Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:35:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_130422APB_FTO_14793
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-05-003-007-015/013955
() 		0205003000NRG23100420220004145 13/04/2022 Lakshmi Paidamma 0205003WL0000215 Lakshmi Paidamma 00078 CNRB0001341 1320 1320 Processed 22/05/2022 1425021688 Mrs SABBARAPU LAKSHMI PAIDAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
2 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23120420220009719 13/04/2022 Kalyani Gayatri 0205003WL0000467 Kalyani Gayatri 00078 CNRB0001341 1100 1100 Processed 22/05/2022 1425021264 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23130420220020396 13/04/2022 Chinnayamma 0205003WL0001120 Chinnayamma 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021235 GANTA CHINNAYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010036
() 		0205003000NRG23130420220020398 13/04/2022 NageswaraO 0205003WL0001120 NageswaraO 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021245 GANTA NAGESWARA RAO CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010036
() 		0205003000NRG23130420220020397 13/04/2022 Satyavati 0205003WL0001120 Satyavati 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021234 GANTA SATYAVATHI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23130420220020206 13/04/2022 Naagamani 0205003WL0001114 Naagamani 00078 CNRB0001341 1088 1088 Processed 22/05/2022 1425021196 EDURI NAGAMANI CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23130420220020207 13/04/2022 Kumaari 0205003WL0001114 Kumaari 00078 CNRB0001341 1119 1119 Processed 22/05/2022 1425021765 GANDHAM KUMARI CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23130420220020208 13/04/2022 Naagamani 0205003WL0001114 Naagamani 00078 CNRB0001341 1088 1088 Processed 22/05/2022 1425021732 NAKKA NAGAMANI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23130420220020209 13/04/2022 Venkatalakshmi 0205003WL0001114 Venkatalakshmi 00078 CNRB0001341 1088 1088 Processed 22/05/2022 1425021734 NAKKA VENKATALAKSHMI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23130420220020210 13/04/2022 Premaanand 0205003WL0001114 Premaanand 00078 CNRB0001341 1088 1088 Processed 22/05/2022 1425021407 Mr NAKKA PREMANANDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23130420220020211 13/04/2022 Raajeswari 0205003WL0001114 Raajeswari 00078 CNRB0001341 1088 1088 Processed 22/05/2022 1425021261 NAKKA RAJESWARI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23130420220020212 13/04/2022 Kaddiyya 0205003WL0001114 Kaddiyya 00078 CNRB0001341 1119 1119 Processed 22/05/2022 1425021224 PITHALA KADIYYA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23130420220020213 13/04/2022 Naagamani 0205003WL0001114 Naagamani 00078 CNRB0001341 1119 1119 Processed 22/05/2022 1425021227 PEETALA NAGA MANI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23130420220020214 13/04/2022 Lakshmi 0205003WL0001114 Lakshmi 00078 CNRB0001341 1119 1119 Processed 22/05/2022 1425021207 BIRA LAKSHIMI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23130420220020400 13/04/2022 Kotamma 0205003WL0001120 Kotamma 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021228 KATRU KOTAMMA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23130420220020399 13/04/2022 Subbaarao 0205003WL0001120 Subbaarao 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021236 KATRU SUBBA RAO CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23130420220020401 13/04/2022 Bangaaruraaju 0205003WL0001120 Bangaaruraaju 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021204 DODDI BANGARRAJU CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23130420220020402 13/04/2022 Raamalakshmi 0205003WL0001120 Raamalakshmi 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021201 D RAMALAKSHMI CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23130420220020403 13/04/2022 Aravaalamma 0205003WL0001120 Aravaalamma 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021239 BEERA ARAVALAMMA CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23130420220020404 13/04/2022 Chinni 0205003WL0001120 Chinni 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021203 DODDI CHINNI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010195
() 		0205003000NRG23130420220020405 13/04/2022 Varalakshmi 0205003WL0001120 Varalakshmi 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021242 DODDI VARALAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23130420220020407 13/04/2022 Venkatalakshmi 0205003WL0001120 Venkatalakshmi 00078 CNRB0001341 1079 1079 Processed 22/05/2022 1425021768 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23130420220020215 13/04/2022 Mangamma 0205003WL0001114 Mangamma 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021667 GOLLAPALLI MANGAMMA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010214
