatamma 0205003WL0004486 Satyavatamma 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026212 MAJJI SATYAVATHI CANARA BANK(508532)
286 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23220420220068485 22/04/2022 Rama Krishna 0205003WL0004280 Rama Krishna 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026082 OBILISETTY RAMAKRISHNA CANARA BANK(508532)
287 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23220420220068484 22/04/2022 Sreenivas 0205003WL0004280 Sreenivas 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026049 OBBILISETTY SRINIVASARAO CANARA BANK(508532)
288 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23220420220068486 22/04/2022 Ravi 0205003WL0004280 Ravi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026159 DUMARAPU RAVI KUMAR CANARA BANK(508532)
289 Polavaram AP-05-003-015-023/011193
() 		0205003000NRG23220420220074726 22/04/2022 Sakkubai 0205003WL0004483 Sakkubai 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026045 MAKAVARAPU SAKKUBAI CANARA BANK(508532)
290 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23220420220068487 22/04/2022 Lakshmikantam 0205003WL0004280 Lakshmikantam 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026614 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
291 Polavaram AP-05-003-015-023/011214
() 		0205003000NRG23220420220074901 22/04/2022 Veerabaabu 0205003WL0004489 Veerabaabu 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026406 PALURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23220420220068488 22/04/2022 Kannayya 0205003WL0004280 Kannayya 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026205 YENUGULA KANNAIAH CANARA BANK(508532)
293 Polavaram AP-05-003-015-023/011234
() 		0205003000NRG23220420220068489 22/04/2022 Naagamani 0205003WL0004280 Naagamani 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026422 PALURI SUBBALAKSHMI CANARA BANK(508532)
294 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23220420220068490 22/04/2022 Perayya 0205003WL0004280 Perayya 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026010 NUNNAM PERAIAH CANARA BANK(508532)
295 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23220420220074728 22/04/2022 Raamalakshmi 0205003WL0004483 Raamalakshmi 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026128 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23220420220068491 22/04/2022 Nagamma 0205003WL0004280 Nagamma 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026143 KAKARAPATHI NAGAMANI CANARA BANK(508532)
297 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23220420220068492 22/04/2022 Somaraju 0205003WL0004280 Somaraju 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026285 KAKARAPARTHI SOMA RAJU CANARA BANK(508532)
298 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23220420220074902 22/04/2022 Satyanarayana 0205003WL0004489 Satyanarayana 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026175 YAJJAVARAPU SATYANARAYANA CANARA BANK(508532)
299 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23220420220074903 22/04/2022 Satyavaani 0205003WL0004489 Satyavaani 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026139 YAJJAVARAPU SATYAVANI CANARA BANK(508532)
300 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23220420220068493 22/04/2022 Subbarao 0205003WL0004280 Subbarao 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026070 SAIDU SUBBARAO CANARA BANK(508532)
301 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23220420220068494 22/04/2022 Veeravenkataramana 0205003WL0004280 Veeravenkataramana 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026278 SYDU VEERA VENKATA RAMANA MURTHY CANARA BANK(508532)
302 Polavaram AP-05-003-015-023/011295
() 		0205003000NRG23220420220074730 22/04/2022 Mangamma 0205003WL0004483 Mangamma 00078 CNRB0001341 1056 1056 Processed 12/05/2022 1110026056 PANTHULA MANGAMMA CANARA BANK(508532)
303 Polavaram AP-05-003-015-023/011295
() 		0205003000NRG23220420220074729 22/04/2022 Pedavenkatesulu 0205003WL0004483 Pedavenkatesulu 00078 CNRB0001341 1056 1056 Processed 12/05/2022 1110026183 PANTHULU PEDAVENKATESHULU CANARA BANK(508532)
304 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23220420220068495 22/04/2022 Prasad 0205003WL0004280 Prasad 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026190 siripurapu prasad CANARA BANK(508532)
305 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23220420220068496 22/04/2022 Satyavaani 0205003WL0004280 Satyavaani 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026438 SIRAPARAPU SATYAVANI CANARA BANK(508532)
306 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23220420220074904 22/04/2022 Posamma 0205003WL0004489 Posamma 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026160 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23220420220068497 22/04/2022 Padma 0205003WL0004280 Padma 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026626 ENUGULA PADMAVATHI CANARA BANK(508532)
308 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23220420220074905 22/04/2022 Krupamma 0205003WL0004489 Krupamma 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026124 JONNAKUTI KROPAMMA CANARA BANK(508532)
309 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23220420220074906 22/04/2022 Moshiyya 0205003WL0004489 Moshiyya 00078 CNRB0001341 507 507 Processed 12/05/2022 1110026287 JONNAKUTI MOSHE CANARA BANK(508532)
310 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23220420220074732 22/04/2022 Chandini 0205003WL0004483 Chandini 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026543 NETHALA CHANDINI CANARA BANK(508532)
311 Polavaram AP-05-003-015-023/011382
() 		0205003000NRG23220420220068498 22/04/2022 Ramalakshmi 0205003WL0004280 Ramalakshmi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026207 MISALA RAMA LAKSHMI CANARA BANK(508532)
312 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23220420220074733 22/04/2022 Satyanaarayana 0205003WL0004483 Satyanaarayana 00078 CNRB0001341 1056 1056 Processed 12/05/2022 1110026017 MIRYALA SATYANARAYANA CANARA BANK(508532)
313 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23220420220074734 22/04/2022 Praveen Kumar 0205003WL0004483 Praveen Kumar 00078 CNRB0001341 352 352 Processed 12/05/2022 1110026401 DIGUMARTHI PRAVEEN KUMAR CANARA BANK(508532)
314 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23220420220074735 22/04/2022 Chadakantam 0205003WL0004483 Chadakantam 00078 CNRB0001341 1056 1056 Processed 12/05/2022 1110026400 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
315 Polavaram AP-05-003-015-023/011387
() 		0205003000NRG23220420220074736 22/04/2022 Somaraaju 0205003WL0004483 Somaraaju 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026016 MIRYALA SOMARAJU CANARA BANK(508532)
316 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23220420220074737 22/04/2022 ganga rao 0205003WL0004483 ganga rao 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026291 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23220420220068499 22/04/2022 Satish 0205003WL0004280 Satish 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026387 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
318 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23220420220074739 22/04/2022 krishna 0205003WL0004483 krishna 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026041 MANDAVALLI KRISHNA CANARA BANK(508532)
319 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23220420220069668 22/04/2022 LakshimikaantaM 0205003WL0004305 LakshimikaantaM 00078 CNRB0001341 1086 1086 Processed 12/05/2022 1110026521 NAKKA LAKSHMI KANTHAM CANARA BANK(508532)
320 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23220420220069667 22/04/2022 VenkataraO 0205003WL0004305 VenkataraO 00078 CNRB0001341 1086 1086 Processed 12/05/2022 1110026008 NAKKA VENKATA RAO CANARA BANK(508532)
321 Polavaram AP-05-003-015-023/011448
() 		0205003000NRG23220420220074740 22/04/2022 Ramanamma 0205003WL0004483 Ramanamma 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026145 POLUMATI RAMANAMMA CANARA BANK(508532)
322 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23220420220074741 22/04/2022 Lakshmi 0205003WL0004483 Lakshmi 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026319 VARA LAKSHMI CANARA BANK(508532)
323 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23220420220068500 22/04/2022 suryachandram 0205003WL0004280 suryachandram 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026201 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
324 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23220420220074742 22/04/2022 Mahalakshmi 0205003WL0004483 Mahalakshmi 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026320 MANYAM MAHALAKSHMI CANARA BANK(508532)
325 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23220420220068501 22/04/2022 Lakshmi 0205003WL0004280 Lakshmi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026141 MEESALA LAKSHMI CANARA BANK(508532)
326 Polavaram AP-05-003-015-023/011471
() 		0205003000NRG23220420220068502 22/04/2022 Srinu 0205003WL0004280 Srinu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026073 MR KARIBANDI SRINVASU STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23220420220069670 22/04/2022 veMkayamma 0205003WL0004305 veMkayamma 00078 CNRB0001341 1086 1086 Processed 12/05/2022 1110026450 GOLLA VENKAYAMMA CANARA BANK(508532)
328 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23220420220069669 22/04/2022 Venkanna 0205003WL0004305 Venkanna 00078 CNRB0001341 1086 1086 Processed 12/05/2022 1110026223 GOLLA VENKANNA CANARA BANK(508532)
329 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23220420220069671 22/04/2022 Acchiyamma 0205003WL0004305 Acchiyamma 00078 CNRB0001341 1086 1086 Processed 12/05/2022 1110026188 VARA ACHAYAMMA CANARA BANK(508532)
330 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23220420220069673 22/04/2022 Bhulakshmi 0205003WL0004305 Bhulakshmi 00078 CNRB0001341 1086 1086 Processed 12/05/2022 1110026448 VARA BHULAKSHMI CANARA BANK(508532)
331 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23220420220068504 22/04/2022 Varaprasad 0205003WL0004280 Varaprasad 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026269 PALAKAMSETTI N V S VARA PRASAD CANARA BANK(508532)
332 Polavaram AP-05-003-015-023/011499
() 		0205003000NRG23220420220068505 22/04/2022 Nagaraju 0205003WL0004280 Nagaraju 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026018 KARIBANDI NAGARAJU CANARA BANK(508532)
333 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23220420220074743 22/04/2022 Pullarao 0205003WL0004483 Pullarao 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026024 PEDDEVAPU PULLARAO CANARA BANK(508532)
334 Polavaram AP-05-003-015-023/011533
() 		0205003000NRG23220420220074907 22/04/2022 venkatalakshmi 0205003WL0004489 venkatalakshmi 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026425 GORRELA VENKATALAKSHMI CANARA BANK(508532)
335 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23220420220068506 22/04/2022 PeMTamma 0205003WL0004280 PeMTamma 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026091 PALURI PENTAMMA CANARA BANK(508532)
336 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23220420220068507 22/04/2022 Sasanth Babu 0205003WL0004280 Sasanth Babu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026238 NALLAMATI SASANTHBABU CANARA BANK(508532)
337 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23220420220069674 22/04/2022 SravaMthi 0205003WL0004305 SravaMthi 00078 CNRB0001341 1070 1070 Processed 12/05/2022 1110026231 KUNCHE SRAVANTHI CANARA BANK(508532)
338 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23220420220069675 22/04/2022 KrishNa 0205003WL0004305 KrishNa 00078 CNRB0001341 1086 1086 Processed 12/05/2022 1110026322 ENUGAPALLI KRISHNA CANARA BANK(508532)
339 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23220420220069676 22/04/2022 veNkaTalakshmi 0205003WL0004305 veNkaTalakshmi 00078 CNRB0001341 1067 1067 Processed 12/05/2022 1110026224 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
340 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23220420220069677 22/04/2022 veMkatalakShmi 0205003WL0004305 veMkatalakShmi 00078 CNRB0001341 1067 1067 Processed 12/05/2022 1110026410 BEERA VENKATA LAKSHMI CANARA BANK(508532)
341 Polavaram AP-05-003-015-023/011572
() 		0205003000NRG23220420220074908 22/04/2022 Kumaari 0205003WL0004489 Kumaari 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026444 KUMARI PASALAPUDI CANARA BANK(508532)
342 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23220420220074744 22/04/2022 Bhaskararaavu 0205003WL0004483 Bhaskararaavu 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026202 THOTA BHASKARA RAO CANARA BANK(508532)
