Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280323APB_FTO_435098
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-05-003-007-015/20584
() 		0205003000NRG23280320233364054 28/03/2023 D.Hema Gayatry 0205003WL230698 D.Hema Gayatry 00078 CNRB0001341 767 767 Processed 04/04/2023 0546343861 DATTI HEMA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23280320233364103 28/03/2023 Lakshmi 0205003WL230711 Lakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343814 SABBARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23280320233364102 28/03/2023 Raaju 0205003WL230711 Raaju 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343756 SABBARAPU RAJARAO CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23280320233364104 28/03/2023 Raamu 0205003WL230711 Raamu 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343755 BALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23280320233364106 28/03/2023 Lakshmi 0205003WL230711 Lakshmi 00078 CNRB0001341 200 200 Processed 04/04/2023 0546343837 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23280320233364107 28/03/2023 Aruna 0205003WL230711 Aruna 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343830 ALLU ARUNA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010079
() 		0205003000NRG23280320233362702 28/03/2023 Lakshmi Kantam 0205003WL230624 Lakshmi Kantam 00078 CNRB0001341 504 504 Processed 04/04/2023 0546343813 KOLA LAKSHMI KANTAM CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010126
() 		0205003000NRG23280320233364111 28/03/2023 Chellaayamma 0205003WL230711 Chellaayamma 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343823 BODDU CHELLAYAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010128
() 		0205003000NRG23280320233364112 28/03/2023 Krishnaveni 0205003WL230711 Krishnaveni 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343825 SABBARAPU KRISHNA VANI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010139
() 		0205003000NRG23280320233364113 28/03/2023 Bheema Krishnarao 0205003WL230711 Bheema Krishnarao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343801 GAVARA BHIMAKRISHNARAO UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23270320233353534 28/03/2023 Seetamanayudu 0205003WL230209 Seetamanayudu 00078 CNRB0001341 1008 1008 Processed 04/04/2023 0546343797 SUMALA SEETA NAYUDU CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010177
() 		0205003000NRG23270320233353535 28/03/2023 Subbalakshmi 0205003WL230209 Subbalakshmi 00078 CNRB0001341 1008 1008 Processed 04/04/2023 0546343796 SUMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23280320233364115 28/03/2023 Venkataramana 0205003WL230711 Venkataramana 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343765 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23280320233362703 28/03/2023 ANITHA 0205003WL230624 ANITHA 00078 CNRB0001341 1008 1008 Processed 04/04/2023 0546343782 CHINNAM ANITHA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010190
() 		0205003000NRG23280320233362750 28/03/2023 Lakshmi 0205003WL230626 Lakshmi 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343879 DARAM LAKSHMI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010192
() 		0205003000NRG23280320233362704 28/03/2023 Sarojini 0205003WL230624 Sarojini 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343783 DARAM SAROJINI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23280320233362705 28/03/2023 Lata 0205003WL230624 Lata 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343757 TATIPAKA LATHA UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23280320233364117 28/03/2023 Paarvati 0205003WL230711 Paarvati 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343855 BOBBILLI GOWRI PARVATHI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23280320233362706 28/03/2023 Veeraabaayi 0205003WL230624 Veeraabaayi 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343743 SABBELLA VEERABAI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23270320233353538 28/03/2023 SImhachalam 0205003WL230209 SImhachalam 00078 CNRB0001341 1008 1008 Processed 04/04/2023 0546343832 SIMHACHALAM KOPIIREDDI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23270320233353539 28/03/2023 BELLAMKONDA VENKATESULU 0205003WL230209 BELLAMKONDA VENKATESULU 00078 CNRB0001341 756 756 Processed 04/04/2023 0546343749 BELLAMKONDA VENKATES CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23280320233364121 28/03/2023 Paarvati 0205003WL230711 Paarvati 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343835 YALLA PARVATHI CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23280320233364122 28/03/2023 Rambabu 0205003WL230711 Rambabu 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343812 SIRAPARAPU RAMBABU UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23280320233364123 28/03/2023 Murali 0205003WL230711 Murali 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343845 SIRAVARAPU VENKATA MURALI KRISHNA CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010470
() 		0205003000NRG23280320233364125 28/03/2023 Vaddi Yeesu 0205003WL230711 Vaddi Yeesu 00078 CNRB0001341 400 400 Processed 04/04/2023 0546343863 VADDI YESU CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23280320233364126 28/03/2023 Veeramma 0205003WL230711 Veeramma 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343816 PALLIKONDA VEERAMMA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010511
() 		0205003000NRG23280320233362752 28/03/2023 Dharmarao 0205003WL230626 Dharmarao 00078 CNRB0001341 1008 1008 Processed 04/04/2023 0546343747 DAKE DHARMARAO CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23280320233364127 28/03/2023 Kumaari 0205003WL230711 Kumaari 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343754 GANDI KUMARI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23280320233364128 28/03/2023 Apparao 0205003WL230711 Apparao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343840 CHUKKA APPARAO CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23280320233364129 28/03/2023 Venkatalakshmi 0205003WL230711 Venkatalakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343815 BODDU VENKATA LAKSHMI CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23280320233364130 28/03/2023 Saannyasirao 0205003WL230711 Saannyasirao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343833 KEELAPARTHI SANYASI RAO CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010800
() 		0205003000NRG23280320233364133 28/03/2023 veerabhadram 0205003WL230711 veerabhadram 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343848 PILLA VEERABHADRA SWAMI CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23280320233362754 28/03/2023 Posibabu 0205003WL230626 Posibabu 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343773 DAARAM POSI BABU UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23280320233362709 28/03/2023 Lakshmi 0205003WL230624 Lakshmi 00078 CNRB0001341 252 252 Processed 04/04/2023 0546343811 LANKE LAKSHMI CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23280320233364135 28/03/2023 Ravi kumar 0205003WL230711 Ravi kumar 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343836 REDDY RAVI KUMAR CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010900
() 		0205003000NRG23280320233364136 28/03/2023 Vijaya 0205003WL230711 Vijaya 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343808 VIJAYA KINTHADA CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23270320233353552 28/03/2023 Venkatalakshmi 0205003WL230209 Venkatalakshmi 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343849 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23280320233364139 28/03/2023 Rajeswari 0205003WL230711 Rajeswari 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343807 KINTADI RAJASWARI CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/011080
