Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310522APB_FTO_68392
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-05-003-014-022/010015
() 		0205003000NRG23300520221037741 31/05/2022 Maisamma 0205003WL0029013 Maisamma 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676281 TADI YESAMMA UNION BANK OF INDIA(508500)
2 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23300520221037742 31/05/2022 Venkatapparao 0205003WL0029013 Venkatapparao 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330675687 CHELLURI VENKATA APPARAO UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23300520221037744 31/05/2022 Varalakshmi 0205003WL0029013 Varalakshmi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330675652 EDIBILLI VARALAKSHMI CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010830
() 		0205003000NRG23300520221036211 31/05/2022 Ammaji 0205003WL0029005 Ammaji 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675724 BANDARU AMMAJI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/011107
() 		0205003000NRG23300520221037746 31/05/2022 vakannababu 0205003WL0029013 vakannababu 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676110 ONIMIREDDY VENKANNA BABU CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/011108
() 		0205003000NRG23300520221037747 31/05/2022 ramakrishna 0205003WL0029013 ramakrishna 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676106 GAVARA RAMAKRISHNA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/011112
() 		0205003000NRG23300520221037750 31/05/2022 muralikrishni 0205003WL0029013 muralikrishni 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676115 MADEPALLI MURALI KRISHNA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23300520221037753 31/05/2022 Seetaramu 0205003WL0029013 Seetaramu 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330675632 REDDY SITARAMULU CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23300520221037757 31/05/2022 Gani Lakshmi 0205003WL0029013 Gani Lakshmi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676100 GAVARA GANI LAKSHMI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/011230
() 		0205003000NRG23300520221037761 31/05/2022 ganga bavani 0205003WL0029013 ganga bavani 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676107 ADAPA GANGABHAVANI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23300520221037764 31/05/2022 Srinivas 0205003WL0029013 Srinivas 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676111 GAVARA SRINIVAS CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23300520221037765 31/05/2022 Uma Rama Lakshmi 0205003WL0029013 Uma Rama Lakshmi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676102 GAVARA UMA RAMA LAKSHMI CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23300520221037770 31/05/2022 Ganesh 0205003WL0029013 Ganesh 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330675720 GANESH TADI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23300520221037771 31/05/2022 Meenakshi 0205003WL0029013 Meenakshi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330675719 MINAKSHI TADI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23300520221037773 31/05/2022 durga 0205003WL0029013 durga 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676114 YANDAM DURGA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23300520221037772 31/05/2022 subba rao 0205003WL0029013 subba rao 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676113 YANDAM SUBBA RAO UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23300520221037775 31/05/2022 sandya 0205003WL0029013 sandya 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330676112 YANDAM SANDHYA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23300520221036219 31/05/2022 Venkataramana 0205003WL0029005 Venkataramana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675640 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23300520221036221 31/05/2022 Arunakumaari 0205003WL0029005 Arunakumaari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676143 KOLLI ARUNAKUMARI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23300520221036220 31/05/2022 Srinivas 0205003WL0029005 Srinivas 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676148 KOLLI SRINIVAS CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/020016
() 		0205003000NRG23300520221036222 31/05/2022 Lakshmi 0205003WL0029005 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675650 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23300520221036223 31/05/2022 Chellaayamma 0205003WL0029005 Chellaayamma 00078 CNRB0001341 1050 1050 Processed 27/07/2022 3330675874 PAPPALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23300520221036224 31/05/2022 Durga 0205003WL0029005 Durga 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330675873 MANDALA RAMA DURGA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23300520221036225 31/05/2022 Venkataramana 0205003WL0029005 Venkataramana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676116 PINNITI VENKARAMANA CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23300520221036226 31/05/2022 Aadilakshmi 0205003WL0029005 Aadilakshmi 00078 CNRB0001341 1050 1050 Processed 27/07/2022 3330675943 LANKA ADILAKSHMI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23300520221036229 31/05/2022 anuradha 0205003WL0029005 anuradha 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676251 CHINTA ANURADHA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23300520221036231 31/05/2022 Satyavati 0205003WL0029005 Satyavati 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3330675925 YAMALA SATYAVATHI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23300520221036230 31/05/2022 Srinivas 0205003WL0029005 Srinivas 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3330675636 YAMALA SRINIVASARAO CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23300520221036245 31/05/2022 Devi 0205003WL0029005 Devi 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330675649 DATTI DEVI UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23300520221036250 31/05/2022 Satyavati 0205003WL0029005 Satyavati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675869 SUREDDY SATYAVATHY CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23300520221036251 31/05/2022 Ranganaayakamma 0205003WL0029005 Ranganaayakamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675875 PAILA RANGANAYAKAMMA CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23300520221036254 31/05/2022 Seetaratnam 0205003WL0029005 Seetaratnam 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3330675871 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23300520221036257 31/05/2022 Simhachelam 0205003WL0029005 Simhachelam 00078 CNRB0001341 1050 1050 Processed 27/07/2022 3330676090 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23300520221036261 31/05/2022 Venkataramana 0205003WL0029005 Venkataramana 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330676154 CHAPANI VENKATA RAMANA CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23300520221036262 31/05/2022 Seeta 0205003WL0029005 Seeta 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675722 GUNDREDDY SEETA CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/020199
() 		0205003000NRG23300520221036274 31/05/2022 Durga 0205003WL0029005 Durga 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3330675718 BANDARU DURGA CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23300520221036280 31/05/2022 Rajeswari 0205003WL0029005 Rajeswari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676103 YAMALA RAJESWARI CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23300520221036282 31/05/2022 Ramalakshmi 0205003WL0029005 Ramalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675717 V RAMALAKSHMI CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23300520221036281 31/05/2022 Ramana 0205003WL0029005 Ramana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675862 VARADI RAMANA UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23300520221036284 31/05/2022 Ramatulasi 0205003WL0029005 Ramatulasi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3330675661 SIRAPARAPU RAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23300520221036287 31/05/2022 Mahalakshmi 0205003WL0029005 Mahalakshmi 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330675647 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-014-022/020225
() 		0205003000NRG23300520221036290 31/05/2022 Chandrakala 0205003WL0029005 Chandrakala 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676248 BANDARU CHANDRAKALA CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23300520221036291 31/05/2022 Satyaveni 0205003WL0029005 Satyaveni 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330675944 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23300520221036293 31/05/2022 Maheswari 0205003WL0029005 Maheswari 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3330675648 KILAPARTHI MAHESWARI CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23300520221036292 31/05/2022 Subbarao 0205003WL0029005 Subbarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675618 KILAPARTHI SUBBARAO CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23300520221036294 31/05/2022 Kalavati 0205003WL0029005 Kalavati 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330675723 KOTNALA KALAVATHI CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/020247
() 		0205003000NRG23300520221036296 31/05/2022 Rangamma 0205003WL0029005 Rangamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676146 SIRAPARAPU RANGA DEVI CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/020247
() 		0205003000NRG23300520221036297 31/05/2022 Satyanarayana 0205003WL0029005 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676101 SIRAPARAPU SATYANARAYANA CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/020252
() 		0205003000NRG23300520221036298 31/05/2022 Venkata lakshmi 0205003WL0029005 Venkata lakshmi 00078 CNRB0001341 1050 1050 Processed 27/07/2022 3330675664 CHAPANI VENKATA LAKSHMI CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/020269
() 		0205003000NRG23300520221036303 31/05/2022 Lalita 0205003WL0029005 Lalita 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3330675863 BARLA LALITA CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23300520221036304 31/05/2022 sreenu 0205003WL0029005 sreenu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330676149 SIRIPARAPU SRINU CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23300520221036306 31/05/2022 mamgaadEvi 0205003WL0029005 mamgaadEvi 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330675721 BANDARU MANGA DEVI CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23300520221036308 31/05/2022 Ramana 0205003WL0029005 Ramana 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330675924 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-014-022/020305
() 		0205003000NRG23300520221037783 31/05/2022 Vankatalaxmi 0205003WL0029013 Vankatalaxmi 00078 CNRB0001341 1440 1440 Processed 27/07/2022 3330675884 AMBALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-014-022/020327
() 		0205003000NRG23300520221036315 31/05/2022 srinu 0205003WL0029005 srinu 00078 CNRB0001341 1260 1260 Processed 27/07/2022 3330676233 YARRA SRINIVAS CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/020332
() 		0205003000NRG23300520221036317 31/05/2022 narendrakumar 0205003WL0029005 narendrakumar 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675662 DATTI NARENDRA KUMAR CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23300520221036318 31/05/2022 durgadevi 0205003WL0029005 durgadevi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3330675864 CHIRIKI DURGADEVI CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/020347
() 		0205003000NRG23300520221036324 31/05/2022 naveena 0205003WL0029005 naveena 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3330675865 PADDAPALLI NAVEENA CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23300520221046723 31/05/2022 Abbulu 0205003WL0029126 Abbulu 00078 CNRB0001341 735 735 Processed 27/07/2022 3330675622 DIGUMARTHY ABBULU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23300520221046724 31/05/2022 Paapa 0205003WL0029126 Paapa 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675629 DIGUMARTY PAPA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23300520221046725 31/05/2022 Anjibabu 0205003WL0029126 Anjibabu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675903 JONNAKUTI ANJI BABU CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23300520221047580 31/05/2022 Veerraaju 0205003WL0029132 Veerraaju 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675705 PANNURI VEERAJU CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23300520221046726 31/05/2022 Raamakrishna 0205003WL0029126 Raamakrishna 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675671 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23300520221046727 31/05/2022 Raaju 0205003WL0029126 Raaju 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675638 BANDREDDI RAJU CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010259
() 		0205003000NRG23300520221047581 31/05/2022 Suresh 0205003WL0029132 Suresh 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675642 PALAKAMSETTY SURYANARAYANA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010260
() 		0205003000NRG23300520221046728 31/05/2022 Gangaraaju 0205003WL0029126 Gangaraaju 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675633 PALAKAMSETTY GANGARAJU CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23300520221046729 31/05/2022 Vishnu 0205003WL0029126 Vishnu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675684 DUMARAPU VISHNU CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23300520221046730 31/05/2022 Chakravarti 0205003WL0029126 Chakravarti 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675947 SANI CHAKRAVARTHI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23300520221047583 31/05/2022 Trimurtulu 0205003WL0029132 Trimurtulu 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675677 KUDIDALA THRIMURTULU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23300520221046731 31/05/2022 Jaggaarao 0205003WL0029126 Jaggaarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675627 DUMARAPU JAGGARAO CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23300520221046732 31/05/2022 Raaju 0205003WL0029126 Raaju 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675643 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23300520221046733 31/05/2022 Mangannadora 0205003WL0029126 Mangannadora 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675707 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23300520221046734 31/05/2022 Rambabu 0205003WL0029126 Rambabu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675631 PALAKAM SETTY RAMBABU CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23300520221046736 31/05/2022 Baalayogi 0205003WL0029126 Baalayogi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676224 Mr DUMARAPU BALAYOGI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
75 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23300520221046735 31/05/2022 Krishna 0205003WL0029126 Krishna 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675634 DUMARAPU KRISHANA CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/010283
() 		0205003000NRG23300520221046737 31/05/2022 Venkannadora 0205003WL0029126 Venkannadora 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675616 DUMARAPU VENKANNA DORA CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23300520221046739 31/05/2022 Nagaraju 0205003WL0029126 Nagaraju 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675885 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23300520221046740 31/05/2022 Satyanaaraayana 0205003WL0029126 Satyanaaraayana 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676105 THUMMALAPALLI SATYANARAYANA CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23300520221046741 31/05/2022 Tumpalapalli Venkanna Babu 0205003WL0029126 Tumpalapalli Venkanna Babu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675694 THUMMALAPALLI VENKANNA DORA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23300520221047585 31/05/2022 Anjaneyulu 0205003WL0029132 Anjaneyulu 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676228 TUMMALAPALLI ANJANEYULU CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23300520221047586 31/05/2022 Ganapati 0205003WL0029132 Ganapati 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676161 TUMMALAPALLI GANAPATHI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23300520221047587 31/05/2022 Veerabhadram 0205003WL0029132 Veerabhadram 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676151 KARIBANDI VEERA BHADRAM CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23300520221047588 31/05/2022 Paapaarao 0205003WL0029132 Paapaarao 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675637 VEGIROWTHU PAPA RAO CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23300520221046742 31/05/2022 Yedukondalu 0205003WL0029126 Yedukondalu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675902 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23300520221046743 31/05/2022 Abbu 0205003WL0029126 Abbu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675706 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23300520221046745 31/05/2022 anjibabU 0205003WL0029126 anjibabU 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676104 KARIBANDI ANJIBABU CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23300520221046744 31/05/2022 Subbaarao 0205003WL0029126 Subbaarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675620 KARIBANDI SUBBARAO CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/010299
() 		0205003000NRG23300520221046746 31/05/2022 Veeravenkatarao 0205003WL0029126 Veeravenkatarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675655 DUMARAPU VEERA VENKATA RAO CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23300520221046747 31/05/2022 sivaraama krishna 0205003WL0029126 sivaraama krishna 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676109 B SIVARAMA KRISHNA CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/010310