343 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23220420220068508 22/04/2022 lakShminaaraayaNa 0205003WL0004280 lakShminaaraayaNa 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026324 THOTA LAKSHMINARAYANA CANARA BANK(508532)
344 Polavaram AP-05-003-015-023/011609
() 		0205003000NRG23220420220074909 22/04/2022 varalakshmi 0205003WL0004489 varalakshmi 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026118 KADAVAKOLLU VARALASHMI CANARA BANK(508532)
345 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23220420220068509 22/04/2022 Satish 0205003WL0004280 Satish 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026328 BATTINA SATISH CANARA BANK(508532)
346 Polavaram AP-05-003-015-023/011662
() 		0205003000NRG23220420220068511 22/04/2022 kaasulamma 0205003WL0004280 kaasulamma 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026632 KOPANATHI KASULAMMA CANARA BANK(508532)
347 Polavaram AP-05-003-015-023/011662
() 		0205003000NRG23220420220068510 22/04/2022 venkateshlu 0205003WL0004280 venkateshlu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026268 KOPANATHI VENKATESULU CANARA BANK(508532)
348 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23220420220068514 22/04/2022 Khamdavalli Posirao 0205003WL0004280 Khamdavalli Posirao 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026613 KHANDIVILLI POSIRAO CANARA BANK(508532)
349 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23220420220068512 22/04/2022 Khandavalli Pallayya 0205003WL0004280 Khandavalli Pallayya 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026612 KHANDAVILLI PALLAYYA CANARA BANK(508532)
350 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23220420220068513 22/04/2022 mamgataayaaru 0205003WL0004280 mamgataayaaru 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026616 KHANDAVALLI MANGA RAYARU CANARA BANK(508532)
351 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23220420220068515 22/04/2022 mamgaraaju 0205003WL0004280 mamgaraaju 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026279 MUNGARA MANGA RAJU CANARA BANK(508532)
352 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23220420220074745 22/04/2022 kantamma 0205003WL0004483 kantamma 00078 CNRB0001341 1049 1049 Processed 12/05/2022 1110026135 SAIDU KANTHAMMA CANARA BANK(508532)
353 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23220420220069679 22/04/2022 posamma 0205003WL0004305 posamma 00078 CNRB0001341 1067 1067 Processed 12/05/2022 1110026464 CHOKKA POSAMMA CANARA BANK(508532)
354 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23220420220069678 22/04/2022 veMkaTeswarlu 0205003WL0004305 veMkaTeswarlu 00078 CNRB0001341 1067 1067 Processed 12/05/2022 1110026462 CHOKKA VENKATESWARA RAO CANARA BANK(508532)
355 Polavaram AP-05-003-015-023/011761
() 		0205003000NRG23220420220074746 22/04/2022 Eswaramma 0205003WL0004483 Eswaramma 00078 CNRB0001341 1049 1049 Processed 12/05/2022 1110026281 POTUBATTULA ESWARAMMA CANARA BANK(508532)
356 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23220420220068516 22/04/2022 Sreenivas 0205003WL0004280 Sreenivas 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026050 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-015-023/011821
() 		0205003000NRG23220420220074912 22/04/2022 Samuel 0205003WL0004489 Samuel 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026015 G SAMUEL CANARA BANK(508532)
358 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23220420220068517 22/04/2022 Venkateswara rao 0205003WL0004280 Venkateswara rao 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026206 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
359 Polavaram AP-05-003-015-023/011852
() 		0205003000NRG23220420220074747 22/04/2022 Eligibeth 0205003WL0004483 Eligibeth 00078 CNRB0001341 525 525 Processed 12/05/2022 1110026150 DIGUMARTHY ELIJIBETH CANARA BANK(508532)
360 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23220420220068519 22/04/2022 Jyothi 0205003WL0004280 Jyothi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026131 SIRAPARAPU JYOTHI CANARA BANK(508532)
361 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23220420220068518 22/04/2022 Siripurapu Ramanjanayulu 0205003WL0004280 Siripurapu Ramanjanayulu 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026289 SIRIPURAPU RAMNJANEYULU CANARA BANK(508532)
362 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23220420220068520 22/04/2022 Ganga bhavani 0205003WL0004280 Ganga bhavani 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026102 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
363 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23220420220068521 22/04/2022 uma maheswari 0205003WL0004280 uma maheswari 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026325 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
364 Polavaram AP-05-003-015-023/011877
() 		0205003000NRG23220420220074913 22/04/2022 krishna 0205003WL0004489 krishna 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026099 Mr MAJJI KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
365 Polavaram AP-05-003-015-023/011877
() 		0205003000NRG23220420220074914 22/04/2022 Suryavathi 0205003WL0004489 Suryavathi 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026153 MAJJI SURYAVATHY CANARA BANK(508532)
366 Polavaram AP-05-003-015-023/011881
() 		0205003000NRG23220420220074915 22/04/2022 raghava 0205003WL0004489 raghava 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026211 PENUPOTU RAGHAVA CANARA BANK(508532)
367 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23220420220068522 22/04/2022 Venkateswararao 0205003WL0004280 Venkateswararao 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026338 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
368 Polavaram AP-05-003-015-023/011890
() 		0205003000NRG23220420220074916 22/04/2022 Lakshmi 0205003WL0004489 Lakshmi 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026440 BARATHI LAKSHMI CANARA BANK(508532)
369 Polavaram AP-05-003-015-023/011894
() 		0205003000NRG23220420220068523 22/04/2022 Ramana 0205003WL0004280 Ramana 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026487 BADURTHI RAMANA CANARA BANK(508532)
370 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23220420220068525 22/04/2022 Satya vathi 0205003WL0004280 Satya vathi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026089 PASARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23220420220068526 22/04/2022 Ammaji 0205003WL0004280 Ammaji 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026213 TUMPELLI AMMAJI CANARA BANK(508532)
372 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23220420220068527 22/04/2022 Ramadevi 0205003WL0004280 Ramadevi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026329 NEMMADI RAMADEVI CANARA BANK(508532)
373 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23220420220069684 22/04/2022 Raju 0205003WL0004305 Raju 00078 CNRB0001341 1067 1067 Processed 12/05/2022 1110026297 VARA RAJU CANARA BANK(508532)
374 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23220420220068528 22/04/2022 Varalakshmi 0205003WL0004280 Varalakshmi 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026520 PAPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23220420220068529 22/04/2022 Satyanarayana 0205003WL0004280 Satyanarayana 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026249 GERITI SATYANARAYANA CANARA BANK(508532)
376 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23220420220068530 22/04/2022 Suryarao 0205003WL0004280 Suryarao 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026031 GERETI PEDA SURYA RAO CANARA BANK(508532)
377 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23220420220074917 22/04/2022 rangamma 0205003WL0004489 rangamma 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026519 RANGAMMA PADDEHAPU CANARA BANK(508532)
378 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23220420220068531 22/04/2022 Naga Durga 0205003WL0004280 Naga Durga 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026421 AMPOLU NAGADURGA CANARA BANK(508532)
379 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23220420220068532 22/04/2022 Venkanna Dora 0205003WL0004280 Venkanna Dora 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026266 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
380 Polavaram AP-05-003-015-023/012006
() 		0205003000NRG23220420220068533 22/04/2022 Somaraju 0205003WL0004280 Somaraju 00078 CNRB0001341 1079 1079 Processed 12/05/2022 1110026165 NARRA SOMA RAJU CANARA BANK(508532)
381 Polavaram AP-05-003-015-023/012048
() 		0205003000NRG23220420220074918 22/04/2022 Sammaraju 0205003WL0004489 Sammaraju 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026267 PINAPOTHU SOMA RAJU CANARA BANK(508532)
382 Polavaram AP-05-003-015-023/012048
() 		0205003000NRG23220420220074919 22/04/2022 Veera Veni 0205003WL0004489 Veera Veni 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026611 PENUPOTHU VEERAVENI CANARA BANK(508532)
383 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23220420220074920 22/04/2022 Sanyasirao 0205003WL0004489 Sanyasirao 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026058 BANDARU CHINA SANYASIRAO CANARA BANK(508532)
384 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23220420220074921 22/04/2022 Satyaveni 0205003WL0004489 Satyaveni 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026114 BANDARU SATYAVATHI CANARA BANK(508532)
385 Polavaram AP-05-003-015-023/020087
() 		0205003000NRG23220420220074807 22/04/2022 Suribaabu 0205003WL0004486 Suribaabu 00078 CNRB0001341 672 672 Processed 12/05/2022 1110026020 MAJJI SURIBABU CANARA BANK(508532)
386 Polavaram AP-05-003-015-023/020097
() 		0205003000NRG23220420220074809 22/04/2022 Sooribaabu 0205003WL0004486 Sooribaabu 00078 CNRB0001341 1007 1007 Rejected 12/05/2022 1110026168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23220420220074810 22/04/2022 Vishnu 0205003WL0004486 Vishnu 00078 CNRB0001341 1007 1007 Processed 12/05/2022 1110026167 GANTA ADIVISHNU CANARA BANK(508532)
388 Polavaram AP-05-003-015-023/020146
() 		0205003000NRG23220420220074922 22/04/2022 SrinuvasaraO 0205003WL0004489 SrinuvasaraO 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026252 ALTHI SRINIVASU CANARA BANK(508532)
389 Polavaram AP-05-003-015-023/020228
() 		0205003000NRG23220420220074811 22/04/2022 Rangamma 0205003WL0004486 Rangamma 00078 CNRB0001341 1007 1007 Processed 12/05/2022 1110026617 SANDAKA RANGAMMA CANARA BANK(508532)
390 Polavaram AP-05-003-015-023/020251
() 		0205003000NRG23220420220074812 22/04/2022 Rambabu 0205003WL0004486 Rambabu 00078 CNRB0001341 1007 1007 Processed 12/05/2022 1110026214 MAJJI RAMBABU CANARA BANK(508532)
391 Polavaram AP-05-003-015-023/020252
() 		0205003000NRG23220420220074814 22/04/2022 Lakshmi 0205003WL0004486 Lakshmi 00078 CNRB0001341 1007 1007 Processed 12/05/2022 1110026134 ALTHI LAKSHMI CANARA BANK(508532)
392 Polavaram AP-05-003-015-023/020259
() 		0205003000NRG23220420220074923 22/04/2022 Venkateswararao 0205003WL0004489 Venkateswararao 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026529 NADIPUDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-015-023/020271
() 		0205003000NRG23220420220074815 22/04/2022 Akkayya 0205003WL0004486 Akkayya 00078 CNRB0001341 1007 1007 Processed 12/05/2022 1110026112 LANKA AKKAYYA CANARA BANK(508532)
394 Polavaram AP-05-003-015-023/020351
() 		0205003000NRG23220420220074924 22/04/2022 Chinatatarao 0205003WL0004489 Chinatatarao 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026250 MAJJI CHINNA TATRAO CANARA BANK(508532)
395 Polavaram AP-05-003-015-023/020360
() 		0205003000NRG23220420220074816 22/04/2022 Pedasattiraaju 0205003WL0004486 Pedasattiraaju 00078 CNRB0001341 1007 1007 Processed 12/05/2022 1110026420 ALLAM SATTIRAJU CANARA BANK(508532)
396 Polavaram AP-05-003-015-023/020360
() 		0205003000NRG23220420220074817 22/04/2022 Rajeswaramma 0205003WL0004486 Rajeswaramma 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026260 ALLAM RAJESWARAMMA CANARA BANK(508532)
397 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23220420220074818 22/04/2022 Sreedevi 0205003WL0004486 Sreedevi 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026156 VIDRAJU SRIDEVI CANARA BANK(508532)
398 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23220420220074925 22/04/2022 Musalayya 0205003WL0004489 Musalayya 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026452 PEETHALA MUSALAYYA CANARA BANK(508532)
399 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23220420220074926 22/04/2022 Pushpa 0205003WL0004489 Pushpa 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026185 PITHALA PUSHPA CANARA BANK(508532)
400 Polavaram AP-05-003-015-023/020465