() 		0205003000NRG23280320233364140 28/03/2023 RUTHAMMA 0205003WL230711 RUTHAMMA 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343854 KINTADI RUTAMMA CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23280320233364141 28/03/2023 nagamani 0205003WL230711 nagamani 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343806 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23280320233364142 28/03/2023 SANKUMARI 0205003WL230711 SANKUMARI 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343798 PALLIKONDA SANTHAKUMARI CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23280320233364143 28/03/2023 Kilparthi Naga satya narayana 0205003WL230711 Kilparthi Naga satya narayana 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343822 SATYANAARAAYANA UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-014-022/011127
() 		0205003000NRG23280320233364146 28/03/2023 ramesh 0205003WL230711 ramesh 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343751 ONIMIREDDY RAMESH CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23270320233353558 28/03/2023 chandram 0205003WL230209 chandram 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343824 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/011272
() 		0205003000NRG23280320233364150 28/03/2023 vankatalakshmi 0205003WL230711 vankatalakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343847 YANDAM VENKATA LAKSHMI CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/011332
() 		0205003000NRG23280320233364152 28/03/2023 jaMsirani 0205003WL230711 jaMsirani 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343853 PENTA JHANSI RANI CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/011332
() 		0205003000NRG23280320233364151 28/03/2023 nagaraju 0205003WL230711 nagaraju 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343883 PENTA NAGARAJU CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/011360
() 		0205003000NRG23280320233364155 28/03/2023 Ratnam 0205003WL230711 Ratnam 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343826 EJJADA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23280320233364156 28/03/2023 SAMRAJYAM 0205003WL230711 SAMRAJYAM 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343846 PENTA SAMRAJYAM CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/011378
() 		0205003000NRG23270320233353563 28/03/2023 CHINNABABU 0205003WL230209 CHINNABABU 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343821 SANDAKA CHINABABU UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-014-022/011378
() 		0205003000NRG23270320233353564 28/03/2023 DURGA 0205003WL230209 DURGA 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343752 SANDAKA DURGA CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/011450
() 		0205003000NRG23280320233364160 28/03/2023 mangamma 0205003WL230711 mangamma 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343862 PENKU MANGAMMA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23280320233364161 28/03/2023 Bangaru lakshmi 0205003WL230711 Bangaru lakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343777 SANDAKA BANGARU LAKSHMI CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23280320233362715 28/03/2023 swarna 0205003WL230624 swarna 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343869 MRS DAKE SWARNA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-014-022/011472
() 		0205003000NRG23270320233353567 28/03/2023 Lakshmi 0205003WL230209 Lakshmi 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343778 SUMALA LAKSHMI UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-014-022/011486
() 		0205003000NRG23280320233362716 28/03/2023 Bikkavolu Subbalakshmi 0205003WL230624 Bikkavolu Subbalakshmi 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343870 BIKKAVOLU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-014-022/011501
() 		0205003000NRG23280320233364163 28/03/2023 KURAMMA 0205003WL230711 KURAMMA 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343781 KIMTADI KURAMMA CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/011501
() 		0205003000NRG23280320233364162 28/03/2023 VENKATESULU 0205003WL230711 VENKATESULU 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343882 KANTHADI VENKATESWARLU CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/011522
() 		0205003000NRG23280320233362717 28/03/2023 NAGAMMA 0205003WL230624 NAGAMMA 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343784 BIKKAVOLU NAGAMMA CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/011524
() 		0205003000NRG23270320233353569 28/03/2023 MADEENA SAHEB 0205003WL230209 MADEENA SAHEB 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343872 SHEK MADEENA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23280320233364166 28/03/2023 Durga 0205003WL230711 Durga 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343795 MANDALA RAMA DURGA CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23280320233364167 28/03/2023 Venkataramana 0205003WL230711 Venkataramana 00078 CNRB0001341 800 800 Processed 04/04/2023 0546343817 PINNINTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23280320233364168 28/03/2023 Aadilakshmi 0205003WL230711 Aadilakshmi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343745 LANKA ADILAKSHMI CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23280320233364172 28/03/2023 Satyavati 0205003WL230711 Satyavati 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343802 YAMALA SATYAVATHI CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23280320233364176 28/03/2023 Seeta 0205003WL230711 Seeta 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343789 GUNDREDDY SEETA CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23280320233364180 28/03/2023 Siraparapu Sarojina 0205003WL230711 Siraparapu Sarojina 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343873 SIRAPARAPU SAROJINI CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23280320233364181 28/03/2023 Baskar Rao 0205003WL230711 Baskar Rao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546343744 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23280320233364183 28/03/2023 Durga Prasanna Rani 0205003WL230711 Durga Prasanna Rani 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343790 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23280320233364186 28/03/2023 Venkata Lakshmi 0205003WL230711 Venkata Lakshmi 00078 CNRB0001341 400 400 Processed 04/04/2023 0546343794 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-014-022/020199
() 		0205003000NRG23280320233364190 28/03/2023 Durga 0205003WL230711 Durga 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343787 BANDARU DURGA CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23280320233364191 28/03/2023 Lalita 0205003WL230711 Lalita 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343785 KILAPARTHI LALITHA CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23280320233364197 28/03/2023 Lakshmi 0205003WL230711 Lakshmi 00078 CNRB0001341 200 200 Processed 04/04/2023 0546343793 KORUKONDA LAKSHMI CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/020230
() 		0205003000NRG23270320233353570 28/03/2023 Kalpana 0205003WL230209 Kalpana 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343768 BOBBILI KALPANA CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23280320233364200 28/03/2023 Durgamma 0205003WL230711 Durgamma 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343772 YAMALA DURGAMMA CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23280320233364203 28/03/2023 Ramatulasi 0205003WL230711 Ramatulasi 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343753 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23280320233364205 28/03/2023 mamgaadEvi 0205003WL230711 mamgaadEvi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546343788 BANDARU MANGADEVI CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23280320233364207 28/03/2023 Ramana 0205003WL230711 Ramana 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343800 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23280320233364215 28/03/2023 ramalakshmi 0205003WL230711 ramalakshmi 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343771 BANDARU RAMALAKSHMI UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23280320233364218 28/03/2023 durgadevi 0205003WL230711 durgadevi 00078 CNRB0001341 200 200 Processed 04/04/2023 0546343735 CHIRIKI DURGADEVI CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/020350