() 		0205003000NRG23300520221047589 31/05/2022 Nageswararao 0205003WL0029132 Nageswararao 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675645 KARIBANDI NAGESWARA RAO CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23300520221046750 31/05/2022 Venkataratnam 0205003WL0029126 Venkataratnam 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675689 B VENKATA RATNAM CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23300520221046751 31/05/2022 Seshayya 0205003WL0029126 Seshayya 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675886 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23300520221046752 31/05/2022 Muneeswararao 0205003WL0029126 Muneeswararao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675657 TUMMALAPALLI MUNESWARA RAO CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/010325
() 		0205003000NRG23300520221046753 31/05/2022 Venkateswarao 0205003WL0029126 Venkateswarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675685 SAMBA VENKATESWARARAO CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23300520221046754 31/05/2022 Venkatarao 0205003WL0029126 Venkatarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675679 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23300520221046755 31/05/2022 Raamakrishna 0205003WL0029126 Raamakrishna 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675703 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Polavaram AP-05-003-015-023/010344
() 		0205003000NRG23300520221046757 31/05/2022 Posibaabu 0205003WL0029126 Posibaabu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676081 MARPINDI POSI RAO CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23300520221046759 31/05/2022 Krishnamoorti 0205003WL0029126 Krishnamoorti 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676089 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23300520221046760 31/05/2022 Satyanaaraayana 0205003WL0029126 Satyanaaraayana 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675621 PENNETI SATYANARAYANA CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23300520221046761 31/05/2022 Chinna Satyanaaraayana 0205003WL0029126 Chinna Satyanaaraayana 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675691 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23300520221046762 31/05/2022 Saamel 0205003WL0029126 Saamel 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675672 DIGUMARTHI SAMUEL CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23300520221046763 31/05/2022 Arjun 0205003WL0029126 Arjun 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3330675940 POLUMATI ARJUN CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23300520221050282 31/05/2022 Shreenivaas 0205003WL0029205 Shreenivaas 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675646 PATIVADA SRINIVASARAO CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23300520221050283 31/05/2022 Lakshmi 0205003WL0029205 Lakshmi 00078 CNRB0001341 976 976 Processed 27/07/2022 3330675907 NUNNABATTULA LAXMI CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23300520221050284 31/05/2022 Annavaram 0205003WL0029205 Annavaram 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3330676204 KARUMUJJI ANNAVARAM RAMAKRISHNA RAO UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23300520221050285 31/05/2022 Paapaayamma 0205003WL0029205 Paapaayamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675660 KARUMUJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-015-023/010599
() 		0205003000NRG23300520221046764 31/05/2022 Lakshmi 0205003WL0029126 Lakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675868 DUVVAPU LAKSHMI CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23300520221046765 31/05/2022 Bhaaskararaavu 0205003WL0029126 Bhaaskararaavu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675617 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23300520221046766 31/05/2022 Shreenivaash 0205003WL0029126 Shreenivaash 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675659 MIRIYALA SRINIVASU CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23300520221046767 31/05/2022 Appaaraavu 0205003WL0029126 Appaaraavu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675700 DASARI APPARAO CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23300520221046769 31/05/2022 Posibabu 0205003WL0029126 Posibabu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675702 POSIYYA PANNURI UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23300520221046770 31/05/2022 Naaraayanamoorti 0205003WL0029126 Naaraayanamoorti 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675870 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23300520221046771 31/05/2022 Dwaara Lakshmi 0205003WL0029126 Dwaara Lakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675682 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23300520221046772 31/05/2022 Narsaayamma 0205003WL0029126 Narsaayamma 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3330675675 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/010825
() 		0205003000NRG23300520221046773 31/05/2022 Satish 0205003WL0029126 Satish 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675701 Mr JALLEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23300520221050286 31/05/2022 Peda Satyanarayana 0205003WL0029205 Peda Satyanarayana 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675666 SANDAKA SATYANARAYANA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23300520221050288 31/05/2022 Jayalakshmi 0205003WL0029205 Jayalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675639 REVALLA JAYALAKSHMI CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23300520221050287 31/05/2022 Somulu 0205003WL0029205 Somulu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675915 REVALI SOMULU CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23300520221050289 31/05/2022 Bhagyalakshmi 0205003WL0029205 Bhagyalakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676088 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/010897
() 		0205003000NRG23300520221050290 31/05/2022 Maanikyam 0205003WL0029205 Maanikyam 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676256 BALI MANIKYAM CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/010897
() 		0205003000NRG23300520221050291 31/05/2022 Suramma 0205003WL0029205 Suramma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676254 BALI SURAMMA CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23300520221050292 31/05/2022 Jayalaksmi 0205003WL0029205 Jayalaksmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675934 PASALA JAYAMMA CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/010903
() 		0205003000NRG23300520221050293 31/05/2022 Durgarao 0205003WL0029205 Durgarao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676257 TADDI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23300520221050295 31/05/2022 vankataramana 0205003WL0029205 vankataramana 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676083 GANESULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23300520221050294 31/05/2022 Varalakshmi 0205003WL0029205 Varalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675918 GANESULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23300520221050296 31/05/2022 Ramana 0205003WL0029205 Ramana 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676229 Mrs TALLAPUDI RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
127 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23300520221050297 31/05/2022 venkateswararaavu 0205003WL0029205 venkateswararaavu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675628 Mr tallapudi venkateswarara rao THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
128 Polavaram AP-05-003-015-023/010911
() 		0205003000NRG23300520221050298 31/05/2022 Annavaram 0205003WL0029205 Annavaram 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676230 YAJJAVARAPU ANNAVARAM CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/010925
() 		0205003000NRG23300520221050299 31/05/2022 Mani 0205003WL0029205 Mani 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675912 TALLAPUDI MANI CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/010928
() 		0205003000NRG23300520221050300 31/05/2022 Ramana 0205003WL0029205 Ramana 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676259 KODURI RAMANA CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23300520221050301 31/05/2022 Bujji 0205003WL0029205 Bujji 00078 CNRB0001341 732 732 Processed 27/07/2022 3330675911 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-015-023/010932
() 		0205003000NRG23300520221050302 31/05/2022 Jayalakshmi 0205003WL0029205 Jayalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676282 PALURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23300520221050303 31/05/2022 Tadi Nagamani 0205003WL0029205 Tadi Nagamani 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676181 TADDI NAGAMANI CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/010945
() 		0205003000NRG23300520221050304 31/05/2022 Satyavati 0205003WL0029205 Satyavati 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676260 REVALLA SATYAVATHI CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23300520221050305 31/05/2022 Nagalakshmi 0205003WL0029205 Nagalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675624 MAMIDI NAGALAKSHMI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/010956
() 		0205003000NRG23300520221050306 31/05/2022 Chinnavenkataramana 0205003WL0029205 Chinnavenkataramana 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676261 TUMPALLI VENKATA RAMANA CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/010992
() 		0205003000NRG23300520221050307 31/05/2022 Pushpa 0205003WL0029205 Pushpa 00078 CNRB0001341 976 976 Processed 27/07/2022 3330676184 PALURI PUSHPAVATHI CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23300520221050308 31/05/2022 Sayamma 0205003WL0029205 Sayamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676094 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-015-023/011003
() 		0205003000NRG23300520221050309 31/05/2022 Paarvati 0205003WL0029205 Paarvati 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330675914 MOODI PARVATHI CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011011
() 		0205003000NRG23300520221050310 31/05/2022 Aruna 0205003WL0029205 Aruna 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675916 SIDAGAM ARUNA CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23300520221050311 31/05/2022 Anjibaabu 0205003WL0029205 Anjibaabu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675641 GIRITI ANJIBABU CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23300520221050313 31/05/2022 Deepika Devi 0205003WL0029205 Deepika Devi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330675876 GERITI DEEPIKA DEVI CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23300520221050312 31/05/2022 Satyavati 0205003WL0029205 Satyavati 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676255 GERETI SATYAVATHI CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23300520221050314 31/05/2022 Devi 0205003WL0029205 Devi 00078 CNRB0001341 488 488 Processed 27/07/2022 3330676286 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-015-023/011035
() 		0205003000NRG23300520221050317 31/05/2022 Nunnaguppala Prasanna Kumaar 0205003WL0029205 Nunnaguppala Prasanna Kumaar 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676163 NUNNA GUPPALA PRASANNA KUMAR CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/011037
() 		0205003000NRG23300520221050319 31/05/2022 Chinayamma 0205003WL0029205 Chinayamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676164 BELLANI CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-015-023/011037
() 		0205003000NRG23300520221050318 31/05/2022 Suryarao 0205003WL0029205 Suryarao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675656 BELLANI SURYA RAO CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23300520221050320 31/05/2022 Vemkatalakshmi 0205003WL0029205 Vemkatalakshmi 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3330676190 PASARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23300520221046774 31/05/2022 Raayudu 0205003WL0029126 Raayudu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675635 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
150 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23300520221046775 31/05/2022 Ravi 0205003WL0029126 Ravi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675699 DUMARAPU RAVI KUMAR CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23300520221050321 31/05/2022 Jyoti 0205003WL0029205 Jyoti 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676278 SANDAKA JYOTHI CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23300520221050322 31/05/2022 Sattayya 0205003WL0029205 Sattayya 00078 CNRB0001341 732 732 Processed 27/07/2022 3330675644 Mr PALURI SATTIYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
153 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23300520221050323 31/05/2022 Venkatalakshmi 0205003WL0029205 Venkatalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676208 PALURI VENKATALAKSHMI CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23300520221050324 31/05/2022 Lakshmikantam 0205003WL0029205 Lakshmikantam 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676153 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23300520221050325 31/05/2022 Suryaaraavu 0205003WL0029205 Suryaaraavu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676207 AVIDI SURYA RAO CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23300520221050326 31/05/2022 Kannayya 0205003WL0029205 Kannayya 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675909 YENUGULA KANNAIAH CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011234
() 		0205003000NRG23300520221050327 31/05/2022 Naagamani 0205003WL0029205 Naagamani 00078 CNRB0001341 244 244 Processed 27/07/2022 3330675919 PALURI SUBBALAKSHMI CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/011239
() 		0205003000NRG23300520221050328 31/05/2022 Paapaarao 0205003WL0029205 Paapaarao 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676247 TALLAPUDI PAPA RAO CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/011240
() 		0205003000NRG23300520221050329 31/05/2022 Raamu 0205003WL0029205 Raamu 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3330675683 PINNINTI RAMU CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/011241
() 		0205003000NRG23300520221050330 31/05/2022 Chinnasatyanarayana 0205003WL0029205 Chinnasatyanarayana 00078 CNRB0001341 732 732 Processed 27/07/2022 3330675658 TALLAPUDI SATYANARAYANA CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23300520221047592 31/05/2022 Nagamma 0205003WL0029132 Nagamma 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676145 KAKARAPATHI NAGAMANI CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23300520221047593 31/05/2022 Somaraju 0205003WL0029132 Somaraju 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676152 KAKARAPARTHI SOMA RAJU CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23300520221050332 31/05/2022 Jaanaki 0205003WL0029205 Jaanaki 00078 CNRB0001341 976 976 Processed 27/07/2022 3330676267 PALURI JANAKI CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23300520221050331 31/05/2022 Peda Appanna 0205003WL0029205 Peda Appanna 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3330676183 PAALURI PEDAAPPANNA CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23300520221050333 31/05/2022 Satyanarayana 0205003WL0029205 Satyanarayana 00078 CNRB0001341 732 732 Processed 27/07/2022 3330676147 YAJJAVARAPU SATYANARAYANA CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23300520221050334 31/05/2022 Satyavaani 0205003WL0029205 Satyavaani 00078 CNRB0001341 976 976 Processed 27/07/2022 3330676144 YAJJAVARAPU SATYAVANI CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23300520221050335 31/05/2022 CHinappanna 0205003WL0029205 CHinappanna 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676206 PALURI CHINNA APPANNA CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23300520221050336 31/05/2022 Lakshmi 0205003WL0029205 Lakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676250 PALURI LAKSHMI CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23300520221047594 31/05/2022 Prasad 0205003WL0029132 Prasad 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675931 siripurapu prasad CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23300520221047595 31/05/2022 Satyavaani 0205003WL0029132 Satyavaani 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675932 SIRAPARAPU SATYAVANI CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23300520221050337 31/05/2022 Posamma 0205003WL0029205 Posamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676082 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-015-023/011316
() 		0205003000NRG23300520221050338 31/05/2022 Ramalakshmi 0205003WL0029205 Ramalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676249 MAJJI RAMALAKSHMI CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/011325
() 		0205003000NRG23300520221050339 31/05/2022 Venkatalakshmi 0205003WL0029205 Venkatalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675930 TUMPALLI VENKATA LAKSHMI CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23300520221050340 31/05/2022 Anuradha 0205003WL0029205 Anuradha 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676266 TALLAPUDI ANURADHA CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/011383
