Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280622APB_FTO_113021
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-05-003-015-023/010152
() 		0205003000NRG23280620222085932 28/06/2022 Venkatalakshmi 0205003WL0048414 Venkatalakshmi 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332926 NAKKA VENKATALAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010314
() 		0205003000NRG23280620222085934 28/06/2022 Satyanaaraayana 0205003WL0048414 Satyanaaraayana 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332871 KARIBENDI SATYANARAYANA CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010318
() 		0205003000NRG23280620222085935 28/06/2022 Veerabhadrayya 0205003WL0048414 Veerabhadrayya 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332415 PALAKAMSETTY VEERABHADRARAO CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23280620222085936 28/06/2022 Muneeswararao 0205003WL0048414 Muneeswararao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332868 TUMMALAPALLI MUNESWARA RAO CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23280620222085937 28/06/2022 Jagadeesh 0205003WL0048414 Jagadeesh 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332864 THOTA JAGADEESH CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010335
() 		0205003000NRG23280620222085938 28/06/2022 Satyanaaraayana 0205003WL0048414 Satyanaaraayana 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332441 GONTHI SATYANARAYANA CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010336
() 		0205003000NRG23280620222085939 28/06/2022 Veerraaju 0205003WL0048414 Veerraaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408333094 GONTI VEERRAJU CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23280620222085940 28/06/2022 Yedukondalu 0205003WL0048414 Yedukondalu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332907 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23280620222085941 28/06/2022 Krishnamoorti 0205003WL0048414 Krishnamoorti 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408333017 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23280620222085942 28/06/2022 Veerabhadrudu 0205003WL0048414 Veerabhadrudu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408333015 KARIBANDI VEERABHADRAM CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010350
() 		0205003000NRG23280620222085943 28/06/2022 Venkateswarao 0205003WL0048414 Venkateswarao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408333119 CHIKKEREDDY VENKATESWARA RAO CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23280620222085946 28/06/2022 Naagamani 0205003WL0048414 Naagamani 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332955 GOLLA NAGAMANI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23280620222085945 28/06/2022 Subbaarao 0205003WL0048414 Subbaarao 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332967 GOLLA SUBBARAO CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23280620222085947 28/06/2022 Premanandam 0205003WL0048414 Premanandam 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332975 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23280620222085948 28/06/2022 Krupa 0205003WL0048414 Krupa 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332968 NALAMATI KRUPA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010440
() 		0205003000NRG23280620222066428 28/06/2022 Suramma 0205003WL0047903 Suramma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332444 PALURI SURAMMA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23280620222085952 28/06/2022 Shreenivaas 0205003WL0048414 Shreenivaas 00078 CNRB0001341 400 400 Processed 29/07/2022 3408333075 PATIVADA SRINIVASARAO CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23280620222085953 28/06/2022 Sita Deva Mani 0205003WL0048414 Sita Deva Mani 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332944 PATIVADA SITADEVI MANI CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23280620222085954 28/06/2022 Lakshmanaraavu 0205003WL0048414 Lakshmanaraavu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333116 KALIMI LAXMANARAO CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23280620222085955 28/06/2022 Padma 0205003WL0048414 Padma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333117 KALIMI PADMA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010868
() 		0205003000NRG23280620222085956 28/06/2022 NaagammA 0205003WL0048414 NaagammA 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332474 TALLAPUDI NAGAMMA CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23280620222066429 28/06/2022 Sannasamma 0205003WL0047903 Sannasamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332417 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010877
() 		0205003000NRG23280620222066430 28/06/2022 Venkatalakshmi 0205003WL0047903 Venkatalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333154 MAHANTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23280620222066432 28/06/2022 anji baabu 0205003WL0047903 anji baabu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332479 PADALA ANJIBABU CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23280620222066431 28/06/2022 Venkataramana 0205003WL0047903 Venkataramana 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332466 PADALA VENKATA RAMANA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23280620222085957 28/06/2022 Peda Satyanarayana 0205003WL0048414 Peda Satyanarayana 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332833 SANDAKA SATYANARAYANA CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23280620222085958 28/06/2022 Somulu 0205003WL0048414 Somulu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332934 REVALI SOMULU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23280620222085959 28/06/2022 Bhagyalakshmi 0205003WL0048414 Bhagyalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333016 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010897
() 		0205003000NRG23280620222085960 28/06/2022 Maanikyam 0205003WL0048414 Maanikyam 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332379 BALI MANIKYAM CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010897
() 		0205003000NRG23280620222085961 28/06/2022 Suramma 0205003WL0048414 Suramma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332377 BALI SURAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23280620222085963 28/06/2022 Jayalaksmi 0205003WL0048414 Jayalaksmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332949 PASALA JAYAMMA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23280620222066434 28/06/2022 vankataramana 0205003WL0047903 vankataramana 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333010 GANESULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23280620222066433 28/06/2022 Varalakshmi 0205003WL0047903 Varalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332936 GANESULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23280620222085964 28/06/2022 Ramana 0205003WL0048414 Ramana 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408333120 Mrs TALLAPUDI RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
35 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23280620222085965 28/06/2022 venkateswararaavu 0205003WL0048414 venkateswararaavu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408333112 Mr tallapudi venkateswarara rao THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Polavaram AP-05-003-015-023/010911
() 		0205003000NRG23280620222066435 28/06/2022 Annavaram 0205003WL0047903 Annavaram 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333121 YAJJAVARAPU ANNAVARAM CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010924
() 		0205003000NRG23280620222085966 28/06/2022 Kaantam 0205003WL0048414 Kaantam 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332943 CHAPANI SURYAKANTHAM CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010928
() 		0205003000NRG23280620222085967 28/06/2022 Ramana 0205003WL0048414 Ramana 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332381 KODURI RAMANA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010929
() 		0205003000NRG23280620222066436 28/06/2022 Bujji 0205003WL0047903 Bujji 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332932 ROUTHU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23280620222066437 28/06/2022 Tadi Nagamani 0205003WL0047903 Tadi Nagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333084 TADDI NAGAMANI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010945
() 		0205003000NRG23280620222085968 28/06/2022 Satyavati 0205003WL0048414 Satyavati 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332382 REVALLA SATYAVATHI CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23280620222085969 28/06/2022 Sayamma 0205003WL0048414 Sayamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333037 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-015-023/011003
() 		0205003000NRG23280620222085970 28/06/2022 Paarvati 0205003WL0048414 Paarvati 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332933 MOODI PARVATHI CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011008
() 		0205003000NRG23280620222085971 28/06/2022 Appalanarsamma 0205003WL0048414 Appalanarsamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332426 BALI APPLANARASAMMA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23280620222066438 28/06/2022 Anjibaabu 0205003WL0047903 Anjibaabu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332927 GIRITI ANJIBABU CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23280620222085972 28/06/2022 Satyavati 0205003WL0048414 Satyavati 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332378 GERETI SATYAVATHI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011016
() 		0205003000NRG23280620222066439 28/06/2022 Devi 0205003WL0047903 Devi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332409 KONA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23280620222066442 28/06/2022 Ramaneyulu 0205003WL0047903 Ramaneyulu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332480 TUMPELLI RAMANJANEYULU CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23280620222066441 28/06/2022 Varalakshmi 0205003WL0047903 Varalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332482 THUMPELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23280620222085973 28/06/2022 Dhanalakshmi 0205003WL0048414 Dhanalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333018 MAHANTHI DHANALAKSHMI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011027
() 		0205003000NRG23280620222066444 28/06/2022 Rambabu 0205003WL0047903 Rambabu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332392 TADI RAMBABUU CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011027
() 		0205003000NRG23280620222066443 28/06/2022 Saraswati 0205003WL0047903 Saraswati 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332425 TADI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23280620222085974 28/06/2022 Vemkatalakshmi 0205003WL0048414 Vemkatalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333091 PASARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23280620222085977 28/06/2022 Sireesha 0205003WL0048414 Sireesha 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332956 GOLLA SIRISHA CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011155
() 		0205003000NRG23280620222066446 28/06/2022 Padma 0205003WL0047903 Padma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332467 PALURI PADMA CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011155
() 		0205003000NRG23280620222066445 28/06/2022 Peda Anji 0205003WL0047903 Peda Anji 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332439 PALURI ANJANEYULU CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011157
() 		0205003000NRG23280620222066448 28/06/2022 Devi Manikamteswari 0205003WL0047903 Devi Manikamteswari 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332468 KUNNENI DEVI MANIKANTESWARI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011157
() 		0205003000NRG23280620222066447 28/06/2022 Prasaad 0205003WL0047903 Prasaad 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332469 KUNNENI PRASAD CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23280620222085978 28/06/2022 Raayudu 0205003WL0048414 Raayudu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332863 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23280620222085979 28/06/2022 Jyoti 0205003WL0048414 Jyoti 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332406 SANDAKA JYOTHI CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23280620222085980 28/06/2022 Lakshmikantam 0205003WL0048414 Lakshmikantam 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333070 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23280620222085981 28/06/2022 Pedavekanna 0205003WL0048414 Pedavekanna 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332438 PALURI VENKANNA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23280620222085982 28/06/2022 RaamajaneyulU 0205003WL0048414 RaamajaneyulU 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332481 MR PALURI RAMANJA NEYULU STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23280620222085983 28/06/2022 Raamalakshmi 0205003WL0048414 Raamalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332389 PALURI RAMALAKSHMI CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23280620222085986 28/06/2022 Paapa 0205003WL0048414 Paapa 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333113 AVIDI PAAPA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23280620222085985 28/06/2022 Raaju 0205003WL0048414 Raaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332376 AVIRI PEDDIRAJU CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23280620222085984 28/06/2022 Suryaaraavu 0205003WL0048414 Suryaaraavu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333114 AVIDI SURYA RAO CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23280620222085987 28/06/2022 Kannayya 0205003WL0048414 Kannayya 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332930 YENUGULA KANNAIAH CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23280620222085988 28/06/2022 Padma 0205003WL0048414 Padma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333155 ENUGULA PADMA CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011234
() 		0205003000NRG23280620222085989 28/06/2022 Naagamani 0205003WL0048414 Naagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332937 PALURI SUBBALAKSHMI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011235
() 		0205003000NRG23280620222085990 28/06/2022 Chandrarao 0205003WL0048414 Chandrarao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333077 NUNNABATHULA CHANDRA BABU CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011239
() 		0205003000NRG23280620222085992 28/06/2022 Durga 0205003WL0048414 Durga 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333158 TALLAPUDI DURGA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011239
() 		0205003000NRG23280620222085991 28/06/2022 Paapaarao 0205003WL0048414 Paapaarao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333152 TALLAPUDI PAPA RAO CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011240
() 		0205003000NRG23280620222085993 28/06/2022 Raamu 0205003WL0048414 Raamu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333082 PINNINTI RAMU CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011241
() 		0205003000NRG23280620222085995 28/06/2022 Chinnasatyanarayana 0205003WL0048414 Chinnasatyanarayana 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333076 TALLAPUDI SATYANARAYANA CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011241
() 		0205003000NRG23280620222085994 28/06/2022 Naagamani 0205003WL0048414 Naagamani 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408333085 TALLAPUDI NAGA MANI CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011241
() 		0205003000NRG23280620222085996 28/06/2022 Sooribaabu 0205003WL0048414 Sooribaabu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332472 TALLAPUDI CHINA SURYA RAO CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23280620222066450 28/06/2022 Jaanaki 0205003WL0047903 Jaanaki 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332387 PALURI JANAKI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23280620222066449 28/06/2022 Peda Appanna 0205003WL0047903 Peda Appanna 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333086 PAALURI PEDAAPPANNA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23280620222085997 28/06/2022 Satyavaani 0205003WL0048414 Satyavaani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333068 YAJJAVARAPU SATYAVANI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011289
() 		0205003000NRG23280620222085998 28/06/2022 Jaggamma 0205003WL0048414 Jaggamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332465 SIRIPURAPU JAGGAMMA CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23280620222085999 28/06/2022 koMDabaabu 0205003WL0048414 koMDabaabu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332416 KARIBANDI KONDABABU CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23280620222066451 28/06/2022 Nagamani 0205003WL0047903 Nagamani 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332456 MUNGARA NAGAMANI CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23280620222086000 28/06/2022 Lakshmi 0205003WL0048414 Lakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333157 PALURI LAKSHMI CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011316
() 		0205003000NRG23280620222086001 28/06/2022 Raamu 0205003WL0048414 Raamu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332464 MAJJI RAMU CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011316
() 		0205003000NRG23280620222086002 28/06/2022 Ramalakshmi 0205003WL0048414 Ramalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333156 MAJJI RAMALAKSHMI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011317
() 		0205003000NRG23280620222086003 28/06/2022 Padma 0205003WL0048414 Padma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333009 DEVARA PADMAVATHI CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23280620222086004 28/06/2022 Nagamani 0205003WL0048414 Nagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333092 LANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23280620222086005 28/06/2022 Anuradha 0205003WL0048414 Anuradha 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332386 TALLAPUDI ANURADHA CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23280620222066452 28/06/2022 Venkatalakshmi 0205003WL0047903 Venkatalakshmi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332461 VULLURI VARALAXMI CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011357
() 		0205003000NRG23280620222066454 28/06/2022 Mahalakshmi 0205003WL0047903 Mahalakshmi 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332485 MUNGARA MAHALAKSHMI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011357
() 		0205003000NRG23280620222066453 28/06/2022 Srinivas 0205003WL0047903 Srinivas 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332483 MUNGARA SRINIVASU CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011383
() 		0205003000NRG23280620222086006 28/06/2022 Ramadevi 0205003WL0048414 Ramadevi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332383 KORADA RAMA DEVI CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23280620222066455 28/06/2022 sita 0205003WL0047903 sita 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332869 KHANDAVALLI SEETHA CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23280620222086007 28/06/2022 PARVATHI 0205003WL0048414 PARVATHI 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332929 SIRIPURAPU PARVATHI CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23280620222086009 28/06/2022 LakshimikaantaM 0205003WL0048414 LakshimikaantaM 00078 CNRB0001341 600 600 Processed 29/07/2022 3408333041 NAKKA LAKSHMI KANTHAM CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23280620222086008 28/06/2022 VENKATARAO 0205003WL0048414 VENKATARAO 00078 CNRB0001341 600 600 Processed 29/07/2022 3408333036 NAKKA VENKATA RAO CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23280620222086010 28/06/2022 Apparao 0205003WL0048414 Apparao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332433 Mr MISALA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