() 		0205003000NRG23220420220074927 22/04/2022 Abbulu 0205003WL0004489 Abbulu 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026490 MANDAPATI ABBULU CANARA BANK(508532)
401 Polavaram AP-05-003-015-023/020465
() 		0205003000NRG23220420220074928 22/04/2022 Venkata Lakshmi 0205003WL0004489 Venkata Lakshmi 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026258 MRS MANDAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23220420220074929 22/04/2022 Kumaar 0205003WL0004489 Kumaar 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026178 PONUKUMATI KUMAR CANARA BANK(508532)
403 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23220420220074930 22/04/2022 Paapamma 0205003WL0004489 Paapamma 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026451 PONUKUMARTI PAPAYAMMA CANARA BANK(508532)
404 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23220420220074931 22/04/2022 Chandrakanta 0205003WL0004489 Chandrakanta 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026465 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
405 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23220420220074932 22/04/2022 Gontamma 0205003WL0004489 Gontamma 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026192 DESABATHULA GONTAMMA CANARA BANK(508532)
406 Polavaram AP-05-003-015-023/020473
() 		0205003000NRG23220420220074933 22/04/2022 Venu 0205003WL0004489 Venu 00078 CNRB0001341 1014 1014 Processed 12/05/2022 1110026489 K VENU CANARA BANK(508532)
407 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23220420220074934 22/04/2022 Nagamma 0205003WL0004489 Nagamma 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026443 NAGAMMA MALLIPUDI CANARA BANK(508532)
408 Polavaram AP-05-003-015-023/020665
() 		0205003000NRG23220420220074935 22/04/2022 Tatarao 0205003WL0004489 Tatarao 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026093 MRS PENUMANTRA TATARAO STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23220420220074936 22/04/2022 Naga Venkata Srinivas 0205003WL0004489 Naga Venkata Srinivas 00078 CNRB0001341 1032 1032 Processed 12/05/2022 1110026403 PAIDIKONDALA NAGA VENKATA SRINIVASU CANARA BANK(508532)
410 Polavaram AP-05-003-015-023/020678
() 		0205003000NRG23220420220074819 22/04/2022 Ramarao 0205003WL0004486 Ramarao 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026026 MR SANDAKA RAMA RAO STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-015-023/020739
() 		0205003000NRG23220420220074821 22/04/2022 krishnaveni 0205003WL0004486 krishnaveni 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026247 MRS KRISHNA VENI MAJJI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-015-023/020739
() 		0205003000NRG23220420220074820 22/04/2022 suryanarayana 0205003WL0004486 suryanarayana 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026035 MAJJI SURYANARAYANA CANARA BANK(508532)
413 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23220420220074939 22/04/2022 easteruraani 0205003WL0004489 easteruraani 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026123 JONNAKUTI ESTHERU RANI CANARA BANK(508532)
414 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23220420220074938 22/04/2022 paparaavu 0205003WL0004489 paparaavu 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026460 JONNAKUTI PAPARAO CANARA BANK(508532)
415 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23220420220074940 22/04/2022 kriShna 0205003WL0004489 kriShna 00078 CNRB0001341 504 504 Processed 12/05/2022 1110026090 JONNAKUTI KRISHNA CANARA BANK(508532)
416 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23220420220074941 22/04/2022 Nagamani 0205003WL0004489 Nagamani 00078 CNRB0001341 504 504 Processed 12/05/2022 1110026152 JONNAKUTI NAGAMANI CANARA BANK(508532)
417 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23220420220074943 22/04/2022 Gontamma 0205003WL0004489 Gontamma 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026191 NIMMAGADDA GONTHAMMA CANARA BANK(508532)
418 Polavaram AP-05-003-015-023/020838
() 		0205003000NRG23220420220074822 22/04/2022 Devi 0205003WL0004486 Devi 00078 CNRB0001341 1033 1033 Processed 12/05/2022 1110026402 CHIDAGAM NAGADEVI CANARA BANK(508532)
419 Polavaram AP-05-003-015-023/020850
() 		0205003000NRG23220420220074944 22/04/2022 suryakantham 0205003WL0004489 suryakantham 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026013 MAJJI SURYAKANTHAM CANARA BANK(508532)
420 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23220420220074946 22/04/2022 Sowdharani 0205003WL0004489 Sowdharani 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026459 KATRU SOWDHARANI CANARA BANK(508532)
421 Polavaram AP-05-003-015-023/020879
() 		0205003000NRG23220420220074947 22/04/2022 Venkatarthnam 0205003WL0004489 Venkatarthnam 00078 CNRB0001341 1032 1032 Processed 12/05/2022 1110026522 NANGINEDI VENKATARATNAM CANARA BANK(508532)
422 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23220420220074823 22/04/2022 suryaarao 0205003WL0004486 suryaarao 00078 CNRB0001341 1033 1033 Processed 12/05/2022 1110026066 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
423 Polavaram AP-05-003-015-023/020928
() 		0205003000NRG23220420220074948 22/04/2022 Nagamma 0205003WL0004489 Nagamma 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026439 MANDELLNAGAMMA CANARA BANK(508532)
424 Polavaram AP-05-003-015-023/020929
() 		0205003000NRG23220420220074949 22/04/2022 Naga Sridhar 0205003WL0004489 Naga Sridhar 00078 CNRB0001341 1020 1020 Processed 12/05/2022 1110026333 Mr MAJJI NAGASRIDHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
425 Polavaram AP-05-003-015-023/020930
() 		0205003000NRG23220420220074950 22/04/2022 Anjineya Swami 0205003WL0004489 Anjineya Swami 00078 CNRB0001341 1023 1023 Processed 12/05/2022 1110026332 MAJJI ANJANEYASWAMY AXIS BANK(607153)
426 Polavaram AP-05-003-015-023/020977
() 		0205003000NRG23220420220074825 22/04/2022 Lakshmi Prakash 0205003WL0004486 Lakshmi Prakash 00078 CNRB0001341 1007 1007 Rejected 12/05/2022 1110026610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Polavaram AP-05-003-015-023/020977
() 		0205003000NRG23220420220074826 22/04/2022 Lakshmi Someswari 0205003WL0004486 Lakshmi Someswari 00078 CNRB0001341 1007 1007 Processed 12/05/2022 1110026195 RAYAPATI LAKSHMI SOMESWARI CANARA BANK(508532)
428 Polavaram AP-05-003-015-023/020990
() 		0205003000NRG23220420220074952 22/04/2022 padma 0205003WL0004489 padma 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026179 PUDI PADMA UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-015-023/020990
() 		0205003000NRG23220420220074951 22/04/2022 VEERABADRA RAO 0205003WL0004489 VEERABADRA RAO 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026074 PUDI VEERABHADRA RAO STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-015-023/020993
() 		0205003000NRG23220420220074954 22/04/2022 jaya radhika 0205003WL0004489 jaya radhika 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026092 SUREDDI JAYARADHIKA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-015-023/020993
() 		0205003000NRG23220420220074953 22/04/2022 NAGESWARAO 0205003WL0004489 NAGESWARAO 00078 CNRB0001341 1008 1008 Processed 12/05/2022 1110026071 Mr SUREDDI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
432 Polavaram AP-05-003-015-023/030022
() 		0205003000NRG23220420220074749 22/04/2022 Pentayya 0205003WL0004483 Pentayya 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026080 MELLEM PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-015-023/030034
() 		0205003000NRG23220420220074750 22/04/2022 Srinivasu 0205003WL0004483 Srinivasu 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026039 MR VENTRAPATI SRINIVASU STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23220420220074753 22/04/2022 Nagamani 0205003WL0004483 Nagamani 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026176 DASARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23220420220074752 22/04/2022 Venkatesh 0205003WL0004483 Venkatesh 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026535 DASARI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23220420220074755 22/04/2022 Satyanarayana 0205003WL0004483 Satyanarayana 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026264 PATCHA SATYANARAYANA CANARA BANK(508532)
437 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23220420220074757 22/04/2022 sai chaitanya 0205003WL0004483 sai chaitanya 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026254 KARIMPUDI SAI CHAITANYA CANARA BANK(508532)
438 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23220420220074759 22/04/2022 lakshmi kantham 0205003WL0004483 lakshmi kantham 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026119 MARAPATLA LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23220420220074758 22/04/2022 Vishnu 0205003WL0004483 Vishnu 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026540 MARAPATLA VISHNAU CANARA BANK(508532)
440 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23220420220074760 22/04/2022 Gangaiha 0205003WL0004483 Gangaiha 00078 CNRB0001341 1080 1080 Processed 12/05/2022 1110026544 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-015-023/030069
() 		0205003000NRG23220420220074763 22/04/2022 Aravaalamma 0205003WL0004483 Aravaalamma 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026262 GANTA ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23220420220074764 22/04/2022 Chantiyya 0205003WL0004483 Chantiyya 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026023 KARRA CHANTAIAH CANARA BANK(508532)
443 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23220420220074765 22/04/2022 venkata lakshmi 0205003WL0004483 venkata lakshmi 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026234 KARRA VENKAT LAKSHMI CANARA BANK(508532)
444 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23220420220074766 22/04/2022 Ganga raaju 0205003WL0004483 Ganga raaju 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026009 VAJJARAPU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23220420220074767 22/04/2022 kannamma 0205003WL0004483 kannamma 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026536 VAJJARAPU KANNAMA CANARA BANK(508532)
446 Polavaram AP-05-003-015-023/030107
() 		0205003000NRG23220420220074768 22/04/2022 paapa 0205003WL0004483 paapa 00078 CNRB0001341 1085 1085 Processed 12/05/2022 1110026127 MELLAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 485602 485602
447 Polavaram AP-05-003-001-001/010002
() 		0205003000NRG23220420220068743 22/04/2022 Kantamma 0205003WL0004283 Kantamma 00415 SBIN0000778 1033 1033 Processed 12/05/2022 1110026703 MRS BHUJARI KANTHAMMA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-001-001/010004
() 		0205003000NRG23220420220068744 22/04/2022 Srinivasareddy 0205003WL0004283 Srinivasareddy 00415 SBIN0000778 1033 1033 Processed 12/05/2022 1110026304 MR ARAGANTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-001-001/010006
() 		0205003000NRG23220420220068746 22/04/2022 Naga Durga 0205003WL0004283 Naga Durga 00415 SBIN0000778 1033 1033 Processed 12/05/2022 1110026716 MS KADHALA NAGA DURGA STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-001-001/010006
() 		0205003000NRG23220420220068745 22/04/2022 Srinivasareddy 0205003WL0004283 Srinivasareddy 00415 SBIN0000778 1033 1033 Processed 12/05/2022 1110026680 MR KADHALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-001-001/010007
() 		0205003000NRG23220420220068747 22/04/2022 Kannamreddy 0205003WL0004283 Kannamreddy 00415 SBIN0000778 1033 1033 Processed 12/05/2022 1110026689 MRS VALLA KANNAMREDDY STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-001-001/010007
() 		0205003000NRG23220420220068748 22/04/2022 Parvatamma 0205003WL0004283 Parvatamma 00415 SBIN0000778 1033 1033 Processed 12/05/2022 1110026690 MRS VALLA PARVATHAMMA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23220420220068749 22/04/2022 Masavati 0205003WL0004283 Masavati 00415 SBIN0000778 1033 1033 Rejected 12/05/2022 1110026711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Polavaram AP-05-003-001-001/010014
() 		0205003000NRG23220420220068750 22/04/2022 Sriramulu 0205003WL0004283 Sriramulu 00415 SBIN0000778 1033 1033 Processed 12/05/2022 1110026681 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-001-001/010015
() 		0205003000NRG23220420220068751 22/04/2022 Lakshmi 0205003WL0004283 Lakshmi 00415 SBIN0000778 1083 1083 Processed 12/05/2022 1110026307 MRS NADIPUDI LAKSHMI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-001-001/010020
() 		0205003000NRG23220420220068752 22/04/2022 Bhemaareddy 0205003WL0004283 Bhemaareddy 00415 SBIN0000778 1082 1082 Processed 12/05/2022 1110026687 MR VALLA BHIMA REDDY STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-001-001/010021