() 		0205003000NRG23300520221050341 31/05/2022 Ramadevi 0205003WL0029205 Ramadevi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676262 KORADA RAMA DEVI CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23300520221046776 31/05/2022 Satyanaarayana 0205003WL0029126 Satyanaarayana 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675690 MIRYALA SATYANARAYANA CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23300520221046777 31/05/2022 Chadakantam 0205003WL0029126 Chadakantam 00078 CNRB0001341 980 980 Processed 27/07/2022 3330675893 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23300520221050342 31/05/2022 BHASKAR RAO 0205003WL0029205 BHASKAR RAO 00078 CNRB0001341 1219 1219 Processed 27/07/2022 3330676084 SIRIPURAPU BHASKARARAO CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23300520221050343 31/05/2022 PARVATHI 0205003WL0029205 PARVATHI 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675904 SIRIPURAPU PARVATHI CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23300520221046778 31/05/2022 Rani 0205003WL0029126 Rani 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675923 DIGUMARTHY RANI CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23300520221046779 31/05/2022 Satish 0205003WL0029126 Satish 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675877 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23300520221046782 31/05/2022 Vara Gangajalam 0205003WL0029126 Vara Gangajalam 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676177 VARA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23300520221046783 31/05/2022 krishna 0205003WL0029126 krishna 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675630 MANDAVALLI KRISHNA CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23300520221046784 31/05/2022 Somaraaju 0205003WL0029126 Somaraaju 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3330676095 PATALA SOMA RAJU CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23300520221046785 31/05/2022 Venkanna 0205003WL0029126 Venkanna 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675941 POLUMATI VENKENNA CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/011448
() 		0205003000NRG23300520221046787 31/05/2022 Ramanamma 0205003WL0029126 Ramanamma 00078 CNRB0001341 1224 1224 Processed 27/07/2022 3330675892 POLUMATI RAMANAMMA CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/011449
() 		0205003000NRG23300520221046788 31/05/2022 Varalakshmi 0205003WL0029126 Varalakshmi 00078 CNRB0001341 980 980 Processed 27/07/2022 3330676277 VARA VARALAKSHMI CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23300520221046789 31/05/2022 Papamma 0205003WL0029126 Papamma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675673 VARA PAPAYAMMA CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23300520221046790 31/05/2022 Lakshmi 0205003WL0029126 Lakshmi 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675674 VARA LAKSHMI CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23300520221046791 31/05/2022 suryachandram 0205003WL0029126 suryachandram 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675899 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23300520221050344 31/05/2022 Lakshmi 0205003WL0029205 Lakshmi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330675935 MEESALA LAKSHMI CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23300520221050345 31/05/2022 Anantalakshmi 0205003WL0029205 Anantalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675908 NUNNABATHULA ANANTHALAKSHMI CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23300520221046793 31/05/2022 Varaprasad 0205003WL0029126 Varaprasad 00078 CNRB0001341 490 490 Processed 27/07/2022 3330675678 PALAKAMSETTI N V S VARA PRASAD CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23300520221046794 31/05/2022 Pullarao 0205003WL0029126 Pullarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675688 PEDDEVAPU PULLARAO CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23300520221047596 31/05/2022 Venkateswara Rao 0205003WL0029132 Venkateswara Rao 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675900 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23300520221047597 31/05/2022 Venkateswara Rao 0205003WL0029132 Venkateswara Rao 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675913 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23300520221047598 31/05/2022 Dharmaraju 0205003WL0029132 Dharmaraju 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675872 BATTINA DHARMARAJU CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23300520221050346 31/05/2022 venkata lakshmi 0205003WL0029205 venkata lakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676226 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23300520221050347 31/05/2022 PeMTamma 0205003WL0029205 PeMTamma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675654 PALURI PENTAMMA CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23300520221050348 31/05/2022 gaMgaraaaju 0205003WL0029205 gaMgaraaaju 00078 CNRB0001341 1470 1470 Rejected 27/07/2022 3330675933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Polavaram AP-05-003-015-023/011560
() 		0205003000NRG23300520221050349 31/05/2022 aMjiBaabu 0205003WL0029205 aMjiBaabu 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676279 MOODHI ANJI BABU CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/011560
() 		0205003000NRG23300520221050350 31/05/2022 Bhavaani 0205003WL0029205 Bhavaani 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330675946 MAADI BHAVANI CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23300520221047599 31/05/2022 Sasanth Babu 0205003WL0029132 Sasanth Babu 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676080 NALLAMATI SASANTHBABU CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23300520221050351 31/05/2022 RavaNa 0205003WL0029205 RavaNa 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676180 TADDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23300520221050352 31/05/2022 venkateswararaavu 0205003WL0029205 venkateswararaavu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676205 TADDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-015-023/011577
() 		0205003000NRG23300520221050353 31/05/2022 sreedEvi 0205003WL0029205 sreedEvi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330675906 MISALA SRIDEVI CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23300520221046795 31/05/2022 Satish 0205003WL0029126 Satish 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675695 BATTINA SATISH CANARA BANK(508532)
208 Polavaram AP-05-003-015-023/011653
() 		0205003000NRG23300520221050354 31/05/2022 edukondalu 0205003WL0029205 edukondalu 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330675922 CHERUKURI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-015-023/011657
() 		0205003000NRG23300520221050355 31/05/2022 dhanalakshmi 0205003WL0029205 dhanalakshmi 00078 CNRB0001341 488 488 Processed 27/07/2022 3330676285 GORRELA DHANALAKSHMI CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/011682
() 		0205003000NRG23300520221050356 31/05/2022 Somaraju 0205003WL0029205 Somaraju 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676284 PASUPULETI SOMARAJU CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/011682
() 		0205003000NRG23300520221050357 31/05/2022 Subbalakshmi 0205003WL0029205 Subbalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676283 PASUPULETI SUBBA LAKSHMI CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23300520221046796 31/05/2022 kantamma 0205003WL0029126 kantamma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675905 SAIDU KANTHAMMA CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23300520221047600 31/05/2022 raamakrishna 0205003WL0029132 raamakrishna 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675710 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23300520221050358 31/05/2022 aMjibaabu 0205003WL0029205 aMjibaabu 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676263 ANDE ANJIBABU CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23300520221050359 31/05/2022 durga 0205003WL0029205 durga 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676258 ANDE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23300520221046797 31/05/2022 Poturaju 0205003WL0029126 Poturaju 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676222 DASARI POTHU RAJU CANARA BANK(508532)
217 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23300520221046798 31/05/2022 Srinu 0205003WL0029126 Srinu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676223 DASARI SRINU CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23300520221046799 31/05/2022 Venkateswara rao 0205003WL0029126 Venkateswara rao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675711 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
219 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23300520221050360 31/05/2022 sreenivas 0205003WL0029205 sreenivas 00078 CNRB0001341 488 488 Processed 27/07/2022 3330676096 CHAPANI SRINIVASA RAO CANARA BANK(508532)
220 Polavaram AP-05-003-015-023/011852
() 		0205003000NRG23300520221046800 31/05/2022 Eligibeth 0205003WL0029126 Eligibeth 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676079 DIGUMARTHY ELIJIBETH CANARA BANK(508532)
221 Polavaram AP-05-003-015-023/011861
() 		0205003000NRG23300520221050362 31/05/2022 Vani 0205003WL0029205 Vani 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676253 PENNINTI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23300520221046801 31/05/2022 Ganga bhavani 0205003WL0029126 Ganga bhavani 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675663 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
223 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23300520221046802 31/05/2022 uma maheswari 0205003WL0029126 uma maheswari 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675680 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
224 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23300520221046803 31/05/2022 Venkateswararao 0205003WL0029126 Venkateswararao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675713 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
225 Polavaram AP-05-003-015-023/011894
() 		0205003000NRG23300520221047601 31/05/2022 Ramana 0205003WL0029132 Ramana 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675948 BADURTHI RAMANA CANARA BANK(508532)
226 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23300520221050363 31/05/2022 Satya vathi 0205003WL0029205 Satya vathi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675653 PASARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-015-023/011917
() 		0205003000NRG23300520221046804 31/05/2022 Ganagarao 0205003WL0029126 Ganagarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330675626 BANDREDDI GANGARAO CANARA BANK(508532)
228 Polavaram AP-05-003-015-023/011921
() 		0205003000NRG23300520221050364 31/05/2022 Padma 0205003WL0029205 Padma 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676264 MUDI PADMA CANARA BANK(508532)
229 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23300520221050365 31/05/2022 Ammaji 0205003WL0029205 Ammaji 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675910 TUMPELLI AMMAJI CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23300520221050366 31/05/2022 Ramadevi 0205003WL0029205 Ramadevi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675696 NEMMADI RAMADEVI CANARA BANK(508532)
231 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23300520221050368 31/05/2022 Suresh 0205003WL0029205 Suresh 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676265 PAPPALA SURESH CANARA BANK(508532)
232 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23300520221050367 31/05/2022 Varalakshmi 0205003WL0029205 Varalakshmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676097 PAPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23300520221050369 31/05/2022 Satyanarayana 0205003WL0029205 Satyanarayana 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676150 GERITI SATYANARAYANA CANARA BANK(508532)
234 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23300520221050370 31/05/2022 Satyavathi 0205003WL0029205 Satyavathi 00078 CNRB0001341 1470 1470 Processed 27/07/2022 3330676232 GERITI SATYAVATHI CANARA BANK(508532)
235 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23300520221050371 31/05/2022 Suryarao 0205003WL0029205 Suryarao 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675623 GERETI PEDA SURYA RAO CANARA BANK(508532)
236 Polavaram AP-05-003-015-023/011950
() 		0205003000NRG23300520221047603 31/05/2022 tammayya 0205003WL0029132 tammayya 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675625 PANNURI TAMMAIAH CANARA BANK(508532)
237 Polavaram AP-05-003-015-023/011963
() 		0205003000NRG23300520221050372 31/05/2022 Anjineyulu 0205003WL0029205 Anjineyulu 00078 CNRB0001341 732 732 Processed 27/07/2022 3330676252 SUVALA ANJANEYULU CANARA BANK(508532)
238 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23300520221050373 31/05/2022 Naga Durga 0205003WL0029205 Naga Durga 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675917 AMPOLU NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-015-023/011993
() 		0205003000NRG23300520221046805 31/05/2022 Venkatesulu 0205003WL0029126 Venkatesulu 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676225 ATAPAKULA VENKATESULU CANARA BANK(508532)
240 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23300520221047604 31/05/2022 Venkanna Dora 0205003WL0029132 Venkanna Dora 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675712 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
241 Polavaram AP-05-003-015-023/012006
() 		0205003000NRG23300520221047605 31/05/2022 Somaraju 0205003WL0029132 Somaraju 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675936 NARRA SOMA RAJU CANARA BANK(508532)
242 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23300520221047606 31/05/2022 Bulliyya 0205003WL0029132 Bulliyya 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675686 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
243 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23300520221046806 31/05/2022 Ganga Bhavani 0205003WL0029126 Ganga Bhavani 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676182 NARRA GANGABHAVANI CANARA BANK(508532)
244 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23300520221046807 31/05/2022 Gannemma 0205003WL0029126 Gannemma 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676176 NARRA GANNEMMA CANARA BANK(508532)
245 Polavaram AP-05-003-015-023/012084
() 		0205003000NRG23300520221050375 31/05/2022 NAGA SRINU 0205003WL0029205 NAGA SRINU 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675938 THIRUVEDHULA NAGA SRINU CANARA BANK(508532)
246 Polavaram AP-05-003-015-023/012084
() 		0205003000NRG23300520221050376 31/05/2022 SATYAVATHI 0205003WL0029205 SATYAVATHI 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330675937 TIRUVEEDULA SATYAVATHI CANARA BANK(508532)
247 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23300520221050379 31/05/2022 paapa 0205003WL0029205 paapa 00078 CNRB0001341 1468 1468 Processed 27/07/2022 3330675651 MRS DIGUMARTHI PAPAMMA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23300520221046809 31/05/2022 Venkatarao 0205003WL0029126 Venkatarao 00078 CNRB0001341 1469 1469 Processed 27/07/2022 3330676280 DIGUMARTHI VENKATA RAO CANARA BANK(508532)
249 Polavaram AP-05-003-015-023/020430
() 		0205003000NRG23300520221050380 31/05/2022 Daivaavati 0205003WL0029205 Daivaavati 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676231 MISALA DIVAVATHI CANARA BANK(508532)
250 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23300520221047608 31/05/2022 Chinna posiyya 0205003WL0029132 Chinna posiyya 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676275 KONDE CHINNA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23300520221047609 31/05/2022 Satyavati 0205003WL0029132 Satyavati 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676276 KONDE SATYAVATHI CANARA BANK(508532)
252 Polavaram AP-05-003-015-023/030073
() 		0205003000NRG23300520221047611 31/05/2022 kumari 0205003WL0029132 kumari 00078 CNRB0001341 496 496 Processed 27/07/2022 3330676271 BANDILA KUMARI CANARA BANK(508532)
253 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23300520221047612 31/05/2022 Chantiyya 0205003WL0029132 Chantiyya 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330675619 KARRA CHANTAIAH CANARA BANK(508532)
254 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23300520221047613 31/05/2022 raambaabu 0205003WL0029132 raambaabu 00078 CNRB0001341 1488 1488 Rejected 27/07/2022 3330676273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23300520221047614 31/05/2022 venkata lakshmi 0205003WL0029132 venkata lakshmi 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676108 KARRA VENKAT LAKSHMI CANARA BANK(508532)
256 Polavaram AP-05-003-015-023/030092
() 		0205003000NRG23300520221047615 31/05/2022 mariyamma 0205003WL0029132 mariyamma 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676272 MELLAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23300520221047616 31/05/2022 GAnga raaju 0205003WL0029132 GAnga raaju 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676098 VAJJARAPU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-015-023/030107
() 		0205003000NRG23300520221047617 31/05/2022 paapa 0205003WL0029132 paapa 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676099 MELLAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23300520221050381 31/05/2022 Maha LakShmi 0205003WL0029205 Maha LakShmi 00078 CNRB0001341 1463 1463 Processed 27/07/2022 3330676287 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
260 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23300520221047619 31/05/2022 Ganagarao 0205003WL0029132 Ganagarao 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676270 PAMULA GANGARAO CANARA BANK(508532)
261 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23300520221047618 31/05/2022 Venkatalakshmi 0205003WL0029132 Venkatalakshmi 00078 CNRB0001341 1488 1488 Processed 27/07/2022 3330676274 PAMULA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 354777 354777
262 Polavaram AP-05-003-008-015/040024
() 		0205003000NRG23300520221033036 31/05/2022 Perantamma 0205003WL0028965 Perantamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675668 MRS MADE PERANTLAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-008-015/040025
() 		0205003000NRG23300520221033038 31/05/2022 Mangayamma 0205003WL0028965 Mangayamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676160 KALUM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-008-015/040027