99 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23280620222086011 28/06/2022 Lakshmi 0205003WL0048414 Lakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332950 MEESALA LAKSHMI CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23280620222086012 28/06/2022 Acchiyamma 0205003WL0048414 Acchiyamma 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332954 VARA ACHAYAMMA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23280620222086013 28/06/2022 Bhulakshmi 0205003WL0048414 Bhulakshmi 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332957 VARA BHULAKSHMI CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23280620222086014 28/06/2022 Venkateswara Rao 0205003WL0048414 Venkateswara Rao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332908 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011531
() 		0205003000NRG23280620222066457 28/06/2022 venkata lakshmi 0205003WL0047903 venkata lakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333118 VISWARAPU VENKATA LAKSHMI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011539
() 		0205003000NRG23280620222086016 28/06/2022 nagamani 0205003WL0048414 nagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332471 MARATI NAGAMANI CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23280620222086017 28/06/2022 PeMTamma 0205003WL0048414 PeMTamma 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332928 PALURI PENTAMMA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011549
() 		0205003000NRG23280620222086018 28/06/2022 seetsmahalakShmi 0205003WL0048414 seetsmahalakShmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333038 PASUPULETI SITAMAHALAXMI CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23280620222086019 28/06/2022 gaMgaraaajU 0205003WL0048414 gaMgaraaajU 00078 CNRB0001341 1000 1000 Rejected 19/08/2022 N06220398D1261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Polavaram AP-05-003-015-023/011560
() 		0205003000NRG23280620222086020 28/06/2022 Bhavaani 0205003WL0048414 Bhavaani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333005 MAADI BHAVANI CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011564
() 		0205003000NRG23280620222086021 28/06/2022 Vemkatalakshmi 0205003WL0048414 Vemkatalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332473 MUDI VENKATA LAXMI CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23280620222086022 28/06/2022 KrishNa 0205003WL0048414 KrishNa 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332861 ENUGAPALLI KRISHNA CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23280620222086023 28/06/2022 veNkaTalakshmi 0205003WL0048414 veNkaTalakshmi 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332860 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23280620222086024 28/06/2022 veMkatalakShmi 0205003WL0048414 veMkatalakShmi 00078 CNRB0001341 600 600 Processed 29/07/2022 3408332917 BEERA VENKATA LAKSHMI CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23280620222066458 28/06/2022 RavaNa 0205003WL0047903 RavaNa 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333083 TADDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23280620222066460 28/06/2022 lakshmi 0205003WL0047903 lakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332477 MUNGARA LAKSHMI CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23280620222066459 28/06/2022 sreenuvaasu 0205003WL0047903 sreenuvaasu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332455 MUNGARA SRINIVAS CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011653
() 		0205003000NRG23280620222086025 28/06/2022 Satyavati 0205003WL0048414 Satyavati 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332454 CHERUKURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-015-023/011657
() 		0205003000NRG23280620222086026 28/06/2022 dhanalakshmi 0205003WL0048414 dhanalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332408 GORRELA DHANALAKSHMI CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011660
() 		0205003000NRG23280620222086027 28/06/2022 raamu 0205003WL0048414 raamu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332953 GERITI RAMU CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011682
() 		0205003000NRG23280620222086029 28/06/2022 Subbalakshmi 0205003WL0048414 Subbalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332407 PASUPULETI SUBBA LAKSHMI CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23280620222066461 28/06/2022 mamgaraaju 0205003WL0047903 mamgaraaju 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332902 MUNGARA MANGA RAJU CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011700
() 		0205003000NRG23280620222066462 28/06/2022 veerayamma 0205003WL0047903 veerayamma 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332484 RAALI VEERAYAMMA CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011709
() 		0205003000NRG23280620222086030 28/06/2022 naagamani 0205003WL0048414 naagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333039 GORRELA NAGAMANI CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011719
() 		0205003000NRG23280620222086031 28/06/2022 naagEswararaavu 0205003WL0048414 naagEswararaavu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332437 PEDDEHAPU NAGESWARARAO UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-015-023/011775
() 		0205003000NRG23280620222086033 28/06/2022 naagamani 0205003WL0048414 naagamani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332388 PALURI NAGAMANI CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011775
() 		0205003000NRG23280620222086032 28/06/2022 nagaraaju 0205003WL0048414 nagaraaju 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332453 PALURI NAGARAJU CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23280620222086034 28/06/2022 aMjibaabu 0205003WL0048414 aMjibaabu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332384 ANDE ANJIBABU CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011780
() 		0205003000NRG23280620222086035 28/06/2022 durga 0205003WL0048414 durga 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332380 ANDE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23280620222066463 28/06/2022 aMjibaabu 0205003WL0047903 aMjibaabu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332476 MAJJI ANJI BABU CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/011793
() 		0205003000NRG23280620222066464 28/06/2022 aruNa 0205003WL0047903 aruNa 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332475 MAJJI ARUNAKUMARI CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011815
() 		0205003000NRG23280620222086036 28/06/2022 Venkateswara rao 0205003WL0048414 Venkateswara rao 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332440 PENNETI VENKATESWARARAO CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011856
() 		0205003000NRG23280620222086037 28/06/2022 Srinu 0205003WL0048414 Srinu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332478 MEESALA SRINU CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011861
() 		0205003000NRG23280620222086039 28/06/2022 Vani 0205003WL0048414 Vani 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332375 PENNINTI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23280620222066465 28/06/2022 Ammaji 0205003WL0047903 Ammaji 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332931 TUMPELLI AMMAJI CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23280620222086040 28/06/2022 Ramadevi 0205003WL0048414 Ramadevi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332870 NEMMADI RAMADEVI CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/011931
() 		0205003000NRG23280620222086042 28/06/2022 Bhulakshmi 0205003WL0048414 Bhulakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332443 KUNNENI BHULAKSHMI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011931
() 		0205003000NRG23280620222086041 28/06/2022 Murali 0205003WL0048414 Murali 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332442 KUNNENI MURALI CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23280620222086044 28/06/2022 Suresh 0205003WL0048414 Suresh 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332385 PAPPALA SURESH CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23280620222086043 28/06/2022 Varalakshmi 0205003WL0048414 Varalakshmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333040 PAPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23280620222066466 28/06/2022 Satyanarayana 0205003WL0047903 Satyanarayana 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333069 GERITI SATYANARAYANA CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23280620222066467 28/06/2022 Satyavathi 0205003WL0047903 Satyavathi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333123 GERITI SATYAVATHI CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23280620222066468 28/06/2022 Suryarao 0205003WL0047903 Suryarao 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332906 GERETI PEDA SURYA RAO CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011963
() 		0205003000NRG23280620222086045 28/06/2022 Anjineyulu 0205003WL0048414 Anjineyulu 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332374 SUVALA ANJANEYULU CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/011963
() 		0205003000NRG23280620222086046 28/06/2022 Satyaveni 0205003WL0048414 Satyaveni 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408333153 Mrs SUVALA SATYAVANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
144 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23280620222086047 28/06/2022 Naga Durga 0205003WL0048414 Naga Durga 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332935 AMPOLU NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-015-023/012117
() 		0205003000NRG23280620222086048 28/06/2022 Venkatesulu 0205003WL0048414 Venkatesulu 00078 CNRB0001341 1200 1200 Processed 29/07/2022 3408332452 MALLADI VENKATESULU UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-015-023/020430
() 		0205003000NRG23280620222086052 28/06/2022 Daivaavati 0205003WL0048414 Daivaavati 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408333122 MISALA DIVAVATHI CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23280620222066475 28/06/2022 Maha LakShmi 0205003WL0047903 Maha LakShmi 00078 CNRB0001341 1000 1000 Processed 29/07/2022 3408332410 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
SubTotal 146600 146600
148 Polavaram AP-05-003-004-011/010003
() 		0205003000NRG23280620222075913 28/06/2022 Venkatalakshmi 0205003WL0048193 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332840 MRS VENKATALAKSHMI SUNNAM STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-004-011/010011
() 		0205003000NRG23280620222075914 28/06/2022 Santhamma 0205003WL0048193 Santhamma 00415 SBIN0000778 400 400 Processed 29/07/2022 3408332875 MRS RUNJALA SANTHA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23280620222075918 28/06/2022 Raajamma 0205003WL0048193 Raajamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3408332405 MRS TAMA RAJAMMA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23280620222075917 28/06/2022 Raaju 0205003WL0048193 Raaju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3408333042 MR TAMA RAJU STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG23280620222075919 28/06/2022 Kannaparaaju 0205003WL0048193 Kannaparaaju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332873 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23280620222075920 28/06/2022 Veerayamma 0205003WL0048193 Veerayamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332874 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-004-011/010028
() 		0205003000NRG23280620222075921 28/06/2022 Sraavani Kumaar 0205003WL0048193 Sraavani Kumaar 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332835 MR KARAM SRAVAN KUMAR STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23280620222075922 28/06/2022 Veeramani 0205003WL0048193 Veeramani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332836 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23280620222075923 28/06/2022 Satyanaaraayana 0205003WL0048193 Satyanaaraayana 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408333051 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23280620222075924 28/06/2022 KRusnamohan 0205003WL0048193 KRusnamohan 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408333081 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-004-011/010138
() 		0205003000NRG23280620222075925 28/06/2022 Kannamma 0205003WL0048193 Kannamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332867 MRS KANNAYAMMA MIDIYAM STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23280620222075926 28/06/2022 Nagaraju 0205003WL0048193 Nagaraju 00415 SBIN0000778 400 400 Processed 29/07/2022 3408332918 MR PUNEM NAGARAJU STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23280620222075927 28/06/2022 Kannayamma 0205003WL0048193 Kannayamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332865 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23280620222075929 28/06/2022 Bharati 0205003WL0048193 Bharati 00415 SBIN0000778 400 400 Processed 29/07/2022 3408332838 MISS MIDIYAM VEERABHARATHI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23280620222075930 28/06/2022 Venkata Sivarama Prasad 0205003WL0048193 Venkata Sivarama Prasad 00415 SBIN0000778 600 600 Processed 29/07/2022 3408332913 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23280620222075931 28/06/2022 Anilkumaar 0205003WL0048193 Anilkumaar 00415 SBIN0000778 400 400 Processed 29/07/2022 3408332866 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23280620222075933 28/06/2022 Posamma 0205003WL0048193 Posamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3408332839 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23280620222075932 28/06/2022 Singaraaju 0205003WL0048193 Singaraaju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3408332837 MADAKAM SINGARAAJU UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23280620222075934 28/06/2022 Rajeswari 0205003WL0048193 Rajeswari 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332855 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23280620222075936 28/06/2022 Shanti 0205003WL0048193 Shanti 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332852 MRS MULEM SREERAMULU STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23280620222075935 28/06/2022 Sreeraamulu 0205003WL0048193 Sreeraamulu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332850 MRS MULEM SHANTHI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23280620222075937 28/06/2022 Posiyya 0205003WL0048193 Posiyya 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332921 MR NESIKA POSIYYA STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG23280620222075938 28/06/2022 Subbalakshmi 0205003WL0048193 Subbalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332919 MRS NESIKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23280620222075939 28/06/2022 Suribabu 0205003WL0048193 Suribabu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332939 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23280620222075940 28/06/2022 Sattibaabu 0205003WL0048193 Sattibaabu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332856 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-004-011/020048
() 		0205003000NRG23280620222075941 28/06/2022 Raamakrishna 0205003WL0048193 Raamakrishna 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332938 MR PAMARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23280620222075942 28/06/2022 Siramamma 0205003WL0048193 Siramamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332851 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23280620222075943 28/06/2022 Buchamma 0205003WL0048193 Buchamma 00415 SBIN0000778 200 200 Processed 29/07/2022 3408332882 MRS MEDE BUCHHAMMA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-004-011/020092
() 		0205003000NRG23280620222075944 28/06/2022 Naagamani 0205003WL0048193 Naagamani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332857 MRS THOTTA NAGAMANI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23280620222075945 28/06/2022 Lakshmi 0205003WL0048193 Lakshmi 00415 SBIN0000778 400 400 Processed 29/07/2022 3408332853 MRS MADAKAM LAXMI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-004-011/020131
() 		0205003000NRG23280620222075946 28/06/2022 Venkatesh 0205003WL0048193 Venkatesh 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332883 VENKATESH MOOLEM UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23280620222075947 28/06/2022 Ramakrishna 0205003WL0048193 Ramakrishna 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332963 MULEM RAMAKRISHNA UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23280620222075948 28/06/2022 Sankuramma 0205003WL0048193 Sankuramma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332910 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23280620222075949 28/06/2022 Bhavani 0205003WL0048193 Bhavani 00415 SBIN0000778 400 400 Processed 29/07/2022 3408332920 MRS BHAVANI MULEM STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23280620222075950 28/06/2022 Pentamma 0205003WL0048193 Pentamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332911 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23280620222075951 28/06/2022 Sitamma 0205003WL0048193 Sitamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408333143 MRS MADE SITA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23280620222075952 28/06/2022 Veeraswamy 0205003WL0048193 Veeraswamy 00415 SBIN0000778 200 200 Processed 29/07/2022 3408333059 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23280620222075956 28/06/2022 Pandudora 0205003WL0048193 Pandudora 00415 SBIN0000778 600 600 Processed 29/07/2022 3408333035 MR MULEM PANDUDORA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG23280620222075957 28/06/2022 Buchiraju 0205003WL0048193 Buchiraju 00415 SBIN0000778 800 800 Processed 29/07/2022 3408332981 MR MULEM BUCHI RAJU STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23280620222075958 28/06/2022 Bhavani 0205003WL0048193 Bhavani 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332980 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23280620222075959 28/06/2022 Kannayamma 0205003WL0048193 Kannayamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332449 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23280620222075961 28/06/2022 Buchamma 0205003WL0048193 Buchamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332404 MRS KOTAM BUCHAMMA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23280620222075962 28/06/2022 Krishnamurthy 0205003WL0048193 Krishnamurthy 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332396 MR KOTTAM KRISHNA MURTY STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23280620222075963 28/06/2022 Potamma 0205003WL0048193 Potamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332922 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG23280620222075964 28/06/2022 Akkamma 0205003WL0048193 Akkamma 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332909 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23280620222075966 28/06/2022 Gangadevi 0205003WL0048193 Gangadevi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332964 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23280620222075965 28/06/2022 Gangaraju 0205003WL0048193 Gangaraju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408333043 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23280620222075967 28/06/2022 Sitamahalakshmi 0205003WL0048193 Sitamahalakshmi 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332912 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23280620222075968 28/06/2022 Sreenu 0205003WL0048193 Sreenu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332960 MR MULEM SRINU STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23280620222075969 28/06/2022 Bairavaswaami 0205003WL0048193 Bairavaswaami 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332965 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23280620222075970 28/06/2022 Venkataramanareddi 0205003WL0048193 Venkataramanareddi 00415 SBIN0000778 600 600 Processed 29/07/2022 3408333045 MR KADABALA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-004-011/080013
() 		0205003000NRG23280620222075974 28/06/2022 Karthik Reddy 0205003WL0048193 Karthik Reddy 00415 SBIN0000778 600 600 Processed 29/07/2022 3408333072 MR RAASA KARTHIK REDDY STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-004-011/080013