() 		0205003000NRG23220420220068753 22/04/2022 Jayamma 0205003WL0004283 Jayamma 00415 SBIN0000778 1083 1083 Processed 12/05/2022 1110026677 KONDLA JAYAMMA CANARA BANK(508532)
458 Polavaram AP-05-003-001-001/010022
() 		0205003000NRG23220420220068755 22/04/2022 Akkamma 0205003WL0004283 Akkamma 00415 SBIN0000778 1083 1083 Processed 12/05/2022 1110026710 MRS NADIPUDI AKKAMMA STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-001-001/010022
() 		0205003000NRG23220420220068754 22/04/2022 Seetareddy 0205003WL0004283 Seetareddy 00415 SBIN0000778 1083 1083 Processed 12/05/2022 1110026712 MR NADIPUDI SITHAREDDY STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-001-001/010023
() 		0205003000NRG23220420220068756 22/04/2022 Bullamma 0205003WL0004283 Bullamma 00415 SBIN0000778 1083 1083 Processed 12/05/2022 1110026688 MS KONDLA BULLAMMA STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-001-001/010025
() 		0205003000NRG23220420220068758 22/04/2022 Kopala Sujatha 0205003WL0004283 Kopala Sujatha 00415 SBIN0000778 1148 1148 Processed 12/05/2022 1110026696 MRS KOPALA SUJATHA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-001-001/010025
() 		0205003000NRG23220420220068757 22/04/2022 Vagireddy 0205003WL0004283 Vagireddy 00415 SBIN0000778 1083 1083 Processed 12/05/2022 1110026713 MR KOPALA OGIREDDY STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-001-001/010027
() 		0205003000NRG23220420220068759 22/04/2022 Savitramma 0205003WL0004283 Savitramma 00415 SBIN0000778 1148 1148 Processed 12/05/2022 1110026308 MRS ARAGANTI SAVITRAMMA STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-001-001/010034
() 		0205003000NRG23220420220068760 22/04/2022 Chinnareddy 0205003WL0004283 Chinnareddy 00415 SBIN0000778 1148 1148 Processed 12/05/2022 1110026309 MR SUNTRU CHINNA CHINNA REDDY STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-001-001/010043
() 		0205003000NRG23220420220068762 22/04/2022 Bhadramma 0205003WL0004283 Bhadramma 00415 SBIN0000778 1148 1148 Processed 12/05/2022 1110026698 MRS KOPALA BADRAMMA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-001-001/010043
() 		0205003000NRG23220420220068761 22/04/2022 Krishnareddy 0205003WL0004283 Krishnareddy 00415 SBIN0000778 1148 1148 Processed 12/05/2022 1110026682 MS KOPALA KRISHNAREDDY STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-001-001/010067
() 		0205003000NRG23220420220068764 22/04/2022 Sarojini 0205003WL0004283 Sarojini 00415 SBIN0000778 1102 1102 Processed 12/05/2022 1110026310 MRS BUJARI SAROJINI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-001-003/010041
() 		0205003000NRG23220420220068830 22/04/2022 Durgamma 0205003WL0004285 Durgamma 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026700 MRS KHANDAVALLI DURGAMMA STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-001-003/010041
() 		0205003000NRG23160420220031850 22/04/2022 Durgamma 0205003WL0001796 Durgamma 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026701 MRS KHANDAVALLI DURGAMMA STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-001-003/010041
() 		0205003000NRG23220420220068829 22/04/2022 Durgarao 0205003WL0004285 Durgarao 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026705 MR KHANDAVALLI DURGARAO STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-001-003/010041
() 		0205003000NRG23160420220031849 22/04/2022 Durgarao 0205003WL0001796 Durgarao 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026704 MR KHANDAVALLI DURGARAO STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23220420220071343 22/04/2022 Beemireddi 0205003WL0004355 Beemireddi 00415 SBIN0000778 1374 1374 Processed 12/05/2022 1110026663 MR SUNTRU BHIM REDDY STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23220420220071344 22/04/2022 Sarada 0205003WL0004355 Sarada 00415 SBIN0000778 1374 1374 Processed 12/05/2022 1110026662 MRS SUNTRU SARADA STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-003-010/010043
() 		0205003000NRG23220420220071349 22/04/2022 Chellamma 0205003WL0004355 Chellamma 00415 SBIN0000778 1374 1374 Processed 12/05/2022 1110026339 MRS TUMMALA CHELLAMMA STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-004-011/010007
() 		0205003000NRG23220420220068835 22/04/2022 Prasad Rao 0205003WL0004285 Prasad Rao 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026637 MR TELAGAMSHETTI PRASADARAO STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-004-011/010007
() 		0205003000NRG23160420220031855 22/04/2022 Prasad Rao 0205003WL0001796 Prasad Rao 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026638 MR TELAGAMSHETTI PRASADARAO STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-004-011/010007
() 		0205003000NRG23160420220031854 22/04/2022 Rathna kumari 0205003WL0001796 Rathna kumari 00415 SBIN0000778 1345 1345 Rejected 12/05/2022 1110026718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Polavaram AP-05-003-004-011/010007
() 		0205003000NRG23220420220068834 22/04/2022 Rathna kumari 0205003WL0004285 Rathna kumari 00415 SBIN0000778 1442 1442 Rejected 12/05/2022 1110026719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23220420220068836 22/04/2022 deepika 0205003WL0004285 deepika 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026678 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23160420220031856 22/04/2022 deepika 0205003WL0001796 deepika 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026679 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-004-011/010026
() 		0205003000NRG23160420220031858 22/04/2022 Kadamma 0205003WL0001796 Kadamma 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026606 THORLAPATI CHINNA KADAMMA UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-004-011/010026
() 		0205003000NRG23160420220031857 22/04/2022 Prasaad 0205003WL0001796 Prasaad 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026599 THORLAPATI PRASAD UNION BANK OF INDIA(508500)
483 Polavaram AP-05-003-004-011/010027
() 		0205003000NRG23160420220031860 22/04/2022 Musalamma 0205003WL0001796 Musalamma 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026601 MRS BEERA MUSALAMMA STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-004-011/010027
() 		0205003000NRG23160420220031859 22/04/2022 Venkatesulu 0205003WL0001796 Venkatesulu 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026603 MR BEERA VENKATESULU STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-004-011/010042
() 		0205003000NRG23160420220031862 22/04/2022 Abishak Roshan 0205003WL0001796 Abishak Roshan 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026318 MEDANKALA ABHISHEK ROSHAN BANK OF BARODA(606985)
486 Polavaram AP-05-003-004-011/010042
() 		0205003000NRG23160420220031861 22/04/2022 Naageswararaavu 0205003WL0001796 Naageswararaavu 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026340 MEDANKALA NAGESWARARAO UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23160420220031865 22/04/2022 Adilakshmi 0205003WL0001796 Adilakshmi 00415 SBIN0000778 673 673 Processed 12/05/2022 1110026600 MRS DESABATHULA ADI LAXMI STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-004-011/010063
() 		0205003000NRG23160420220031866 22/04/2022 Banni 0205003WL0001796 Banni 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026604 MR BANNI DESABATHULA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-004-011/010063
() 		0205003000NRG23160420220031867 22/04/2022 Mariyamma 0205003WL0001796 Mariyamma 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026602 MRS DESABATHULA MARIYAMMA STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23160420220031869 22/04/2022 Lakshmi 0205003WL0001796 Lakshmi 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026317 MRS PUDIGI LAKSHMI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-004-011/010065
() 		0205003000NRG23160420220031868 22/04/2022 Yesu 0205003WL0001796 Yesu 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026596 MR PUDIGA YESU STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23160420220031870 22/04/2022 soujianya 0205003WL0001796 soujianya 00415 SBIN0000778 1345 1345 Rejected 12/05/2022 1110026714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23220420220068839 22/04/2022 soujianya 0205003WL0004285 soujianya 00415 SBIN0000778 1442 1442 Rejected 12/05/2022 1110026715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23160420220031871 22/04/2022 Chittayya 0205003WL0001796 Chittayya 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026314 PUDIGI CHITTAIAH STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-004-011/010067
() 		0205003000NRG23160420220031872 22/04/2022 Posamma 0205003WL0001796 Posamma 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026316 MS PUDIGI POSAMMA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23160420220031873 22/04/2022 Naageswararaavu 0205003WL0001796 Naageswararaavu 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026607 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23160420220031875 22/04/2022 Posamma 0205003WL0001796 Posamma 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026597 MRS THORLAPATHI POSAMMA STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-004-011/010082
() 		0205003000NRG23160420220031874 22/04/2022 Posiyya 0205003WL0001796 Posiyya 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026598 MR THORLAPATI POSAIAH STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-004-011/010098
() 		0205003000NRG23160420220031878 22/04/2022 Lakshmi 0205003WL0001796 Lakshmi 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026593 LAKSHMI DASARI BANK OF BARODA(606985)
500 Polavaram AP-05-003-004-011/010098
() 		0205003000NRG23160420220031877 22/04/2022 Soudaamani 0205003WL0001796 Soudaamani 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026595 MRS TORLAPATI SOUDAMINI STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23160420220031879 22/04/2022 Ramaadevi 0205003WL0001796 Ramaadevi 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026313 RAMAADEVI LOLLODI UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23160420220031881 22/04/2022 Jayaraju 0205003WL0001796 Jayaraju 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026605 MR JAYARAJU GAMPARATHI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-004-011/010129
() 		0205003000NRG23160420220031880 22/04/2022 Sunita 0205003WL0001796 Sunita 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026594 MRS GAMPARATHI SUNITHA STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-004-011/010163
() 		0205003000NRG23160420220031882 22/04/2022 Nagamani 0205003WL0001796 Nagamani 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026312 TORLAPATI NAGAMANI UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-004-011/010189
() 		0205003000NRG23160420220031884 22/04/2022 Posiratnam 0205003WL0001796 Posiratnam 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026666 MRS PUNEM POSIRATNAM STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-004-011/010189
() 		0205003000NRG23220420220068841 22/04/2022 Posiratnam 0205003WL0004285 Posiratnam 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026665 MRS PUNEM POSIRATNAM STATE BANK OF INDIA(508548)
507 Polavaram AP-05-003-004-011/010189
() 		0205003000NRG23220420220068840 22/04/2022 Venugopal 0205003WL0004285 Venugopal 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110025987 MR PUNEM VENUGOPAL STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-004-011/010189
() 		0205003000NRG23160420220031883 22/04/2022 Venugopal 0205003WL0001796 Venugopal 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110025988 MR PUNEM VENUGOPAL STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-004-011/010206
() 		0205003000NRG23160420220031885 22/04/2022 Savitri 0205003WL0001796 Savitri 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026311 MRS GADUTURI SAVITHRI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23160420220031886 22/04/2022 Lakshmi 0205003WL0001796 Lakshmi 00415 SBIN0000778 1121 1121 Processed 12/05/2022 1110026315 BEERA LAKSHMI UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-004-011/020011
() 		0205003000NRG23160420220031889 22/04/2022 Seeta Mahalakshmi 0205003WL0001796 Seeta Mahalakshmi 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026675 SEETAMAHA LAKSHMI VAMISETTI IDBI BANK(607095)
512 Polavaram AP-05-003-004-011/020011
() 		0205003000NRG23220420220068844 22/04/2022 Seeta Mahalakshmi 0205003WL0004285 Seeta Mahalakshmi 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026676 SEETAMAHA LAKSHMI VAMISETTI IDBI BANK(607095)
513 Polavaram AP-05-003-004-011/020011
() 		0205003000NRG23220420220068843 22/04/2022 Venkataraavu 0205003WL0004285 Venkataraavu 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026305 MR VAMISETTI VENKATA RAO STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-004-011/020011