() 		0205003000NRG23300520221033039 31/05/2022 Sujata 0205003WL0028965 Sujata 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676243 MADE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-008-015/040032
() 		0205003000NRG23300520221033042 31/05/2022 Saraswathi 0205003WL0028965 Saraswathi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676158 BORAGAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-008-015/040032
() 		0205003000NRG23300520221033041 31/05/2022 Sekhar 0205003WL0028965 Sekhar 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676269 BORAGAM SEKHER INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-008-015/040046
() 		0205003000NRG23300520221033043 31/05/2022 Gouramma 0205003WL0028965 Gouramma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676167 KURAMSETTI GORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-008-015/040049
() 		0205003000NRG23300520221033045 31/05/2022 Lakshmi Prasanna 0205003WL0028965 Lakshmi Prasanna 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675734 KURAMSETTI LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-008-015/040049
() 		0205003000NRG23300520221033044 31/05/2022 Raju 0205003WL0028965 Raju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676073 MR KURAMSETTI RAJU STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-008-015/040105
() 		0205003000NRG23300520221033046 31/05/2022 Lakshmi 0205003WL0028965 Lakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676213 MRS MIDIYAM LAKSHMI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-008-015/040108
() 		0205003000NRG23300520221033047 31/05/2022 China Gangaraju 0205003WL0028965 China Gangaraju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676061 BORAGAM CHINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23300520221033050 31/05/2022 Posamma 0205003WL0028965 Posamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676214 MADE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-008-015/040109
() 		0205003000NRG23300520221033049 31/05/2022 Suramma 0205003WL0028965 Suramma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676238 MADE SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-008-015/040110
() 		0205003000NRG23300520221033051 31/05/2022 Aravalamma 0205003WL0028965 Aravalamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676053 KOKKERA ARAVALAMMA STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23300520221033052 31/05/2022 Kanakarao 0205003WL0028965 Kanakarao 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676170 MAADE KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23300520221033053 31/05/2022 krishnaveni 0205003WL0028965 krishnaveni 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676209 MAADE KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-008-015/040120
() 		0205003000NRG23300520221033054 31/05/2022 Ramarao 0205003WL0028965 Ramarao 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675615 BORAGAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23300520221033055 31/05/2022 Kannaparaju 0205003WL0028965 Kannaparaju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675939 MADAKAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-008-015/040126
() 		0205003000NRG23300520221033056 31/05/2022 Bojjidora 0205003WL0028965 Bojjidora 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676178 MADAKAM BOJJI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23300520221033058 31/05/2022 Lakshmi 0205003WL0028965 Lakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675716 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23300520221033057 31/05/2022 Shreeraamulu 0205003WL0028965 Shreeraamulu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675714 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-008-015/040139
() 		0205003000NRG23300520221033059 31/05/2022 Raju 0205003WL0028965 Raju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675727 CHERAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-008-015/040139
() 		0205003000NRG23300520221033060 31/05/2022 Seeta 0205003WL0028965 Seeta 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676300 CHERAPA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23300520221033065 31/05/2022 Buchamma 0205003WL0028965 Buchamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676076 BORAGAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23300520221033066 31/05/2022 Siva Sankara Vara Prasad 0205003WL0028965 Siva Sankara Vara Prasad 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676236 BORAGAM SIVA SHANKER VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-008-015/040148
() 		0205003000NRG23300520221033067 31/05/2022 Bhanu 0205003WL0028965 Bhanu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676157 KOKKERA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-008-015/040148
() 		0205003000NRG23300520221033068 31/05/2022 Lakshmayya 0205003WL0028965 Lakshmayya 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676174 KOKKERA LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-008-015/040154
() 		0205003000NRG23300520221033070 31/05/2022 Kumari 0205003WL0028965 Kumari 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676290 MRS SUNNAM KUMARI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-008-015/040158
() 		0205003000NRG23300520221033071 31/05/2022 Durgarao 0205003WL0028965 Durgarao 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676211 MIDIYAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-008-015/040165
() 		0205003000NRG23300520221033073 31/05/2022 Rambabu 0205003WL0028965 Rambabu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676212 SAVALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-008-015/040167
() 		0205003000NRG23300520221033074 31/05/2022 Aravalamma 0205003WL0028965 Aravalamma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676168 KUNJAM ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-008-015/040181
() 		0205003000NRG23300520221033075 31/05/2022 Jhansi 0205003WL0028965 Jhansi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676241 MIDIYAM JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23300520221033076 31/05/2022 Rayudu 0205003WL0028965 Rayudu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676173 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-008-015/040183
() 		0205003000NRG23300520221033077 31/05/2022 Chinnayya 0205003WL0028965 Chinnayya 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676166 MIDIYAM CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-008-015/040183
() 		0205003000NRG23300520221033078 31/05/2022 Parvathi 0205003WL0028965 Parvathi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675746 MIDIYAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-008-015/040184
() 		0205003000NRG23300520221033080 31/05/2022 Rajyalakshmi 0205003WL0028965 Rajyalakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676078 KURAMSETTI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23300520221033081 31/05/2022 Chellanna Dora 0205003WL0028965 Chellanna Dora 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676237 MIDIYAM CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-008-015/040197
() 		0205003000NRG23300520221033082 31/05/2022 Chandra 0205003WL0028965 Chandra 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676242 BORAGAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-008-015/040202
() 		0205003000NRG23300520221033083 31/05/2022 Kunjam Nagamani 0205003WL0028965 Kunjam Nagamani 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675751 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-008-015/040202
() 		0205003000NRG23300520221033084 31/05/2022 Kunjam Venkatalakshmi 0205003WL0028965 Kunjam Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675752 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-008-015/040204
() 		0205003000NRG23300520221033085 31/05/2022 Bheemaraaju 0205003WL0028965 Bheemaraaju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676159 MR MADE BHIMARAJU STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23300520221033086 31/05/2022 Pandu Dora 0205003WL0028965 Pandu Dora 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676239 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-008-015/040206
() 		0205003000NRG23300520221033087 31/05/2022 Naagaraaju 0205003WL0028965 Naagaraaju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676165 MR KURAMSETTI NAGU STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-008-015/040207
() 		0205003000NRG23300520221033088 31/05/2022 Nagaraju 0205003WL0028965 Nagaraju 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676169 MR MADE NAGARAJU STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23300520221033089 31/05/2022 Balakrishna 0205003WL0028965 Balakrishna 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676240 MIDIYAM BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-008-015/040209
() 		0205003000NRG23300520221033090 31/05/2022 Gangadevi 0205003WL0028965 Gangadevi 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676172 SUNNAM GANGADEVI UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23300520221033091 31/05/2022 Abbulu 0205003WL0028965 Abbulu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675728 CHARAPU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23300520221033092 31/05/2022 Rambabu 0205003WL0028965 Rambabu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676056 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-008-015/040213
() 		0205003000NRG23300520221033094 31/05/2022 Subbarao 0205003WL0028965 Subbarao 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330675715 SAVALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23300520221033095 31/05/2022 Rambabu 0205003WL0028965 Rambabu 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676066 MR KURAMSETTI RAMBABU STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-008-015/040220
() 		0205003000NRG23300520221033096 31/05/2022 Sankuramma 0205003WL0028965 Sankuramma 00415 SBIN0000778 1512 1512 Processed 27/07/2022 3330676179 MIDIYAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-011-017/010009
() 		0205003000NRG23300520221051267 31/05/2022 Bhavani 0205003WL0029236 Bhavani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676215 GINNEPALLI BHAVANI UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-011-017/010011
() 		0205003000NRG23300520221051272 31/05/2022 Mohan Raja Reddi 0205003WL0029236 Mohan Raja Reddi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676220 GINNEPALLI MOHAN RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23300520221051273 31/05/2022 Revati 0205003WL0029236 Revati 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676216 GINNEPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-011-017/010015
() 		0205003000NRG23300520221051275 31/05/2022 Bhavani 0205003WL0029236 Bhavani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676202 GINNEPALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23300520221051277 31/05/2022 Baapanamma 0205003WL0029236 Baapanamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676086 MRS UTLA BAPANAMMA STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23300520221051279 31/05/2022 Prabhaavati 0205003WL0029236 Prabhaavati 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676195 MRS UTLA PRABHAVATHI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23300520221051282 31/05/2022 Venkatalakshmi 0205003WL0029236 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676193 MANDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23300520221051287 31/05/2022 Subbalakshmi 0205003WL0029236 Subbalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676219 POGALA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-011-017/010042
() 		0205003000NRG23300520221051290 31/05/2022 Raajareddy 0205003WL0029236 Raajareddy 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676221 MR GINNEPALLY RAJA REDDY STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-011-017/010042
() 		0205003000NRG23300520221051293 31/05/2022 Reddamma 0205003WL0029236 Reddamma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676203 MRS GINNNEPALLY REDDAMMA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-011-017/010084
() 		0205003000NRG23300520221051299 31/05/2022 Nagalakshmi 0205003WL0029236 Nagalakshmi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676192 KAKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-011-017/010086
() 		0205003000NRG23300520221051300 31/05/2022 Beby Santhi 0205003WL0029236 Beby Santhi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330675743 MRS SAVALAM BABY SANTHI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23300520221051305 31/05/2022 Durga Prasad 0205003WL0029236 Durga Prasad 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330675708 RASA DURGAPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23300520221051304 31/05/2022 Seeta Ratnam 0205003WL0029236 Seeta Ratnam 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330675709 RASA SEETHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23300520221051310 31/05/2022 Gouri Parvathi 0205003WL0029236 Gouri Parvathi 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676244 VELPURI GOWRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-011-017/020068
() 		0205003000NRG23300520221052553 31/05/2022 Akkamma 0205003WL0029259 Akkamma 00415 SBIN0000778 1201 1201 Processed 27/07/2022 3330675737 MRS KOTAM AKKAMMA STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23300520221052555 31/05/2022 Sujaata 0205003WL0029259 Sujaata 00415 SBIN0000778 400 400 Processed 27/07/2022 3330676137 MRS THEDY SUJATHA STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23300520221052557 31/05/2022 Chellaayamma 0205003WL0029259 Chellaayamma 00415 SBIN0000778 1201 1201 Processed 27/07/2022 3330675952 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23300520221052559 31/05/2022 Koteswararao 0205003WL0029259 Koteswararao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675897 MR JARAM KOTESWARA RAO STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-011-017/020100
() 		0205003000NRG23300520221052565 31/05/2022 Ramakrishna 0205003WL0029259 Ramakrishna 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676187 MR KURAM RAMAKRISHNA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-011-017/020109
() 		0205003000NRG23300520221052569 31/05/2022 Singaraaju 0205003WL0029259 Singaraaju 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676091 MR KERAM SINGA RAJU STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-011-017/020120
() 		0205003000NRG23300520221052576 31/05/2022 Venkamma 0205003WL0029259 Venkamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675895 MRS IRAPA VENKAYAMMA STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-011-017/020123
() 		0205003000NRG23300520221052578 31/05/2022 KATTAM ARUNA 0205003WL0029259 KATTAM ARUNA 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676133 MRS KATTAM ARUNA STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23300520221052579 31/05/2022 Vijaya santhi 0205003WL0029259 Vijaya santhi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675753 VJIAYA SANTHI KURASAM UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23300520221052581 31/05/2022 Durgarao 0205003WL0029259 Durgarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675698 MR KURAM CHINNA DURGA RAO STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-011-017/020148
() 		0205003000NRG23300520221052582 31/05/2022 KANITI MALLAYYA 0205003WL0029259 KANITI MALLAYYA 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675670 KANITHI MALLAIAH UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-011-017/020151
() 		0205003000NRG23300520221052584 31/05/2022 MADAKAM SANKURAMMA 0205003WL0029259 MADAKAM SANKURAMMA 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330675669 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-011-017/020152
() 		0205003000NRG23300520221052586 31/05/2022 KANITHI BOJJAMMA 0205003WL0029259 KANITHI BOJJAMMA 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675667 MRS KANITI BUJJAMMA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-011-017/020170
() 		0205003000NRG23300520221052588 31/05/2022 Venkatakumaari 0205003WL0029259 Venkatakumaari 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675898 KERAM VENKATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-011-017/020196
() 		0205003000NRG23300520221052590 31/05/2022 KERAM RAMALAKSHMI 0205003WL0029259 KERAM RAMALAKSHMI 00415 SBIN0000778 1201 1201 Processed 27/07/2022 3330676087 MISS KERAM RAMALAKSHMI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-011-017/020199
() 		0205003000NRG23300520221052592 31/05/2022 Rambabu 0205003WL0029259 Rambabu 00415 SBIN0000778 1001 1001 Processed 27/07/2022 3330675748 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23300520221052593 31/05/2022 Buchamma 0205003WL0029259 Buchamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676138 MRS KOKKERA BUCHAMMA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-011-019/020051
() 		0205003000NRG23300520221052595 31/05/2022 Nagalakshmi 0205003WL0029259 Nagalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676142 MRS KALUM NAGALAKSHMI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23300520221052605 31/05/2022 Chinna Gangaraju 0205003WL0029259 Chinna Gangaraju 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676140 KARAKAM GANGARAJU UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23300520221052606 31/05/2022 Ganaga Devi 0205003WL0029259 Ganaga Devi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675747 KARAKAM GANGADEVI UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-011-019/020083
() 		0205003000NRG23300520221052611 31/05/2022 Gangadevi 0205003WL0029259 Gangadevi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676245 MRS BANNE GANGA DEVI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-011-019/020085
() 		0205003000NRG23300520221052613 31/05/2022 Madhulata 0205003WL0029259 Madhulata 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676074 KALUM MADHAVILATHA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-011-019/020086