() 		0205003000NRG23130420220020216 13/04/2022 Bheemayya 0205003WL0001114 Bheemayya 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021265 VARRA BHEEMAYYA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010216
() 		0205003000NRG23130420220020217 13/04/2022 Naagaratnam 0205003WL0001114 Naagaratnam 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021715 PUCHAKAYALA NAGARATNAM CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23130420220020218 13/04/2022 Chinni 0205003WL0001114 Chinni 00078 CNRB0001341 1119 1119 Processed 22/05/2022 1425021736 BEERA CHINNI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23130420220020219 13/04/2022 Chinnaari 0205003WL0001114 Chinnaari 00078 CNRB0001341 1119 1119 Processed 22/05/2022 1425021735 BATTU CHINNARI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010229
() 		0205003000NRG23130420220020220 13/04/2022 Satyavati 0205003WL0001114 Satyavati 00078 CNRB0001341 1119 1119 Processed 22/05/2022 1425021420 KANDAVALLI SATYAVATHI CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23130420220020221 13/04/2022 Raamaarao 0205003WL0001114 Raamaarao 00078 CNRB0001341 1088 1088 Processed 22/05/2022 1425021269 NALAMATI RAMARAO CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23130420220020223 13/04/2022 Naagamani 0205003WL0001114 Naagamani 00078 CNRB0001341 1059 1059 Processed 22/05/2022 1425021200 GOLLA NAGAMANI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23130420220020225 13/04/2022 raaju 0205003WL0001114 raaju 00078 CNRB0001341 1119 1119 Processed 22/05/2022 1425021231 BEERA RAJA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23130420220020226 13/04/2022 Chinna Satyanaaraayana 0205003WL0001114 Chinna Satyanaaraayana 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021406 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23130420220020227 13/04/2022 Saamel 0205003WL0001114 Saamel 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021664 DIGUMARTHI SAMUEL CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010568
() 		0205003000NRG23130420220020408 13/04/2022 Chinnabbaayi 0205003WL0001120 Chinnabbaayi 00078 CNRB0001341 1079 1079 Processed 22/05/2022 1425021413 PUDI CHINNABBHAI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23130420220020228 13/04/2022 Sita Deva Mani 0205003WL0001114 Sita Deva Mani 00078 CNRB0001341 1199 1199 Processed 22/05/2022 1425021751 PATIVADA SITADEVI MANI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23130420220020229 13/04/2022 Bhaaskararaavu 0205003WL0001114 Bhaaskararaavu 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021411 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23130420220020230 13/04/2022 Appaaraavu 0205003WL0001114 Appaaraavu 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021686 DASARI APPARAO CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010864
() 		0205003000NRG23130420220020231 13/04/2022 Lakshmi 0205003WL0001114 Lakshmi 00078 CNRB0001341 1199 1199 Processed 22/05/2022 1425021678 KALLEPALLI LAKSHMI CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010888
() 		0205003000NRG23130420220020409 13/04/2022 Paidayya 0205003WL0001120 Paidayya 00078 CNRB0001341 1079 1079 Processed 22/05/2022 1425021415 SIRIPARAPU PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23130420220020233 13/04/2022 Jayalakshmi 0205003WL0001114 Jayalakshmi 00078 CNRB0001341 1199 1199 Processed 22/05/2022 1425021419 REVALLA JAYALAKSHMI CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23130420220020232 13/04/2022 Somulu 0205003WL0001114 Somulu 00078 CNRB0001341 1199 1199 Processed 22/05/2022 1425021744 REVALI SOMULU CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23130420220020234 13/04/2022 Bhagyalakshmi 0205003WL0001114 Bhagyalakshmi 00078 CNRB0001341 1199 1199 Processed 22/05/2022 1425021247 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23130420220020235 13/04/2022 Jayalaksmi 0205003WL0001114 Jayalaksmi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021758 PASALA JAYAMMA CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23130420220020410 13/04/2022 Sattiraaju 0205003WL0001120 Sattiraaju 00078 CNRB0001341 1079 1079 Processed 22/05/2022 1425021417 Mr PERUMALLA SATTIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
45 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23130420220020411 13/04/2022 Venkata Lakshmi 0205003WL0001120 Venkata Lakshmi 00078 CNRB0001341 1079 1079 Processed 22/05/2022 1425021428 PERUMALLA VENKATA LAXMI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010902
() 		0205003000NRG23130420220020412 13/04/2022 Ramana 0205003WL0001120 Ramana 00078 CNRB0001341 1081 1081 Processed 22/05/2022 1425021750 Mrs NUNNABATHULA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