() 		0205003000NRG23160420220031888 22/04/2022 Venkataraavu 0205003WL0001796 Venkataraavu 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026306 MR VAMISETTI VENKATA RAO STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-004-011/020172
() 		0205003000NRG23160420220031892 22/04/2022 Telagamsetty Veera Prasad 0205003WL0001796 Telagamsetty Veera Prasad 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026721 MR TELEGAMSETTY VEERA PRASAD STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-004-011/020172
() 		0205003000NRG23220420220068848 22/04/2022 Telagamsetty Veera Prasad 0205003WL0004285 Telagamsetty Veera Prasad 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026720 MR TELEGAMSETTY VEERA PRASAD STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-004-011/020173
() 		0205003000NRG23220420220068851 22/04/2022 Durgarao 0205003WL0004285 Durgarao 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026683 TELAGAMSETTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-004-011/020173
() 		0205003000NRG23160420220031895 22/04/2022 Durgarao 0205003WL0001796 Durgarao 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026684 TELAGAMSETTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-004-011/020173
() 		0205003000NRG23160420220031894 22/04/2022 Venkanna 0205003WL0001796 Venkanna 00415 SBIN0000778 1345 1345 Processed 12/05/2022 1110026709 MR TELEGAMSETTY VENKANNA STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-004-011/020173
() 		0205003000NRG23220420220068850 22/04/2022 Venkanna 0205003WL0004285 Venkanna 00415 SBIN0000778 1442 1442 Processed 12/05/2022 1110026708 MR TELEGAMSETTY VENKANNA STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-008-015/040025
() 		0205003000NRG23220420220071135 22/04/2022 Mangayamma 0205003WL0004335 Mangayamma 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026699 KALUM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-008-015/040032
() 		0205003000NRG23220420220071137 22/04/2022 Saraswathi 0205003WL0004335 Saraswathi 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026673 BORAGAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23220420220071140 22/04/2022 Ramesh 0205003WL0004335 Ramesh 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026669 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23220420220071139 22/04/2022 Subbalakshmi 0205003WL0004335 Subbalakshmi 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110025993 KURASAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23220420220071138 22/04/2022 Suryarao 0205003WL0004335 Suryarao 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026659 KURASAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-008-015/040107
() 		0205003000NRG23220420220071142 22/04/2022 Kumari 0205003WL0004335 Kumari 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026652 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-008-015/040107
() 		0205003000NRG23220420220071141 22/04/2022 Nageswara Rao 0205003WL0004335 Nageswara Rao 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026650 BORAGAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-008-015/040108
() 		0205003000NRG23220420220071144 22/04/2022 China Gangaraju 0205003WL0004335 China Gangaraju 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110025997 BORAGAM CHINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-008-015/040148
() 		0205003000NRG23220420220071147 22/04/2022 Bhanu 0205003WL0004335 Bhanu 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026670 KOKKERA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-008-015/040204
() 		0205003000NRG23220420220071148 22/04/2022 Bheemaraaju 0205003WL0004335 Bheemaraaju 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026694 MR MADE BHIMARAJU STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23220420220071149 22/04/2022 Lakshmi 0205003WL0004335 Lakshmi 00415 SBIN0000778 1234 1234 Processed 12/05/2022 1110026525 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-009-015/060002
() 		0205003000NRG23220420220071151 22/04/2022 Posamma 0205003WL0004335 Posamma 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110026526 KOVVASI POSHAMMA UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-009-015/060002
() 		0205003000NRG23220420220071150 22/04/2022 Sreenu 0205003WL0004335 Sreenu 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110026523 TAMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23220420220071152 22/04/2022 Chinaveeraayamma 0205003WL0004335 Chinaveeraayamma 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110026504 KOTAM CHINA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-009-015/060009
() 		0205003000NRG23220420220071153 22/04/2022 Chinapentamma 0205003WL0004335 Chinapentamma 00415 SBIN0000778 1029 1029 Processed 12/05/2022 1110026381 MRS SUNNAM CHINNA PENTAMMA STATE BANK OF INDIA(508548)
536 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23220420220071154 22/04/2022 Jayalakshmi 0205003WL0004335 Jayalakshmi 00415 SBIN0000778 1234 1234 Processed 12/05/2022 1110026378 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23220420220071155 22/04/2022 Venkateswararao 0205003WL0004335 Venkateswararao 00415 SBIN0000778 1234 1234 Processed 12/05/2022 1110026379 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23220420220071156 22/04/2022 Devamma 0205003WL0004335 Devamma 00415 SBIN0000778 1232 1232 Processed 12/05/2022 1110026377 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23220420220071157 22/04/2022 Lakshmayya 0205003WL0004335 Lakshmayya 00415 SBIN0000778 1234 1234 Processed 12/05/2022 1110026380 KATTAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23220420220071158 22/04/2022 pedapentamma 0205003WL0004335 pedapentamma 00415 SBIN0000778 1234 1234 Processed 12/05/2022 1110026456 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-009-015/060035
() 		0205003000NRG23220420220071159 22/04/2022 Surayya 0205003WL0004335 Surayya 00415 SBIN0000778 1232 1232 Processed 12/05/2022 1110026299 SUNNAM SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23220420220071160 22/04/2022 Venkaayamma 0205003WL0004335 Venkaayamma 00415 SBIN0000778 1232 1232 Processed 12/05/2022 1110026653 RAVVA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23220420220071161 22/04/2022 Bondudora 0205003WL0004335 Bondudora 00415 SBIN0000778 1232 1232 Processed 12/05/2022 1110026007 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23220420220071162 22/04/2022 Bodemma 0205003WL0004335 Bodemma 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110026648 KOKKERA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23220420220071163 22/04/2022 Chinnaari 0205003WL0004335 Chinnaari 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110026667 KOKKERA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23220420220071165 22/04/2022 Rekha 0205003WL0004335 Rekha 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110026686 KOKKERA REKHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23220420220071164 22/04/2022 Sita 0205003WL0004335 Sita 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110026654 KOKKERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23220420220071166 22/04/2022 Mahesh 0205003WL0004335 Mahesh 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110026649 KALUM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-009-015/060047
() 		0205003000NRG23220420220071167 22/04/2022 Sigaramma 0205003WL0004335 Sigaramma 00415 SBIN0000778 1029 1029 Processed 12/05/2022 1110026376 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23220420220071168 22/04/2022 Seetamahalakshmi 0205003WL0004335 Seetamahalakshmi 00415 SBIN0000778 1182 1182 Processed 12/05/2022 1110026691 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23220420220071171 22/04/2022 Alivelu Mangayamma 0205003WL0004335 Alivelu Mangayamma 00415 SBIN0000778 1182 1182 Processed 12/05/2022 1110026668 MRS KAVALA ALIVELU MANGAYAMMA STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-009-015/070319
() 		0205003000NRG23220420220071172 22/04/2022 Ganesh 0205003WL0004335 Ganesh 00415 SBIN0000778 1182 1182 Processed 12/05/2022 1110026408 PATTAPAGALU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-009-015/070328
() 		0205003000NRG23220420220071173 22/04/2022 Veera Venkata Satyanarayana 0205003WL0004335 Veera Venkata Satyanarayana 00415 SBIN0000778 1182 1182 Processed 12/05/2022 1110026661 MR YAMANA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-009-015/070340
() 		0205003000NRG23220420220071176 22/04/2022 Mangatayaru 0205003WL0004335 Mangatayaru 00415 SBIN0000778 1182 1182 Processed 12/05/2022 1110026674 MRS MUDRAGADA MANGATAYARU STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-009-015/070340
() 		0205003000NRG23220420220071175 22/04/2022 Subbarao 0205003WL0004335 Subbarao 00415 SBIN0000778 1182 1182 Processed 12/05/2022 1110025992 MR MUDRAGADA SUBBARAO STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-009-015/070356
() 		0205003000NRG23220420220071178 22/04/2022 Satyanarayana 0205003WL0004335 Satyanarayana 00415 SBIN0000778 1182 1182 Processed 12/05/2022 1110026002 MR KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23220420220071179 22/04/2022 Sridevi 0205003WL0004335 Sridevi 00415 SBIN0000778 1182 1182 Processed 12/05/2022 1110026717 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23220420220071180 22/04/2022 Veera Venkata Satyavathi 0205003WL0004335 Veera Venkata Satyavathi 00415 SBIN0000778 1136 1136 Processed 12/05/2022 1110026409 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23220420220075102 22/04/2022 SHAKE NAGOORSAHEB 0205003WL0004497 SHAKE NAGOORSAHEB 00415 SBIN0000778 1024 1024 Processed 12/05/2022 1110026702 SHAIK NAGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23220420220071096 22/04/2022 Mangaayamma 0205003WL0004334 Mangaayamma 00415 SBIN0000778 1231 1231 Processed 12/05/2022 1110026578 DARAM MANGAMMA UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23220420220075107 22/04/2022 Dharmendra 0205003WL0004497 Dharmendra 00415 SBIN0000778 1208 1208 Processed 12/05/2022 1110026640 MR SABBARAPU DHARMENDRA STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-014-022/010112
() 		0205003000NRG23220420220075111 22/04/2022 srihari 0205003WL0004497 srihari 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110026579 GEDALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23220420220075112 22/04/2022 DUrga Rao 0205003WL0004497 DUrga Rao 00415 SBIN0000778 206 206 Processed 12/05/2022 1110026005 SABBARAPU KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23220420220075113 22/04/2022 Raamalakshmi 0205003WL0004497 Raamalakshmi 00415 SBIN0000778 1229 1229 Processed 12/05/2022 1110026398 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23220420220075117 22/04/2022 Suryanaaraayana 0205003WL0004497 Suryanaaraayana 00415 SBIN0000778 1234 1234 Processed 12/05/2022 1110026655 GEDALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-014-022/010181
() 		0205003000NRG23220420220075119 22/04/2022 Suryakantam 0205003WL0004497 Suryakantam 00415 SBIN0000778 1229 1229 Processed 12/05/2022 1110026563 VEMPATAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23220420220075122 22/04/2022 Appaarao 0205003WL0004497 Appaarao 00415 SBIN0000778 1238 1238 Processed 12/05/2022 1110026693 MEESALA APPA RAO CANARA BANK(508532)
568 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23220420220075123 22/04/2022 Venkaayamma 0205003WL0004497 Venkaayamma 00415 SBIN0000778 1238 1238 Processed 12/05/2022 1110026695 MISALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23220420220075125 22/04/2022 Durga 0205003WL0004497 Durga 00415 SBIN0000778 1238 1238 Processed 12/05/2022 1110026569 VARRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23220420220075124 22/04/2022 Venkateswararao 0205003WL0004497 Venkateswararao 00415 SBIN0000778 1238 1238 Processed 12/05/2022 1110026570 VARRI VENKATESWARA RAO UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23220420220075127 22/04/2022 Pedda Nageswararao 0205003WL0004497 Pedda Nageswararao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026475 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23220420220075128 22/04/2022 Achayya 0205003WL0004497 Achayya 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026478 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23220420220075130 22/04/2022 Balakrishna 0205003WL0004497 Balakrishna 00415 SBIN0000778 818 818 Processed 12/05/2022 1110026685 SALUMURI BALU UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-014-022/010214
() 		0205003000NRG23220420220075131 22/04/2022 Ramanamma 0205003WL0004497 Ramanamma 00415 SBIN0000778 1227 1227 Processed 12/05/2022 1110026561 GEDALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Polavaram AP-05-003-014-022/010222