() 		0205003000NRG23280320233364221 28/03/2023 Kumaari 0205003WL230711 Kumaari 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343818 TALLAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23280320233364223 28/03/2023 Sridevi 0205003WL230711 Sridevi 00078 CNRB0001341 600 600 Processed 04/04/2023 0546343738 MEESALA SRI DEVI CANARA BANK(508532)
82 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23280320233364227 28/03/2023 DURGADEVI 0205003WL230711 DURGADEVI 00078 CNRB0001341 800 800 Processed 04/04/2023 0546343736 RAYUDU DURGA DEVI CANARA BANK(508532)
83 Polavaram AP-05-003-014-022/11526
() 		0205003000NRG23280320233364229 28/03/2023 Pudi Chinnari 0205003WL230711 Pudi Chinnari 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343732 RAJANI CHINNARI UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-014-022/11532
() 		0205003000NRG23280320233362762 28/03/2023 Thatipaka Seeta Ratnam 0205003WL230626 Thatipaka Seeta Ratnam 00078 CNRB0001341 756 756 Processed 04/04/2023 0546343877 TATIPAKA SEETHARATNAM CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23280320233362718 28/03/2023 Mullaguttula Meri Mani 0205003WL230624 Mullaguttula Meri Mani 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343868 MULLAGUTHULA MERY MANY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23280320233362765 28/03/2023 Thorlapati Bujji 0205003WL230626 Thorlapati Bujji 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343775 TORLAPATI BUJJI CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/11580
() 		0205003000NRG23280320233364237 28/03/2023 Gedela Pavani 0205003WL230711 Gedela Pavani 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343881 GEDELA PAVANI CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/010201
() 		0205003000NRG23270320233347871 28/03/2023 Saavitri 0205003WL229991 Saavitri 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343769 ELIPE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-015-023/010835
() 		0205003000NRG23270320233347893 28/03/2023 Chendravati 0205003WL229991 Chendravati 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343750 SRISAILA CHANDRAVATHY CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23280320233360935 28/03/2023 Kadiyam Gangaratnam 0205003WL230523 Kadiyam Gangaratnam 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343780 KADIYAM GANGA RATNAM CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23280320233360934 28/03/2023 Kadiyam Trimurtulu 0205003WL230523 Kadiyam Trimurtulu 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343766 KADIAM THRIMURTHULU CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/020542
() 		0205003000NRG23280320233360936 28/03/2023 Suribabu 0205003WL230523 Suribabu 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343770 THOTA SURIBABU CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23280320233360937 28/03/2023 Nagamma 0205003WL230523 Nagamma 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343804 NAGAMMA MALLIPUDI CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/020581
() 		0205003000NRG23280320233360938 28/03/2023 Ramakrishna 0205003WL230523 Ramakrishna 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343713 MANDIGA RAVI RAMAKRISHNA UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-015-023/020589
() 		0205003000NRG23280320233360939 28/03/2023 Sriramulu 0205003WL230523 Sriramulu 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343746 Mr EGODI SRIRAMULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
96 Polavaram AP-05-003-015-023/020600
() 		0205003000NRG23280320233360940 28/03/2023 Nagireddy Satyanarayana 0205003WL230523 Nagireddy Satyanarayana 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343725 Mr NAGIREDDY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23280320233360942 28/03/2023 Anil Kumar 0205003WL230523 Anil Kumar 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343742 NANGINEEDI ANIL KUMAR UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23280320233360941 28/03/2023 Appalakonda 0205003WL230523 Appalakonda 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343740 NANGINEEDI APPALA KONDA UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23280320233360943 28/03/2023 Venkata Satyavati 0205003WL230523 Venkata Satyavati 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343803 NAMGINEEDI VENKATA SATYAVATHI CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/020606
() 		0205003000NRG23280320233360944 28/03/2023 Venkateswara Rao 0205003WL230523 Venkateswara Rao 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343774 MANDIGA VENKATESWAR RAO CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/020610
() 		0205003000NRG23280320233360945 28/03/2023 Ramakrishna 0205003WL230523 Ramakrishna 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343767 VEERAPU RAJU RAMA KR CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/020631
() 		0205003000NRG23280320233360946 28/03/2023 Ganta Chinna Kondayya 0205003WL230523 Ganta Chinna Kondayya 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343763 GANTA CHINNA KONDAYYA CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23280320233360948 28/03/2023 Durga 0205003WL230523 Durga 00078 CNRB0001341 250 250 Processed 04/04/2023 0546343761 KOLAPALLI DURGA CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23280320233360949 28/03/2023 venkatarao 0205003WL230523 venkatarao 00078 CNRB0001341 500 500 Processed 04/04/2023 0546343776 KOLLAPALLI VENKLATARAO CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23280320233360950 28/03/2023 Venkatrao 0205003WL230523 Venkatrao 00078 CNRB0001341 500 500 Processed 04/04/2023 0546343712 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-015-023/020665
() 		0205003000NRG23280320233360951 28/03/2023 Tatarao 0205003WL230523 Tatarao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546343741 MRS PENUMANTRA TATARAO STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-015-023/020672
() 		0205003000NRG23270320233352830 28/03/2023 Satyanarayana 0205003WL230191 Satyanarayana 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343737 MR SATYANARAYANA VALAVALA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23270320233352831 28/03/2023 Naga Venkata Srinivas 0205003WL230191 Naga Venkata Srinivas 00078 CNRB0001341 400 400 Processed 04/04/2023 0546343799 PAIDKONDALKA NAGA VENKATA SRINIVAS CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/020678
() 		0205003000NRG23270320233352833 28/03/2023 Ramarao 0205003WL230191 Ramarao 00078 CNRB0001341 200 200 Processed 04/04/2023 0546343718 MR SANDAKA RAMA RAO STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-015-023/020684
() 		0205003000NRG23270320233352834 28/03/2023 Nageswara Rao 0205003WL230191 Nageswara Rao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343739 SARIPALLY NAGESWR RAO CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/020686
() 		0205003000NRG23270320233352835 28/03/2023 Apparao 0205003WL230191 Apparao 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343734 MR PUDI APPARAO STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23270320233352836 28/03/2023 Apparao 0205003WL230191 Apparao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546343758 Mr DOKULA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
113 Polavaram AP-05-003-015-023/020694