47 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23130420220020236 13/04/2022 vankataramana 0205003WL0001114 vankataramana 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021244 GANISUAL VENKATA RAMANA CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010924
() 		0205003000NRG23130420220020413 13/04/2022 Kaantam 0205003WL0001120 Kaantam 00078 CNRB0001341 1081 1081 Processed 22/05/2022 1425021749 CHAPANI SURYAKANTHAM CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/010955
() 		0205003000NRG23130420220020414 13/04/2022 Lakshmi 0205003WL0001120 Lakshmi 00078 CNRB0001341 1081 1081 Processed 22/05/2022 1425021425 SIRIPARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-015-023/010990
() 		0205003000NRG23130420220020416 13/04/2022 chinna venkateswarao 0205003WL0001120 chinna venkateswarao 00078 CNRB0001341 1081 1081 Processed 22/05/2022 1425021754 MAJJI VENKATESWARA RAO CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23130420220020237 13/04/2022 Sayamma 0205003WL0001114 Sayamma 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021259 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-015-023/011003
() 		0205003000NRG23130420220020238 13/04/2022 Paarvati 0205003WL0001114 Paarvati 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021743 MOODI PARVATHI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23130420220020239 13/04/2022 Deepika Devi 0205003WL0001114 Deepika Devi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021714 GERITI DEEPIKA DEVI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011026
() 		0205003000NRG23130420220020240 13/04/2022 Dhanalakshmi 0205003WL0001114 Dhanalakshmi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021249 MAHANTHI DHANALAKSHMI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23130420220020243 13/04/2022 Paapaaraavu 0205003WL0001114 Paapaaraavu 00078 CNRB0001341 1059 1059 Processed 22/05/2022 1425021229 DESHABATHULA PAPARAO CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23130420220020244 13/04/2022 Sireesha 0205003WL0001114 Sireesha 00078 CNRB0001341 1059 1059 Processed 22/05/2022 1425021205 GOLLA SIRISHA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23130420220020245 13/04/2022 Baby 0205003WL0001114 Baby 00078 CNRB0001341 1059 1059 Processed 22/05/2022 1425021733 GANDHAM BABY CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23130420220020247 13/04/2022 Naaraayanamurti 0205003WL0001114 Naaraayanamurti 00078 CNRB0001341 902 902 Processed 22/05/2022 1425021225 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011158
() 		0205003000NRG23130420220020248 13/04/2022 Maheshbaabu 0205003WL0001114 Maheshbaabu 00078 CNRB0001341 541 541 Processed 22/05/2022 1425021767 DESABATHULA MAHESH BABU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23130420220020249 13/04/2022 Gangaraaju 0205003WL0001114 Gangaraaju 00078 CNRB0001341 1082 1082 Processed 22/05/2022 1425021257 BEERA GANGA RAJU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23130420220020250 13/04/2022 Dharmaarao 0205003WL0001114 Dharmaarao 00078 CNRB0001341 1082 1082 Processed 22/05/2022 1425021423 GANDHAM DHARMARAO CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011214
() 		0205003000NRG23130420220020417 13/04/2022 Veerabaabu 0205003WL0001120 Veerabaabu 00078 CNRB0001341 1081 1081 Processed 22/05/2022 1425021719 PALURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23130420220020252 13/04/2022 Kannayya 0205003WL0001114 Kannayya 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021742 YENUGULA KANNAIAH CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/011234
() 		0205003000NRG23130420220020253 13/04/2022 Naagamani 0205003WL0001114 Naagamani 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021746 PALURI SUBBALAKSHMI CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23130420220020254 13/04/2022 Subbarao 0205003WL0001114 Subbarao 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021421 SAIDU SUBBARAO CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23130420220020418 13/04/2022 Posamma 0205003WL0001120 Posamma 00078 CNRB0001341 1081 1081 Processed 22/05/2022 1425021243 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-015-023/011382
() 		0205003000NRG23130420220020255 13/04/2022 Ramalakshmi 0205003WL0001114 Ramalakshmi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021248 MISALA RAMA LAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23130420220020256 13/04/2022 Satyanaarayana 0205003WL0001114 Satyanaarayana 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021410 MIRYALA SATYANARAYANA CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23130420220020257 13/04/2022 Chadakantam 0205003WL0001114 Chadakantam 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021716 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011387