() 		0205003000NRG23220420220075133 22/04/2022 Achutarao 0205003WL0004497 Achutarao 00415 SBIN0000778 1227 1227 Processed 12/05/2022 1110026657 GEDELA ACHYUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23220420220075134 22/04/2022 nagalakshmi 0205003WL0004497 nagalakshmi 00415 SBIN0000778 1208 1208 Processed 12/05/2022 1110026575 SAPPA NAGALAKSHMI CANARA BANK(508532)
577 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23220420220075141 22/04/2022 Paapa 0205003WL0004497 Paapa 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026476 MR BADITHI PAPA STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23220420220075143 22/04/2022 Paapa 0205003WL0004497 Paapa 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026477 MISS PODUM PAPA STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23220420220075144 22/04/2022 Raamalakshmi 0205003WL0004497 Raamalakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026589 MRS PODUM RAMALAKSHMI STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23220420220071103 22/04/2022 Ramarao 0205003WL0004334 Ramarao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026493 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23220420220075149 22/04/2022 Aravaala Raaju 0205003WL0004497 Aravaala Raaju 00415 SBIN0000778 1221 1221 Processed 12/05/2022 1110026502 MR CHINNAM ARAVALARAJU STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23220420220075152 22/04/2022 Chinnanageswara Rao 0205003WL0004497 Chinnanageswara Rao 00415 SBIN0000778 1221 1221 Processed 12/05/2022 1110025991 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-014-022/010350
() 		0205003000NRG23220420220075337 22/04/2022 Surayya 0205003WL0004499 Surayya 00415 SBIN0000778 1026 1026 Processed 12/05/2022 1110026672 BIKKAVOLU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23220420220071108 22/04/2022 Lakshmi Kumari 0205003WL0004334 Lakshmi Kumari 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026573 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
585 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23220420220071109 22/04/2022 Suseela 0205003WL0004334 Suseela 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026375 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23220420220075345 22/04/2022 SRinu 0205003WL0004499 SRinu 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110026651 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23220420220075170 22/04/2022 Satyanarayana 0205003WL0004497 Satyanarayana 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110025989 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23220420220075173 22/04/2022 Lakshmi 0205003WL0004497 Lakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026373 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-014-022/010841
() 		0205003000NRG23220420220071117 22/04/2022 Satyaveni 0205003WL0004334 Satyaveni 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026374 MRS BANDILA SATYAVENI STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23220420220071119 22/04/2022 Gangabhavaani 0205003WL0004334 Gangabhavaani 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110026568 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-014-022/010993
() 		0205003000NRG23220420220075177 22/04/2022 VENKATALAKSHMI 0205003WL0004497 VENKATALAKSHMI 00415 SBIN0000778 1031 1031 Processed 12/05/2022 1110026503 MRS PENTAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23220420220075179 22/04/2022 Chandraleela 0205003WL0004497 Chandraleela 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026576 MRS BONDU CHANDRA LEELA STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23220420220075178 22/04/2022 Venkatrao 0205003WL0004497 Venkatrao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026548 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
594 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23220420220075348 22/04/2022 karri veMkaTEswara raavu 0205003WL0004499 karri veMkaTEswara raavu 00415 SBIN0000778 1210 1210 Processed 12/05/2022 1110026559 KARRI VENKATESWARA RAO CANARA BANK(508532)
595 Polavaram AP-05-003-014-022/011044
() 		0205003000NRG23220420220075180 22/04/2022 Anasuya 0205003WL0004497 Anasuya 00415 SBIN0000778 1236 1236 Processed 12/05/2022 1110026572 GEDALA ANASUYA UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23220420220075181 22/04/2022 Ratna Kumari 0205003WL0004497 Ratna Kumari 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026584 MRS RAYUDU RATNAKUMARI STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23220420220075187 22/04/2022 Kanakaratnam 0205003WL0004497 Kanakaratnam 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026479 MRS GUNTU KANAKARATNAM STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23220420220071123 22/04/2022 pavan manikanta 0205003WL0004334 pavan manikanta 00415 SBIN0000778 1028 1028 Processed 12/05/2022 1110026405 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23220420220075355 22/04/2022 veeravemkatarao 0205003WL0004499 veeravemkatarao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026513 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
600 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23220420220075356 22/04/2022 Sridevi 0205003WL0004499 Sridevi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026565 MRS KILAPARTI SREEDEVI STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23220420220075196 22/04/2022 jansi aMjili 0205003WL0004497 jansi aMjili 00415 SBIN0000778 1236 1236 Processed 12/05/2022 1110026512 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23220420220075359 22/04/2022 posarao 0205003WL0004499 posarao 00415 SBIN0000778 1317 1317 Processed 12/05/2022 1110026671 BIKKAVOLU POSARAO UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-014-022/011277
() 		0205003000NRG23220420220075362 22/04/2022 naga lakshmi 0205003WL0004499 naga lakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026658 MRS YAMALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-014-022/011277
() 		0205003000NRG23220420220075361 22/04/2022 tata bramam 0205003WL0004499 tata bramam 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026660 MR TATA BRAHMAM YAMALA STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23220420220075364 22/04/2022 NUJAHAN 0205003WL0004499 NUJAHAN 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026391 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 Polavaram AP-05-003-014-022/011396
() 		0205003000NRG23220420220075205 22/04/2022 MASTAN BIBI 0205003WL0004497 MASTAN BIBI 00415 SBIN0000778 1228 1228 Processed 12/05/2022 1110026664 MRS SHAKE MASTAN BEBI STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23220420220075366 22/04/2022 SATYANARAYANA 0205003WL0004499 SATYANARAYANA 00415 SBIN0000778 1233 1233 Rejected 12/05/2022 1110026359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23220420220075371 22/04/2022 Lakshmi 0205003WL0004499 Lakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026511 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23220420220075216 22/04/2022 Paarvati 0205003WL0004497 Paarvati 00415 SBIN0000778 1224 1224 Processed 12/05/2022 1110026484 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23220420220075215 22/04/2022 Venkata Apparao 0205003WL0004497 Venkata Apparao 00415 SBIN0000778 1224 1224 Processed 12/05/2022 1110026483 MR MEESALA VENKATA APPA RAO STATE BANK OF INDIA(508548)
611 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23220420220075378 22/04/2022 Venkateswararao 0205003WL0004499 Venkateswararao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026435 MR VENKATESWARA RAO MANDALA STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23220420220075382 22/04/2022 Satyavati 0205003WL0004499 Satyavati 00415 SBIN0000778 1332 1332 Processed 12/05/2022 1110026571 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23220420220075384 22/04/2022 Paiditalli 0205003WL0004499 Paiditalli 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026389 KANDI PAIDAMMA CANARA BANK(508532)
614 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23220420220075386 22/04/2022 Satyavati 0205003WL0004499 Satyavati 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026582 AGUDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23220420220075388 22/04/2022 Paapayamma 0205003WL0004499 Paapayamma 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026355 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23220420220075389 22/04/2022 chinna apparao 0205003WL0004499 chinna apparao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026006 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-014-022/020056
() 		0205003000NRG23220420220075217 22/04/2022 Paapayamma 0205003WL0004497 Paapayamma 00415 SBIN0000778 1224 1224 Processed 12/05/2022 1110026388 DARA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-014-022/020071
() 		0205003000NRG23220420220075394 22/04/2022 Posamma 0205003WL0004499 Posamma 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026303 CHAPANI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23220420220075395 22/04/2022 Raamalakshmi 0205003WL0004499 Raamalakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026397 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23220420220075396 22/04/2022 Venkatalakshmi 0205003WL0004499 Venkatalakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026351 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23220420220075400 22/04/2022 Satyavati 0205003WL0004499 Satyavati 00415 SBIN0000778 1332 1332 Processed 12/05/2022 1110026354 MRS SIRAPARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
622 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23220420220075401 22/04/2022 vankatarav 0205003WL0004499 vankatarav 00415 SBIN0000778 1332 1332 Processed 12/05/2022 1110026390 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23220420220075403 22/04/2022 Anasooyamma 0205003WL0004499 Anasooyamma 00415 SBIN0000778 1237 1237 Processed 12/05/2022 1110026371 BARLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23220420220075405 22/04/2022 Venkateswararao 0205003WL0004499 Venkateswararao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026372 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23220420220075408 22/04/2022 mamgamma 0205003WL0004499 mamgamma 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026581 CHIRIKI MANGAMMA UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23220420220075407 22/04/2022 Suryarao 0205003WL0004499 Suryarao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110025995 CHIRIKI SURYANARAYANA UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23220420220075409 22/04/2022 Apparao 0205003WL0004499 Apparao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026656 APPA RAO CHAPANI CANARA BANK(508532)
628 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23220420220075412 22/04/2022 Venkatalakshmi 0205003WL0004499 Venkatalakshmi 00415 SBIN0000778 1237 1237 Processed 12/05/2022 1110026302 JUREDDY VENKATALAKSHMI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-014-022/020150
() 		0205003000NRG23220420220075413 22/04/2022 Veeraju 0205003WL0004499 Veeraju 00415 SBIN0000778 1237 1237 Processed 12/05/2022 1110026432 Mr SIRAPARAPU VEERRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
630 Polavaram AP-05-003-014-022/020151
() 		0205003000NRG23220420220075414 22/04/2022 Murali 0205003WL0004499 Murali 00415 SBIN0000778 824 824 Processed 12/05/2022 1110026366 KOTNALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-014-022/020152
() 		0205003000NRG23220420220075415 22/04/2022 Naresh 0205003WL0004499 Naresh 00415 SBIN0000778 1030 1030 Processed 12/05/2022 1110026347 SIRAPARAPU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23220420220075416 22/04/2022 Latha 0205003WL0004499 Latha 00415 SBIN0000778 1236 1236 Processed 12/05/2022 1110026357 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23220420220075417 22/04/2022 Venkatarao 0205003WL0004499 Venkatarao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026361 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23220420220075418 22/04/2022 Sooribaabu 0205003WL0004499 Sooribaabu 00415 SBIN0000778 1236 1236 Processed 12/05/2022 1110026564 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23220420220075419 22/04/2022 Naageswararao 0205003WL0004499 Naageswararao 00415 SBIN0000778 1030 1030 Processed 12/05/2022 1110026566 PAILA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-014-022/020168
() 		0205003000NRG23220420220075421 22/04/2022 Rangarao 0205003WL0004499 Rangarao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026434 Mr CHAPANI RANGA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