() 		0205003000NRG23270320233352837 28/03/2023 Apparao 0205003WL230191 Apparao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546343759 NAGIREDDY APPARAO CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23270320233352839 28/03/2023 Srinivas 0205003WL230191 Srinivas 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343779 BANDARU SRINIVASU CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23270320233352841 28/03/2023 Padma 0205003WL230191 Padma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546343764 Mrs PUDI PADMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23270320233352840 28/03/2023 Subbarao 0205003WL230191 Subbarao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546343760 PUDI SUBBARAO UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23270320233352842 28/03/2023 Srinu 0205003WL230191 Srinu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546343733 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23270320233352843 28/03/2023 Lakshmana Rao 0205003WL230191 Lakshmana Rao 00078 CNRB0001341 400 400 Processed 04/04/2023 0546343829 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/020713
() 		0205003000NRG23270320233352844 28/03/2023 Ramu 0205003WL230191 Ramu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546343762 CHINTA RAMU CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020739
() 		0205003000NRG23270320233352846 28/03/2023 suryanarayana 0205003WL230191 suryanarayana 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0546343748 MAJJI SURYANARAYANA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/030052
() 		0205003000NRG23270320233347907 28/03/2023 Gotam Hanumantu 0205003WL229991 Gotam Hanumantu 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343858 GOTAM HANUMANTHU CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23270320233347911 28/03/2023 Chinna posiyya 0205003WL229991 Chinna posiyya 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343841 KONDE CHINNA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23270320233347912 28/03/2023 Satyavati 0205003WL229991 Satyavati 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343842 KONDE SATYAVATHI CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/030100
() 		0205003000NRG23270320233347914 28/03/2023 venkata kriShna 0205003WL229991 venkata kriShna 00078 CNRB0001341 1260 1260 Processed 04/04/2023 0546343880 Mr Uubaa Venkatakrishna INDIAN BANK(607105)
SubTotal 103555 103555
125 Polavaram AP-05-003-005-012/30093
() 		0205003000NRG23270320233346807 28/03/2023 Ponnada Jyothi 0205003WL229937 Ponnada Jyothi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343996 MR PONNADA JYOTHI STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-005-012/30095
() 		0205003000NRG23270320233346808 28/03/2023 Ponnada Durgaprasad 0205003WL229937 Ponnada Durgaprasad 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343995 PONNADA DURGA PRASAD UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-005-012/30096
() 		0205003000NRG23270320233346809 28/03/2023 Revu Naraanamma 0205003WL229937 Revu Naraanamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343998 REVU NAGA RATNAM BANK OF INDIA(508505)
128 Polavaram AP-05-003-005-013/010008
() 		0205003000NRG23270320233346812 28/03/2023 Lakshayya 0205003WL229937 Lakshayya 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343857 MR MUCHIKA LAXMAYYA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-005-013/010012
() 		0205003000NRG23270320233346813 28/03/2023 Murali 0205003WL229937 Murali 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343786 SUNNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-005-013/010025
() 		0205003000NRG23270320233346814 28/03/2023 Jagamma 0205003WL229937 Jagamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343976 RAVVA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-005-013/010045
() 		0205003000NRG23270320233346815 28/03/2023 Veerayamma 0205003WL229937 Veerayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343975 KUNJAM VIRAAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-005-013/010088
() 		0205003000NRG23270320233346816 28/03/2023 Nanibabu 0205003WL229937 Nanibabu 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343967 MR CHODE NANIBABU STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-005-013/010088
() 		0205003000NRG23270320233346817 28/03/2023 Radha 0205003WL229937 Radha 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343968 CHODE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-005-013/010096
() 		0205003000NRG23270320233346818 28/03/2023 Kaamakshamm 0205003WL229937 Kaamakshamm 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343974 MRS MALLADI KAMAKSHAMMA STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-005-013/010097
() 		0205003000NRG23270320233346819 28/03/2023 Seetaadevi 0205003WL229937 Seetaadevi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343973 MRS MALLADI SEETHA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-005-013/010102
() 		0205003000NRG23270320233346820 28/03/2023 Nookamma 0205003WL229937 Nookamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343972 MRS MALLADI NUKARATNAM STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23270320233346821 28/03/2023 Bhairavaswamy 0205003WL229937 Bhairavaswamy 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343962 BORAGAM BIRAVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23270320233346822 28/03/2023 Posamma 0205003WL229937 Posamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343944 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23270320233346823 28/03/2023 Varaprasaad 0205003WL229937 Varaprasaad 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343947 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23270320233346824 28/03/2023 Krishnamurthy 0205003WL229937 Krishnamurthy 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343896 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23270320233346825 28/03/2023 Ramaprakaashrao 0205003WL229937 Ramaprakaashrao 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343727 MUCHHIKA RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23270320233346826 28/03/2023 Raamaswaami 0205003WL229937 Raamaswaami 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343719 MADAKAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-005-013/010160
() 		0205003000NRG23270320233346827 28/03/2023 RAnjithkumanappalaraaju Dora 0205003WL229937 RAnjithkumanappalaraaju Dora 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343876 MR MUCHIKA RANJIT KUMAR APPALA RAJU DORA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-005-013/010175
() 		0205003000NRG23270320233346828 28/03/2023 Venkatalakshmi 0205003WL229937 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343843 MUCHIKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23270320233346829 28/03/2023 Kameswara Rao 0205003WL229937 Kameswara Rao 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343941 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23270320233346830 28/03/2023 Durga 0205003WL229937 Durga 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343844 MUCHIKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-005-013/010193
() 		0205003000NRG23270320233346831 28/03/2023 veerayamma 0205003WL229937 veerayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343895 MULEM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23270320233346833 28/03/2023 Parameswarao 0205003WL229937 Parameswarao 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343942 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23270320233346834 28/03/2023 Murthyraju 0205003WL229937 Murthyraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343963 JEEDI SRIRAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23270320233346835 28/03/2023 Pentayya 0205003WL229937 Pentayya 00415 SBIN0000778 504 504 Processed 04/04/2023 0546343720 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-005-013/010227
() 		0205003000NRG23270320233346838 28/03/2023 Krishnaveni 0205003WL229937 Krishnaveni 00415 SBIN0000778 756 756 Rejected 04/04/2023 0546343997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Polavaram AP-05-003-005-013/010227
() 		0205003000NRG23270320233346837 28/03/2023 Prasad 0205003WL229937 Prasad 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343888 MR TURRAM NAGAPRASAD STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-005-013/010227