() 		0205003000NRG23130420220020258 13/04/2022 Somaraaju 0205003WL0001114 Somaraaju 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021409 MIRYALA SOMARAJU CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23130420220020259 13/04/2022 ganga rao 0205003WL0001114 ganga rao 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021731 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23130420220020260 13/04/2022 Somaraaju 0205003WL0001114 Somaraaju 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021270 PATALA SOMA RAJU CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23130420220020262 13/04/2022 LakshimikaantaM 0205003WL0001114 LakshimikaantaM 00078 CNRB0001341 1082 1082 Processed 22/05/2022 1425021277 NAKKA LAKSHMI KANTHAM CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23130420220020261 13/04/2022 VenkataraO 0205003WL0001114 VenkataraO 00078 CNRB0001341 1082 1082 Processed 22/05/2022 1425021405 NAKKA VENKATA RAO CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23130420220020264 13/04/2022 Lakshmi 0205003WL0001114 Lakshmi 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021665 VARA LAKSHMI CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23130420220020265 13/04/2022 Mahalakshmi 0205003WL0001114 Mahalakshmi 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021666 MANYAM MAHALAKSHMI CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23130420220020266 13/04/2022 Lakshmi 0205003WL0001114 Lakshmi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021759 MEESALA LAKSHMI CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23130420220020267 13/04/2022 veMkayamma 0205003WL0001114 veMkayamma 00078 CNRB0001341 1082 1082 Processed 22/05/2022 1425021208 GOLLA VENKAYAMMA CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23130420220020268 13/04/2022 Acchiyamma 0205003WL0001114 Acchiyamma 00078 CNRB0001341 1082 1082 Processed 22/05/2022 1425021198 VARA ACHAYAMMA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23130420220020270 13/04/2022 Bhulakshmi 0205003WL0001114 Bhulakshmi 00078 CNRB0001341 900 900 Processed 22/05/2022 1425021206 VARA BHULAKSHMI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23130420220020271 13/04/2022 Anantalakshmi 0205003WL0001114 Anantalakshmi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021741 NUNNABATHULA ANANTHALAKSHMI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23130420220020272 13/04/2022 Pullarao 0205003WL0001114 Pullarao 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021412 PEDDEVAPU PULLARAO CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011533
() 		0205003000NRG23130420220020419 13/04/2022 venkatalakshmi 0205003WL0001120 venkatalakshmi 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021753 GORRELA VENKATALAKSHMI CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23130420220020273 13/04/2022 PeMTamma 0205003WL0001114 PeMTamma 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021739 PALURI PENTAMMA CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011549
() 		0205003000NRG23130420220020420 13/04/2022 seetsmahalakShmi 0205003WL0001120 seetsmahalakShmi 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021262 PASUPULETI SITAMAHALAXMI CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23130420220020274 13/04/2022 KrishNa 0205003WL0001114 KrishNa 00078 CNRB0001341 900 900 Processed 22/05/2022 1425021668 ENUGAPALLI KRISHNA CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23130420220020275 13/04/2022 veNkaTalakshmi 0205003WL0001114 veNkaTalakshmi 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021663 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23130420220020276 13/04/2022 veMkatalakShmi 0205003WL0001114 veMkatalakShmi 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021730 BEERA VENKATA LAKSHMI CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011609
() 		0205003000NRG23130420220020421 13/04/2022 varalakshmi 0205003WL0001120 varalakshmi 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021260 KADAVAKOLLU VARALASHMI CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23130420220020277 13/04/2022 kantamma 0205003WL0001114 kantamma 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021740 SAIDU KANTHAMMA CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011709
() 		0205003000NRG23130420220020422 13/04/2022 naagamani 0205003WL0001120 naagamani 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021263 GORRELA NAGAMANI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23130420220020278 13/04/2022 narESh kumaar 0205003WL0001114 narESh kumaar 00078 CNRB0001341 1240 1240 Processed 22/05/2022 1425021202 KANDABILLI NARESH KUMAR UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23130420220020279 13/04/2022 Ramakrishna 0205003WL0001114 Ramakrishna 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021232 DASARI KRISHNA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011821