() 		0205003000NRG23280620222075973 28/06/2022 Tirupatamma 0205003WL0048193 Tirupatamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3408333065 MRS RASA TIRUPATAMMA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23280620222075976 28/06/2022 Ramayya 0205003WL0048193 Ramayya 00415 SBIN0000778 600 600 Processed 29/07/2022 3408333054 MR KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23280620222075977 28/06/2022 Chellayya 0205003WL0048193 Chellayya 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408333046 MODIYAM CHELLANNA DORA UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23280620222075978 28/06/2022 Mutyalara Rao 0205003WL0048193 Mutyalara Rao 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408333047 MR MUTYALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23280620222075979 28/06/2022 Surya Kumari 0205003WL0048193 Surya Kumari 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332962 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23280620222075980 28/06/2022 Nageswararao 0205003WL0048193 Nageswararao 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332961 MR VETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23280620222080229 28/06/2022 Sriramulu 0205003WL0048272 Sriramulu 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332991 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23280620222080230 28/06/2022 Mutyalamma 0205003WL0048272 Mutyalamma 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333101 MODAKAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23280620222080231 28/06/2022 Venkatesh 0205003WL0048272 Venkatesh 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332986 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23280620222080232 28/06/2022 Buchannadora 0205003WL0048272 Buchannadora 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333098 MADAKAM BUCCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23280620222080233 28/06/2022 Venkatesh 0205003WL0048272 Venkatesh 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333107 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23280620222080234 28/06/2022 Singanna Dora 0205003WL0048272 Singanna Dora 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333099 MADAKAM SINGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23280620222080235 28/06/2022 Venkatalakshmi 0205003WL0048272 Venkatalakshmi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333106 MADAKAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23280620222080236 28/06/2022 Ramalakshmi 0205003WL0048272 Ramalakshmi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332988 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23280620222080237 28/06/2022 China Rajaareddy 0205003WL0048272 China Rajaareddy 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333103 SUNDRU CHINA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23280620222080238 28/06/2022 Saradamma 0205003WL0048272 Saradamma 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333109 SUNDRU SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23280620222080239 28/06/2022 Seetadevi 0205003WL0048272 Seetadevi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333105 SUNDRU SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23280620222080241 28/06/2022 Ramalakshmi 0205003WL0048272 Ramalakshmi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333100 KATTHULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23280620222080240 28/06/2022 Yerrareddy 0205003WL0048272 Yerrareddy 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333136 KATTHULA YARRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23280620222080242 28/06/2022 Ramalakshmi 0205003WL0048272 Ramalakshmi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333006 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23280620222080244 28/06/2022 CHINNA TAMMIREDDY 0205003WL0048272 CHINNA TAMMIREDDY 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333020 CHINNATAMMIREDDI UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23280620222080245 28/06/2022 Verayamma 0205003WL0048272 Verayamma 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332987 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23280620222080246 28/06/2022 Suramma 0205003WL0048272 Suramma 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332989 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23280620222080248 28/06/2022 Rajamma 0205003WL0048272 Rajamma 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333104 KATTULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23280620222080247 28/06/2022 Somereddy 0205003WL0048272 Somereddy 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333102 KATTULA SOMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-005-013/030029
() 		0205003000NRG23280620222080249 28/06/2022 Subbalakshmi 0205003WL0048272 Subbalakshmi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332995 KATHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-005-013/030032
() 		0205003000NRG23280620222080250 28/06/2022 Lakshmi 0205003WL0048272 Lakshmi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333007 MANDRU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23280620222080251 28/06/2022 Soorayyadora 0205003WL0048272 Soorayyadora 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333096 MULEM SOORAYYADORA UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23280620222080252 28/06/2022 Subhadra 0205003WL0048272 Subhadra 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333097 MULEM SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23280620222080253 28/06/2022 Krishnaveni 0205003WL0048272 Krishnaveni 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332992 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23280620222080254 28/06/2022 Raamu 0205003WL0048272 Raamu 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332985 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23280620222080255 28/06/2022 Raambabu 0205003WL0048272 Raambabu 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332990 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23280620222080256 28/06/2022 Sreeramulu 0205003WL0048272 Sreeramulu 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332997 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23280620222080257 28/06/2022 Munireddi 0205003WL0048272 Munireddi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332996 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23280620222080258 28/06/2022 Abbaayireddi 0205003WL0048272 Abbaayireddi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332998 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23280620222080259 28/06/2022 Ramireddi 0205003WL0048272 Ramireddi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333135 KATTULA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23280620222080260 28/06/2022 Sitaramalakshmi 0205003WL0048272 Sitaramalakshmi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333110 KATTHULA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23280620222080261 28/06/2022 Bullireddy 0205003WL0048272 Bullireddy 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332999 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23280620222080263 28/06/2022 Bullireddi 0205003WL0048272 Bullireddi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332994 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23280620222080265 28/06/2022 Baaburavu 0205003WL0048272 Baaburavu 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333134 KADAKALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23280620222080266 28/06/2022 Chellayamma 0205003WL0048272 Chellayamma 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333095 KADAKALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG23280620222080267 28/06/2022 Chiramayya 0205003WL0048272 Chiramayya 00415 SBIN0000778 713 713 Processed 29/07/2022 3408332993 MR SIRAMAYYA GURRAM STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23280620222080269 28/06/2022 Varalakshmi 0205003WL0048272 Varalakshmi 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333019 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23280620222080271 28/06/2022 Mamgireddy 0205003WL0048272 Mamgireddy 00415 SBIN0000778 713 713 Processed 29/07/2022 3408333021 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23280620222077428 28/06/2022 deepika 0205003WL0048228 deepika 00415 SBIN0000778 823 823 Processed 29/07/2022 3408332958 KUNAPAMU DEEPIKA UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23280620222075876 28/06/2022 Ananta Lakshmi 0205003WL0048191 Ananta Lakshmi 00415 SBIN0000778 823 823 Processed 29/07/2022 3408332916 JAKKU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23280620222075130 28/06/2022 Raamulu 0205003WL0048163 Raamulu 00415 SBIN0000778 896 896 Processed 29/07/2022 3408333090 MUPPIDI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23280620222075136 28/06/2022 Bheemaraaju 0205003WL0048163 Bheemaraaju 00415 SBIN0000778 895 895 Processed 29/07/2022 3408332881 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23280620222085104 28/06/2022 Adhi Narayana 0205003WL0048396 Adhi Narayana 00415 SBIN0000778 896 896 Processed 29/07/2022 3408332886 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23280620222075143 28/06/2022 Veresu 0205003WL0048163 Veresu 00415 SBIN0000778 896 896 Processed 29/07/2022 3408332460 KOONAPAMU VEERESU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23280620222085108 28/06/2022 Raamulu 0205003WL0048396 Raamulu 00415 SBIN0000778 896 896 Processed 29/07/2022 3408332915 TEKU RAMULU UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23280620222075150 28/06/2022 Venkatalakshmi 0205003WL0048163 Venkatalakshmi 00415 SBIN0000778 895 895 Processed 29/07/2022 3408332459 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23280620222075153 28/06/2022 Posiyya 0205003WL0048163 Posiyya 00415 SBIN0000778 896 896 Processed 29/07/2022 3408333073 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23280620222075159 28/06/2022 Peddaannavaram 0205003WL0048163 Peddaannavaram 00415 SBIN0000778 896 896 Processed 29/07/2022 3408332924 BUDDIGA PEDDA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23280620222075166 28/06/2022 venkatalakshmi 0205003WL0048163 venkatalakshmi 00415 SBIN0000778 896 896 Processed 29/07/2022 3408333074 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23280620222085123 28/06/2022 Raamulu 0205003WL0048396 Raamulu 00415 SBIN0000778 896 896 Processed 29/07/2022 3408332978 MR MIDDE RAMULU STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23280620222075173 28/06/2022 Nagaraju 0205003WL0048163 Nagaraju 00415 SBIN0000778 896 896 Processed 29/07/2022 3408332905 BETALA NAGARAJU UNION BANK OF INDIA(508500)
257 Polavaram AP-05-003-013-020/020046
() 		0205003000NRG23280620222075017 28/06/2022 Ratnaaji 0205003WL0048159 Ratnaaji 00415 SBIN0000778 907 907 Processed 29/07/2022 3408333089 GANGISETTI RATHNAJI RAO UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-013-020/020077
() 		0205003000NRG23280620222085139 28/06/2022 Naagamani 0205003WL0048396 Naagamani 00415 SBIN0000778 896 896 Processed 29/07/2022 3408332598 BELLAPUKONDA MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23280620222085185 28/06/2022 veera swamy 0205003WL0048396 veera swamy 00415 SBIN0000778 896 896 Processed 29/07/2022 3408333108 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23280620222085861 28/06/2022 Seeta 0205003WL0048413 Seeta 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333056 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23280620222085862 28/06/2022 Chinna Lakshmi 0205003WL0048413 Chinna Lakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333026 MS KURASAM CHINALAXMI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-013-020/040013
() 		0205003000NRG23280620222085864 28/06/2022 Buchamma 0205003WL0048413 Buchamma 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333044 MRS TAMA BUTCHAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23280620222085866 28/06/2022 Venkaayamma 0205003WL0048413 Venkaayamma 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332972 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23280620222085868 28/06/2022 Bhadramma 0205003WL0048413 Bhadramma 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332969 MRS KURASAM BHADRAMMA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23280620222085869 28/06/2022 Venkatarao 0205003WL0048413 Venkatarao 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333063 MR KURASAM VENKATA RAO STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23280620222085872 28/06/2022 Prakaash 0205003WL0048413 Prakaash 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333124 MR KURASAM PRAKASH STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23280620222085870 28/06/2022 Ramana 0205003WL0048413 Ramana 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332448 MISS KURASAM RAMANA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23280620222085871 28/06/2022 Venkateswararao 0205003WL0048413 Venkateswararao 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332403 MR KURASAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23280620222085874 28/06/2022 Somaraaju 0205003WL0048413 Somaraaju 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333062 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23280620222085875 28/06/2022 Ramuulamma 0205003WL0048413 Ramuulamma 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333027 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23280620222085876 28/06/2022 Pentarao 0205003WL0048413 Pentarao 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332430 MR KANITI PENTA RAOLT STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23280620222085877 28/06/2022 Venkatalakshmi 0205003WL0048413 Venkatalakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332398 MRS KANITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23280620222085878 28/06/2022 Anantalakshmi 0205003WL0048413 Anantalakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333028 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23280620222085879 28/06/2022 Veerabhadram 0205003WL0048413 Veerabhadram 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333024 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23280620222085881 28/06/2022 Baby 0205003WL0048413 Baby 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333145 MRS KURASAM BEBY STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23280620222085880 28/06/2022 Suryachandram 0205003WL0048413 Suryachandram 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332431 MR KURASAM SURYACHANDRAM STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23280620222085884 28/06/2022 Gangadevi 0205003WL0048413 Gangadevi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333048 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23280620222085886 28/06/2022 Chinnamma 0205003WL0048413 Chinnamma 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333025 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23280620222085887 28/06/2022 Lakshmidevi 0205003WL0048413 Lakshmidevi 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333144 MR KURASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23280620222085890 28/06/2022 Ganga bhavani 0205003WL0048413 Ganga bhavani 00415 SBIN0000778 130 130 Processed 29/07/2022 3408333049 POTTA GANGA BHAVANI UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23280620222085889 28/06/2022 Pentarao 0205003WL0048413 Pentarao 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332399 MR POTTA PENTARAO STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23280620222085891 28/06/2022 Varalakshmi 0205003WL0048413 Varalakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333061 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23280620222085892 28/06/2022 Pottamma 0205003WL0048413 Pottamma 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333060 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-013-020/040085
() 		0205003000NRG23280620222085893 28/06/2022 Gangaraju 0205003WL0048413 Gangaraju 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332450 MR ERAPA GANGARAJU STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-013-020/040090
() 		0205003000NRG23280620222085894 28/06/2022 Ramalakshmi 0205003WL0048413 Ramalakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332966 MRS KORSA RAMA LAKSHMI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23280620222085895 28/06/2022 Sankuramma 0205003WL0048413 Sankuramma 00415 SBIN0000778 260 260 Processed 29/07/2022 3408333053 CHODEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23280620222085896 28/06/2022 Ramalakshmi 0205003WL0048413 Ramalakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332400 KOVVASI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23280620222085897 28/06/2022 Chinnayya 0205003WL0048413 Chinnayya 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333149 MR CHINNAYYA KOVVASI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23280620222085898 28/06/2022 Gangadevi 0205003WL0048413 Gangadevi 00415 SBIN0000778 130 130 Processed 29/07/2022 3408333052 KOVVASI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23280620222085900 28/06/2022 Gangadevi 0205003WL0048413 Gangadevi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332971 KANITHI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23280620222085899 28/06/2022 Poturaju 0205003WL0048413 Poturaju 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332970 KANITHI POTHURAJU UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23280620222085901 28/06/2022 Praveen Kumar 0205003WL0048413 Praveen Kumar 00415 SBIN0000778 650 650 Processed 29/07/2022 3408332402 MR KOVVASU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23280620222085902 28/06/2022 Ramalakshmi 0205003WL0048413 Ramalakshmi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332879 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23280620222085903 28/06/2022 Gangadevi 0205003WL0048413 Gangadevi 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333050 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23280620222085904 28/06/2022 Siramayya 0205003WL0048413 Siramayya 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332901 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23280620222085905 28/06/2022 Durgarao 0205003WL0048413 Durgarao 00415 SBIN0000778 780 780 Processed 29/07/2022 3408333138 SOYAM DURGARAO UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23280620222085906 28/06/2022 Posirao 0205003WL0048413 Posirao 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332900 SOYAM POSIRAO UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23280620222085908 28/06/2022 Ramarao 0205003WL0048413 Ramarao 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332458 SOYAM RAMARAO UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23280620222085909 28/06/2022 Suryakantam 0205003WL0048413 Suryakantam 00415 SBIN0000778 780 780 Processed 29/07/2022 3408332462 SOYAM SURYAKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23280620222085912 28/06/2022 Bhavani 0205003WL0048413 Bhavani 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333151 MS KANITHI BHAVANI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23280620222085911 28/06/2022 Nageswararao 0205003WL0048413 Nageswararao 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333148 KANITHI NAGESWARARAO UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23280620222085913 28/06/2022 Venkatesh 0205003WL0048413 Venkatesh 00415 SBIN0000778 520 520 Processed 29/07/2022 3408333150 MR KANITHI VENKATESH STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23280620222085914 28/06/2022 Chellaarao 0205003WL0048413 Chellaarao 00415 SBIN0000778 650 650 Processed 29/07/2022 3408332973 KANITHI CHELLARAO UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23280620222085916 28/06/2022 Mahesh 0205003WL0048413 Mahesh 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333146 KANITHI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-013-020/060022