() 		0205003000NRG23270320233346836 28/03/2023 Venkatalakshmi 0205003WL229937 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343723 TURRAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-005-013/010237
() 		0205003000NRG23270320233346839 28/03/2023 Naagalakshmi 0205003WL229937 Naagalakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343852 MRS KOKKIRA NAGALAXMI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-005-013/010238
() 		0205003000NRG23270320233346840 28/03/2023 Subbayamma 0205003WL229937 Subbayamma 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343887 MRS MIDIYAM SUBBAYAMMA STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-005-013/010250
() 		0205003000NRG23270320233346841 28/03/2023 Naagaraaju 0205003WL229937 Naagaraaju 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343964 MADI NAGA RAJU UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-005-013/010260
() 		0205003000NRG23270320233346843 28/03/2023 Posamma 0205003WL229937 Posamma 00415 SBIN0000778 504 504 Processed 04/04/2023 0546343856 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-005-013/010260
() 		0205003000NRG23270320233346842 28/03/2023 Srinu 0205003WL229937 Srinu 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343969 MIDIYAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23270320233346844 28/03/2023 Ramprakash 0205003WL229937 Ramprakash 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343940 MR CHODE RAMPRAKASH RAO STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-005-013/010280
() 		0205003000NRG23270320233346846 28/03/2023 Devi 0205003WL229937 Devi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343954 MUCHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-005-013/010280
() 		0205003000NRG23270320233346845 28/03/2023 Gandhi 0205003WL229937 Gandhi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343993 MUCHIKA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23270320233346847 28/03/2023 Venkateswararao 0205003WL229937 Venkateswararao 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343950 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23270320233346848 28/03/2023 sriraamulu 0205003WL229937 sriraamulu 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343945 KOKKERA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23270320233346849 28/03/2023 BALARAJU 0205003WL229937 BALARAJU 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343831 MUCHIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-005-013/010329
() 		0205003000NRG23270320233346851 28/03/2023 Lakshmi 0205003WL229937 Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343956 MUCHIKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/010329
() 		0205003000NRG23270320233346850 28/03/2023 Nagababu 0205003WL229937 Nagababu 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343955 MR MUCHIKA NAGABABU STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23270320233346852 28/03/2023 Hariprasaad 0205003WL229937 Hariprasaad 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343951 MR MUCHIKA HARI PRASAD STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-005-013/010355
() 		0205003000NRG23270320233346853 28/03/2023 Suri babu 0205003WL229937 Suri babu 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343892 MR MULEM SURI BABU STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23270320233346854 28/03/2023 Ramaraju 0205003WL229937 Ramaraju 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343943 MUCHHIKA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23270320233346855 28/03/2023 Ramanjneyulu 0205003WL229937 Ramanjneyulu 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343894 LINGAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23270320233346856 28/03/2023 Koteswararao 0205003WL229937 Koteswararao 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343948 MUDAKAM KOTESWARARAO UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-007-015/012731
() 		0205003000NRG23270320233346858 28/03/2023 Galiveni 0205003WL229937 Galiveni 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343989 SUNNAM GALIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/012731
() 		0205003000NRG23270320233346857 28/03/2023 Mahesh 0205003WL229937 Mahesh 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343988 SUNNAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23280320233364005 28/03/2023 PINDI Devi Prasann 0205003WL230698 PINDI Devi Prasann 00415 SBIN0000778 920 920 Processed 04/04/2023 0546343893 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23280320233364008 28/03/2023 Samshad Bhegam 0205003WL230698 Samshad Bhegam 00415 SBIN0000778 920 920 Processed 04/04/2023 0546343890 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23280320233364009 28/03/2023 Gayarti 0205003WL230698 Gayarti 00415 SBIN0000778 920 920 Processed 04/04/2023 0546343891 THOTA GAYATRI UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23280320233361860 28/03/2023 Baarebaam 0205003WL230600 Baarebaam 00415 SBIN0000778 832 832 Processed 04/04/2023 0546343715 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/020154
() 		0205003000NRG23270320233346859 28/03/2023 Venkataramana 0205003WL229937 Venkataramana 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343994 KARAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23280320233361877 28/03/2023 Veeralakshmi 0205003WL230600 Veeralakshmi 00415 SBIN0000778 1386 1386 Processed 04/04/2023 0546343925 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23280320233364020 28/03/2023 Kumari 0205003WL230698 Kumari 00415 SBIN0000778 767 767 Processed 04/04/2023 0546343970 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23280320233364019 28/03/2023 Raju 0205003WL230698 Raju 00415 SBIN0000778 767 767 Processed 04/04/2023 0546343971 MR SURISETTI RAJU STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/020402
() 		0205003000NRG23280320233361879 28/03/2023 Ammiraju 0205003WL230600 Ammiraju 00415 SBIN0000778 1386 1386 Processed 04/04/2023 0546343924 MR YANDAPALLI AMMIRAJU STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23280320233361983 28/03/2023 V.Sivakumari 0205003WL230600 V.Sivakumari 00415 SBIN0000778 1386 1386 Processed 04/04/2023 0546343984 MRS VAGVALA SIVAKUMARI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/20608
() 		0205003000NRG23280320233361985 28/03/2023 D.Rajesh 0205003WL230600 D.Rajesh 00415 SBIN0000778 1386 1386 Processed 04/04/2023 0546343983 DOOLLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23280320233366714 28/03/2023 Tama Veerandra Kumar Raju 0205003WL230802 Tama Veerandra Kumar Raju 00415 SBIN0000778 833 833 Processed 04/04/2023 0546343979 MR TAMA VEERANDRA KUMAR RAJA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23280320233362701 28/03/2023 Srinu 0205003WL230624 Srinu 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546343960 MR SANKARAPU SRINIVAS STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23280320233364105 28/03/2023 Venkata Satyanaaraayana 0205003WL230711 Venkata Satyanaaraayana 00415 SBIN0000778 600 600 Processed 04/04/2023 0546343717 GEDALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-014-022/010101
() 		0205003000NRG23280320233364108 28/03/2023 Chandrarao 0205003WL230711 Chandrarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343922 GEDALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-014-022/010116
() 		0205003000NRG23280320233364109 28/03/2023 Aadilakshmi 0205003WL230711 Aadilakshmi 00415 SBIN0000778 200 200 Processed 04/04/2023 0546343897 GANISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23270320233353533 28/03/2023 Raamalakshmi 0205003WL230209 Raamalakshmi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546343913 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23280320233364110 28/03/2023 Venkatarao 0205003WL230711 Venkatarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343977 KALLEPALLI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-014-022/010173