() 		0205003000NRG23130420220020423 13/04/2022 Samuel 0205003WL0001120 Samuel 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021408 G SAMUEL CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23130420220020425 13/04/2022 Chapani Mounika 0205003WL0001120 Chapani Mounika 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021684 CHAPANI MOWNIKA CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23130420220020424 13/04/2022 sreenivas 0205003WL0001120 sreenivas 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021274 CHAPANI SRINIVASA RAO CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23130420220020280 13/04/2022 Jyothi 0205003WL0001114 Jyothi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021246 SIRAPARAPU JYOTHI CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011890
() 		0205003000NRG23130420220020426 13/04/2022 Lakshmi 0205003WL0001120 Lakshmi 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021764 BARATHI LAKSHMI CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23130420220020281 13/04/2022 Satya vathi 0205003WL0001114 Satya vathi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021757 PASARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23130420220020283 13/04/2022 Ramadevi 0205003WL0001114 Ramadevi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021679 NEMMADI RAMADEVI CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23130420220020284 13/04/2022 Veera Venkata Naresh 0205003WL0001114 Veera Venkata Naresh 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021680 NEMMADI LAKSHMI VEERA VENKATA NARESH CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23130420220020285 13/04/2022 Mangatayaru 0205003WL0001114 Mangatayaru 00078 CNRB0001341 1080 1080 Processed 22/05/2022 1425021729 NAKKA MANGATAYARU CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23130420220020286 13/04/2022 Varalakshmi 0205003WL0001114 Varalakshmi 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021276 PAPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23130420220020427 13/04/2022 rangamma 0205003WL0001120 rangamma 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021275 RANGAMMA PADDEHAPU CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23130420220020428 13/04/2022 Ramanjineyulu 0205003WL0001120 Ramanjineyulu 00078 CNRB0001341 971 971 Processed 22/05/2022 1425021671 PEDDEHAPU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23130420220020287 13/04/2022 Naga Durga 0205003WL0001114 Naga Durga 00078 CNRB0001341 1200 1200 Processed 22/05/2022 1425021745 AMPOLU NAGADURGA CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/020002
() 		0205003000NRG23130420220020429 13/04/2022 Krishna 0205003WL0001120 Krishna 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021416 ALLAM KRISHNA CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/020002
() 		0205003000NRG23130420220020430 13/04/2022 Phanikumaari 0205003WL0001120 Phanikumaari 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021280 ALLAM PHANI KUMARI CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23130420220020288 13/04/2022 paapa 0205003WL0001114 paapa 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021426 MRS DIGUMARTHI PAPAMMA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23130420220020432 13/04/2022 Manga 0205003WL0001120 Manga 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021279 BANDARU MANGA CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23130420220020431 13/04/2022 Sanyasirao 0205003WL0001120 Sanyasirao 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021418 BANDARU CHINA SANYASIRAO CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23130420220020433 13/04/2022 Satyaveni 0205003WL0001120 Satyaveni 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021258 BANDARU SATYAVATHI CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/020092
() 		0205003000NRG23130420220020435 13/04/2022 Raamalakshmi 0205003WL0001120 Raamalakshmi 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021429 PUDI RAMA LAKSHMI CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/020092
() 		0205003000NRG23130420220020434 13/04/2022 Venkatarao 0205003WL0001120 Venkatarao 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021266 PUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23130420220020436 13/04/2022 Krishna 0205003WL0001120 Krishna 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021271 DOKALA KRISHNA CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23130420220020437 13/04/2022 Lakshmi 0205003WL0001120 Lakshmi 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021268 DOKALA LAKSHMI CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23130420220020438 13/04/2022 Aadinaaraayana 0205003WL0001120 Aadinaaraayana 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021414 B ADINARAYANA CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23130420220020439 13/04/2022 Surya Rao 0205003WL0001120 Surya Rao 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021760 CHOKKAKULA SURYA RAO CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23130420220020440 13/04/2022 Bhulakshmi 0205003WL0001120 Bhulakshmi 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021766 MANDELLI BHULAKSHMI CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23130420220020441 13/04/2022 Musalayya 0205003WL0001120 Musalayya 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021210 PEETHALA MUSALAYYA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23130420220020442 13/04/2022 Pushpa 0205003WL0001120 Pushpa 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021197 PITHALA PUSHPA CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/020465