() 		0205003000NRG23300520221052615 31/05/2022 Lakshmi 0205003WL0029259 Lakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3330675957 MRS KALUM LAKSHMI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23300520221052616 31/05/2022 Bullamma 0205003WL0029259 Bullamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675735 MRS MOSAM BULLAMMA STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23300520221052618 31/05/2022 Venkamma 0205003WL0029259 Venkamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675736 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-011-019/020108
() 		0205003000NRG23300520221052623 31/05/2022 Rambaabu 0205003WL0029259 Rambaabu 00415 SBIN0000778 800 800 Processed 27/07/2022 3330675962 MR KALUM RAMBABU STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-011-019/020108
() 		0205003000NRG23300520221052624 31/05/2022 Venkatalakshmi 0205003WL0029259 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675956 MRS KALLUM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-011-019/020109
() 		0205003000NRG23300520221052625 31/05/2022 Arjunamma 0205003WL0029259 Arjunamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676186 MRS PODIYAM ARJUNAMMA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23300520221052629 31/05/2022 Nagamani 0205003WL0029259 Nagamani 00415 SBIN0000778 800 800 Processed 27/07/2022 3330676194 MRS KALUM NAGAMANI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-011-019/020119
() 		0205003000NRG23300520221052632 31/05/2022 Rambaabu 0205003WL0029259 Rambaabu 00415 SBIN0000778 1001 1001 Processed 27/07/2022 3330676092 MR SOYAM RAMBABU STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-011-019/020124
() 		0205003000NRG23300520221052635 31/05/2022 Singaramma 0205003WL0029259 Singaramma 00415 SBIN0000778 1198 1198 Processed 27/07/2022 3330675960 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23300520221052640 31/05/2022 Lakshmikaantam 0205003WL0029259 Lakshmikaantam 00415 SBIN0000778 1198 1198 Processed 27/07/2022 3330676185 MRS KALUM LAKSHMIKANTHA STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23300520221052639 31/05/2022 Srinu 0205003WL0029259 Srinu 00415 SBIN0000778 1198 1198 Processed 27/07/2022 3330676227 MR KALUM SRINU STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-011-019/020143
() 		0205003000NRG23300520221052643 31/05/2022 Devaraaju 0205003WL0029259 Devaraaju 00415 SBIN0000778 1198 1198 Processed 27/07/2022 3330676171 MR KURAM DEVA RAJU STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23300520221052653 31/05/2022 Rampandu 0205003WL0029259 Rampandu 00415 SBIN0000778 1195 1195 Processed 27/07/2022 3330675958 MR KALUM PANDU STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23300520221052654 31/05/2022 Murali 0205003WL0029259 Murali 00415 SBIN0000778 599 599 Processed 27/07/2022 3330676289 MR CHODEM MURALI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23300520221052657 31/05/2022 Sankuramma 0205003WL0029259 Sankuramma 00415 SBIN0000778 1198 1198 Processed 27/07/2022 3330676298 TELLAM SIRAMAMMA UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23300520221052662 31/05/2022 Kovvaadayya 0205003WL0029259 Kovvaadayya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676297 MR TELLAM KOVVADAYYA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23300520221052661 31/05/2022 Veeramani 0205003WL0029259 Veeramani 00415 SBIN0000778 1198 1198 Processed 27/07/2022 3330676293 TELLAM VEERAMANI UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23300520221052663 31/05/2022 Manchaalayya 0205003WL0029259 Manchaalayya 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676301 MADAKAM MANCHALAIAH UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-011-019/020167
() 		0205003000NRG23300520221052665 31/05/2022 Annavaram 0205003WL0029259 Annavaram 00415 SBIN0000778 1198 1198 Processed 27/07/2022 3330675951 MRS MADAKAM ANNAVARAM STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23300520221052667 31/05/2022 Chellaarao 0205003WL0029259 Chellaarao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676294 MR MADAKAM CHELLA RAO STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-011-019/020168
() 		0205003000NRG23300520221052668 31/05/2022 Kamala 0205003WL0029259 Kamala 00415 SBIN0000778 1198 1198 Processed 27/07/2022 3330675729 MRS MADAKAM KAMALA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23300520221052671 31/05/2022 venkateswararao 0205003WL0029259 venkateswararao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675745 MR KALUM VENKATESWARARAO STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23300520221052673 31/05/2022 Pentamma 0205003WL0029259 Pentamma 00415 SBIN0000778 1195 1195 Processed 27/07/2022 3330675959 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23300520221052674 31/05/2022 Venkatalakshmi 0205003WL0029259 Venkatalakshmi 00415 SBIN0000778 1195 1195 Processed 27/07/2022 3330675950 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23300520221052675 31/05/2022 Raamalakshmi 0205003WL0029259 Raamalakshmi 00415 SBIN0000778 1195 1195 Processed 27/07/2022 3330675953 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23300520221052677 31/05/2022 Gamga devi 0205003WL0029259 Gamga devi 00415 SBIN0000778 1195 1195 Processed 27/07/2022 3330676077 MRS GANGA DEVI PUSAM STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23300520221052676 31/05/2022 Ramakrishna 0205003WL0029259 Ramakrishna 00415 SBIN0000778 1195 1195 Processed 27/07/2022 3330675964 MR RAMAKRISHNA PUSAM STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-011-019/020243
() 		0205003000NRG23300520221052678 31/05/2022 Pothu raaju 0205003WL0029259 Pothu raaju 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676064 MR KARAKAM POTHURAJU STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-011-019/020249
() 		0205003000NRG23300520221052682 31/05/2022 Murali 0205003WL0029259 Murali 00415 SBIN0000778 1195 1195 Processed 27/07/2022 3330675955 MR KALUM MURALI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-011-019/020285
() 		0205003000NRG23300520221051319 31/05/2022 sankuramma 0205003WL0029236 sankuramma 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676292 GINNEPALLI SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23300520221052692 31/05/2022 Gangabhavani 0205003WL0029259 Gangabhavani 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675949 MRS IRAPAM GANGA BHAVANI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23300520221052691 31/05/2022 Kannaparaju 0205003WL0029259 Kannaparaju 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675961 MR ERAPAM KANNAPARAJU STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-011-019/040028
() 		0205003000NRG23300520221051343 31/05/2022 Savalam Baalaraaju 0205003WL0029236 Savalam Baalaraaju 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676071 SAVALAM BALA RAJU UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23300520221052694 31/05/2022 Indu 0205003WL0029259 Indu 00415 SBIN0000778 1201 1201 Processed 27/07/2022 3330675896 MRS KANITHI INDU STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23300520221051939 31/05/2022 Devamma 0205003WL0029248 Devamma 00415 SBIN0000778 920 920 Processed 27/07/2022 3330676296 MRS CHINTALA DEVAMMA LTI STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23300520221051937 31/05/2022 Raamireddi 0205003WL0029248 Raamireddi 00415 SBIN0000778 1610 1610 Rejected 27/07/2022 3330676198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23300520221051940 31/05/2022 Seetha 0205003WL0029248 Seetha 00415 SBIN0000778 1610 1610 Processed 27/07/2022 3330675741 CHINTHALA SEETHA AXIS BANK(607153)
386 Polavaram AP-05-003-011-019/060004
() 		0205003000NRG23300520221051941 31/05/2022 Gangaraju 0205003WL0029248 Gangaraju 00415 SBIN0000778 1610 1610 Processed 27/07/2022 3330676201 MR KORASA GANGARAJU STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-011-019/060005
() 		0205003000NRG23300520221051943 31/05/2022 Kommireddi 0205003WL0029248 Kommireddi 00415 SBIN0000778 690 690 Processed 27/07/2022 3330676199 VETLA KOMMIREDDY BANK OF BARODA(606985)
388 Polavaram AP-05-003-011-019/060026
() 		0205003000NRG23300520221051953 31/05/2022 Durgaareddi 0205003WL0029248 Durgaareddi 00415 SBIN0000778 1610 1610 Processed 27/07/2022 3330676217 MR VALLA DURGA REDDY STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-011-019/060026
() 		0205003000NRG23300520221051954 31/05/2022 MADHULATHA 0205003WL0029248 MADHULATHA 00415 SBIN0000778 1610 1610 Processed 27/07/2022 3330676246 VALLA MADHULATHA UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-011-019/060033
() 		0205003000NRG23300520221051961 31/05/2022 Lacchireddy 0205003WL0029248 Lacchireddy 00415 SBIN0000778 1610 1610 Processed 27/07/2022 3330676218 MR SUNTRU LACHIREDDY STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-011-019/060039
() 		0205003000NRG23300520221051964 31/05/2022 Raajaareddy 0205003WL0029248 Raajaareddy 00415 SBIN0000778 1610 1610 Processed 27/07/2022 3330676200 MR KECHALA RAJAREDDY STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-011-019/060039
() 		0205003000NRG23300520221051965 31/05/2022 Vijayalakshmi 0205003WL0029248 Vijayalakshmi 00415 SBIN0000778 1610 1610 Processed 27/07/2022 3330676196 MRS KECHALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-011-019/060040
() 		0205003000NRG23300520221051966 31/05/2022 Gangamma 0205003WL0029248 Gangamma 00415 SBIN0000778 1610 1610 Processed 27/07/2022 3330676197 MRS VALLA GANGAMMA STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-011-019/070053
() 		0205003000NRG23300520221052696 31/05/2022 Kumaari 0205003WL0029259 Kumaari 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330676093 MRS SAVALAM KUMARI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23300520221052697 31/05/2022 Lakshmana Rao 0205003WL0029259 Lakshmana Rao 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330675954 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23300520221052699 31/05/2022 Gangamani 0205003WL0029259 Gangamani 00415 SBIN0000778 1395 1395 Processed 27/07/2022 3330675963 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-014-022/010785
() 		0205003000NRG23300520221037743 31/05/2022 hima satyadevi 0205003WL0029013 hima satyadevi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330676134 MRS REDDY HIMA SATYA DEVI STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23300520221037749 31/05/2022 venkateswarao 0205003WL0029013 venkateswarao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330676141 TELAGAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-014-022/011113
() 		0205003000NRG23300520221037751 31/05/2022 venkateswararao 0205003WL0029013 venkateswararao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330676062 MR MADEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23300520221037752 31/05/2022 Venkata Lakshmi 0205003WL0029013 Venkata Lakshmi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330676299 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23300520221037754 31/05/2022 jyoti 0205003WL0029013 jyoti 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330676139 MR REDDY JYOTHI KUMAR STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23300520221037755 31/05/2022 pavan manikanta 0205003WL0029013 pavan manikanta 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330675755 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23300520221037759 31/05/2022 nagalakshmi 0205003WL0029013 nagalakshmi 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330675889 PANDHITI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23300520221037758 31/05/2022 narendra 0205003WL0029013 narendra 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330675891 PANDHITI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23300520221037766 31/05/2022 Naresh 0205003WL0029013 Naresh 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330675929 MR ADAPA NARESH STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-014-022/011319
() 		0205003000NRG23300520221037768 31/05/2022 govindharav 0205003WL0029013 govindharav 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330676189 MR PERUMALLA GOVINDARAO STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23300520221036212 31/05/2022 NUJAHAN 0205003WL0029005 NUJAHAN 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675754 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23300520221036213 31/05/2022 SATYANARAYANA 0205003WL0029005 SATYANARAYANA 00415 SBIN0000778 420 420 Processed 27/07/2022 3330675861 YASARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23300520221036216 31/05/2022 Lakshmi 0205003WL0029005 Lakshmi 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330676085 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23300520221037780 31/05/2022 Satyaveni 0205003WL0029013 Satyaveni 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330676132 KANDI SATYAVENI CANARA BANK(508532)
411 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23300520221037781 31/05/2022 Venkata Appaarao 0205003WL0029013 Venkata Appaarao 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330676130 MR KANDI VENKATA APPA RAO STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23300520221036217 31/05/2022 Satyaveni 0205003WL0029005 Satyaveni 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675880 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23300520221036218 31/05/2022 Jayalakshmi 0205003WL0029005 Jayalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676055 MRS CHAPANI JAYAMMA STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23300520221036228 31/05/2022 Lakshmanarao 0205003WL0029005 Lakshmanarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676075 MR CHINTA LAKSHMANA RAO STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23300520221036232 31/05/2022 Paiditalli 0205003WL0029005 Paiditalli 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3330675882 KANDI PAIDAMMA CANARA BANK(508532)
416 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23300520221036233 31/05/2022 Satyavati 0205003WL0029005 Satyavati 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676131 AGUDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23300520221036235 31/05/2022 Paapayamma 0205003WL0029005 Paapayamma 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3330675859 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23300520221036236 31/05/2022 chinna apparao 0205003WL0029005 chinna apparao 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675692 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23300520221036237 31/05/2022 Jyoti 0205003WL0029005 Jyoti 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330676291 MRS BANDARU JYOTHI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23300520221036238 31/05/2022 Sattibaabu 0205003WL0029005 Sattibaabu 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330676059 MR BANDARU SATTI BABU STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-014-022/020056
() 		0205003000NRG23300520221036239 31/05/2022 Paapayamma 0205003WL0029005 Paapayamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675878 DARA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-014-022/020059
() 		0205003000NRG23300520221036240 31/05/2022 Noorebi 0205003WL0029005 Noorebi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675879 SHAIK NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23300520221036241 31/05/2022 Meeraabi 0205003WL0029005 Meeraabi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675881 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23300520221036242 31/05/2022 sattar 0205003WL0029005 sattar 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676234 MR SHAIK SATTAR STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23300520221036244 31/05/2022 Venkatalakshmi 0205003WL0029005 Venkatalakshmi 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3330676235 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23300520221036246 31/05/2022 Hemalata 0205003WL0029005 Hemalata 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675855 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23300520221036247 31/05/2022 Rambabu 0205003WL0029005 Rambabu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675693 BANDARU RAMBABU STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23300520221036248 31/05/2022 Raamalakshmi 0205003WL0029005 Raamalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675888 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23300520221036249 31/05/2022 Venkatalakshmi 0205003WL0029005 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675856 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23300520221036252 31/05/2022 Satyavati 0205003WL0029005 Satyavati 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330675858 MRS SIRAPARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23300520221036253 31/05/2022 vankatarav 0205003WL0029005 vankatarav 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675883 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23300520221036255 31/05/2022 Anasooyamma 0205003WL0029005 Anasooyamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675730 BARLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23300520221036256 31/05/2022 Venkateswararao 0205003WL0029005 Venkateswararao 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675731 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23300520221036259 31/05/2022 mamgamma 0205003WL0029005 mamgamma 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330676129 CHIRIKI MANGAMMA UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23300520221036258 31/05/2022 Suryarao 0205003WL0029005 Suryarao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3330676058 CHIRIKI SURYANARAYANA UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23300520221036260 31/05/2022 Apparao 0205003WL0029005 Apparao 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330676156 APPA RAO CHAPANI CANARA BANK(508532)