() 		0205003000NRG23280320233364114 28/03/2023 Ramana 0205003WL230711 Ramana 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343961 CHUKKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-014-022/010214
() 		0205003000NRG23280320233364119 28/03/2023 Ramanamma 0205003WL230711 Ramanamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343929 GEDALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23280320233362751 28/03/2023 Paapa 0205003WL230626 Paapa 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546343920 MISS PODUM PAPA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23270320233353540 28/03/2023 Lakshmi 0205003WL230209 Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0546343827 BELLAMKONDA LAKSHMI CANARA BANK(508532)
196 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23280320233364124 28/03/2023 Mariyamma 0205003WL230711 Mariyamma 00415 SBIN0000778 800 800 Processed 04/04/2023 0546343914 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23280320233362707 28/03/2023 Lakshmi Kumari 0205003WL230624 Lakshmi Kumari 00415 SBIN0000778 504 504 Processed 04/04/2023 0546343933 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-014-022/010713
() 		0205003000NRG23280320233364131 28/03/2023 Lakshmi 0205003WL230711 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343990 MRS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-014-022/010713
() 		0205003000NRG23280320233364132 28/03/2023 NAGESWARAV 0205003WL230711 NAGESWARAV 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343991 MR SABBARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-014-022/010810
() 		0205003000NRG23280320233362753 28/03/2023 Bandila Lakshmi 0205003WL230626 Bandila Lakshmi 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546343730 MRS BANDALA LAKSHMI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23280320233364134 28/03/2023 Ramanamma 0205003WL230711 Ramanamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343939 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-014-022/010841
() 		0205003000NRG23280320233362708 28/03/2023 Satyaveni 0205003WL230624 Satyaveni 00415 SBIN0000778 504 504 Processed 04/04/2023 0546343909 MRS BANDILA SATYAVENI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-014-022/010866
() 		0205003000NRG23270320233353550 28/03/2023 Lakshmi 0205003WL230209 Lakshmi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546343714 SUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23280320233362755 28/03/2023 Venkatrao 0205003WL230626 Venkatrao 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546343819 BONDU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-014-022/011040
() 		0205003000NRG23280320233364137 28/03/2023 Ramanamma 0205003WL230711 Ramanamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343959 NAVUDU RAMANAMMA UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-014-022/011044
() 		0205003000NRG23280320233364138 28/03/2023 Anasuya 0205003WL230711 Anasuya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343932 GEDALA ANASUYA UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23280320233362756 28/03/2023 Posiyya 0205003WL230626 Posiyya 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546343926 MR DHARAM POSIYYA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23280320233362757 28/03/2023 RamadevI 0205003WL230626 RamadevI 00415 SBIN0000778 1008 1008 Rejected 04/04/2023 0546343921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Polavaram AP-05-003-014-022/011105
() 		0205003000NRG23280320233364144 28/03/2023 nagalakshmi 0205003WL230711 nagalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343958 BALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23280320233364145 28/03/2023 aparnA 0205003WL230711 aparnA 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343957 APARNA UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-014-022/011160
() 		0205003000NRG23280320233364147 28/03/2023 jyothi 0205003WL230711 jyothi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343923 CHELLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-014-022/011179
() 		0205003000NRG23280320233362710 28/03/2023 Laxmi 0205003WL230624 Laxmi 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546343949 MR DAARAM LAKSHMI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-014-022/011179
() 		0205003000NRG23280320233362711 28/03/2023 Srinu 0205003WL230624 Srinu 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546343978 MRS DARAM SRNIVAS STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23280320233364148 28/03/2023 Kilaparthi Ramakrishna 0205003WL230711 Kilaparthi Ramakrishna 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343953 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
215 Polavaram AP-05-003-014-022/011223
() 		0205003000NRG23280320233362712 28/03/2023 pratibha 0205003WL230624 pratibha 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546343986 MRS BADHITHI PRATHIBA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23280320233364149 28/03/2023 jansi aMjili 0205003WL230711 jansi aMjili 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343927 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23270320233353562 28/03/2023 meera sahab 0205003WL230209 meera sahab 00415 SBIN0000778 504 504 Processed 04/04/2023 0546343722 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-014-022/011342
() 		0205003000NRG23280320233364154 28/03/2023 Srikanth 0205003WL230711 Srikanth 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343866 MR SABBARAPU SRIKANTH STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23280320233364157 28/03/2023 Venkatalakshmi 0205003WL230711 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343980 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23280320233364158 28/03/2023 santosham 0205003WL230711 santosham 00415 SBIN0000778 600 600 Processed 04/04/2023 0546343919 PENTA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23280320233364159 28/03/2023 santhi 0205003WL230711 santhi 00415 SBIN0000778 800 800 Processed 04/04/2023 0546343917 YAMMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23280320233364164 28/03/2023 Satyaveni 0205003WL230711 Satyaveni 00415 SBIN0000778 200 200 Processed 04/04/2023 0546343911 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23280320233364165 28/03/2023 Jayalakshmi 0205003WL230711 Jayalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343709 CHAPANI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23280320233364169 28/03/2023 Raamu 0205003WL230711 Raamu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343905 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23280320233364170 28/03/2023 Satyavati 0205003WL230711 Satyavati 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343931 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23280320233364171 28/03/2023 Veerabhadrarao 0205003WL230711 Veerabhadrarao 00415 SBIN0000778 400 400 Processed 04/04/2023 0546343724 Mr YAMALA VEERABHADRARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