() 		0205003000NRG23130420220020443 13/04/2022 Abbulu 0205003WL0001120 Abbulu 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021241 MANDAPATI ABBULU CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/020465
() 		0205003000NRG23130420220020444 13/04/2022 Venkata Lakshmi 0205003WL0001120 Venkata Lakshmi 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021238 MRS MANDAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23130420220020445 13/04/2022 Kumaar 0205003WL0001120 Kumaar 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021195 PONUKUMATI KUMAR CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23130420220020446 13/04/2022 Paapamma 0205003WL0001120 Paapamma 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021209 PONUKUMARTI PAPAYAMMA CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23130420220020447 13/04/2022 Chandrakanta 0205003WL0001120 Chandrakanta 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021230 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23130420220020448 13/04/2022 Gontamma 0205003WL0001120 Gontamma 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021199 DESABATHULA GONTAMMA CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/020473
() 		0205003000NRG23130420220020449 13/04/2022 Venu 0205003WL0001120 Venu 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021240 K VENU CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/020686
() 		0205003000NRG23130420220020452 13/04/2022 Apparao 0205003WL0001120 Apparao 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021427 MR PUDI APPARAO STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23130420220020453 13/04/2022 Srinu 0205003WL0001120 Srinu 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021424 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
131 Polavaram AP-05-003-015-023/020720
() 		0205003000NRG23130420220020454 13/04/2022 ChinnababU 0205003WL0001120 ChinnababU 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021273 DAKE CHINNA BABU CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/020720
() 		0205003000NRG23130420220020455 13/04/2022 Ramalakshmi 0205003WL0001120 Ramalakshmi 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021237 DAKE RAMALAKSHMI CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23130420220020456 13/04/2022 Sowdharani 0205003WL0001120 Sowdharani 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021226 KATRU SOWDHARANI CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/020879
() 		0205003000NRG23130420220020457 13/04/2022 Venkatarthnam 0205003WL0001120 Venkatarthnam 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021278 NANGINEDI VENKATARATNAM CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23130420220020459 13/04/2022 Ganiraju 0205003WL0001120 Ganiraju 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021752 TIRAMSETTI GANIRAJU CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/020928
() 		0205003000NRG23130420220020462 13/04/2022 Nagamma 0205003WL0001120 Nagamma 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021755 MANDELLNAGAMMA CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/020983
() 		0205003000NRG23130420220020464 13/04/2022 Durga 0205003WL0001120 Durga 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021267 KADAVAKOLLU DURGA CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/020983
() 		0205003000NRG23130420220020463 13/04/2022 Rambabu 0205003WL0001120 Rambabu 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021272 KADAVAKOLLU RAMBABU CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/020990
() 		0205003000NRG23130420220020466 13/04/2022 padma 0205003WL0001120 padma 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021683 PUDI PADMA UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-015-023/020990
() 		0205003000NRG23130420220020465 13/04/2022 VEERABADRA RAO 0205003WL0001120 VEERABADRA RAO 00078 CNRB0001341 1085 1085 Processed 22/05/2022 1425021422 PUDI VEERABHADRA RAO STATE BANK OF INDIA(508548)
SubTotal 152757 152757
141 Polavaram AP-05-003-004-011/010011