637 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23220420220075425 22/04/2022 vijay 0205003WL0004499 vijay 00415 SBIN0000778 1237 1237 Processed 12/05/2022 1110026368 MR EIDIBILLI VIJAY KUMAR STATE BANK OF INDIA(508548)
638 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23220420220075427 22/04/2022 Ramana 0205003WL0004499 Ramana 00415 SBIN0000778 1237 1237 Processed 12/05/2022 1110026562 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
639 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23220420220075218 22/04/2022 Saraswati 0205003WL0004497 Saraswati 00415 SBIN0000778 1224 1224 Processed 12/05/2022 1110026360 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23220420220075219 22/04/2022 Ramachandram 0205003WL0004497 Ramachandram 00415 SBIN0000778 1215 1215 Processed 12/05/2022 1110026350 PINNINTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23220420220075428 22/04/2022 Simhachalam 0205003WL0004499 Simhachalam 00415 SBIN0000778 1237 1237 Processed 12/05/2022 1110026000 KARRI SIMHACHALAM CANARA BANK(508532)
642 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23220420220075430 22/04/2022 Venkateswararao 0205003WL0004499 Venkateswararao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026424 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
643 Polavaram AP-05-003-014-022/020193
() 		0205003000NRG23220420220075431 22/04/2022 Ramatulasi 0205003WL0004499 Ramatulasi 00415 SBIN0000778 1237 1237 Processed 12/05/2022 1110026431 KANNURI RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23220420220075435 22/04/2022 Chandrarao 0205003WL0004499 Chandrarao 00415 SBIN0000778 1236 1236 Processed 12/05/2022 1110025996 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23220420220075436 22/04/2022 Savitri 0205003WL0004499 Savitri 00415 SBIN0000778 1232 1232 Processed 12/05/2022 1110026706 IDIBILLI SAVITRI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23220420220075437 22/04/2022 Satyanarayana 0205003WL0004499 Satyanarayana 00415 SBIN0000778 1232 1232 Processed 12/05/2022 1110026577 MR YAMALA SATYANARAYANA STATE BANK OF INDIA(508548)
647 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23220420220075221 22/04/2022 Lakshmi 0205003WL0004497 Lakshmi 00415 SBIN0000778 1215 1215 Rejected 12/05/2022 1110026003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23220420220075440 22/04/2022 Surya Prakash Rao 0205003WL0004499 Surya Prakash Rao 00415 SBIN0000778 1232 1232 Processed 12/05/2022 1110026004 SIRAPARAPU SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23220420220075441 22/04/2022 Subbayamma 0205003WL0004499 Subbayamma 00415 SBIN0000778 1232 1232 Processed 12/05/2022 1110026382 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23220420220075444 22/04/2022 Lakshmi 0205003WL0004499 Lakshmi 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110026349 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23220420220075445 22/04/2022 Papayamma 0205003WL0004499 Papayamma 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026353 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23220420220075222 22/04/2022 Ramadevi 0205003WL0004497 Ramadevi 00415 SBIN0000778 1215 1215 Processed 12/05/2022 1110026587 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-014-022/020239
() 		0205003000NRG23220420220075449 22/04/2022 Varalakshmi 0205003WL0004499 Varalakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026591 MRS LANKA VARALAKSHMI STATE BANK OF INDIA(508548)
654 Polavaram AP-05-003-014-022/020242
() 		0205003000NRG23220420220075450 22/04/2022 Padmavathi 0205003WL0004499 Padmavathi 00415 SBIN0000778 1027 1027 Processed 12/05/2022 1110026580 DATTI PADMAVATHI UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23220420220075456 22/04/2022 Apparao 0205003WL0004499 Apparao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110025985 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23220420220075457 22/04/2022 Satyavati 0205003WL0004499 Satyavati 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026369 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
657 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23220420220075224 22/04/2022 Rangappaarao 0205003WL0004497 Rangappaarao 00415 SBIN0000778 1215 1215 Processed 12/05/2022 1110025990 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23220420220075458 22/04/2022 Satyanaarayana 0205003WL0004499 Satyanaarayana 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110025986 MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
659 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23220420220075459 22/04/2022 Satyveni 0205003WL0004499 Satyveni 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026707 MRS MAJJI SATYAVENI STATE BANK OF INDIA(508548)
660 Polavaram AP-05-003-014-022/020276
() 		0205003000NRG23220420220075225 22/04/2022 Venkata lakshmi 0205003WL0004497 Venkata lakshmi 00415 SBIN0000778 1215 1215 Processed 12/05/2022 1110026367 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23220420220075463 22/04/2022 Varalakshmi 0205003WL0004499 Varalakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026352 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23220420220075466 22/04/2022 Suseela 0205003WL0004499 Suseela 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026364 VARRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-014-022/020300
() 		0205003000NRG23220420220075470 22/04/2022 Varalakshmi 0205003WL0004499 Varalakshmi 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110026427 MRS SUVVADA VARA LAKSHMI STATE BANK OF INDIA(508548)
664 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23220420220075471 22/04/2022 Hemalatha 0205003WL0004499 Hemalatha 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026346 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23220420220075472 22/04/2022 Lovakumaari 0205003WL0004499 Lovakumaari 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026358 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23220420220075473 22/04/2022 usha raNi 0205003WL0004499 usha raNi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026436 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23220420220075474 22/04/2022 NAGESWARAO 0205003WL0004499 NAGESWARAO 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110026567 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23220420220075476 22/04/2022 nagamani 0205003WL0004499 nagamani 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026433 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-014-022/020329
() 		0205003000NRG23220420220075479 22/04/2022 vankatalakshmi 0205003WL0004499 vankatalakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026370 DASEPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23220420220075482 22/04/2022 ramarav 0205003WL0004499 ramarav 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026001 KALLAPALLI RAMA RAO STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23220420220075483 22/04/2022 vaMkatalakshmi 0205003WL0004499 vaMkatalakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026588 MRS KALLEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23220420220075484 22/04/2022 nageswarao 0205003WL0004499 nageswarao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110025994 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
673 Polavaram AP-05-003-014-022/020344
() 		0205003000NRG23220420220075485 22/04/2022 prabakarav 0205003WL0004499 prabakarav 00415 SBIN0000778 1225 1225 Processed 12/05/2022 1110026692 MR BANDARU PRABHAKARA STATE BANK OF INDIA(508548)
674 Polavaram AP-05-003-014-022/020345
() 		0205003000NRG23220420220075487 22/04/2022 paapaarav 0205003WL0004499 paapaarav 00415 SBIN0000778 1225 1225 Processed 12/05/2022 1110025998 BANDARU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23220420220075488 22/04/2022 Lakshmi 0205003WL0004499 Lakshmi 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026356 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23220420220075489 22/04/2022 kannachari 0205003WL0004499 kannachari 00415 SBIN0000778 1021 1021 Processed 12/05/2022 1110026423 KELLA KARNACHARI CANARA BANK(508532)
677 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23220420220075490 22/04/2022 Tulasiravu 0205003WL0004499 Tulasiravu 00415 SBIN0000778 1084 1084 Processed 12/05/2022 1110025999 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
678 Polavaram AP-05-003-014-022/020360
() 		0205003000NRG23220420220075492 22/04/2022 Aruna Kumari 0205003WL0004499 Aruna Kumari 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110026437 MRS DATTI ARUNAKUMARI STATE BANK OF INDIA(508548)
679 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23220420220069616 22/04/2022 Murali krishna 0205003WL0004305 Murali krishna 00415 SBIN0000778 1077 1077 Processed 12/05/2022 1110026411 GANDHAM MURALI KRISHNA CANARA BANK(508532)
680 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG23220420220074896 22/04/2022 ARJUNARAO 0205003WL0004489 ARJUNARAO 00415 SBIN0000778 1014 1014 Rejected 12/05/2022 1110026454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23220420220074704 22/04/2022 Srinivasarao 0205003WL0004483 Srinivasarao 00415 SBIN0000778 1077 1077 Processed 12/05/2022 1110026574 MR VASKA SRINIVASA RAO STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23220420220074710 22/04/2022 Bhanuprakash 0205003WL0004483 Bhanuprakash 00415 SBIN0000778 1079 1079 Processed 12/05/2022 1110026636 KARIMERLA BHANU PRAKASH BANK OF BARODA(606985)
683 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23220420220069639 22/04/2022 Venkatalakshmi 0205003WL0004305 Venkatalakshmi 00415 SBIN0000778 897 897 Processed 12/05/2022 1110026455 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
684 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23220420220068469 22/04/2022 Raambaabu 0205003WL0004280 Raambaabu 00415 SBIN0000778 1079 1079 Processed 12/05/2022 1110026337 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
685 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23220420220069650 22/04/2022 Mariyamma 0205003WL0004305 Mariyamma 00415 SBIN0000778 1085 1085 Processed 12/05/2022 1110026524 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
686 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23220420220069655 22/04/2022 Govardini 0205003WL0004305 Govardini 00415 SBIN0000778 1111 1111 Processed 12/05/2022 1110026492 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
687 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23220420220069665 22/04/2022 Meeramma 0205003WL0004305 Meeramma 00415 SBIN0000778 1085 1085 Processed 12/05/2022 1110026697 MRS GANDHAM MERY STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-015-023/011250
() 		0205003000NRG23220420220074727 22/04/2022 Saavitri 0205003WL0004483 Saavitri 00415 SBIN0000778 1080 1080 Processed 12/05/2022 1110026518 MR SAVITRI GOTHAM STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23220420220074731 22/04/2022 paapa 0205003WL0004483 paapa 00415 SBIN0000778 1080 1080 Processed 12/05/2022 1110026517 NETHALA CHITTIPAPA CANARA BANK(508532)
690 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23220420220074738 22/04/2022 Venkata Lakshmi 0205003WL0004483 Venkata Lakshmi 00415 SBIN0000778 1085 1085 Processed 12/05/2022 1110026323 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23220420220069672 22/04/2022 NagaSrinu 0205003WL0004305 NagaSrinu 00415 SBIN0000778 1086 1086 Processed 12/05/2022 1110025984 VARA NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23220420220068503 22/04/2022 Venkanna 0205003WL0004280 Venkanna 00415 SBIN0000778 1079 1079 Processed 12/05/2022 1110026326 PALAKAMSHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23220420220069680 22/04/2022 Bhaskarao 0205003WL0004305 Bhaskarao 00415 SBIN0000778 1070 1070 Processed 12/05/2022 1110026495 MR GANDHAM BHASKAR RAO STATE BANK OF INDIA(508548)
694 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23220420220069681 22/04/2022 Rajya lakshmi 0205003WL0004305 Rajya lakshmi 00415 SBIN0000778 1086 1086 Processed 12/05/2022 1110026480 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
695 Polavaram AP-05-003-015-023/011833
() 		0205003000NRG23220420220069682 22/04/2022 Gouthami 0205003WL0004305 Gouthami 00415 SBIN0000778 1086 1086 Processed 12/05/2022 1110026466 MISS KATRU GOWTHAMI STATE BANK OF INDIA(508548)
696 Polavaram AP-05-003-015-023/020252
() 		0205003000NRG23220420220074813 22/04/2022 Apparao 0205003WL0004486 Apparao 00415 SBIN0000778 1007 1007 Processed 12/05/2022 1110026585 ALTHI APPARAO CANARA BANK(508532)
697 Polavaram AP-05-003-015-023/020677
() 		0205003000NRG23220420220074937 22/04/2022 Daivasiromani 0205003WL0004489 Daivasiromani 00415 SBIN0000778 1032 1032 Processed 12/05/2022 1110026586 MRS DAIVASIROMANI MAJJI STATE BANK OF INDIA(508548)