437 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23300520221036263 31/05/2022 Venkatalakshmi 0205003WL0029005 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675665 JUREDDY VENKATALAKSHMI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-014-022/020150
() 		0205003000NRG23300520221036264 31/05/2022 Veeraju 0205003WL0029005 Veeraju 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330675927 Mr SIRAPARAPU VEERRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
439 Polavaram AP-05-003-014-022/020151
() 		0205003000NRG23300520221036265 31/05/2022 Murali 0205003WL0029005 Murali 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675866 KOTNALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23300520221036266 31/05/2022 Venkatarao 0205003WL0029005 Venkatarao 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675739 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23300520221036268 31/05/2022 Ramana 0205003WL0029005 Ramana 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676126 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23300520221036269 31/05/2022 Saraswati 0205003WL0029005 Saraswati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675733 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23300520221036270 31/05/2022 Ramachandram 0205003WL0029005 Ramachandram 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330675854 PINNINTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23300520221036272 31/05/2022 Parvati 0205003WL0029005 Parvati 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676191 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23300520221036271 31/05/2022 Satyanarayana 0205003WL0029005 Satyanarayana 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676072 KILAPARTHY SATYANARAYANA UNION BANK OF INDIA(508500)
446 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23300520221036273 31/05/2022 Venkata Ramana 0205003WL0029005 Venkata Ramana 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676135 BANDARU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23300520221036276 31/05/2022 Parvati 0205003WL0029005 Parvati 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330675740 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-014-022/020204
() 		0205003000NRG23300520221036277 31/05/2022 Bharati 0205003WL0029005 Bharati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675920 MRS TALLAPUDI BHARATHI STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23300520221036278 31/05/2022 Chandrarao 0205003WL0029005 Chandrarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676060 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23300520221036279 31/05/2022 Satyanarayana 0205003WL0029005 Satyanarayana 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676128 MR YAMALA SATYANARAYANA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23300520221036283 31/05/2022 Lakshmi 0205003WL0029005 Lakshmi 00415 SBIN0000778 1050 1050 Rejected 27/07/2022 3330676067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23300520221036285 31/05/2022 Surya Prakash Rao 0205003WL0029005 Surya Prakash Rao 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676069 SIRAPARAPU SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23300520221036286 31/05/2022 Subbayamma 0205003WL0029005 Subbayamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675749 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23300520221036288 31/05/2022 Lakshmi 0205003WL0029005 Lakshmi 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675853 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-014-022/020234
() 		0205003000NRG23300520221037782 31/05/2022 Chandramma 0205003WL0029013 Chandramma 00415 SBIN0000778 1440 1440 Processed 27/07/2022 3330675890 AMBALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23300520221036299 31/05/2022 Apparao 0205003WL0029005 Apparao 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3330676052 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23300520221036300 31/05/2022 Satyavati 0205003WL0029005 Satyavati 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675867 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23300520221036301 31/05/2022 Rangappaarao 0205003WL0029005 Rangappaarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676054 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23300520221036305 31/05/2022 Varalakshmi 0205003WL0029005 Varalakshmi 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675857 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23300520221036307 31/05/2022 Venkatalakshmi 0205003WL0029005 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675732 PORIPIREDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23300520221036309 31/05/2022 Hemalatha 0205003WL0029005 Hemalatha 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675725 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23300520221036310 31/05/2022 Lovakumaari 0205003WL0029005 Lovakumaari 00415 SBIN0000778 1260 1260 Processed 27/07/2022 3330675860 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23300520221036311 31/05/2022 NAGESWARAO 0205003WL0029005 NAGESWARAO 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676127 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23300520221036312 31/05/2022 prabhavathi 0205003WL0029005 prabhavathi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675738 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23300520221036313 31/05/2022 nagamani 0205003WL0029005 nagamani 00415 SBIN0000778 1050 1050 Processed 27/07/2022 3330675928 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-014-022/020331
() 		0205003000NRG23300520221036316 31/05/2022 venkatarao 0205003WL0029005 venkatarao 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676295 DATHI VENKATARAO UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23300520221036319 31/05/2022 syamala 0205003WL0029005 syamala 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676175 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23300520221036321 31/05/2022 ramarav 0205003WL0029005 ramarav 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676065 KALLAPALLI RAMA RAO STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23300520221036322 31/05/2022 vaMkatalakshmi 0205003WL0029005 vaMkatalakshmi 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676136 MRS KALLEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23300520221036323 31/05/2022 nageswarao 0205003WL0029005 nageswarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330676057 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23300520221036325 31/05/2022 eswaramma 0205003WL0029005 eswaramma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675921 MRS KELLA ESWARAMMA STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23300520221036326 31/05/2022 Tulasiravu 0205003WL0029005 Tulasiravu 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3330676063 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-014-022/020360
() 		0205003000NRG23300520221036328 31/05/2022 Aruna Kumari 0205003WL0029005 Aruna Kumari 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3330675742 MRS DATTI ARUNAKUMARI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-015-023/010162
() 		0205003000NRG23300520221046722 31/05/2022 Aanandarao 0205003WL0029126 Aanandarao 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3330676070 Mr DIGUMARTI ANANDARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
475 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23300520221046749 31/05/2022 Ajay Saran 0205003WL0029126 Ajay Saran 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3330675750 PALAKAMSETTI VENKATA AJAY SHARAN CANARA BANK(508532)
476 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23300520221046748 31/05/2022 Paapaarao 0205003WL0029126 Paapaarao 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3330676068 PALAKAMSETTY PAPARAO CANARA BANK(508532)
477 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23300520221046768 31/05/2022 Raambaabu 0205003WL0029126 Raambaabu 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3330675704 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23300520221046780 31/05/2022 Venkata Lakshmi 0205003WL0029126 Venkata Lakshmi 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3330675676 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23300520221046781 31/05/2022 Rajasekhar 0205003WL0029126 Rajasekhar 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3330675894 MR VARA RAJA SEKHAR STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23300520221046786 31/05/2022 Ramalakshmi 0205003WL0029126 Ramalakshmi 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3330675942 POLUMATI RAMALAKSHMI CANARA BANK(508532)
481 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23300520221046792 31/05/2022 Venkanna 0205003WL0029126 Venkanna 00415 SBIN0000778 1469 1469 Processed 27/07/2022 3330675681 PALAKAMSHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-015-023/011861
() 		0205003000NRG23300520221050361 31/05/2022 Venkateswararao 0205003WL0029205 Venkateswararao 00415 SBIN0000778 1470 1470 Processed 27/07/2022 3330676268 PINNINTI VENKATESWARA RAO CANARA BANK(508532)
SubTotal 286891 286891
483 Polavaram AP-05-003-015-023/030068
() 		0205003000NRG23300520221047607 31/05/2022 Bheema raju 0205003WL0029132 Bheema raju 00415 SBIN0005694 1488 1488 Processed 27/07/2022 3330675744 MR GOTHAM BHIMARAJU STATE BANK OF INDIA(508548)
SubTotal 1488 1488
484 Polavaram AP-05-003-011-017/010010
() 		0205003000NRG23300520221051269 31/05/2022 Siva Rama Krishna Reddi 0205003WL0029236 Siva Rama Krishna Reddi 00468 UBIN0803359 698 698 Processed 27/07/2022 3330675759 GINNEPALLI SIVA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-011-017/020198
() 		0205003000NRG23300520221052591 31/05/2022 sita 0205003WL0029259 sita 00468 UBIN0803359 1201 1201 Processed 27/07/2022 3330675761 KANITHI SITA UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23300520221051938 31/05/2022 Kumaari 0205003WL0029248 Kumaari 00468 UBIN0803359 1610 1610 Processed 27/07/2022 3330675760 CHINTHALA KUMARI UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-011-019/060050
() 		0205003000NRG23300520221051972 31/05/2022 SIthamma 0205003WL0029248 SIthamma 00468 UBIN0803359 1610 1610 Processed 27/07/2022 3330675758 RAJA SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 5119 5119
488 Polavaram AP-05-003-014-022/011106
() 		0205003000NRG23300520221037745 31/05/2022 Rajesh 0205003WL0029013 Rajesh 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3330676118 GAVARA RAJESH UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-014-022/011109
() 		0205003000NRG23300520221037748 31/05/2022 Srinivas 0205003WL0029013 Srinivas 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3330676117 GAVARA SRINIVAS UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23300520221037756 31/05/2022 Posirao 0205003WL0029013 Posirao 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3330676121 GAVARA POSIRAO UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-014-022/011232
() 		0205003000NRG23300520221037762 31/05/2022 Ayyappa 0205003WL0029013 Ayyappa 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3330676188 ROWTURI AYYAPPPA UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23300520221037763 31/05/2022 Srinuvas rav 0205003WL0029013 Srinuvas rav 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3330676125 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23300520221037767 31/05/2022 Veera VenI 0205003WL0029013 Veera VenI 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3330676122 ADAPA VEERA VENI UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23300520221037774 31/05/2022 Satish 0205003WL0029013 Satish 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3330676123 YANDAM SATISH UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-014-022/020002
() 		0205003000NRG23300520221036214 31/05/2022 SuribabB 0205003WL0029005 SuribabB 00468 UBIN0805530 1050 1050 Processed 27/07/2022 3330676119 MISALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-014-022/020042
() 		0205003000NRG23300520221036234 31/05/2022 SAnyasirao 0205003WL0029005 SAnyasirao 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3330676155 AGUDDI SANYASI RAO UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23300520221036243 31/05/2022 Veerraaju 0205003WL0029005 Veerraaju 00468 UBIN0805530 1260 1260 Processed 27/07/2022 3330675726 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23300520221036295 31/05/2022 Ch.Krishna 0205003WL0029005 Ch.Krishna 00468 UBIN0805530 1260 1260 Processed 27/07/2022 3330675926 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-014-022/020267
() 		0205003000NRG23300520221036302 31/05/2022 Sandya 0205003WL0029005 Sandya 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3330675945 SHAIK SANDHYA UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23300520221036314 31/05/2022 Veera babu 0205003WL0029005 Veera babu 00468 UBIN0805530 1260 1260 Processed 27/07/2022 3330676120 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-014-022/020361
() 		0205003000NRG23300520221037784 31/05/2022 SirishA 0205003WL0029013 SirishA 00468 UBIN0805530 1440 1440 Processed 27/07/2022 3330676124 MRS MATHA SIREESHA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23300520221047582 31/05/2022 Yedukondalu 0205003WL0029132 Yedukondalu 00468 UBIN0805530 1488 1488 Processed 27/07/2022 3330675901 KUDIDALA YEDUKONDALU UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23300520221047591 31/05/2022 ganesh 0205003WL0029132 ganesh 00468 UBIN0805530 1488 1488 Processed 27/07/2022 3330675763 KARIBANDI GANESH UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23300520221046756 31/05/2022 Rambabu 0205003WL0029126 Rambabu 00468 UBIN0805530 1469 1469 Processed 27/07/2022 3330675697 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23300520221050315 31/05/2022 Venkateswararao 0205003WL0029205 Venkateswararao 00468 UBIN0805530 488 488 Processed 27/07/2022 3330676210 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-015-023/012061
() 		0205003000NRG23300520221050374 31/05/2022 Nageswararao 0205003WL0029205 Nageswararao 00468 UBIN0805530 1468 1468 Processed 27/07/2022 3330676288 NARRA NAGESWARARAO UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-015-023/030073
() 		0205003000NRG23300520221047610 31/05/2022 venkanna 0205003WL0029132 venkanna 00468 UBIN0805530 496 496 Processed 27/07/2022 3330675762 BANDILA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 25647 25647
508 Polavaram AP-05-003-011-017/010001
() 		0205003000NRG23300520221051257 31/05/2022 Rangayamma 0205003WL0029236 Rangayamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675770 KANAMATHAREDDY RANGAYAMMA UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-011-017/010003
() 		0205003000NRG23300520221051260 31/05/2022 Bhadramma 0205003WL0029236 Bhadramma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675816 GANNEPALLI BADRAMMA UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-011-017/010003
() 		0205003000NRG23300520221051258 31/05/2022 Kannamreddi 0205003WL0029236 Kannamreddi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675809 GINNEPALLI KANNAM REDDY UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-011-017/010004
() 		0205003000NRG23300520221051261 31/05/2022 Venkataramanareddi 0205003WL0029236 Venkataramanareddi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675791 GINNEPALLI VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-011-017/010005
() 		0205003000NRG23300520221051262 31/05/2022 Venkatalakshmi 0205003WL0029236 Venkatalakshmi 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675795 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-011-017/010006
() 		0205003000NRG23300520221051263 31/05/2022 Kondamma 0205003WL0029236 Kondamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676021 GINNEPALLI KONDAMMA UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-011-017/010007
() 		0205003000NRG23300520221051265 31/05/2022 Baallamma 0205003WL0029236 Baallamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675775 GUNNEPALLI BALAMMA UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-011-017/010009
() 		0205003000NRG23300520221051266 31/05/2022 Nagireddi 0205003WL0029236 Nagireddi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675802 GINNEPALLI NAGI REDDY UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-011-017/010010
() 		0205003000NRG23300520221051268 31/05/2022 Krishnaveni 0205003WL0029236 Krishnaveni 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676051 GINNEPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-011-017/010011
() 		0205003000NRG23300520221051271 31/05/2022 Raamalakshmi 0205003WL0029236 Raamalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675806 GINNEPALLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-011-017/010011
() 		0205003000NRG23300520221051270 31/05/2022 Veerabhadraareddi 0205003WL0029236 Veerabhadraareddi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675834 GINNEPALLI VEERABADRA REDDY UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-011-017/010015
() 		0205003000NRG23300520221051274 31/05/2022 Chinnaareddi 0205003WL0029236 Chinnaareddi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675817 GINNEPALLI CHINNA REDDY UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-011-017/010015
() 		0205003000NRG23300520221051276 31/05/2022 Subramanyamreddi 0205003WL0029236 Subramanyamreddi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675800 MR GINNEPALLI SUBRAHMANYAM REDDY STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23300520221051278 31/05/2022 Ganapatireddi 0205003WL0029236 Ganapatireddi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675812 UTALA GANAPATHI REDDY UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-011-017/010025
() 		0205003000NRG23300520221051280 31/05/2022 Punyavati 0205003WL0029236 Punyavati 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675818 ILLA PUNYAWATHI UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23300520221051281 31/05/2022 LAkshmanareddi 0205003WL0029236 LAkshmanareddi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675826 MANDRU LAXMAN RAO UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-011-017/010032