() 		0205003000NRG23130420220018444 13/04/2022 Santhamma 0205003WL0001018 Santhamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021681 MRS RUNJALA SANTHA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-004-011/010014
() 		0205003000NRG23130420220018445 13/04/2022 Chimpiramma 0205003WL0001018 Chimpiramma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021447 MRS KONDRU CHIMPIRAMMA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-004-011/010014
() 		0205003000NRG23130420220018446 13/04/2022 Ramadevi 0205003WL0001018 Ramadevi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021722 MISS KONDRU RAMADEVI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23130420220018447 13/04/2022 Raaju 0205003WL0001018 Raaju 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021771 MR TAMA RAJU STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG23130420220018448 13/04/2022 Kannaparaaju 0205003WL0001018 Kannaparaaju 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021473 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-004-011/010028
() 		0205003000NRG23130420220018449 13/04/2022 Sraavani Kumaar 0205003WL0001018 Sraavani Kumaar 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021455 MR KARAM SRAVAN KUMAR STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-004-011/010054
() 		0205003000NRG23130420220018450 13/04/2022 Durgamma 0205003WL0001018 Durgamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021472 MRS MADAKAM DURGAMANI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-004-011/010054
() 		0205003000NRG23130420220018451 13/04/2022 Lakshmi priya 0205003WL0001018 Lakshmi priya 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021529 MISS MADAKAM LAKSHMI PRIYA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23130420220018452 13/04/2022 Satyanaaraayana 0205003WL0001018 Satyanaaraayana 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021501 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-004-011/010069
() 		0205003000NRG23130420220018453 13/04/2022 Raamu 0205003WL0001018 Raamu 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021497 MR KOTAM RAMU STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-004-011/010070
() 		0205003000NRG23130420220018455 13/04/2022 Akkamma 0205003WL0001018 Akkamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021707 MRS KUNJAM AKKAMMA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-004-011/010070
() 		0205003000NRG23130420220018454 13/04/2022 Narasihmamoorti 0205003WL0001018 Narasihmamoorti 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021464 MR KUNJAM NARASIMHA MURTY STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23130420220018456 13/04/2022 Krishnamurti 0205003WL0001018 Krishnamurti 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021215 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-004-011/010138
() 		0205003000NRG23130420220018457 13/04/2022 Kannamma 0205003WL0001018 Kannamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021675 MRS KANNAYAMMA MIDIYAM STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-004-011/010184
() 		0205003000NRG23130420220018459 13/04/2022 Bhavani 0205003WL0001018 Bhavani 00415 SBIN0000778 806 806 Processed 22/05/2022 1425021400 BORAGAM GANGA BHAVANI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-004-011/010184
() 		0205003000NRG23130420220018458 13/04/2022 Srinivasarao 0205003WL0001018 Srinivasarao 00415 SBIN0000778 806 806 Processed 22/05/2022 1425021311 NULU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23130420220018460 13/04/2022 Priyanka 0205003WL0001018 Priyanka 00415 SBIN0000778 1209 1209 Rejected 22/05/2022 1425021510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23130420220018462 13/04/2022 Bharati 0205003WL0001018 Bharati 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021537 MISS MIDIYAM VEERABHARATHI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23130420220018461 13/04/2022 Jyothi 0205003WL0001018 Jyothi 00415 SBIN0000778 604 604 Processed 22/05/2022 1425021672 MISS MIDIYAM VEERA VENKATA NAGAJYOTHI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-004-011/010227
() 		0205003000NRG23130420220018464 13/04/2022 Bucchiraju 0205003WL0001018 Bucchiraju 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021677 MR PUNEM BUCHIRAJU STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23130420220018465 13/04/2022 Rajeswari 0205003WL0001018 Rajeswari 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021465 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-004-011/020006
() 		0205003000NRG23130420220018466 13/04/2022 Poturaju 0205003WL0001018 Poturaju 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021438 POTHURAJU MULEM LTI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-004-011/020006