698 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23220420220074942 22/04/2022 Venkatarao 0205003WL0004489 Venkatarao 00415 SBIN0000778 1020 1020 Processed 12/05/2022 1110026639 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
699 Polavaram AP-05-003-015-023/020863
() 		0205003000NRG23220420220074945 22/04/2022 Gayatri 0205003WL0004489 Gayatri 00415 SBIN0000778 1020 1020 Processed 12/05/2022 1110026334 MAJJI GAYITRI CANARA BANK(508532)
700 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23220420220074751 22/04/2022 Seeta Mahalakshmi 0205003WL0004483 Seeta Mahalakshmi 00415 SBIN0000778 1080 1080 Processed 12/05/2022 1110026560 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
701 Polavaram AP-05-003-015-023/030039
() 		0205003000NRG23220420220074754 22/04/2022 Venkayamma 0205003WL0004483 Venkayamma 00415 SBIN0000778 1080 1080 Processed 12/05/2022 1110026516 GANTA VENKAYAMMA CANARA BANK(508532)
702 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23220420220074756 22/04/2022 Gayatri Devi 0205003WL0004483 Gayatri Devi 00415 SBIN0000778 1080 1080 Processed 12/05/2022 1110026590 KARIMPUDI GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 301426 301426
703 Polavaram AP-05-003-014-022/011078
() 		0205003000NRG23220420220075185 22/04/2022 Baby 0205003WL0004497 Baby 00415 SBIN0005694 1233 1233 Processed 12/05/2022 1110026481 AKKABATTULA BABY UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-015-023/010147
() 		0205003000NRG23220420220074696 22/04/2022 Raamalakshmi 0205003WL0004483 Raamalakshmi 00415 SBIN0005694 1077 1077 Processed 12/05/2022 1110026583 VASKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23220420220069644 22/04/2022 aravindu 0205003WL0004305 aravindu 00415 SBIN0005694 819 819 Processed 12/05/2022 1110025983 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-015-023/030068
() 		0205003000NRG23220420220074762 22/04/2022 Bheema raju 0205003WL0004483 Bheema raju 00415 SBIN0005694 1085 1085 Processed 12/05/2022 1110026592 MR GOTHAM BHIMARAJU STATE BANK OF INDIA(508548)
SubTotal 4214 4214
707 Polavaram AP-05-003-014-022/011258
() 		0205003000NRG23220420220075198 22/04/2022 Saraswati 0205003WL0004497 Saraswati 00468 UBIN0803863 1233 1233 Processed 12/05/2022 1110025970 Ms MALLAREDDY SARASWATHI INDIAN BANK(607105)
SubTotal 1233 1233
708 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23220420220075101 22/04/2022 RAvana 0205003WL0004497 RAvana 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026641 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23220420220071097 22/04/2022 MadhU 0205003WL0004334 MadhU 00468 UBIN0805530 1231 1231 Processed 12/05/2022 1110026551 KATRU MADHU UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-014-022/010112
() 		0205003000NRG23220420220075110 22/04/2022 KrishnavenI 0205003WL0004497 KrishnavenI 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026552 GEDALA KRISHNAVENI UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-014-022/010516
() 		0205003000NRG23220420220075158 22/04/2022 Vvenkateswararao 0205003WL0004497 Vvenkateswararao 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026473 PENTAPATI VENKATESWARARAO UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23220420220075159 22/04/2022 VEmkateswarllu 0205003WL0004497 VEmkateswarllu 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026558 USURUMARTHI VENKATESULU UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-014-022/010595
() 		0205003000NRG23220420220075161 22/04/2022 SimhadrI 0205003WL0004497 SimhadrI 00468 UBIN0805530 1238 1238 Processed 12/05/2022 1110026550 KILAPARTHI SIMHADRI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23220420220075169 22/04/2022 Saambam 0205003WL0004497 Saambam 00468 UBIN0805530 1227 1227 Processed 12/05/2022 1110026395 GEDELA SAMBAM UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-014-022/011004
() 		0205003000NRG23220420220071120 22/04/2022 NAgamani 0205003WL0004334 NAgamani 00468 UBIN0805530 823 823 Processed 12/05/2022 1110026644 PODUM NAGAMANI UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-014-022/011058
() 		0205003000NRG23220420220075182 22/04/2022 naga Devi 0205003WL0004497 naga Devi 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026499 DHARAM NAGA DEVI UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-014-022/011062
() 		0205003000NRG23220420220075183 22/04/2022 Meeara SaheB 0205003WL0004497 Meeara SaheB 00468 UBIN0805530 1246 1246 Processed 12/05/2022 1110026557 SHAIK MEERA SAHEB UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-014-022/011182
() 		0205003000NRG23220420220075194 22/04/2022 SRInivasarao 0205003WL0004497 SRInivasarao 00468 UBIN0805530 1208 1208 Processed 12/05/2022 1110026643 SABBARAPU SRINIVASARAO CANARA BANK(508532)
719 Polavaram AP-05-003-014-022/011246
() 		0205003000NRG23220420220071125 22/04/2022 Vijay kanth 0205003WL0004334 Vijay kanth 00468 UBIN0805530 1235 1235 Processed 12/05/2022 1110026494 RAYUDU VIJAY KANTH CANARA BANK(508532)
720 Polavaram AP-05-003-014-022/011250
() 		0205003000NRG23220420220075197 22/04/2022 Sairama 0205003WL0004497 Sairama 00468 UBIN0805530 206 206 Processed 12/05/2022 1110026642 GEDALA SAI RAMA UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23220420220071126 22/04/2022 Venkata posi babu 0205003WL0004334 Venkata posi babu 00468 UBIN0805530 1046 1046 Processed 12/05/2022 1110026500 MADEPALLI VENKATA POSIBABU UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-014-022/011334
() 		0205003000NRG23220420220075199 22/04/2022 Lakshmi 0205003WL0004497 Lakshmi 00468 UBIN0805530 1236 1236 Processed 12/05/2022 1110026553 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
723 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23220420220071127 22/04/2022 BRahamanandham 0205003WL0004334 BRahamanandham 00468 UBIN0805530 1235 1235 Processed 12/05/2022 1110026474 DAKE BRAHMANANDAM UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23220420220071128 22/04/2022 soni 0205003WL0004334 soni 00468 UBIN0805530 1235 1235 Processed 12/05/2022 1110026501 DAKE SONY UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-014-022/011355
() 		0205003000NRG23220420220071129 22/04/2022 SUbbarao 0205003WL0004334 SUbbarao 00468 UBIN0805530 1235 1235 Processed 12/05/2022 1110026645 KATRU SUBBARAO UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-014-022/011379
() 		0205003000NRG23220420220075204 22/04/2022 SURYANARAYANA 0205003WL0004497 SURYANARAYANA 00468 UBIN0805530 1246 1246 Processed 12/05/2022 1110026549 THORAM SURYANARAYANA UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23220420220075206 22/04/2022 venkateswara rao 0205003WL0004497 venkateswara rao 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026404 UJJANA VENKATESWARARAO UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-014-022/011407
() 		0205003000NRG23220420220075365 22/04/2022 CHITTAMMA 0205003WL0004499 CHITTAMMA 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026301 YASARAPU CHITTAMMA UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23220420220075208 22/04/2022 Suhan beeby 0205003WL0004497 Suhan beeby 00468 UBIN0805530 1038 1038 Processed 12/05/2022 1110026426 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-014-022/020002
() 		0205003000NRG23220420220075369 22/04/2022 SuribabB 0205003WL0004499 SuribabB 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026555 MISALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-014-022/020042
() 		0205003000NRG23220420220075387 22/04/2022 SAnyasirao 0205003WL0004499 SAnyasirao 00468 UBIN0805530 1332 1332 Processed 12/05/2022 1110026646 AGUDDI SANYASI RAO UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23220420220075390 22/04/2022 Veerraaju 0205003WL0004499 Veerraaju 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026348 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23220420220075404 22/04/2022 Satish 0205003WL0004499 Satish 00468 UBIN0805530 1210 1210 Processed 12/05/2022 1110026365 BARLA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23220420220075452 22/04/2022 Ch.Krishna 0205003WL0004499 Ch.Krishna 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026430 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23220420220075454 22/04/2022 SatyavatI 0205003WL0004499 SatyavatI 00468 UBIN0805530 1237 1237 Processed 12/05/2022 1110026554 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23220420220075468 22/04/2022 S.SAtyanarayana 0205003WL0004499 S.SAtyanarayana 00468 UBIN0805530 1210 1210 Processed 12/05/2022 1110026457 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23220420220075477 22/04/2022 Veera babu 0205003WL0004499 Veera babu 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110026556 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23220420220068461 22/04/2022 Rambabu 0205003WL0004280 Rambabu 00468 UBIN0805530 1079 1079 Processed 12/05/2022 1110026330 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23220420220069642 22/04/2022 Hari Srinu 0205003WL0004305 Hari Srinu 00468 UBIN0805530 1085 1085 Processed 12/05/2022 1110025969 NAKKA HARI SRINU CANARA BANK(508532)
740 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23220420220074748 22/04/2022 Krishnaveni 0205003WL0004483 Krishnaveni 00468 UBIN0805530 1080 1080 Processed 12/05/2022 1110025972 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23220420220069683 22/04/2022 Subbaraaju 0205003WL0004305 Subbaraaju 00468 UBIN0805530 711 711 Processed 12/05/2022 1110025973 NAKKA SUBBARAJU CANARA BANK(508532)
742 Polavaram AP-05-003-015-023/020954
() 		0205003000NRG23220420220074824 22/04/2022 Majji Sai Lakshmi 0205003WL0004486 Majji Sai Lakshmi 00468 UBIN0805530 1033 1033 Processed 12/05/2022 1110026647 MAJJI SAI LAKSHMI UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23220420220074761 22/04/2022 Ramanamma 0205003WL0004483 Ramanamma 00468 UBIN0805530 1080 1080 Processed 12/05/2022 1110025971 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 41305 41305
744 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23220420220071345 22/04/2022 Veerapureddy 0205003WL0004355 Veerapureddy 00468 UBIN0807893 1374 1374 Processed 12/05/2022 1110025980 SUNTRU VEERAPA REDDY UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-004-011/010058
() 		0205003000NRG23220420220068838 22/04/2022 Dayaamani 0205003WL0004285 Dayaamani 00468 UBIN0807893 1442 1442 Processed 12/05/2022 1110025978 VEERABATTHULA DAYAMANI UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-004-011/010058
() 		0205003000NRG23220420220068837 22/04/2022 Raaju 0205003WL0004285 Raaju 00468 UBIN0807893 1442 1442 Processed 12/05/2022 1110025974 VEERABATHULA RAJU UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23220420220068842 22/04/2022 Shireesh Kumaar 0205003WL0004285 Shireesh Kumaar 00468 UBIN0807893 1442 1442 Processed 12/05/2022 1110025977 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/010294
() 		0205003000NRG23220420220071183 22/04/2022 Vemkanna 0205003WL0004335 Vemkanna 00468 UBIN0807893 1134 1134 Processed 12/05/2022 1110025981 MUPPIDI VENKANNA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23220420220071185 22/04/2022 Venkatalakshmi 0205003WL0004335 Venkatalakshmi 00468 UBIN0807893 1134 1134 Processed 12/05/2022 1110025976 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/010402
() 		0205003000NRG23220420220071187 22/04/2022 Suresh 0205003WL0004335 Suresh 00468 UBIN0807893 1134 1134 Processed 12/05/2022 1110025975 MUPPIDI SURESH UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23220420220071189 22/04/2022 Anil 0205003WL0004335 Anil 00468 UBIN0807893 1134 1134 Processed 12/05/2022 1110025982 JONNAKUTI ANIL KUMAR UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23220420220071190 22/04/2022 Bhavani 0205003WL0004335 Bhavani 00468 UBIN0807893 1134 1134 Processed 12/05/2022 1110025979 JONNAKUTI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23220420220068445 22/04/2022 Srinivas 0205003WL0004280 Srinivas 00468 UBIN0807893 1080 1080 Processed 12/05/2022 1110026396 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 12450 12450
Total 846230 846230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_220422APB_FTO_27237 Canara Bank CNRB0001341 GUTALA 485602
2 Polavaram AP0205003_220422APB_FTO_27237 STATE BANK OF INDIA SBIN0000778 POLAVARAM 301426
3 Polavaram AP0205003_220422APB_FTO_27237 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 4214
4 Polavaram AP0205003_220422APB_FTO_27237 UNION BANK OF INDIA UBIN0803863 NIDADAVOLE 1233
5 Polavaram AP0205003_220422APB_FTO_27237 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 41305
6 Polavaram AP0205003_220422APB_FTO_27237 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 12450

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