() 		0205003000NRG23280620222085915 28/06/2022 Ramalakshmi 0205003WL0048413 Ramalakshmi 00415 SBIN0000778 650 650 Processed 29/07/2022 3408332401 KANITHI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23280620222085917 28/06/2022 Akkamma 0205003WL0048413 Akkamma 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333137 SODEM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23280620222085918 28/06/2022 Chinnadurga 0205003WL0048413 Chinnadurga 00415 SBIN0000778 650 650 Processed 29/07/2022 3408332397 KOVVASI CHINNA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23280620222085919 28/06/2022 Rambabu 0205003WL0048413 Rambabu 00415 SBIN0000778 520 520 Processed 29/07/2022 3408333147 KOVVASI RAMBABU UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23280620222085920 28/06/2022 Usharaani 0205003WL0048413 Usharaani 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333064 KOVVASI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23280620222085921 28/06/2022 Gangaraju 0205003WL0048413 Gangaraju 00415 SBIN0000778 650 650 Processed 29/07/2022 3408332899 KOVVASU GANGARAJU UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-013-020/060027
() 		0205003000NRG23280620222085922 28/06/2022 Jyoti 0205003WL0048413 Jyoti 00415 SBIN0000778 650 650 Processed 29/07/2022 3408332897 KOVVASU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23280620222085923 28/06/2022 Sivakumaar 0205003WL0048413 Sivakumaar 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333029 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23280620222085925 28/06/2022 Sirisha 0205003WL0048413 Sirisha 00415 SBIN0000778 260 260 Processed 29/07/2022 3408332849 SOYAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-013-020/060030
() 		0205003000NRG23280620222085926 28/06/2022 Abbulu 0205003WL0048413 Abbulu 00415 SBIN0000778 650 650 Processed 29/07/2022 3408333030 KANITHI CHINNABBULU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23280620222085927 28/06/2022 Baburao 0205003WL0048413 Baburao 00415 SBIN0000778 650 650 Processed 29/07/2022 3408332898 KOVVASI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-013-020/060036
() 		0205003000NRG23280620222085929 28/06/2022 Durgamma 0205003WL0048413 Durgamma 00415 SBIN0000778 650 650 Processed 29/07/2022 3408332880 KOVVASI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23280620222085944 28/06/2022 Venkatalakshmi 0205003WL0048414 Venkatalakshmi 00415 SBIN0000778 600 600 Processed 29/07/2022 3408332959 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
318 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23280620222085949 28/06/2022 Abbularaaju 0205003WL0048414 Abbularaaju 00415 SBIN0000778 600 600 Processed 29/07/2022 3408333087 MR ABBALA RAJU NAKKA STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23280620222085950 28/06/2022 Jayamma 0205003WL0048414 Jayamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3408332393 MRS NAKKA JAYAMMA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23280620222085976 28/06/2022 Naageswarrarao 0205003WL0048414 Naageswarrarao 00415 SBIN0000778 600 600 Processed 29/07/2022 3408332976 MR GOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-015-023/011861
() 		0205003000NRG23280620222086038 28/06/2022 Venkateswararao 0205003WL0048414 Venkateswararao 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3408332390 PINNINTI VENKATESWARA RAO CANARA BANK(508532)
SubTotal 142283 142283
322 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23280620222075975 28/06/2022 Raamaaravu 0205003WL0048193 Raamaaravu 00415 SBIN0004609 400 400 Processed 29/07/2022 3408333055 MR KALUM RAMARAO STATE BANK OF INDIA(508548)
SubTotal 400 400
323 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23280620222075868 28/06/2022 Ramalakshmi 0205003WL0048191 Ramalakshmi 00468 UBIN0801003 617 617 Processed 29/07/2022 3408332446 JAKKU RAMALAKSHMI UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23280620222075318 28/06/2022 Veeraswami 0205003WL0048172 Veeraswami 00468 UBIN0801003 823 823 Processed 29/07/2022 3408332694 ANIVELU VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
325 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23280620222075911 28/06/2022 Raamaraavu 0205003WL0048193 Raamaraavu 00468 UBIN0805530 1200 1200 Processed 29/07/2022 3408332872 MR SODE RAMARAO STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23280620222075127 28/06/2022 Geddam Chinna Yesu 0205003WL0048163 Geddam Chinna Yesu 00468 UBIN0805530 896 896 Processed 29/07/2022 3408332429 GEDDAM CHINA YESU UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23280620222066440 28/06/2022 Venkateswararao 0205003WL0047903 Venkateswararao 00468 UBIN0805530 1000 1000 Processed 29/07/2022 3408333115 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3096 3096
328 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23280620222080274 28/06/2022 Yesu Babu 0205003WL0048272 Yesu Babu 00468 UBIN0807893 713 713 Processed 29/07/2022 3408332817 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-012-019/010002
() 		0205003000NRG23280620222075855 28/06/2022 Varalakshmi 0205003WL0048191 Varalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332640 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23280620222075857 28/06/2022 Shakuntala 0205003WL0048191 Shakuntala 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332828 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23280620222075858 28/06/2022 Paapa 0205003WL0048191 Paapa 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332646 PAPA PANTA UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23280620222075859 28/06/2022 KANDELLI PHANAMMA 0205003WL0048191 KANDELLI PHANAMMA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332707 PANAMMA KANDELI UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-012-019/010024
() 		0205003000NRG23280620222077395 28/06/2022 Chittamma 0205003WL0048228 Chittamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332668 CHITTAMMA LINGOJU UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-012-019/010029
() 		0205003000NRG23280620222074332 28/06/2022 Gangaaratnam 0205003WL0048147 Gangaaratnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332672 GANGARATNAM JAKKU UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-012-019/010034
() 		0205003000NRG23280620222073935 28/06/2022 Brahmanna 0205003WL0048137 Brahmanna 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332723 BRAHMANNA PERUBOYINA UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-012-019/010036
() 		0205003000NRG23280620222073936 28/06/2022 Rajyalakshmi 0205003WL0048137 Rajyalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332604 CHIKKALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-012-019/010046
() 		0205003000NRG23280620222073485 28/06/2022 Satyavati 0205003WL0048124 Satyavati 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332600 SATYAVATHI BONGU UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-012-019/010053
() 		0205003000NRG23280620222073486 28/06/2022 Venkaayamma 0205003WL0048124 Venkaayamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332540 MATTA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23280620222073488 28/06/2022 Chinagangaraju 0205003WL0048124 Chinagangaraju 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332803 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23280620222073487 28/06/2022 Kovvadiyya 0205003WL0048124 Kovvadiyya 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332561 KOVVADAMMA JAKKU UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-012-019/010066
() 		0205003000NRG23280620222074970 28/06/2022 Salaali 0205003WL0048157 Salaali 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332500 DEGA CHELLAIAH UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23280620222074971 28/06/2022 Lakshmi 0205003WL0048157 Lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332666 PULIBOINA LAKSHMI UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23280620222074972 28/06/2022 Annavaram 0205003WL0048157 Annavaram 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332706 ANNAVARAM JAKKU UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23280620222073490 28/06/2022 Raamatulasi 0205003WL0048124 Raamatulasi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332802 PULIBOINA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23280620222073489 28/06/2022 Subbaaraavu 0205003WL0048124 Subbaaraavu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332614 PULIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23280620222077396 28/06/2022 KUNAPAAMU APARNA 0205003WL0048228 KUNAPAAMU APARNA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332683 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23280620222073937 28/06/2022 Chandram 0205003WL0048137 Chandram 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332551 ILLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23280620222077397 28/06/2022 Meri 0205003WL0048228 Meri 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332713 MERI KUNAPAMU UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23280620222077398 28/06/2022 Naagamani 0205003WL0048228 Naagamani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332820 MARRI NAGAMANI UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23280620222075860 28/06/2022 Seetaaratnam 0205003WL0048191 Seetaaratnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332746 SEETARATNAM CHAPALA UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23280620222077399 28/06/2022 Swarooparaani 0205003WL0048228 Swarooparaani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332894 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23280620222073491 28/06/2022 Jailakshmi 0205003WL0048124 Jailakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332528 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23280620222077400 28/06/2022 Satyavati 0205003WL0048228 Satyavati 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332725 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23280620222073938 28/06/2022 Nani 0205003WL0048137 Nani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332685 SAMSANI LINGARAJU UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23280620222073939 28/06/2022 Venkatalakshmi 0205003WL0048137 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332809 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-012-019/010148
() 		0205003000NRG23280620222073940 28/06/2022 Samsani Gangaratnam 0205003WL0048137 Samsani Gangaratnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332554 SAMSANI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-012-019/010151
() 		0205003000NRG23280620222074339 28/06/2022 Venkatalakshmi 0205003WL0048147 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333014 SAMSANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23280620222077401 28/06/2022 Bebi 0205003WL0048228 Bebi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332895 JANAPATI BEBY UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-012-019/010180
() 		0205003000NRG23280620222077402 28/06/2022 Krishnakumari 0205003WL0048228 Krishnakumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332824 PANDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-012-019/010187
() 		0205003000NRG23280620222077403 28/06/2022 Srilakshmi 0205003WL0048228 Srilakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332832 JAKKU SRI LAKSHMI UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23280620222075284 28/06/2022 Rajyalakshmi 0205003WL0048172 Rajyalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332657 YILLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23280620222075283 28/06/2022 Seetaramaswami 0205003WL0048172 Seetaramaswami 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332570 ILLA SITARAMA SWAMY UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23280620222073492 28/06/2022 Satyanarayana 0205003WL0048124 Satyanarayana 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332737 PEDA SATYANARAYANA KATHAVA UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23280620222073493 28/06/2022 Seeta 0205003WL0048124 Seeta 00468 UBIN0807893 617 617 Processed 29/07/2022 3408333125 MRS KATHAVA CHINA SITHASEETHAMMA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23280620222073942 28/06/2022 Narasakumari 0205003WL0048137 Narasakumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332979 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23280620222073941 28/06/2022 Venkateswarao 0205003WL0048137 Venkateswarao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332742 ILLA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23280620222074342 28/06/2022 Gangaratman 0205003WL0048147 Gangaratman 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332843 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23280620222075285 28/06/2022 JAKKU PUSPA 0205003WL0048172 JAKKU PUSPA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332709 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23280620222073943 28/06/2022 PANDI VENKATESULU 0205003WL0048137 PANDI VENKATESULU 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332755 PANDI PEDA VENKATESU UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23280620222074345 28/06/2022 Mahalakshmi 0205003WL0048147 Mahalakshmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332620 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23280620222077404 28/06/2022 Venkatalakshmi 0205003WL0048228 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332764 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23280620222075287 28/06/2022 BONGU MARIYAMMA 0205003WL0048172 BONGU MARIYAMMA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332631 MARIYA BONGU UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23280620222075286 28/06/2022 BONGU VENKATESH 0205003WL0048172 BONGU VENKATESH 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333129 BONGU VENKATESULU UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23280620222075288 28/06/2022 Reddiyya 0205003WL0048172 Reddiyya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332625 REDAYYA MATTA UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23280620222075290 28/06/2022 Gangaratnam 0205003WL0048172 Gangaratnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332530 ASUBOINA GANGA RATNAM UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23280620222075289 28/06/2022 Nageswarao 0205003WL0048172 Nageswarao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332538 ASUBOINA CHINNA NAGESWARA RAO UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23280620222077405 28/06/2022 Chittamma 0205003WL0048228 Chittamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332642 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23280620222074973 28/06/2022 Venkayamma 0205003WL0048157 Venkayamma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332726 PANDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23280620222077406 28/06/2022 Eeramma 0205003WL0048228 Eeramma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332844 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23280620222075291 28/06/2022 Posamma 0205003WL0048172 Posamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332804 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-012-019/010260
() 		0205003000NRG23280620222074348 28/06/2022 Posiratnam 0205003WL0048147 Posiratnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332661 GODAVALLI POSIRATNAM UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23280620222077407 28/06/2022 Meeramma 0205003WL0048228 Meeramma 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332896 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23280620222077408 28/06/2022 Mariyamma 0205003WL0048228 Mariyamma 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332846 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23280620222077409 28/06/2022 Katam dora 0205003WL0048228 Katam dora 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332808 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23280620222074349 28/06/2022 Musalayya 0205003WL0048147 Musalayya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332636 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-012-019/010276
() 		0205003000NRG23280620222075292 28/06/2022 Kumari 0205003WL0048172 Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333128 PULIBOINA PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-012-019/010276
() 		0205003000NRG23280620222077410 28/06/2022 Vijayababu 0205003WL0048228 Vijayababu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332451 PULIBOINA VIJAYA BABU UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23280620222075294 28/06/2022 Posamma 0205003WL0048172 Posamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332638 PULIBOYINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-012-019/010277
() 		0205003000NRG23280620222075293 28/06/2022 Rambaabu 0205003WL0048172 Rambaabu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332634 RAMBABU PULIBOINA UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23280620222073494 28/06/2022 Venkata Lakshmi 0205003WL0048124 Venkata Lakshmi 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332738 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-012-019/010285
() 		0205003000NRG23280620222075295 28/06/2022 Alisaaheb 0205003WL0048172 Alisaaheb 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332692 ALLISAHEBA SHAIK UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23280620222077411 28/06/2022 Jalandra 0205003WL0048228 Jalandra 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332845 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23280620222077412 28/06/2022 Lakshmi 0205003WL0048228 Lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332812 DULI LAKSHMI UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-012-019/010304
() 		0205003000NRG23280620222075861 28/06/2022 Srinu 0205003WL0048191 Srinu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332772 PULIBOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-012-019/010327
() 		0205003000NRG23280620222073495 28/06/2022 Narasimhamurti 0205003WL0048124 Narasimhamurti 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332714 ASUBOYINA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-012-019/010327
() 		0205003000NRG23280620222073496 28/06/2022 Venkatalakshmi 0205003WL0048124 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332716 VENKATALAKSHMI ASUBOYINA UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23280620222073945 28/06/2022 Ahi Lakshmi 0205003WL0048137 Ahi Lakshmi 00468 UBIN0807893 823 823 Rejected 19/08/2022 N06220398CFFC1 A/c Blocked or Frozen
398 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23280620222073944 28/06/2022 Sreenu 0205003WL0048137 Sreenu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332558 MENTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23280620222075296 28/06/2022 Manga 0205003WL0048172 Manga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332769 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23280620222077413 28/06/2022 Suramma 0205003WL0048228 Suramma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332796 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23280620222077414 28/06/2022 Jayamma 0205003WL0048228 Jayamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332925 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-012-019/010347
() 		0205003000NRG23280620222073497 28/06/2022 JAKKU VEMULAMMA 0205003WL0048124 JAKKU VEMULAMMA 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332765 JAKKU VEMULAMMA UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-012-019/010348
() 		0205003000NRG23280620222073946 28/06/2022 Baby 0205003WL0048137 Baby 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332552 ILLA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23280620222073499 28/06/2022 Ravikumar 0205003WL0048124 Ravikumar 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332424 CHALLA RAVI KUMAR UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23280620222073498 28/06/2022 Saraswati 0205003WL0048124 Saraswati 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332887 CHALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23280620222073500 28/06/2022 Venkatalaskhmi 0205003WL0048124 Venkatalaskhmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332499 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-012-019/010355
() 		0205003000NRG23280620222073501 28/06/2022 KONDA VENKATALAKSHMI 0205003WL0048124 KONDA VENKATALAKSHMI 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332494 KONDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23280620222073947 28/06/2022 Chinna Narasamma 0205003WL0048137 Chinna Narasamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332763 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-012-019/010365