() 		0205003000NRG23300520221051284 31/05/2022 Raamalakshmi 0205003WL0029236 Raamalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675819 RASARAMA LAKSHIMI UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-011-017/010032
() 		0205003000NRG23300520221051283 31/05/2022 Raamireddy 0205003WL0029236 Raamireddy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675786 RASA RAMIREDDY UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-011-017/010035
() 		0205003000NRG23300520221051285 31/05/2022 Lakshmi 0205003WL0029236 Lakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676000 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23300520221051286 31/05/2022 Srenivaasareddy 0205003WL0029236 Srenivaasareddy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675842 SRINIVASA REDDY POGALA UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-011-017/010040
() 		0205003000NRG23300520221051289 31/05/2022 Ammaaji 0205003WL0029236 Ammaaji 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676022 MIRTHIVADA AMMAJI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-011-017/010040
() 		0205003000NRG23300520221051288 31/05/2022 Somireddy 0205003WL0029236 Somireddy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675790 MIRTHIWADA SOMI REDDY UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-011-017/010042
() 		0205003000NRG23300520221051292 31/05/2022 SAtyanarayanareddy 0205003WL0029236 SAtyanarayanareddy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675788 GINNEPALLI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-011-017/010042
() 		0205003000NRG23300520221051291 31/05/2022 Venkannareddy 0205003WL0029236 Venkannareddy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676019 GINNEPALLI VENKATA REDDY UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23300520221051295 31/05/2022 Posamma 0205003WL0029236 Posamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675833 GUDAPATI POSIRATNAM UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23300520221051297 31/05/2022 Gangabhavani 0205003WL0029236 Gangabhavani 00468 UBIN0807893 1395 1395 Rejected 27/07/2022 3330675983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Polavaram AP-05-003-011-017/010084
() 		0205003000NRG23300520221051298 31/05/2022 Venkataraju 0205003WL0029236 Venkataraju 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675808 KAKI VENKATA RAJU S O KONDALA RAO UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-011-017/010087
() 		0205003000NRG23300520221051301 31/05/2022 Durga Bhavani 0205003WL0029236 Durga Bhavani 00468 UBIN0807893 698 698 Processed 27/07/2022 3330675844 MADIVI DURGA BHAVANI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-011-017/010088
() 		0205003000NRG23300520221051302 31/05/2022 Mahalakshmi 0205003WL0029236 Mahalakshmi 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675974 MADAKAM MAHALAKSHMI UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-011-017/010090
() 		0205003000NRG23300520221051303 31/05/2022 Ravi 0205003WL0029236 Ravi 00468 UBIN0807893 930 930 Processed 27/07/2022 3330675976 SAVALAM RAVI UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-011-017/010096
() 		0205003000NRG23300520221051306 31/05/2022 venkatareddy 0205003WL0029236 venkatareddy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676045 GINNEPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-011-017/010097
() 		0205003000NRG23300520221051308 31/05/2022 Gouramma 0205003WL0029236 Gouramma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675787 GINNEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-011-017/010098
() 		0205003000NRG23300520221051309 31/05/2022 Satya Narayana 0205003WL0029236 Satya Narayana 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675822 VELPURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23300520221051312 31/05/2022 Posi Vijaya 0205003WL0029236 Posi Vijaya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675970 MADDALA POSI VIJAYA UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23300520221051311 31/05/2022 Satya Narayana 0205003WL0029236 Satya Narayana 00468 UBIN0807893 232 232 Processed 27/07/2022 3330675776 MADDALA SATYANARAYANA UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-011-017/010103
() 		0205003000NRG23300520221051314 31/05/2022 Anna Poorna 0205003WL0029236 Anna Poorna 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676003 MADDALA ANNAVARAM UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-011-017/010103
() 		0205003000NRG23300520221051313 31/05/2022 Muttayya 0205003WL0029236 Muttayya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675805 MADDALA MUTHA RAO UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-011-017/010105
() 		0205003000NRG23300520221051315 31/05/2022 Raamireddy 0205003WL0029236 Raamireddy 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675850 GINNEPALLI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-011-017/010105
() 		0205003000NRG23300520221051316 31/05/2022 Ram Durga 0205003WL0029236 Ram Durga 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675837 Mr KONDLA DURGAMMA INDIAN BANK(607105)
547 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23300520221052554 31/05/2022 Lakshmanaraavu 0205003WL0029259 Lakshmanaraavu 00468 UBIN0807893 1201 1201 Processed 27/07/2022 3330676046 DADI LAKSHMANARAO UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23300520221052556 31/05/2022 MADAKAM SINGAARAMMA 0205003WL0029259 MADAKAM SINGAARAMMA 00468 UBIN0807893 801 801 Processed 27/07/2022 3330675845 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23300520221052558 31/05/2022 Vijayakumaari 0205003WL0029259 Vijayakumaari 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675969 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23300520221052560 31/05/2022 Durgarao 0205003WL0029259 Durgarao 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675764 MR JARAM DURGA RAO STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23300520221052561 31/05/2022 Paarvati 0205003WL0029259 Paarvati 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676018 MRS JAREM PARVATHI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23300520221052563 31/05/2022 Lakshmi 0205003WL0029259 Lakshmi 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3330676016 DHADI LAKSHMI UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23300520221052562 31/05/2022 Veeraaswaami 0205003WL0029259 Veeraaswaami 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3330675804 DADI VEERA SWAMI UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-011-017/020100
() 		0205003000NRG23300520221052564 31/05/2022 Durgaaraavu 0205003WL0029259 Durgaaraavu 00468 UBIN0807893 400 400 Processed 27/07/2022 3330675839 KURAM DURGARAO UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-011-017/020101
() 		0205003000NRG23300520221052566 31/05/2022 KANITI LAKSHMI 0205003WL0029259 KANITI LAKSHMI 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675825 KANITHI LAKSHIMI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23300520221052567 31/05/2022 Padma 0205003WL0029259 Padma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675803 DADI PADMAVATHI UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-011-017/020104
() 		0205003000NRG23300520221052568 31/05/2022 Gouramma 0205003WL0029259 Gouramma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676023 DHADI GAVARAMMA UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-011-017/020110
() 		0205003000NRG23300520221052570 31/05/2022 Kumaari 0205003WL0029259 Kumaari 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675843 MRS SAVALAM KUMARI STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23300520221052571 31/05/2022 Chodem Venkateswararao 0205003WL0029259 Chodem Venkateswararao 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675783 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23300520221052573 31/05/2022 Gangaadevi 0205003WL0029259 Gangaadevi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675966 KANITHI GANGA DEVI UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-011-017/020116
() 		0205003000NRG23300520221052572 31/05/2022 Raamudu 0205003WL0029259 Raamudu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675965 KANITHI RAMUDU UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-011-017/020118
() 		0205003000NRG23300520221052575 31/05/2022 Baalamma 0205003WL0029259 Baalamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675851 DUVVELA BALAMMA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-011-017/020118
() 		0205003000NRG23300520221052574 31/05/2022 Bojji 0205003WL0029259 Bojji 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675852 DUVVELA BOJJI UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23300520221052577 31/05/2022 Srinu 0205003WL0029259 Srinu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675820 KANITHI SRINIVASA RAO UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23300520221052580 31/05/2022 Lakshmi 0205003WL0029259 Lakshmi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675968 KURAM LAXMI UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-011-017/020148
() 		0205003000NRG23300520221052583 31/05/2022 Poturaaju 0205003WL0029259 Poturaaju 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675967 KANITHI POTHU RAJU UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-011-017/020152
() 		0205003000NRG23300520221052585 31/05/2022 POOSAM SUBBARAO 0205003WL0029259 POOSAM SUBBARAO 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675848 PUNAM SUBBARAO UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-011-017/020170
() 		0205003000NRG23300520221052587 31/05/2022 Buchiraaju 0205003WL0029259 Buchiraaju 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675792 MR KERAM BUCHHAIAH STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-011-017/020171
() 		0205003000NRG23300520221052589 31/05/2022 Puspha 0205003WL0029259 Puspha 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675992 KANITHI PUSHPA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-011-019/020051
() 		0205003000NRG23300520221052594 31/05/2022 Suryakantam 0205003WL0029259 Suryakantam 00468 UBIN0807893 800 800 Processed 27/07/2022 3330676012 KALUM SURYAKANTHAM UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23300520221052597 31/05/2022 Gangadevi 0205003WL0029259 Gangadevi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675840 KOKKERA GANGADEVI UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-011-019/020060
() 		0205003000NRG23300520221052598 31/05/2022 Venkaayamma 0205003WL0029259 Venkaayamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675784 KALUM CHINNA VENKAMMA UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23300520221052600 31/05/2022 Srinu 0205003WL0029259 Srinu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676050 KOKKERA SRINU UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-011-019/020061
() 		0205003000NRG23300520221052599 31/05/2022 Venkatalakshmi 0205003WL0029259 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3330675827 KOKKERA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-011-019/020064
() 		0205003000NRG23300520221052601 31/05/2022 Raajyalakshmi 0205003WL0029259 Raajyalakshmi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675972 KALUM RAJAMANI UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23300520221052602 31/05/2022 Venkatamma 0205003WL0029259 Venkatamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676037 KALUM VENKAMMA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-011-019/020066
() 		0205003000NRG23300520221052603 31/05/2022 Kumaari 0205003WL0029259 Kumaari 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676049 KOTAM KUMARI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23300520221052604 31/05/2022 Akkayya 0205003WL0029259 Akkayya 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676020 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-011-019/020078
() 		0205003000NRG23300520221052607 31/05/2022 Gangadevi 0205003WL0029259 Gangadevi 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675830 SEESAM CHINNA GANGADEVI UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23300520221052608 31/05/2022 Durgaa 0205003WL0029259 Durgaa 00468 UBIN0807893 1201 1201 Processed 27/07/2022 3330675846 MANEM DURGAMMA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23300520221052609 31/05/2022 Kovvaadamma 0205003WL0029259 Kovvaadamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675778 MODIYAM KOVVADAMMA UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-011-019/020083
() 		0205003000NRG23300520221052610 31/05/2022 Lakshmanaraavu 0205003WL0029259 Lakshmanaraavu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675815 BANNI LAXMAN UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-011-019/020084
() 		0205003000NRG23300520221052612 31/05/2022 Sandhya 0205003WL0029259 Sandhya 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676048 KALUM SANDHYA RANI UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23300520221052617 31/05/2022 Chinnabbulu 0205003WL0029259 Chinnabbulu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675801 KALUM ABBULU UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23300520221052621 31/05/2022 Samkurayya 0205003WL0029259 Samkurayya 00468 UBIN0807893 1000 1000 Processed 27/07/2022 3330675773 SEESAM SANKURU UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23300520221052622 31/05/2022 Somaalamma 0205003WL0029259 Somaalamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675785 SEESAM SOMULAMMA UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23300520221052626 31/05/2022 Gangaraju 0205003WL0029259 Gangaraju 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675811 KALUM GANGA RAJU UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23300520221052627 31/05/2022 YARRAMMA 0205003WL0029259 YARRAMMA 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676025 KALUM EARRAMMA UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-011-019/020112
() 		0205003000NRG23300520221052628 31/05/2022 Singaraaju 0205003WL0029259 Singaraaju 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675768 KALUM CHINA SINGA RAJU UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-011-019/020115
() 		0205003000NRG23300520221052630 31/05/2022 Ramalakshmi 0205003WL0029259 Ramalakshmi 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330676009 YANDAPALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-011-019/020116
() 		0205003000NRG23300520221052631 31/05/2022 Chandravati 0205003WL0029259 Chandravati 00468 UBIN0807893 799 799 Processed 27/07/2022 3330676014 YANDAPALLI CHANDRAVATHI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-011-019/020121
() 		0205003000NRG23300520221052633 31/05/2022 Kanakamma 0205003WL0029259 Kanakamma 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675836 KALUM KANAKAMMA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23300520221052634 31/05/2022 Gangaraaju 0205003WL0029259 Gangaraaju 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675793 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-011-019/020126
() 		0205003000NRG23300520221052636 31/05/2022 Padma 0205003WL0029259 Padma 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330676010 SOYAM PADMA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-011-019/020126
() 		0205003000NRG23300520221052637 31/05/2022 Sreeramulu 0205003WL0029259 Sreeramulu 00468 UBIN0807893 1201 1201 Processed 27/07/2022 3330675798 SOYAM SREERAMULU UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23300520221052638 31/05/2022 Sunkuramma 0205003WL0029259 Sunkuramma 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675832 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23300520221052641 31/05/2022 Singaraaju 0205003WL0029259 Singaraaju 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675774 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23300520221052642 31/05/2022 Sahadevi 0205003WL0029259 Sahadevi 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675769 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23300520221052645 31/05/2022 Chinnabuchamma 0205003WL0029259 Chinnabuchamma 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675835 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-011-019/020145
() 		0205003000NRG23300520221052646 31/05/2022 Lakshmanarao 0205003WL0029259 Lakshmanarao 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675814 KOKKERA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
601 Polavaram AP-05-003-011-019/020145
() 		0205003000NRG23300520221052647 31/05/2022 Saarlamma 0205003WL0029259 Saarlamma 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675829 KOKKERA SARALAMMA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23300520221052648 31/05/2022 Gouramma 0205003WL0029259 Gouramma 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330676007 BANDAM GOURAMMA BANK OF BARODA(606985)
603 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23300520221052650 31/05/2022 Mutyalamma 0205003WL0029259 Mutyalamma 00468 UBIN0807893 799 799 Processed 27/07/2022 3330676015 SOYAM MUTYALAMMA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23300520221052649 31/05/2022 Nageswararao 0205003WL0029259 Nageswararao 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675799 SOYAM NAGESWARA RAO UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23300520221052651 31/05/2022 DUrgarao 0205003WL0029259 DUrgarao 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675828 KALUM DURGA RAO UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23300520221052652 31/05/2022 Vijayakumari 0205003WL0029259 Vijayakumari 00468 UBIN0807893 1195 1195 Processed 27/07/2022 3330676006 KALUM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23300520221052656 31/05/2022 Buchiyya 0205003WL0029259 Buchiyya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676038 TELLAM BUCHAYYA UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-011-019/020160