227 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23280320233364173 28/03/2023 Venkatalakshmi 0205003WL230711 Venkatalakshmi 00415 SBIN0000778 400 400 Processed 04/04/2023 0546343952 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23280320233364174 28/03/2023 Raamalakshmi 0205003WL230711 Raamalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343912 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23280320233364175 28/03/2023 Venkatalakshmi 0205003WL230711 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343899 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23280320233364177 28/03/2023 Venkatalakshmi 0205003WL230711 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343889 JUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23280320233364178 28/03/2023 Latha 0205003WL230711 Latha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343903 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23280320233364179 28/03/2023 Sooribaabu 0205003WL230711 Sooribaabu 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343930 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23280320233364182 28/03/2023 vijay 0205003WL230711 vijay 00415 SBIN0000778 600 600 Processed 04/04/2023 0546343907 MR EIDIBILLI VIJAY KUMAR STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23280320233364184 28/03/2023 Saraswati 0205003WL230711 Saraswati 00415 SBIN0000778 600 600 Processed 04/04/2023 0546343906 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23280320233364185 28/03/2023 Ramachandram 0205003WL230711 Ramachandram 00415 SBIN0000778 800 800 Processed 04/04/2023 0546343898 PINNINTI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23280320233364188 28/03/2023 Parvati 0205003WL230711 Parvati 00415 SBIN0000778 800 800 Processed 04/04/2023 0546343834 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23280320233364187 28/03/2023 Satyanarayana 0205003WL230711 Satyanarayana 00415 SBIN0000778 800 800 Processed 04/04/2023 0546343721 KILAPARTHY SATYANARAYANA UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23280320233364189 28/03/2023 Venkateswararao 0205003WL230711 Venkateswararao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343915 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23280320233364193 28/03/2023 Parvati 0205003WL230711 Parvati 00415 SBIN0000778 400 400 Processed 04/04/2023 0546343946 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23280320233364194 28/03/2023 Lakshmi 0205003WL230711 Lakshmi 00415 SBIN0000778 400 400 Processed 04/04/2023 0546343726 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23280320233364195 28/03/2023 Subbayamma 0205003WL230711 Subbayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343910 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23280320233364196 28/03/2023 Papayamma 0205003WL230711 Papayamma 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343901 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23280320233364199 28/03/2023 Ramadevi 0205003WL230711 Ramadevi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343937 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23280320233364198 28/03/2023 Srinivas 0205003WL230711 Srinivas 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343935 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23280320233364202 28/03/2023 Nadipani Venkatalakshmi 0205003WL230711 Nadipani Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343731 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23280320233364201 28/03/2023 Rangappaarao 0205003WL230711 Rangappaarao 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343708 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23280320233364204 28/03/2023 Varalakshmi 0205003WL230711 Varalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343900 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23280320233364208 28/03/2023 Hemalatha 0205003WL230711 Hemalatha 00415 SBIN0000778 400 400 Processed 04/04/2023 0546343791 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23280320233364211 28/03/2023 Lovakumaari 0205003WL230711 Lovakumaari 00415 SBIN0000778 800 800 Processed 04/04/2023 0546343904 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23280320233364212 28/03/2023 usha raNi 0205003WL230711 usha raNi 00415 SBIN0000778 400 400 Processed 04/04/2023 0546343918 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23280320233364213 28/03/2023 prabhavathi 0205003WL230711 prabhavathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343908 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23280320233364214 28/03/2023 rajesh 0205003WL230711 rajesh 00415 SBIN0000778 400 400 Processed 04/04/2023 0546343934 BANDARU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23280320233364216 28/03/2023 nagamani 0205003WL230711 nagamani 00415 SBIN0000778 400 400 Processed 04/04/2023 0546343916 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23280320233364219 28/03/2023 sarswati 0205003WL230711 sarswati 00415 SBIN0000778 600 600 Processed 04/04/2023 0546343981 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23280320233364220 28/03/2023 nageswarao 0205003WL230711 nageswarao 00415 SBIN0000778 800 800 Processed 04/04/2023 0546343710 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23280320233364222 28/03/2023 Lakshmi 0205003WL230711 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343902 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23280320233364225 28/03/2023 Kella Krishna Gayatri 0205003WL230711 Kella Krishna Gayatri 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343985 KELLA KRISHNA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23280320233364226 28/03/2023 Tulasiravu 0205003WL230711 Tulasiravu 00415 SBIN0000778 200 200 Processed 04/04/2023 0546343711 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-014-022/020366
() 		0205003000NRG23280320233364228 28/03/2023 Madeen saheb 0205003WL230711 Madeen saheb 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343966 SHAIK MADEEN SAHEB CANARA BANK(508532)
260 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23280320233364230 28/03/2023 Vasudevu Subrahmanyam 0205003WL230711 Vasudevu Subrahmanyam 00415 SBIN0000778 600 600 Processed 04/04/2023 0546343992 MR VASUDEVA SUBRAHMANYAM STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23280320233364234 28/03/2023 Varri Mamatha 0205003WL230711 Varri Mamatha 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343864 MRS VARRI MAMATHA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-014-022/11549
() 		0205003000NRG23280320233364235 28/03/2023 Pallikonda Mamata 0205003WL230711 Pallikonda Mamata 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343987 PYDIMALLA MAMATAHA BANK OF BARODA(606985)
263 Polavaram AP-05-003-015-023/020677
() 		0205003000NRG23270320233352832 28/03/2023 Daivasiromani 0205003WL230191 Daivasiromani 00415 SBIN0000778 600 600 Processed 04/04/2023 0546343936 MRS DAIVASIROMANI MAJJI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23270320233352838 28/03/2023 Sripushpa 0205003WL230191 Sripushpa 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0546343982 MRS BANDARU SRI PUSHPA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23270320233347904 28/03/2023 Seeta Mahalakshmi 0205003WL229991 Seeta Mahalakshmi 00415 SBIN0000778 1008 1008 Processed 04/04/2023 0546343928 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
266 Polavaram AP-05-003-015-023/030100
() 		0205003000NRG23270320233347915 28/03/2023 vara lakshmi 0205003WL229991 vara lakshmi 00415 SBIN0000778 1260 1260 Processed 04/04/2023 0546343965 UUBAA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 118787 118787
267 Polavaram AP-05-003-015-023/030068
() 		0205003000NRG23270320233347909 28/03/2023 Bheema raju 0205003WL229991 Bheema raju 00415 SBIN0005694 1008 1008 Processed 04/04/2023 0546343938 MR GOTHAM BHIMARAJU STATE BANK OF INDIA(508548)
SubTotal 1008 1008
268 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23280320233364116 28/03/2023 Raaju 0205003WL230711 Raaju 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343839 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23280320233364118 28/03/2023 Raamalakshmi 0205003WL230711 Raamalakshmi 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343838 RAMALAXMI UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-014-022/010221
() 		0205003000NRG23280320233364120 28/03/2023 Appalamma 0205003WL230711 Appalamma 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343828 KONCHA APPAYAMMA UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23280320233362758 28/03/2023 Rajendra Babu 0205003WL230626 Rajendra Babu 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343810 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-014-022/011342