() 		0205003000NRG23280620222073948 28/06/2022 Satyavati 0205003WL0048137 Satyavati 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332557 SATYAVATHI CHALLA UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23280620222075297 28/06/2022 Nagamani 0205003WL0048172 Nagamani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332736 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23280620222073502 28/06/2022 Chandravati 0205003WL0048124 Chandravati 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332582 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-012-019/010379
() 		0205003000NRG23280620222074350 28/06/2022 Annavaram 0205003WL0048147 Annavaram 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332717 ANNAVARAM ASUBOINA UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-012-019/010388
() 		0205003000NRG23280620222073949 28/06/2022 Venkayamma 0205003WL0048137 Venkayamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332684 VENKAYAMMA MOSAM UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23280620222074351 28/06/2022 Kumari 0205003WL0048147 Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332630 KUMARI AAKULA UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23280620222075298 28/06/2022 Illa China Basavayya 0205003WL0048172 Illa China Basavayya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332768 ILLA CHINNA BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-012-019/010411
() 		0205003000NRG23280620222075299 28/06/2022 TELE ANATALAKSHMI 0205003WL0048172 TELE ANATALAKSHMI 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332577 TELE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23280620222074974 28/06/2022 Chedramma 0205003WL0048157 Chedramma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332827 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-012-019/010413
() 		0205003000NRG23280620222073950 28/06/2022 Raghupati 0205003WL0048137 Raghupati 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333011 PANDI RAGHUPATHI DEVI UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23280620222073503 28/06/2022 Gangaraju 0205003WL0048124 Gangaraju 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332662 GANGARAJU KATTAVA UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-012-019/010421
() 		0205003000NRG23280620222073504 28/06/2022 Perni Chendramma 0205003WL0048124 Perni Chendramma 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332560 CHANDRAMMA PERNI UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23280620222077415 28/06/2022 SADUBOYENA SATYANARAYANA 0205003WL0048228 SADUBOYENA SATYANARAYANA 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332735 SATYANARAYANA SADUBOENA UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23280620222077416 28/06/2022 SADUBOYENA YESURATNAM 0205003WL0048228 SADUBOYENA YESURATNAM 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332729 YESU RATHNAM SADUBOYINA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-012-019/010423
() 		0205003000NRG23280620222075862 28/06/2022 Venkatalakshmi 0205003WL0048191 Venkatalakshmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332747 VENKATA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-012-019/010423
() 		0205003000NRG23280620222075863 28/06/2022 VEnkatesulu 0205003WL0048191 VEnkatesulu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333080 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23280620222077418 28/06/2022 Adilakshimi 0205003WL0048228 Adilakshimi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332533 BONGUADI LAKSHMI UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-012-019/010424
() 		0205003000NRG23280620222077417 28/06/2022 Durgarao 0205003WL0048228 Durgarao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333126 BONGU DURGARAO UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-012-019/010429
() 		0205003000NRG23280620222074355 28/06/2022 Annavaram 0205003WL0048147 Annavaram 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332689 ANNAVARAM ASUBOINA UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-012-019/010442
() 		0205003000NRG23280620222077419 28/06/2022 Gannamma 0205003WL0048228 Gannamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332641 GANGA GUDE UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23280620222075300 28/06/2022 Achayamma 0205003WL0048172 Achayamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332759 ACHAYAMMA BONGU UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-012-019/010444
() 		0205003000NRG23280620222073505 28/06/2022 Veeraswamy 0205003WL0048124 Veeraswamy 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332774 VEERASWAMY BONGU UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23280620222077420 28/06/2022 Gangaratnam 0205003WL0048228 Gangaratnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332556 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23280620222075865 28/06/2022 Basavayya 0205003WL0048191 Basavayya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332826 JAKKU BASAVAYYA UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23280620222075864 28/06/2022 Yesuratnam 0205003WL0048191 Yesuratnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332578 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-012-019/010456
() 		0205003000NRG23280620222077421 28/06/2022 CHALLA POSAMMA 0205003WL0048228 CHALLA POSAMMA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332698 POSAMMA CHALLA UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-012-019/010463
() 		0205003000NRG23280620222074975 28/06/2022 Anatalakshmi 0205003WL0048157 Anatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332819 PULIBOYINA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-012-019/010464
() 		0205003000NRG23280620222073506 28/06/2022 Venkatesulu 0205003WL0048124 Venkatesulu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332562 VENKATESULU ILLA UNION BANK OF INDIA(508500)
437 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23280620222075301 28/06/2022 JAKKU MANGATAYARU 0205003WL0048172 JAKKU MANGATAYARU 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332676 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23280620222075302 28/06/2022 JAKKU RAMAKRISHNA 0205003WL0048172 JAKKU RAMAKRISHNA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332675 RAMAKRISHNA JAKKU UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-012-019/010469
() 		0205003000NRG23280620222073507 28/06/2022 Venkatesulu 0205003WL0048124 Venkatesulu 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332573 BURRI VENKATESWARA RAO UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23280620222075304 28/06/2022 Chandramma 0205003WL0048172 Chandramma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332728 CHANDRAMMA CHALLA UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23280620222075303 28/06/2022 Venkatesulu 0205003WL0048172 Venkatesulu 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332669 VENKATESULU CHALLA UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-012-019/010475
() 		0205003000NRG23280620222073508 28/06/2022 Adilakshmi 0205003WL0048124 Adilakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332699 ADILAKSHMI SAMSANI UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23280620222073951 28/06/2022 Venkatalakshmi 0205003WL0048137 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332555 VENKATALAXMI ASUBOINA UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-012-019/010477
() 		0205003000NRG23280620222073952 28/06/2022 China Kovvadamma 0205003WL0048137 China Kovvadamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332724 KOVVADAMMA PULIBOINA UNION BANK OF INDIA(508500)
445 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23280620222073509 28/06/2022 Varalakshmi 0205003WL0048124 Varalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332718 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-012-019/010480
() 		0205003000NRG23280620222075866 28/06/2022 Ramana 0205003WL0048191 Ramana 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332553 PANDI RAMANA UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23280620222075305 28/06/2022 BONGU BAATAMMA 0205003WL0048172 BONGU BAATAMMA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332781 BONGU BATAMMA UNION BANK OF INDIA(508500)
448 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23280620222077422 28/06/2022 Somaraju 0205003WL0048228 Somaraju 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332644 SOMARAJU AVURI UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-012-019/010489
() 		0205003000NRG23280620222077423 28/06/2022 JAKKU SRIDEVI 0205003WL0048228 JAKKU SRIDEVI 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332559 JAKKU SRIDEVI UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23280620222077425 28/06/2022 Kumari 0205003WL0048228 Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332791 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23280620222077424 28/06/2022 Narasimhamurty 0205003WL0048228 Narasimhamurty 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332788 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23280620222077426 28/06/2022 Radha 0205003WL0048228 Radha 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332771 KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23280620222074976 28/06/2022 Venkatalakshmi 0205003WL0048157 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332822 DORA VENKATALAKSHMI UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23280620222074359 28/06/2022 Jayalakshmi 0205003WL0048147 Jayalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332740 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23280620222074977 28/06/2022 Badram 0205003WL0048157 Badram 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332492 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23280620222075867 28/06/2022 Rangarao 0205003WL0048191 Rangarao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332823 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-012-019/010515
() 		0205003000NRG23280620222073953 28/06/2022 Ganga RajU 0205003WL0048137 Ganga RajU 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332654 PUSALA GANGARAJU UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23280620222073954 28/06/2022 Apparao 0205003WL0048137 Apparao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332413 ILLA APPARAO UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23280620222073955 28/06/2022 Ramalakshmi 0205003WL0048137 Ramalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332626 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-012-019/010521
() 		0205003000NRG23280620222073511 28/06/2022 Lalithababy 0205003WL0048124 Lalithababy 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332775 JAKKU LALITA BEBI UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-012-019/010521
() 		0205003000NRG23280620222073510 28/06/2022 venkateswararao 0205003WL0048124 venkateswararao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332776 VENKATESWRARAO JAKKU UNION BANK OF INDIA(508500)
462 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23280620222077427 28/06/2022 JONNAKUTI JAYALAKSHIMI 0205003WL0048228 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332799 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23280620222075869 28/06/2022 Madiki Savithri 0205003WL0048191 Madiki Savithri 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332651 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23280620222074978 28/06/2022 achiyamma 0205003WL0048157 achiyamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332807 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
465 Polavaram AP-05-003-012-019/010534
() 		0205003000NRG23280620222073956 28/06/2022 Adi Lakshmi 0205003WL0048137 Adi Lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332549 YILLA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23280620222073512 28/06/2022 Lakshmi 0205003WL0048124 Lakshmi 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332509 BURRI LAKSHMI UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23280620222073513 28/06/2022 ILLA SATTIBABU 0205003WL0048124 ILLA SATTIBABU 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332423 ILLA SATTIBABU UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-012-019/010543
() 		0205003000NRG23280620222075871 28/06/2022 Subbalakshmi 0205003WL0048191 Subbalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332652 KONDA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-012-019/010549
() 		0205003000NRG23280620222073514 28/06/2022 Mangayamma 0205003WL0048124 Mangayamma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332493 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-012-019/010551
() 		0205003000NRG23280620222073515 28/06/2022 JAKKU SUBBARAO 0205003WL0048124 JAKKU SUBBARAO 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332670 JAKKU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-012-019/010553
() 		0205003000NRG23280620222073517 28/06/2022 nagalakshimi 0205003WL0048124 nagalakshimi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332584 JAKKU NAGA LAKSHMI UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-012-019/010553
() 		0205003000NRG23280620222073516 28/06/2022 nageswararao 0205003WL0048124 nageswararao 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332761 NAGESWARAO JAKKU UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23280620222073518 28/06/2022 Saduboina Mahalakshmi 0205003WL0048124 Saduboina Mahalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332801 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-012-019/010558
() 		0205003000NRG23280620222073519 28/06/2022 ganga 0205003WL0048124 ganga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332520 BURRI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23280620222075307 28/06/2022 Nageswarao 0205003WL0048172 Nageswarao 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332757 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23280620222075306 28/06/2022 ramalakshimi 0205003WL0048172 ramalakshimi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332550 RAMALAXMI ELLA UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-012-019/010560
() 		0205003000NRG23280620222075308 28/06/2022 MENTI MANGATAYURU 0205003WL0048172 MENTI MANGATAYURU 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332686 MENTI MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-012-019/010561
() 		0205003000NRG23280620222075872 28/06/2022 Durga 0205003WL0048191 Durga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332730 DURGA PULIBOENA UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23280620222075309 28/06/2022 narsamma 0205003WL0048172 narsamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332548 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-012-019/010564
() 		0205003000NRG23280620222073520 28/06/2022 Bhulakshimi 0205003WL0048124 Bhulakshimi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332610 CHALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-012-019/010567
() 		0205003000NRG23280620222074378 28/06/2022 vijayalakshimi 0205003WL0048147 vijayalakshimi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332741 JAKKU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
482 Polavaram AP-05-003-012-019/010578
() 		0205003000NRG23280620222073521 28/06/2022 Satyanarayana 0205003WL0048124 Satyanarayana 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332370 KAGITA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23280620222074980 28/06/2022 Veeramani 0205003WL0048157 Veeramani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332753 DHORA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23280620222074979 28/06/2022 Venkateshulu 0205003WL0048157 Venkateshulu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332751 DHORA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23280620222074981 28/06/2022 Lakshmi 0205003WL0048157 Lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332687 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23280620222075873 28/06/2022 Santha Kumari 0205003WL0048191 Santha Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332522 MUPPIDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23280620222074382 28/06/2022 Nagamani 0205003WL0048147 Nagamani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332704 NAGAMANI AVURI UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-012-019/010610
() 		0205003000NRG23280620222075874 28/06/2022 Bangaramma 0205003WL0048191 Bangaramma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332770 BANGARAMMA NALLAMOLLU UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23280620222075875 28/06/2022 Ramalakshmi 0205003WL0048191 Ramalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332529 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23280620222077429 28/06/2022 Abaddamma 0205003WL0048228 Abaddamma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332639 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23280620222075310 28/06/2022 Venkatalakshmi 0205003WL0048172 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332890 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23280620222075311 28/06/2022 Subbalakshmi 0205003WL0048172 Subbalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332535 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-012-019/010621
() 		0205003000NRG23280620222077430 28/06/2022 Gavaramma 0205003WL0048228 Gavaramma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332585 KONDA GAVARAMMA UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23280620222075312 28/06/2022 Lakshmi 0205003WL0048172 Lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332815 GUDE LAKSHMI UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-012-019/010625
() 		0205003000NRG23280620222074982 28/06/2022 Venkata lakshmi 0205003WL0048157 Venkata lakshmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332767 PUSALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23280620222075877 28/06/2022 Paparao 0205003WL0048191 Paparao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332785 KATTAVA PAPARAO UNION BANK OF INDIA(508500)
497 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23280620222075878 28/06/2022 Naga Krishna 0205003WL0048191 Naga Krishna 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332811 KATTAVA NAGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23280620222075879 28/06/2022 Rajeswari 0205003WL0048191 Rajeswari 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332488 KATTAVA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23280620222075314 28/06/2022 Devi 0205003WL0048172 Devi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332705 ASUBOYINA DEVI UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23280620222075313 28/06/2022 Satyanarayana 0205003WL0048172 Satyanarayana 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332544 SATYANARAYANA ASUBOYINA UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23280620222075315 28/06/2022 Bhavani 0205003WL0048172 Bhavani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332800 ILLA BHAVAANI UNION BANK OF INDIA(508500)
502 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23280620222075317 28/06/2022 Ramakumari 0205003WL0048172 Ramakumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332595 ILLA RAMA KUMARI UNION BANK OF INDIA(508500)
503 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23280620222075316 28/06/2022 Venkateswararao 0205003WL0048172 Venkateswararao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332563 VENKATESWRARAO ILLA UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23280620222075319 28/06/2022 Satyatahi 0205003WL0048172 Satyatahi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332696 SATYAVATHI ANIVELU UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23280620222077431 28/06/2022 PENUMAKULA SESHAMMA 0205003WL0048228 PENUMAKULA SESHAMMA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332648 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-012-019/010647