() 		0205003000NRG23300520221052658 31/05/2022 Chellayamma 0205003WL0029259 Chellayamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675766 KOTAM CHALLAYAMMA UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG23300520221052659 31/05/2022 Nageswararao 0205003WL0029259 Nageswararao 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675789 NAGESWARARAO KUNJAM UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23300520221052664 31/05/2022 Venkatalakshmi 0205003WL0029259 Venkatalakshmi 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675813 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-011-019/020167
() 		0205003000NRG23300520221052666 31/05/2022 Siramayya 0205003WL0029259 Siramayya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676042 MADAKAM SIRAMAYYA UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-011-019/020169
() 		0205003000NRG23300520221052669 31/05/2022 Pentamma 0205003WL0029259 Pentamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675765 MADAKAM PENTAMMA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23300520221052670 31/05/2022 Buchamma 0205003WL0029259 Buchamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675777 KALUMU BUTCHAMMA UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23300520221052672 31/05/2022 Venkamma 0205003WL0029259 Venkamma 00468 UBIN0807893 1195 1195 Processed 27/07/2022 3330675831 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-011-019/020243
() 		0205003000NRG23300520221052679 31/05/2022 Laxmi 0205003WL0029259 Laxmi 00468 UBIN0807893 1198 1198 Processed 27/07/2022 3330675973 KARAKAM LAKSHMI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-011-019/020245
() 		0205003000NRG23300520221052680 31/05/2022 Akash 0205003WL0029259 Akash 00468 UBIN0807893 999 999 Processed 27/07/2022 3330676002 CHINTAM AKASH UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-011-019/020245
() 		0205003000NRG23300520221052681 31/05/2022 Sita 0205003WL0029259 Sita 00468 UBIN0807893 999 999 Processed 27/07/2022 3330675849 CHINTAM SEETA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-011-019/020252
() 		0205003000NRG23300520221052683 31/05/2022 Koteswararao 0205003WL0029259 Koteswararao 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676040 KALUM KOTESWARA RAO UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23300520221052684 31/05/2022 Saraswati 0205003WL0029259 Saraswati 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676011 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-011-019/020262
() 		0205003000NRG23300520221052685 31/05/2022 Vinodbabu 0205003WL0029259 Vinodbabu 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676005 TELLAM VINOD BABU UNION BANK OF INDIA(508500)
621 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23300520221052687 31/05/2022 Pavankalyan 0205003WL0029259 Pavankalyan 00468 UBIN0807893 1201 1201 Processed 27/07/2022 3330676004 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
622 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23300520221052688 31/05/2022 Suresh 0205003WL0029259 Suresh 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330676047 KOKKERA SURESH UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-011-019/020281
() 		0205003000NRG23300520221052689 31/05/2022 Lakshmi 0205003WL0029259 Lakshmi 00468 UBIN0807893 999 999 Processed 27/07/2022 3330676008 KALUM LAKSHMI UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23300520221052690 31/05/2022 Durgamma 0205003WL0029259 Durgamma 00468 UBIN0807893 1200 1200 Processed 27/07/2022 3330675781 KALUM DURGAMMA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23300520221051320 31/05/2022 Nageswararao 0205003WL0029236 Nageswararao 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675821 MADAKAM NAGESHWAR RAO UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-011-019/040001
() 		0205003000NRG23300520221051321 31/05/2022 Vasantha 0205003WL0029236 Vasantha 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675797 MADAKAM VASANTHA UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG23300520221051322 31/05/2022 Madakam Venkatalakshmi 0205003WL0029236 Madakam Venkatalakshmi 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675977 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23300520221051324 31/05/2022 Savalam Durga 0205003WL0029236 Savalam Durga 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675847 SAVALAM DURGADEVI UNION BANK OF INDIA(508500)
629 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23300520221051323 31/05/2022 Savalam Radha Krishna 0205003WL0029236 Savalam Radha Krishna 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675771 SAVALAM RADHAKRISHNA UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23300520221051326 31/05/2022 Madivi Sita 0205003WL0029236 Madivi Sita 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675779 MADIVI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23300520221051327 31/05/2022 Savalam Ganga 0205003WL0029236 Savalam Ganga 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676017 SAVALAM GANGA UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23300520221051328 31/05/2022 Madavi Rambabu 0205003WL0029236 Madavi Rambabu 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675780 MADIVI RAMBABU UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23300520221051329 31/05/2022 Madavi Ratnakumaari 0205003WL0029236 Madavi Ratnakumaari 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675796 MADIVI RATNAKUMARI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23300520221051330 31/05/2022 Jayalakshmi 0205003WL0029236 Jayalakshmi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676034 SAVALAM JAYALAKSHMI UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG23300520221051331 31/05/2022 Satish 0205003WL0029236 Satish 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330676024 SAVALAM SATHISH BABU UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23300520221051332 31/05/2022 Sita 0205003WL0029236 Sita 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675794 MADAKAM SITA UNION BANK OF INDIA(508500)
637 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23300520221051334 31/05/2022 Srinu 0205003WL0029236 Srinu 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675981 SAVALAM SRINUBABU UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23300520221051333 31/05/2022 Veeraayamma 0205003WL0029236 Veeraayamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675978 SAVALAM VEERAYAMMA UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23300520221051335 31/05/2022 Gangaraaju 0205003WL0029236 Gangaraaju 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675767 KAKI GANGA RAJU UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23300520221051336 31/05/2022 Lakshmi 0205003WL0029236 Lakshmi 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330676026 KAKI LAKSHMI UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23300520221051337 31/05/2022 Baalaraaju 0205003WL0029236 Baalaraaju 00468 UBIN0807893 465 465 Processed 27/07/2022 3330675807 KAKI BALARAJU UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23300520221051338 31/05/2022 Ganga 0205003WL0029236 Ganga 00468 UBIN0807893 465 465 Processed 27/07/2022 3330675824 KAKI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23300520221051339 31/05/2022 Nagarjuna 0205003WL0029236 Nagarjuna 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675971 KAKI NAGARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23300520221051341 31/05/2022 Raaju 0205003WL0029236 Raaju 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675772 KAKI RAJU UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23300520221051340 31/05/2022 Sooramma 0205003WL0029236 Sooramma 00468 UBIN0807893 930 930 Processed 27/07/2022 3330675993 KAKI SURAMMA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23300520221051344 31/05/2022 Ammaaji 0205003WL0029236 Ammaaji 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675782 SAVALAM AMMAJI UNION BANK OF INDIA(508500)
647 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23300520221051345 31/05/2022 Harish 0205003WL0029236 Harish 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675975 SAVALAM HARISH UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23300520221051346 31/05/2022 Midiyam Chellaayamma 0205003WL0029236 Midiyam Chellaayamma 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675838 MIDIYAM CHALLAYAMMA UNION BANK OF INDIA(508500)
649 Polavaram AP-05-003-011-019/040033
() 		0205003000NRG23300520221051347 31/05/2022 Madakam Krishnaveni 0205003WL0029236 Madakam Krishnaveni 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676043 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23300520221051349 31/05/2022 Bairamma 0205003WL0029236 Bairamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675980 SAVALAM BAIRAMMA UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23300520221051348 31/05/2022 Saarayya 0205003WL0029236 Saarayya 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330675823 SAVALAM SARAYYA UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG23300520221051351 31/05/2022 Chellamma 0205003WL0029236 Chellamma 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330676027 MADIVI CHELLAMMA UNION BANK OF INDIA(508500)
653 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG23300520221052693 31/05/2022 Jogiraju 0205003WL0029259 Jogiraju 00468 UBIN0807893 1001 1001 Processed 27/07/2022 3330675841 JOGIRAJU MADAKAM UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-011-019/040106
() 		0205003000NRG23300520221051352 31/05/2022 Ramalakshmi 0205003WL0029236 Ramalakshmi 00468 UBIN0807893 1162 1162 Processed 27/07/2022 3330675982 SAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-011-019/040107
() 		0205003000NRG23300520221051353 31/05/2022 Venkatalakshmi 0205003WL0029236 Venkatalakshmi 00468 UBIN0807893 698 698 Processed 27/07/2022 3330675979 SAVALAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-011-019/060008
() 		0205003000NRG23300520221051944 31/05/2022 PEdalakshmi 0205003WL0029248 PEdalakshmi 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675999 SUNTRU PEDDA LAKSHMI UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-011-019/060009
() 		0205003000NRG23300520221051945 31/05/2022 VIJAYA KUMARI 0205003WL0029248 VIJAYA KUMARI 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675997 KONDLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-011-019/060012
() 		0205003000NRG23300520221051946 31/05/2022 Chellamma 0205003WL0029248 Chellamma 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675989 CHINTHALA CHELLAMMA UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-011-019/060012
() 		0205003000NRG23300520221051947 31/05/2022 CHINNABAYI REDDI 0205003WL0029248 CHINNABAYI REDDI 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3330675994 CHINTHALA CHINNABBAYI REDDY UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-011-019/060013
() 		0205003000NRG23300520221051948 31/05/2022 CHinnamma 0205003WL0029248 CHinnamma 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330676041 KECHELA CHINNAMMA UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-011-019/060019
() 		0205003000NRG23300520221051949 31/05/2022 Bullamma 0205003WL0029248 Bullamma 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675985 KECHHELA BULLEMMA UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-011-019/060024
() 		0205003000NRG23300520221051950 31/05/2022 LAKSHMI 0205003WL0029248 LAKSHMI 00468 UBIN0807893 920 920 Processed 27/07/2022 3330676035 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-011-019/060025
() 		0205003000NRG23300520221051951 31/05/2022 CHinnabullireddi 0205003WL0029248 CHinnabullireddi 00468 UBIN0807893 690 690 Processed 27/07/2022 3330676036 CHINTALA BULLI ABBAI REDDY UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-011-019/060025
() 		0205003000NRG23300520221051952 31/05/2022 Seeta 0205003WL0029248 Seeta 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675990 CHINTHALA SITA UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-011-019/060027
() 		0205003000NRG23300520221051956 31/05/2022 Chinnalakshmi 0205003WL0029248 Chinnalakshmi 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675987 SUNDRU CHINNA LAKSHMI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-011-019/060027
() 		0205003000NRG23300520221051955 31/05/2022 Venkatareddi 0205003WL0029248 Venkatareddi 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3330675986 SUNDRU VENKATAREDDY UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-011-019/060030
() 		0205003000NRG23300520221051958 31/05/2022 CHinnareddy 0205003WL0029248 CHinnareddy 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330676001 RAJA CHINNAREDDY UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-011-019/060030
() 		0205003000NRG23300520221051957 31/05/2022 VIjayalakshmi 0205003WL0029248 VIjayalakshmi 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675996 RAJA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-011-019/060032
() 		0205003000NRG23300520221051960 31/05/2022 CHINNAREDDI 0205003WL0029248 CHINNAREDDI 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675810 VALLA CHINNAREDDY UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-011-019/060032
() 		0205003000NRG23300520221051959 31/05/2022 VAralakshmi 0205003WL0029248 VAralakshmi 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675984 VALLA VARALAKSHMI UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-011-019/060034
() 		0205003000NRG23300520221051962 31/05/2022 RAamireddi 0205003WL0029248 RAamireddi 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330676033 KOPALA RAMIREDDY UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-011-019/060035
() 		0205003000NRG23300520221051963 31/05/2022 RAttamma 0205003WL0029248 RAttamma 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675995 CHINTHALA RATTAMMA UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-011-019/060042
() 		0205003000NRG23300520221051967 31/05/2022 Raadha 0205003WL0029248 Raadha 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675991 VETLA RADHA UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-011-019/060044
() 		0205003000NRG23300520221051969 31/05/2022 LAkshmi 0205003WL0029248 LAkshmi 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675988 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-011-019/060044
() 		0205003000NRG23300520221051968 31/05/2022 Pandareddi 0205003WL0029248 Pandareddi 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330675998 JARATA PANDAREDDY UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-011-019/060048
() 		0205003000NRG23300520221051971 31/05/2022 CHinnamma 0205003WL0029248 CHinnamma 00468 UBIN0807893 690 690 Processed 27/07/2022 3330676044 KECHELA CHINNAMMA UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-011-019/060048
() 		0205003000NRG23300520221051970 31/05/2022 PRasaadreddi 0205003WL0029248 PRasaadreddi 00468 UBIN0807893 1610 1610 Processed 27/07/2022 3330676028 KECHELA PRASAD REDDY UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-011-019/060057
() 		0205003000NRG23300520221051974 31/05/2022 CHINNAREDDI 0205003WL0029248 CHINNAREDDI 00468 UBIN0807893 1380 1380 Processed 27/07/2022 3330676031 KONDLA CHINNAREDDY UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-011-019/060075
() 		0205003000NRG23300520221051976 31/05/2022 Lashmi 0205003WL0029248 Lashmi 00468 UBIN0807893 690 690 Processed 27/07/2022 3330676032 NADAPALA LAKSHMI UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-011-019/070023
() 		0205003000NRG23300520221052695 31/05/2022 Saraswati 0205003WL0029259 Saraswati 00468 UBIN0807893 999 999 Processed 27/07/2022 3330676013 TELLAM SARASWATHI UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23300520221052698 31/05/2022 Gangaratnam 0205003WL0029259 Gangaratnam 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676039 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23300520221052700 31/05/2022 Narayanamurthi 0205003WL0029259 Narayanamurthi 00468 UBIN0807893 1395 1395 Processed 27/07/2022 3330676029 KAMMARI NARAYANAMURTHY UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23300520221052701 31/05/2022 Venkayamma 0205003WL0029259 Venkayamma 00468 UBIN0807893 999 999 Processed 27/07/2022 3330676030 KAMMARI VENKAYAMMA UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23300520221046738 31/05/2022 Srinivas 0205003WL0029126 Srinivas 00468 UBIN0807893 1469 1469 Processed 27/07/2022 3330675887 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 219709 219709
685 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23300520221046808 31/05/2022 Rampandu 0205003WL0029126 Rampandu 00688 FINO0001112 1469 1469 Processed 27/07/2022 3330676162 Narra Rampandu FINO PAYMENTS BANK LTD(608001)
SubTotal 1469 1469
686 Polavaram AP-05-003-011-019/040007
() 		0205003000NRG23300520221051325 31/05/2022 RENUKA 0205003WL0029236 RENUKA 00691 IPOS0000001 1395 1395 Processed 27/07/2022 3330675757 SAVALAM RENUKA UNION BANK OF INDIA(508500)
687 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23300520221047590 31/05/2022 Karibandi Rambabu 0205003WL0029132 Karibandi Rambabu 00691 IPOS0000001 1488 1488 Processed 27/07/2022 3330675756 KARIBANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2883 2883
Total 897983 897983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310522APB_FTO_68392 Canara Bank CNRB0001341 GUTALA 354777
2 Polavaram AP0205003_310522APB_FTO_68392 STATE BANK OF INDIA SBIN0000778 POLAVARAM 286891
3 Polavaram AP0205003_310522APB_FTO_68392 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1488
4 Polavaram AP0205003_310522APB_FTO_68392 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 5119
5 Polavaram AP0205003_310522APB_FTO_68392 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 25647
6 Polavaram AP0205003_310522APB_FTO_68392 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 219709
7 Polavaram AP0205003_310522APB_FTO_68392 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1469
8 Polavaram AP0205003_310522APB_FTO_68392 India Post Payments Bank IPOS0000001 BHIMAVARAM 1488
9 Polavaram AP0205003_310522APB_FTO_68392 India Post Payments Bank IPOS0000001 ELURU 1395

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