() 		0205003000NRG23280320233364153 28/03/2023 Bhagya LalithA 0205003WL230711 Bhagya LalithA 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343884 SABBARAPU BHAGYA LALITHA UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23280320233362713 28/03/2023 BRahamanandham 0205003WL230624 BRahamanandham 00468 UBIN0805530 1008 1008 Processed 04/04/2023 0546343809 DAKE BRAHMANANDAM UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-014-022/011433
() 		0205003000NRG23280320233362714 28/03/2023 RAMESH 0205003WL230624 RAMESH 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343874 DARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-014-022/011477
() 		0205003000NRG23270320233353568 28/03/2023 NARASIMHARAO 0205003WL230209 NARASIMHARAO 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343867 KODI NARASIMHARAO UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23280320233362760 28/03/2023 MANJULA 0205003WL230626 MANJULA 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343885 BATTU MANJULA UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23280320233362759 28/03/2023 SUDHAKAR 0205003WL230626 SUDHAKAR 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343875 TORLAPATI SUDHAKAR UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23280320233364206 28/03/2023 S.SAtyanarayana 0205003WL230711 S.SAtyanarayana 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343805 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23280320233364210 28/03/2023 VeNkata Gouri Parvathi 0205003WL230711 VeNkata Gouri Parvathi 00468 UBIN0805530 600 600 Processed 04/04/2023 0546343851 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23280320233364209 28/03/2023 VEnkateswara rao 0205003WL230711 VEnkateswara rao 00468 UBIN0805530 600 600 Processed 04/04/2023 0546343850 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23280320233364217 28/03/2023 Veera babu 0205003WL230711 Veera babu 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343820 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
282 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23280320233364224 28/03/2023 padma 0205003WL230711 padma 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343792 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
283 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23280320233362763 28/03/2023 Akkabattula Teeti 0205003WL230626 Akkabattula Teeti 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343859 AKKABATHULA LEETI UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23280320233362764 28/03/2023 Thorlapati Ganagaraju 0205003WL230626 Thorlapati Ganagaraju 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343871 TORLAPATI GANGARAJU UNION BANK OF INDIA(508500)
285 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23280320233364233 28/03/2023 Varri GOPALA KRISHNA 0205003WL230711 Varri GOPALA KRISHNA 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343860 VARRI GOPALA KRISHNA UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-014-022/11586
() 		0205003000NRG23270320233353575 28/03/2023 Majji Varahala Rao 0205003WL230209 Majji Varahala Rao 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343878 MR MAJJI VARAHALARAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-014-022/20381
() 		0205003000NRG23280320233364239 28/03/2023 CHELLURI SATYANARAYANA 0205003WL230711 CHELLURI SATYANARAYANA 00468 UBIN0805530 1000 1000 Processed 04/04/2023 0546343865 CHELLURI SATYANARAYANA UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23270320233347901 28/03/2023 Krishnaveni 0205003WL229991 Krishnaveni 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0546343716 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-015-023/020713
() 		0205003000NRG23270320233352845 28/03/2023 Venkata Lakshmi 0205003WL230191 Venkata Lakshmi 00468 UBIN0805530 800 800 Processed 04/04/2023 0546343886 CHINTA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 23348 23348
290 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23270320233346832 28/03/2023 Ramarao 0205003WL229937 Ramarao 00468 UBIN0807893 756 756 Processed 04/04/2023 0546343707 MADAKAM RAMA RAO STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-012-019/011036
() 		0205003000NRG23270320233339850 28/03/2023 Bari mam saheb 0205003WL229662 Bari mam saheb 00468 UBIN0807893 257 257 Processed 04/04/2023 0546343728 SHAIK BALEMAM SAHEB UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-012-019/011146
() 		0205003000NRG23270320233339086 28/03/2023 Lal mohiddin 0205003WL229647 Lal mohiddin 00468 UBIN0807893 257 257 Processed 04/04/2023 0546343729 SHAIK LAL MOHIDDIN UNION BANK OF INDIA(508500)
SubTotal 1270 1270
293 Polavaram AP-05-003-005-012/30105
() 		0205003000NRG23270320233346810 28/03/2023 Karri Ramalakshmi 0205003WL229937 Karri Ramalakshmi 00691 IPOS0000001 756 756 Processed 04/04/2023 0546343700 KARRI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-005-012/30107
() 		0205003000NRG23270320233346811 28/03/2023 Soyam Saikumar 0205003WL229937 Soyam Saikumar 00691 IPOS0000001 756 756 Processed 04/04/2023 0546343705 SOYAM SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-007-015/020380
() 		0205003000NRG23280320233361878 28/03/2023 Y.Dhanalakshmi 0205003WL230600 Y.Dhanalakshmi 00691 IPOS0000001 1386 1386 Processed 04/04/2023 0546343699 YANDAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/20610
() 		0205003000NRG23280320233361986 28/03/2023 M Lakshmikantam 0205003WL230600 M Lakshmikantam 00691 IPOS0000001 1386 1386 Processed 04/04/2023 0546343698 MEDURI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23280320233361988 28/03/2023 M Chandrika 0205003WL230600 M Chandrika 00691 IPOS0000001 1386 1386 Processed 04/04/2023 0546343703 MEDURI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23280320233361987 28/03/2023 M Mutyalarao 0205003WL230600 M Mutyalarao 00691 IPOS0000001 1386 1386 Processed 04/04/2023 0546343697 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23280320233361989 28/03/2023 V Posamma 0205003WL230600 V Posamma 00691 IPOS0000001 1386 1386 Processed 04/04/2023 0546343702 VAGWALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23280320233361990 28/03/2023 Amusetti.Ramalakshmi 0205003WL230600 Amusetti.Ramalakshmi 00691 IPOS0000001 1386 1386 Processed 04/04/2023 0546343704 AMUSETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23280320233361991 28/03/2023 M Raamalakshmi 0205003WL230600 M Raamalakshmi 00691 IPOS0000001 1386 1386 Processed 04/04/2023 0546343696 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-009-015/70555
() 		0205003000NRG23280320233366715 28/03/2023 Chettumali seethamma 0205003WL230802 Chettumali seethamma 00691 IPOS0000001 833 833 Processed 04/04/2023 0546343701 CHETTUMALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23270320233353565 28/03/2023 babji saheb 0205003WL230209 babji saheb 00691 IPOS0000001 504 504 Processed 04/04/2023 0546343695 SHEK BAJI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-014-022/11558
() 		0205003000NRG23280320233364236 28/03/2023 Lanka Veera Venkatarao 0205003WL230711 Lanka Veera Venkatarao 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0546343706 LANKA VEERA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-014-022/11589
() 		0205003000NRG23280320233364238 28/03/2023 Poodi Radha 0205003WL230711 Poodi Radha 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0546343694 PUDI RADHA CANARA BANK(508532)
SubTotal 14551 14551
Total 262519 262519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280323APB_FTO_435098 Canara Bank CNRB0001341 GUTALA 103555
2 Polavaram AP0205003_280323APB_FTO_435098 STATE BANK OF INDIA SBIN0000778 POLAVARAM 118787
3 Polavaram AP0205003_280323APB_FTO_435098 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1008
4 Polavaram AP0205003_280323APB_FTO_435098 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 23348
5 Polavaram AP0205003_280323APB_FTO_435098 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1270
6 Polavaram AP0205003_280323APB_FTO_435098 India Post Payments Bank IPOS0000001 ELURU 14551

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