() 		0205003000NRG23280620222073522 28/06/2022 Lakshmi 0205003WL0048124 Lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332612 PERUBOINA LAKSHMI UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23280620222073523 28/06/2022 Peramma 0205003WL0048124 Peramma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332682 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23280620222073524 28/06/2022 Gangamma 0205003WL0048124 Gangamma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332594 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23280620222073525 28/06/2022 Venkatalakshmi 0205003WL0048124 Venkatalakshmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408333031 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-012-019/010656
() 		0205003000NRG23280620222075880 28/06/2022 Manga 0205003WL0048191 Manga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332754 MANGA PULIBOYINA UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-012-019/010660
() 		0205003000NRG23280620222074983 28/06/2022 subbarao 0205003WL0048157 subbarao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332487 SUBBARAO PERUBOYINA UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-012-019/010660
() 		0205003000NRG23280620222074984 28/06/2022 veeramani 0205003WL0048157 veeramani 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332780 PERUBOYINA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-012-019/010664
() 		0205003000NRG23280620222074387 28/06/2022 Chandra 0205003WL0048147 Chandra 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332784 JAKKU CHANDRA UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23280620222073527 28/06/2022 Govindamma 0205003WL0048124 Govindamma 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332795 KAGITHA GOVINDAMMA UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23280620222073526 28/06/2022 RAMBABU 0205003WL0048124 RAMBABU 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332813 KAGITHA RAMBABU UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23280620222073528 28/06/2022 Nagadurga 0205003WL0048124 Nagadurga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332786 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23280620222074985 28/06/2022 Kathava China Satyavathi 0205003WL0048157 Kathava China Satyavathi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332593 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23280620222074986 28/06/2022 Patamma 0205003WL0048157 Patamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332660 JAKKU PATEMMA UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23280620222074987 28/06/2022 Durga 0205003WL0048157 Durga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332527 PANDI DURGA UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-012-019/010678
() 		0205003000NRG23280620222074988 28/06/2022 Venkatesulu 0205003WL0048157 Venkatesulu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332495 PULIBOYINA VENKATESULU UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23280620222073957 28/06/2022 Lakshmanaswami 0205003WL0048137 Lakshmanaswami 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332688 LAKSHMANA SWAMI PANDI UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-012-019/010681
() 		0205003000NRG23280620222073958 28/06/2022 Vani 0205003WL0048137 Vani 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332787 PERNI VANI UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23280620222075881 28/06/2022 Siddamma 0205003WL0048191 Siddamma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332697 SIDDAMMA JANAPATI UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23280620222077432 28/06/2022 Veerayya 0205003WL0048228 Veerayya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332798 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-012-019/010693
() 		0205003000NRG23280620222074989 28/06/2022 Satyanarayana 0205003WL0048157 Satyanarayana 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332673 SATYANARAYANA KONDAPALLI UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG23280620222077433 28/06/2022 Posamma 0205003WL0048228 Posamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332715 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23280620222073959 28/06/2022 Kichamma 0205003WL0048137 Kichamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332501 KATTHAVA KICHHAMMA UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23280620222073961 28/06/2022 Adilakshmi 0205003WL0048137 Adilakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333012 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23280620222073960 28/06/2022 Gangaraju 0205003WL0048137 Gangaraju 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332523 KATHAVA GANGARAJU UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-012-019/010702
() 		0205003000NRG23280620222073529 28/06/2022 Chandramma 0205003WL0048124 Chandramma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332575 KATTAVA CHANDRAMMA UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23280620222077434 28/06/2022 krishnaveni 0205003WL0048228 krishnaveni 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332643 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-012-019/010710
() 		0205003000NRG23280620222074991 28/06/2022 Jaggamma 0205003WL0048157 Jaggamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332635 JAGGAMMA KATHAVA UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-012-019/010710
() 		0205003000NRG23280620222074990 28/06/2022 Koteswara rao 0205003WL0048157 Koteswara rao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332637 KOTESWRARAO KATHANA UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23280620222073530 28/06/2022 Varalakshmi 0205003WL0048124 Varalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332734 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-012-019/010713
() 		0205003000NRG23280620222075320 28/06/2022 satyavati 0205003WL0048172 satyavati 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332891 RELANGI SATYAVATHI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23280620222075882 28/06/2022 Durga 0205003WL0048191 Durga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332541 SHAK ASHA UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-012-019/010721
() 		0205003000NRG23280620222075883 28/06/2022 Durgamma 0205003WL0048191 Durgamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332821 JANAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-012-019/010724
() 		0205003000NRG23280620222074391 28/06/2022 Satyavati 0205003WL0048147 Satyavati 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332701 PERUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23280620222074394 28/06/2022 Durgamma 0205003WL0048147 Durgamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332816 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23280620222074396 28/06/2022 Satyavathi 0205003WL0048147 Satyavathi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332700 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-012-019/010730
() 		0205003000NRG23280620222074397 28/06/2022 Venkata lakshmi 0205003WL0048147 Venkata lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332744 VENKATALAKSHMI TELE UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-012-019/010733
() 		0205003000NRG23280620222073531 28/06/2022 Nagamani 0205003WL0048124 Nagamani 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332671 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23280620222073532 28/06/2022 Gangarathnam 0205003WL0048124 Gangarathnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332633 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-012-019/010735
() 		0205003000NRG23280620222073533 28/06/2022 Subadra 0205003WL0048124 Subadra 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332710 SUBHADRA CHALLA UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-012-019/010737
() 		0205003000NRG23280620222073534 28/06/2022 Satyavathi 0205003WL0048124 Satyavathi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408333111 JAKKU SATYAVATHI UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-012-019/010743
() 		0205003000NRG23280620222074398 28/06/2022 Durga 0205003WL0048147 Durga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333013 PERUBOINA DURGA UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-012-019/010745
() 		0205003000NRG23280620222073536 28/06/2022 Lakshmidevi 0205003WL0048124 Lakshmidevi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332498 ILLA LAXMI DEVI UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23280620222073962 28/06/2022 Ragupathi 0205003WL0048137 Ragupathi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332731 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23280620222073538 28/06/2022 Jayanthi 0205003WL0048124 Jayanthi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332756 PULIBOYINA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-012-019/010754
() 		0205003000NRG23280620222073537 28/06/2022 Musalayya 0205003WL0048124 Musalayya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332758 PULIBOYINA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-012-019/010755
() 		0205003000NRG23280620222074992 28/06/2022 Papayamma 0205003WL0048157 Papayamma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332805 ASUBOYINA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23280620222075321 28/06/2022 ILLA ANURADHA 0205003WL0048172 ILLA ANURADHA 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332797 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23280620222075322 28/06/2022 ANIVELU SATYAVATI 0205003WL0048172 ANIVELU SATYAVATI 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332649 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23280620222073539 28/06/2022 Rama kumari 0205003WL0048124 Rama kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332733 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-012-019/010767
() 		0205003000NRG23280620222077435 28/06/2022 Gannilakshmi 0205003WL0048228 Gannilakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332722 CHALLA GANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-012-019/010776
() 		0205003000NRG23280620222073540 28/06/2022 Parvati 0205003WL0048124 Parvati 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332779 JAKKU PARVATHI UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23280620222073541 28/06/2022 Posamma 0205003WL0048124 Posamma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332708 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23280620222073542 28/06/2022 Adilakshmi 0205003WL0048124 Adilakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332893 TELE ADILAKSHMI UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23280620222075884 28/06/2022 Posamma 0205003WL0048191 Posamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332371 POSHAMMA KAGITA UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-012-019/010786
() 		0205003000NRG23280620222073543 28/06/2022 Srihari 0205003WL0048124 Srihari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332545 KAGITA SRIHARI UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23280620222073544 28/06/2022 SHAIK ASHA BEGAM 0205003WL0048124 SHAIK ASHA BEGAM 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332526 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23280620222077437 28/06/2022 Posamma 0205003WL0048228 Posamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332719 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23280620222077436 28/06/2022 Venkatesulu 0205003WL0048228 Venkatesulu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332720 KATTAVA VENKATESULU UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23280620222074993 28/06/2022 China Kovvadayya 0205003WL0048157 China Kovvadayya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332762 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23280620222074994 28/06/2022 Durga 0205003WL0048157 Durga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332778 DURGA KATTAVA UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/010817
() 		0205003000NRG23280620222077439 28/06/2022 Ratnakumari 0205003WL0048228 Ratnakumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332681 RATHNAKUMARI KATHAVA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/010817
() 		0205003000NRG23280620222077438 28/06/2022 Veera Venkata Ramana 0205003WL0048228 Veera Venkata Ramana 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332680 VENKATARAMANA KATHAVA UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23280620222074399 28/06/2022 China Satyanarayana 0205003WL0048147 China Satyanarayana 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332517 ILLA CHINA SATYA NARAYANA UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23280620222074400 28/06/2022 Kovvadamma 0205003WL0048147 Kovvadamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332834 ILLA KOVADAMMA UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23280620222074401 28/06/2022 Gangamma 0205003WL0048147 Gangamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332721 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23280620222077440 28/06/2022 Chinnari 0205003WL0048228 Chinnari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332703 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-012-019/010845
() 		0205003000NRG23280620222077441 28/06/2022 Gangaratnam 0205003WL0048228 Gangaratnam 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332616 CHIKKALA GANGA RATNAM UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-012-019/010846
() 		0205003000NRG23280620222077442 28/06/2022 Pushpavati 0205003WL0048228 Pushpavati 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332892 DORA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-012-019/010860
() 		0205003000NRG23280620222075885 28/06/2022 Rambabu 0205003WL0048191 Rambabu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332951 SADUBOYINA RAMBABU UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-012-019/010867
() 		0205003000NRG23280620222074402 28/06/2022 Annavaram 0205003WL0048147 Annavaram 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332645 ANNAVARAM ANIVELU UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-012-019/010874
() 		0205003000NRG23280620222075886 28/06/2022 Sattibabu 0205003WL0048191 Sattibabu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332674 SATYANARAYANA KAGITHA UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/010880
() 		0205003000NRG23280620222075887 28/06/2022 Mhalakshmi 0205003WL0048191 Mhalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332693 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/010891
() 		0205003000NRG23280620222077443 28/06/2022 Nagamani 0205003WL0048228 Nagamani 00468 UBIN0807893 411 411 Processed 29/07/2022 3408333079 JANAPATI NAGAMANI UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-012-019/010898
() 		0205003000NRG23280620222073545 28/06/2022 Roja 0205003WL0048124 Roja 00468 UBIN0807893 617 617 Processed 29/07/2022 3408333032 BETALA ROJA UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/010902
() 		0205003000NRG23280620222074403 28/06/2022 Kumari 0205003WL0048147 Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332806 JAKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Polavaram AP-05-003-012-019/010906
() 		0205003000NRG23280620222073546 28/06/2022 Krishnamurthi 0205003WL0048124 Krishnamurthi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332750 ILLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-012-019/010906
() 		0205003000NRG23280620222073547 28/06/2022 Venkatalakshmi 0205003WL0048124 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332752 VENKATALAKSHMI ILLA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-012-019/010910
() 		0205003000NRG23280620222077444 28/06/2022 Ramana 0205003WL0048228 Ramana 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332782 KONDA RAMANA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23280620222077445 28/06/2022 Naga Subhalakshmi 0205003WL0048228 Naga Subhalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332583 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-012-019/010916
() 		0205003000NRG23280620222074404 28/06/2022 Durga 0205003WL0048147 Durga 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332542 PERNI DURGA UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23280620222077447 28/06/2022 Nagamani 0205003WL0048228 Nagamani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332743 KATTAVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23280620222077446 28/06/2022 Satyanarayana 0205003WL0048228 Satyanarayana 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332760 KATTAVA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-012-019/010924
() 		0205003000NRG23280620222073548 28/06/2022 Raju 0205003WL0048124 Raju 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332940 PUSALA RAJU UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/010931
() 		0205003000NRG23280620222073549 28/06/2022 Padma 0205003WL0048124 Padma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332790 KOMALA PADMA UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-012-019/010938
() 		0205003000NRG23280620222075888 28/06/2022 Neeraja 0205003WL0048191 Neeraja 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332749 NIRAJA KUNAPAMU UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23280620222074996 28/06/2022 Kumari 0205003WL0048157 Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332667 AVURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23280620222074995 28/06/2022 Srinu 0205003WL0048157 Srinu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333000 AVURI SRINU UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23280620222074405 28/06/2022 Pottamma 0205003WL0048147 Pottamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333034 BONGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23280620222075323 28/06/2022 srinivasa Raju 0205003WL0048172 srinivasa Raju 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332496 JAMPANA SRINIVASA RAJU UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-012-019/010945
() 		0205003000NRG23280620222075889 28/06/2022 Venkatesu 0205003WL0048191 Venkatesu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333033 ASUBOYINA VENKATESU UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23280620222077448 28/06/2022 Maramma 0205003WL0048228 Maramma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332486 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-012-019/010952
() 		0205003000NRG23280620222074406 28/06/2022 Santhakumari 0205003WL0048147 Santhakumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332617 ASUBOINA SANTHA KUMARI UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23280620222074997 28/06/2022 Rama Kumari 0205003WL0048157 Rama Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333131 AVURI RAMA KUMARI UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23280620222073550 28/06/2022 Sreenu 0205003WL0048124 Sreenu 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332623 SRINU AVURI UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-012-019/010956
() 		0205003000NRG23280620222073963 28/06/2022 Annavaram 0205003WL0048137 Annavaram 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332678 PERNI ANNAVARAM UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23280620222074998 28/06/2022 ILLA BHAVANI 0205003WL0048157 ILLA BHAVANI 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332794 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23280620222077449 28/06/2022 Satyavathi 0205003WL0048228 Satyavathi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332792 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-012-019/010961
() 		0205003000NRG23280620222073551 28/06/2022 Ramakrishna 0205003WL0048124 Ramakrishna 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332596 MATHU RAMA KRISHNA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23280620222073964 28/06/2022 Kannayya 0205003WL0048137 Kannayya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332497 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23280620222073966 28/06/2022 Dhanalakshmi 0205003WL0048137 Dhanalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332571 PULIBOENA DHANALAKSHIMI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23280620222073965 28/06/2022 Satyanarayana 0205003WL0048137 Satyanarayana 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332502 PULIBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-012-019/010975
() 		0205003000NRG23280620222075890 28/06/2022 Basamma 0205003WL0048191 Basamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332739 ASUBOYINA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23280620222074407 28/06/2022 Kumari 0205003WL0048147 Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332818 KATHAVA KUMARI UNION BANK OF INDIA(508500)
609 Polavaram AP-05-003-012-019/010980
() 		0205003000NRG23280620222073552 28/06/2022 Rambabu 0205003WL0048124 Rambabu 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332532 AVURI RAMUDU UNION BANK OF INDIA(508500)
610 Polavaram AP-05-003-012-019/010982
() 		0205003000NRG23280620222074408 28/06/2022 Ramadevi 0205003WL0048147 Ramadevi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332679 CHALLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23280620222074409 28/06/2022 Venkatalakshmi 0205003WL0048147 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332942 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23280620222073553 28/06/2022 Baby 0205003WL0048124 Baby 00468 UBIN0807893 617 617 Processed 29/07/2022 3408333002 CHIKKALA BABY UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23280620222077450 28/06/2022 Venkatalakshmi 0205003WL0048228 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332655 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-012-019/011003
() 		0205003000NRG23280620222073554 28/06/2022 Ramalakshmi 0205003WL0048124 Ramalakshmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332414 VEERAMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-012-019/011013
() 		0205003000NRG23280620222073555 28/06/2022 Venkatalakshmi 0205003WL0048124 Venkatalakshmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332665 VENKATALAKSHMI AASUBOINA UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/011015
() 		0205003000NRG23280620222073556 28/06/2022 Jayaraju 0205003WL0048124 Jayaraju 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332941 JAKKU JAYARAJU UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-012-019/011018
() 		0205003000NRG23280620222074999 28/06/2022 Venkatarao 0205003WL0048157 Venkatarao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332564 VENKATARAO KATTAVA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23280620222073557 28/06/2022 Peramma 0205003WL0048124 Peramma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332531 AVIDI PERAMMA UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-012-019/011032
() 		0205003000NRG23280620222074410 28/06/2022 Lakshmi parvathi 0205003WL0048147 Lakshmi parvathi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332982 PERUBOYINA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-012-019/011040
() 		0205003000NRG23280620222073558 28/06/2022 Ramudu 0205003WL0048124 Ramudu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332825 AVURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23280620222075891 28/06/2022 Ashamma 0205003WL0048191 Ashamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332859 MALLIPUDI ASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-012-019/011048
() 		0205003000NRG23280620222075892 28/06/2022 Vara lakshmi kumari 0205003WL0048191 Vara lakshmi kumari 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332622 MUTHANABOYINA VARALAKSHMI KUMARI UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-012-019/011055
() 		0205003000NRG23280620222073559 28/06/2022 Janaki ram 0205003WL0048124 Janaki ram 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332946 BOLLA JANIKI RAM GOWD UNION BANK OF INDIA(508500)
624 Polavaram AP-05-003-012-019/011056
() 		0205003000NRG23280620222073560 28/06/2022 Sai nagendra 0205003WL0048124 Sai nagendra 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333133 KOMALA SAI NAGENDRA UNION BANK OF INDIA(508500)
625 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23280620222075893 28/06/2022 Ajay 0205003WL0048191 Ajay 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332695 AJAY JANAPATI UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23280620222073562 28/06/2022 Mangatayaru 0205003WL0048124 Mangatayaru 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332810 GUDE MANGATAYARU UNION BANK OF INDIA(508500)
627 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23280620222073561 28/06/2022 Srinu 0205003WL0048124 Srinu 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332463 GUDE SRINU UNION BANK OF INDIA(508500)
628 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23280620222073563 28/06/2022 Kumari 0205003WL0048124 Kumari 00468 UBIN0807893 206 206 Processed 29/07/2022 3408332647 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23280620222075000 28/06/2022 Rajeswari 0205003WL0048157 Rajeswari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332789 CHALLA RAJESWARI UNION BANK OF INDIA(508500)
630 Polavaram AP-05-003-012-019/011069
() 		0205003000NRG23280620222077451 28/06/2022 Bebi 0205003WL0048228 Bebi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332690 PERNI BABY UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/011077
() 		0205003000NRG23280620222073967 28/06/2022 Veera venkatalakshmi 0205003WL0048137 Veera venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333004 PERUBOYINA VEERAVENKATALAKSHMI UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/011081
() 		0205003000NRG23280620222077452 28/06/2022 Venkataramana 0205003WL0048228 Venkataramana 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332419 KATTAVA VENKATARAMANA UNION BANK OF INDIA(508500)
633 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23280620222074411 28/06/2022 Nagalaxmi 0205003WL0048147 Nagalaxmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332862 KATHAVA NAGALAKSHMI UNION BANK OF INDIA(508500)
634 Polavaram AP-05-003-012-019/011084
() 		0205003000NRG23280620222073564 28/06/2022 Rama durgarao 0205003WL0048124 Rama durgarao 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332691 RAMA DURGARAO GUDE UNION BANK OF INDIA(508500)
635 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23280620222074412 28/06/2022 Vara lakshmi 0205003WL0048147 Vara lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333001 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
636 Polavaram AP-05-003-012-019/011087
() 		0205003000NRG23280620222075001 28/06/2022 Venkatalakshmi 0205003WL0048157 Venkatalakshmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332766 PERUMALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23280620222075894 28/06/2022 Bhavani 0205003WL0048191 Bhavani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332702 BHAVANI KASANI UNION BANK OF INDIA(508500)
638 Polavaram AP-05-003-012-019/011092
() 		0205003000NRG23280620222073565 28/06/2022 Achiyamma 0205003WL0048124 Achiyamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332632 ACHAMMA PERNI UNION BANK OF INDIA(508500)
639 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23280620222073566 28/06/2022 Venkatalakshmi 0205003WL0048124 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332748 VENKATA LAKSHMI PANDI UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-012-019/011095
() 		0205003000NRG23280620222073567 28/06/2022 Nagamani 0205003WL0048124 Nagamani 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332947 ILLA NAGAMANI UNION BANK OF INDIA(508500)
641 Polavaram AP-05-003-012-019/011096
() 		0205003000NRG23280620222074413 28/06/2022 Srinu 0205003WL0048147 Srinu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332783 JAKKU SRINU UNION BANK OF INDIA(508500)
642 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23280620222074414 28/06/2022 Umadevi 0205003WL0048147 Umadevi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332418 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23280620222073568 28/06/2022 Durga 0205003WL0048124 Durga 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332945 CHITIKINA DURGA UNION BANK OF INDIA(508500)
644 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23280620222073569 28/06/2022 Mangadevi 0205003WL0048124 Mangadevi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332830 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-012-019/011108
() 		0205003000NRG23280620222073968 28/06/2022 Jai lakshmi 0205003WL0048137 Jai lakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408333003 KATTAVA JAYALAKSHMI UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23280620222077453 28/06/2022 Venkatalakshmi 0205003WL0048228 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332445 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Polavaram AP-05-003-012-019/011114
() 		0205003000NRG23280620222077454 28/06/2022 Ramakrishna 0205003WL0048228 Ramakrishna 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332773 KRISHNA PULIBOENA UNION BANK OF INDIA(508500)
648 Polavaram AP-05-003-012-019/011115
() 		0205003000NRG23280620222077455 28/06/2022 Srilakshmi 0205003WL0048228 Srilakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332601 SAMSANI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23280620222073570 28/06/2022 Nagur meera 0205003WL0048124 Nagur meera 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332597 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
650 Polavaram AP-05-003-012-019/011117
() 		0205003000NRG23280620222073571 28/06/2022 Venkatalakshmi 0205003WL0048124 Venkatalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332814 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
651 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23280620222075895 28/06/2022 Subbarao 0205003WL0048191 Subbarao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332952 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23280620222075896 28/06/2022 Aruna 0205003WL0048191 Aruna 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332858 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23280620222075897 28/06/2022 Sowjanya 0205003WL0048191 Sowjanya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332711 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-012-019/011148
() 		0205003000NRG23280620222075002 28/06/2022 Ayyappa Kumari 0205003WL0048157 Ayyappa Kumari 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332777 AYYAPPA KUMARI KATTAVA UNION BANK OF INDIA(508500)
655 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23280620222075003 28/06/2022 Posamma 0205003WL0048157 Posamma 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332745 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
656 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23280620222075898 28/06/2022 Ganeswara rao 0205003WL0048191 Ganeswara rao 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332829 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23280620222075004 28/06/2022 Patiyya 0205003WL0048157 Patiyya 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332447 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
658 Polavaram AP-05-003-012-019/011159
() 		0205003000NRG23280620222075006 28/06/2022 Venkatalakshmi 0205003WL0048157 Venkatalakshmi 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332663 VENKATA LAKSHMI SADUBOYINA UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-012-019/011159
() 		0205003000NRG23280620222075005 28/06/2022 Venkatesulu 0205003WL0048157 Venkatesulu 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332664 VENKATESULU SADUBOYINA UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23280620222074416 28/06/2022 Gayatri 0205003WL0048147 Gayatri 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332793 CHIKKALA GAYATHRI UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-012-019/011202
() 		0205003000NRG23280620222075007 28/06/2022 Veeramani 0205003WL0048157 Veeramani 00468 UBIN0807893 411 411 Processed 29/07/2022 3408332432 ASUBOYINA VEERA MANI UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-012-019/011204
() 		0205003000NRG23280620222075324 28/06/2022 Rambabu 0205003WL0048172 Rambabu 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332888 PULIBOYINA RAMBABU UNION BANK OF INDIA(508500)
663 Polavaram AP-05-003-012-019/011205
() 		0205003000NRG23280620222075325 28/06/2022 Bapiraju 0205003WL0048172 Bapiraju 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332732 BABPIRAJU BONGU UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-012-019/011205
() 		0205003000NRG23280620222075326 28/06/2022 Varalakshmi 0205003WL0048172 Varalakshmi 00468 UBIN0807893 823 823 Processed 29/07/2022 3408332727 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
665 Polavaram AP-05-003-012-019/011207
() 		0205003000NRG23280620222075327 28/06/2022 Posamma 0205003WL0048172 Posamma 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332420 PERINA POSAMMA UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23280620222073572 28/06/2022 Krishna kumari 0205003WL0048124 Krishna kumari 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332391 JAKKU KRISHNAKUMARI UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-012-019/011211
() 		0205003000NRG23280620222075328 28/06/2022 Suryarao 0205003WL0048172 Suryarao 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332889 KATTAVA SURYARAO UNION BANK OF INDIA(508500)
668 Polavaram AP-05-003-012-019/011230
() 		0205003000NRG23280620222073573 28/06/2022 Pushpa 0205003WL0048124 Pushpa 00468 UBIN0807893 617 617 Processed 29/07/2022 3408332412 SADUBOYINA PUSHPA UNION BANK OF INDIA(508500)
669 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23280620222075112 28/06/2022 Arjunarao 0205003WL0048163 Arjunarao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332576 TAMMISETTY ARJUNA RAO UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23280620222075113 28/06/2022 Durga 0205003WL0048163 Durga 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332923 TAMMISETTI DURGA UNION BANK OF INDIA(508500)
671 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23280620222075115 28/06/2022 Papa 0205003WL0048163 Papa 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332656 KILLADI PAPA UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-013-020/010026
() 		0205003000NRG23280620222075114 28/06/2022 Suryarao 0205003WL0048163 Suryarao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333142 KILLADI SURYA RAO UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23280620222075116 28/06/2022 Durgarao 0205003WL0048163 Durgarao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332592 KUNAPAMU DURGA RAO UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23280620222075117 28/06/2022 Naagamani 0205003WL0048163 Naagamani 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332394 KUNAPAMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23280620222075118 28/06/2022 Naagamma 0205003WL0048163 Naagamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332903 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23280620222075119 28/06/2022 Kandayya 0205003WL0048163 Kandayya 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332369 MARAPATLA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23280620222075120 28/06/2022 Dhanalakshmi 0205003WL0048163 Dhanalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332624 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
678 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23280620222075121 28/06/2022 Meri 0205003WL0048163 Meri 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332436 MUPPIDI MERI UNION BANK OF INDIA(508500)
679 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23280620222085094 28/06/2022 Mangadevi 0205003WL0048396 Mangadevi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332977 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
680 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23280620222075122 28/06/2022 Mariyamma 0205003WL0048163 Mariyamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332854 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-013-020/010067
() 		0205003000NRG23280620222075123 28/06/2022 Lakshmi 0205003WL0048163 Lakshmi 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332506 SANKARPU SATISH SEKHAR UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23280620222075124 28/06/2022 Kantamma 0205003WL0048163 Kantamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332536 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23280620222075125 28/06/2022 Jeevaalu 0205003WL0048163 Jeevaalu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333140 GEDDAM JEEVALU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23280620222075126 28/06/2022 Pentamma 0205003WL0048163 Pentamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333139 GEDDAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23280620222075128 28/06/2022 Veeralakshmi 0205003WL0048163 Veeralakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332974 GEDDAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
686 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23280620222085095 28/06/2022 Ananthalakshmi 0205003WL0048396 Ananthalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333088 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23280620222085099 28/06/2022 Subbarao 0205003WL0048396 Subbarao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332507 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Polavaram AP-05-003-013-020/010112
() 		0205003000NRG23280620222075129 28/06/2022 Venkatalakshmi 0205003WL0048163 Venkatalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332842 PASALAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23280620222075131 28/06/2022 Sarojini 0205003WL0048163 Sarojini 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332427 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23280620222075135 28/06/2022 Lakshmi 0205003WL0048163 Lakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332590 NELAPATI LAKSHMI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23280620222075134 28/06/2022 Malleswararaavu 0205003WL0048163 Malleswararaavu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332372 NELAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
692 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23280620222085100 28/06/2022 Mahaalakshmi 0205003WL0048396 Mahaalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333008 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23280620222075137 28/06/2022 Pentayya 0205003WL0048163 Pentayya 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332422 KOMMIREDDY PENTAYYA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23280620222075138 28/06/2022 Ramalakshmi 0205003WL0048163 Ramalakshmi 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332579 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
695 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23280620222075139 28/06/2022 Venkatalakshmi 0205003WL0048163 Venkatalakshmi 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332511 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23280620222085103 28/06/2022 Suryarao 0205003WL0048396 Suryarao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332831 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
697 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23280620222075140 28/06/2022 Chandra 0205003WL0048163 Chandra 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332580 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23280620222075141 28/06/2022 Baabi 0205003WL0048163 Baabi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332510 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23280620222075142 28/06/2022 Taataabbaayi 0205003WL0048163 Taataabbaayi 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332362 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23280620222075144 28/06/2022 Kumaari 0205003WL0048163 Kumaari 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332618 KOONAPAMU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23280620222085105 28/06/2022 Naagachandram 0205003WL0048396 Naagachandram 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332591 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23280620222085106 28/06/2022 Munikantham 0205003WL0048396 Munikantham 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332534 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23280620222075145 28/06/2022 Koteswararaavu 0205003WL0048163 Koteswararaavu 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332516 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23280620222075146 28/06/2022 Satyavati 0205003WL0048163 Satyavati 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332574 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
705 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23280620222085107 28/06/2022 Garisikuti Subrahmanyam 0205003WL0048396 Garisikuti Subrahmanyam 00468 UBIN0807893 597 597 Processed 29/07/2022 3408333093 GARISIKUTI SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23280620222075147 28/06/2022 Sitaamahaalakshmi 0205003WL0048163 Sitaamahaalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332884 UCHULA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23280620222075149 28/06/2022 Mani kanta 0205003WL0048163 Mani kanta 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332885 KOTHAPALLI NAGAMANIKANTA UNION BANK OF INDIA(508500)
708 Polavaram AP-05-003-013-020/010216
() 		0205003000NRG23280620222075148 28/06/2022 Satyanaaraayana 0205003WL0048163 Satyanaaraayana 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332537 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23280620222075151 28/06/2022 Satyavaani 0205003WL0048163 Satyavaani 00468 UBIN0807893 895 895 Processed 29/07/2022 3408332983 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
710 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23280620222075152 28/06/2022 Raamullu 0205003WL0048163 Raamullu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332587 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23280620222085109 28/06/2022 Posi Kumari 0205003WL0048396 Posi Kumari 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332508 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23280620222075155 28/06/2022 Gamgajalam 0205003WL0048163 Gamgajalam 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332599 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23280620222075156 28/06/2022 Veeraju 0205003WL0048163 Veeraju 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332513 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23280620222075157 28/06/2022 Subbalakshmi 0205003WL0048163 Subbalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332712 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23280620222075158 28/06/2022 Suryaraavu 0205003WL0048163 Suryaraavu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332503 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23280620222075160 28/06/2022 Suryakantam 0205003WL0048163 Suryakantam 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332373 BUDDIGA SURYA KANTHAM UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23280620222085111 28/06/2022 Suryakantham 0205003WL0048396 Suryakantham 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333071 BADETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23280620222085112 28/06/2022 Ratnaaji 0205003WL0048396 Ratnaaji 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333057 GOPISETTI RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23280620222075162 28/06/2022 Achayamma 0205003WL0048163 Achayamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332914 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23280620222085113 28/06/2022 Vishnu 0205003WL0048396 Vishnu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333067 KUPPALA VISHNU UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23280620222075163 28/06/2022 Naagamma 0205003WL0048163 Naagamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332621 KADIMI NAGAMMA UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23280620222075164 28/06/2022 Durga 0205003WL0048163 Durga 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333141 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23280620222085114 28/06/2022 Mahalakshmi 0205003WL0048396 Mahalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332984 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-013-020/010373
() 		0205003000NRG23280620222075165 28/06/2022 Papa 0205003WL0048163 Papa 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332841 JIDIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23280620222085115 28/06/2022 Gangaratnam 0205003WL0048396 Gangaratnam 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332512 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23280620222075167 28/06/2022 nagamani 0205003WL0048163 nagamani 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332876 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
727 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23280620222075168 28/06/2022 Lakshmi 0205003WL0048163 Lakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332619 PENUMAKULA LAXMI UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23280620222075169 28/06/2022 Venkata Lakshmi 0205003WL0048163 Venkata Lakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333130 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
729 Polavaram AP-05-003-013-020/010438
() 		0205003000NRG23280620222085117 28/06/2022 Venkata lakshi 0205003WL0048396 Venkata lakshi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332588 MRS KUPPALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
730 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23280620222075170 28/06/2022 sai prashanna 0205003WL0048163 sai prashanna 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332539 BANDI SAI PRASANNA UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23280620222075171 28/06/2022 ranbabu 0205003WL0048163 ranbabu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332470 MR SANKABATHULA RAMBABU STATE BANK OF INDIA(508548)
732 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23280620222085121 28/06/2022 Subbaravu 0205003WL0048396 Subbaravu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332505 MYNAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23280620222075172 28/06/2022 Naga Sravani 0205003WL0048163 Naga Sravani 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332395 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23280620222075174 28/06/2022 Manga 0205003WL0048163 Manga 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332904 BETHALA MANGA UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23280620222075176 28/06/2022 Madhavi 0205003WL0048163 Madhavi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332581 MIDATHA MADHAVI UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23280620222075175 28/06/2022 Suresh 0205003WL0048163 Suresh 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332411 MIDATHA SURESH UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23280620222075178 28/06/2022 maha lakshmi 0205003WL0048163 maha lakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332525 NARAGANI IMAHALAKSHMI UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23280620222075177 28/06/2022 mutyalu 0205003WL0048163 mutyalu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332457 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
739 Polavaram AP-05-003-013-020/020002
() 		0205003000NRG23280620222085125 28/06/2022 Chellaarao 0205003WL0048396 Chellaarao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332519 NUNAKANI CHALLA RAO UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23280620222085126 28/06/2022 Satyanaaraayana 0205003WL0048396 Satyanaaraayana 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332365 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23280620222085127 28/06/2022 Venkatalakshmi 0205003WL0048396 Venkatalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332677 SANKHARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-013-020/020010
() 		0205003000NRG23280620222085128 28/06/2022 Prasaad 0205003WL0048396 Prasaad 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332629 BELLAPUKONDA PRASAD UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23280620222085130 28/06/2022 Satyanaaraayana 0205003WL0048396 Satyanaaraayana 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332547 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-013-020/020035
() 		0205003000NRG23280620222075011 28/06/2022 Durgarao 0205003WL0048159 Durgarao 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332524 SUKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-013-020/020036
() 		0205003000NRG23280620222075012 28/06/2022 Narasimhamoorti 0205003WL0048159 Narasimhamoorti 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332361 CHALLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23280620222085133 28/06/2022 Krishna 0205003WL0048396 Krishna 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332518 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23280620222075022 28/06/2022 Ramakrishna 0205003WL0048159 Ramakrishna 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332515 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-013-020/020055
() 		0205003000NRG23280620222075023 28/06/2022 Apparao 0205003WL0048159 Apparao 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332602 KORUKONDA APPARAO UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23280620222085134 28/06/2022 Rambabu 0205003WL0048396 Rambabu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332877 GALLA RAMBABU UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23280620222075027 28/06/2022 Trimoortulu 0205003WL0048159 Trimoortulu 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332613 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23280620222085136 28/06/2022 Mary 0205003WL0048396 Mary 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332605 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23280620222085138 28/06/2022 Koteswararao 0205003WL0048396 Koteswararao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333127 BURIKATLA KOTESWAR RAO UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-013-020/020076
() 		0205003000NRG23280620222085137 28/06/2022 Venkatalakshmi 0205003WL0048396 Venkatalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332609 BURIKATLA VENKATELAKSHMI UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23280620222085140 28/06/2022 Venkatalakshmi 0205003WL0048396 Venkatalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332603 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23280620222085141 28/06/2022 Boolakshmi 0205003WL0048396 Boolakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332611 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23280620222085143 28/06/2022 Simhachalam 0205003WL0048396 Simhachalam 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332566 SIMHACHALAM PATTEM UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23280620222085142 28/06/2022 Veeramma 0205003WL0048396 Veeramma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332364 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23280620222085144 28/06/2022 Gangaratnam 0205003WL0048396 Gangaratnam 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332628 GUDISEY GANGARAHTNAM UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23280620222085145 28/06/2022 Krishna 0205003WL0048396 Krishna 00468 UBIN0807893 448 448 Processed 29/07/2022 3408332367 GUDISA KRISHNA UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23280620222085147 28/06/2022 Nallabbaayi 0205003WL0048396 Nallabbaayi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332504 BURIKATLA POSAMMA UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-013-020/020092
() 		0205003000NRG23280620222085148 28/06/2022 Ramana 0205003WL0048396 Ramana 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332568 RAMANA BOIDAPU UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23280620222085150 28/06/2022 Lakshmi 0205003WL0048396 Lakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332659 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23280620222085151 28/06/2022 Maatayya 0205003WL0048396 Maatayya 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332368 GUDISA MATTAYYA UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23280620222085153 28/06/2022 Venkatalakshmi 0205003WL0048396 Venkatalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332606 VENKATALAKSHMI POLOJU UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-013-020/020097
() 		0205003000NRG23280620222085152 28/06/2022 Venkataswami 0205003WL0048396 Venkataswami 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332569 POLOJU VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23280620222075028 28/06/2022 Veeraayamma 0205003WL0048159 Veeraayamma 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332627 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23280620222085154 28/06/2022 Posamma 0205003WL0048396 Posamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332565 POCHAMMA KANEM UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23280620222085155 28/06/2022 Gangaraju 0205003WL0048396 Gangaraju 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332608 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23280620222075030 28/06/2022 Venkaayamma 0205003WL0048159 Venkaayamma 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332848 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/020105
() 		0205003000NRG23280620222085156 28/06/2022 Seetamma 0205003WL0048396 Seetamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333066 GUDURU SEETAMMA UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23280620222085157 28/06/2022 Kondayya 0205003WL0048396 Kondayya 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332615 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23280620222085158 28/06/2022 Naagamani 0205003WL0048396 Naagamani 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332658 GUDISE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23280620222085160 28/06/2022 Posamma 0205003WL0048396 Posamma 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332521 GUDISE SOMAMMA UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23280620222085159 28/06/2022 Venkataramana 0205003WL0048396 Venkataramana 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332491 GUDISE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23280620222075033 28/06/2022 Kumari 0205003WL0048159 Kumari 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332543 KARAM KUMARI UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23280620222085161 28/06/2022 chinavenkatarao 0205003WL0048396 chinavenkatarao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332363 KANUMURI CHINNA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Polavaram AP-05-003-013-020/020117
() 		0205003000NRG23280620222075035 28/06/2022 Posamma 0205003WL0048159 Posamma 00468 UBIN0807893 907 907 Processed 29/07/2022 3408332567 POSAMMA GANDHAM UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23280620222085163 28/06/2022 Apparao 0205003WL0048396 Apparao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333132 RAJAPUDI APPARAO UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23280620222085164 28/06/2022 Ramu 0205003WL0048396 Ramu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332878 NERAM RAMU UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23280620222085165 28/06/2022 Satyavathi 0205003WL0048396 Satyavathi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332607 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23280620222085166 28/06/2022 Santhi Kumar 0205003WL0048396 Santhi Kumar 00468 UBIN0807893 896 896 Processed 29/07/2022 3408333058 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23280620222085169 28/06/2022 Suneetha 0205003WL0048396 Suneetha 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332546 CHIRIGINADI SUNEETA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23280620222075181 28/06/2022 Aravalu 0205003WL0048163 Aravalu 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332434 Mr BATTINA ARAVALU INDIAN BANK(607105)
784 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23280620222075182 28/06/2022 Venkata Lakshmi 0205003WL0048163 Venkata Lakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332435 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
785 Polavaram AP-05-003-013-020/020206
() 		0205003000NRG23280620222085171 28/06/2022 Vvenkata ramarao 0205003WL0048396 Vvenkata ramarao 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332490 RUDRAM VENKATA RAMARAO UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/020210
() 		0205003000NRG23280620222085173 28/06/2022 yashoda surya subbalakshmi 0205003WL0048396 yashoda surya subbalakshmi 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332589 GALLA YASODA SURYA SUBBALAKSHMI UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23280620222085175 28/06/2022 china papa 0205003WL0048396 china papa 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332653 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23280620222085181 28/06/2022 chellayya 0205003WL0048396 chellayya 00468 UBIN0807893 896 896 Processed 29/07/2022 3408332489 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-013-020/040009
() 		0205003000NRG23280620222085863 28/06/2022 Pedda Venkatesh 0205003WL0048413 Pedda Venkatesh 00468 UBIN0807893 780 780 Processed 29/07/2022 3408332514 KURASAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23280620222085867 28/06/2022 Durga 0205003WL0048413 Durga 00468 UBIN0807893 780 780 Processed 29/07/2022 3408332572 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23280620222085873 28/06/2022 Sitamahalakshmi 0205003WL0048413 Sitamahalakshmi 00468 UBIN0807893 390 390 Processed 29/07/2022 3408333022 POTTA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23280620222085883 28/06/2022 Venkayamma 0205003WL0048413 Venkayamma 00468 UBIN0807893 780 780 Processed 29/07/2022 3408332586 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23280620222085885 28/06/2022 Gangadevi 0205003WL0048413 Gangadevi 00468 UBIN0807893 780 780 Processed 29/07/2022 3408332366 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
794 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23280620222085888 28/06/2022 Sankuramma 0205003WL0048413 Sankuramma 00468 UBIN0807893 780 780 Processed 29/07/2022 3408332847 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
795 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23280620222085930 28/06/2022 Gangaraju 0205003WL0048413 Gangaraju 00468 UBIN0807893 650 650 Processed 29/07/2022 3408333023 KANITHI GANGARAJU UNION BANK OF INDIA(508500)
796 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23280620222085962 28/06/2022 Ramu 0205003WL0048414 Ramu 00468 UBIN0807893 1200 1200 Processed 29/07/2022 3408333078 POSALA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 372522 372522
797 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23280620222074369 28/06/2022 Peruboyina Yasoda 0205003WL0048147 Peruboyina Yasoda 00468 UBIN0808245 823 823 Processed 29/07/2022 3408332421 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 823 823
798 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23280620222075161 28/06/2022 Vijaya Rthanam 0205003WL0048163 Vijaya Rthanam 00468 UBIN0821748 896 896 Processed 29/07/2022 3408332428 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 896 896
799 Polavaram AP-05-003-015-023/011087
() 		0205003000NRG23280620222085975 28/06/2022 BEEMARAO 0205003WL0048414 BEEMARAO 00691 IPOS0000001 600 600 Processed 29/07/2022 3408332360 NALAMATI BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 668660 668660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280622APB_FTO_113021 Canara Bank CNRB0001341 GUTALA 146600
2 Polavaram AP0205003_280622APB_FTO_113021 STATE BANK OF INDIA SBIN0000778 POLAVARAM 142283
3 Polavaram AP0205003_280622APB_FTO_113021 STATE BANK OF INDIA SBIN0004609 THADITHOTA 400
4 Polavaram AP0205003_280622APB_FTO_113021 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1440
5 Polavaram AP0205003_280622APB_FTO_113021 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3096
6 Polavaram AP0205003_280622APB_FTO_113021 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 372522
7 Polavaram AP0205003_280622APB_FTO_113021 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 823
8 Polavaram AP0205003_280622APB_FTO_113021 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 896
9 Polavaram AP0205003_280622APB_FTO_113021 India Post Payments Bank IPOS0000001 ELURU 600

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