() 		0205003000NRG23130420220018467 13/04/2022 Sreenu 0205003WL0001018 Sreenu 00415 SBIN0000778 403 403 Processed 22/05/2022 1425021792 MOOLEM SREENU UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23130420220018468 13/04/2022 Sattibaabu 0205003WL0001018 Sattibaabu 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021475 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-004-011/020048
() 		0205003000NRG23130420220018469 13/04/2022 Raamakrishna 0205003WL0001018 Raamakrishna 00415 SBIN0000778 806 806 Processed 22/05/2022 1425021748 MR PAMARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-004-011/020057
() 		0205003000NRG23130420220018470 13/04/2022 Appaayamma 0205003WL0001018 Appaayamma 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021522 RAMESWARAPU APPAYAMMA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23130420220018471 13/04/2022 Siramamma 0205003WL0001018 Siramamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021457 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-004-011/020086
() 		0205003000NRG23130420220018472 13/04/2022 Bottamukkayya 0205003WL0001018 Bottamukkayya 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021439 MEDE BOTHA MUKKAIAH UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-004-011/020086
() 		0205003000NRG23130420220018473 13/04/2022 Suresh 0205003WL0001018 Suresh 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021287 MR MEDE SURESH STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23130420220018474 13/04/2022 Buchamma 0205003WL0001018 Buchamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021518 MRS MEDE BUCHHAMMA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG23130420220018476 13/04/2022 China Seeta 0205003WL0001018 China Seeta 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021682 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23130420220018478 13/04/2022 Bottayya 0205003WL0001018 Bottayya 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021519 MR MADAKAM BOTTAIAH STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23130420220018477 13/04/2022 Lakshmi 0205003WL0001018 Lakshmi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021523 MRS MADAKAM LAXMI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23130420220018479 13/04/2022 veeraaswaami 0205003WL0001018 veeraaswaami 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021432 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23130420220018480 13/04/2022 Pentamma 0205003WL0001018 Pentamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021446 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23130420220018481 13/04/2022 Gangajalam 0205003WL0001018 Gangajalam 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021445 MR MADE GANGAJALAM STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23130420220018482 13/04/2022 Suryakantam 0205003WL0001018 Suryakantam 00415 SBIN0000778 806 806 Processed 22/05/2022 1425021488 MR MIDIUM SURYAKANTHAM STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23130420220018483 13/04/2022 Pandudora 0205003WL0001018 Pandudora 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021392 MR MULEM PANDUDORA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23130420220018484 13/04/2022 Subhani 0205003WL0001018 Subhani 00415 SBIN0000778 604 604 Processed 22/05/2022 1425021250 MRS MULEM SUBHANI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23130420220018486 13/04/2022 Ramalakshmi 0205003WL0001018 Ramalakshmi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021528 MR KOVVASI RAMALAKSHMI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23130420220018485 13/04/2022 Venkataswamy 0205003WL0001018 Venkataswamy 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021525 MR KOVVASI VENKATA SWAMY STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23130420220018487 13/04/2022 Bhavani 0205003WL0001018 Bhavani 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021524 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23130420220018488 13/04/2022 Ramayya 0205003WL0001018 Ramayya 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021440 MR RAMAYYA MULEM STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23130420220018489 13/04/2022 Suresh 0205003WL0001018 Suresh 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021284 MR MULEM SURESH STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23130420220018491 13/04/2022 Gangadevi 0205003WL0001018 Gangadevi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021217 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23130420220018490 13/04/2022 Gangaraju 0205003WL0001018 Gangaraju 00415 SBIN0000778 604 604 Processed 22/05/2022 1425021773 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23130420220018492 13/04/2022 Sitamahalakshmi 0205003WL0001018 Sitamahalakshmi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021454 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23130420220018493 13/04/2022 Sreenu 0205003WL0001018 Sreenu 00415 SBIN0000778 604 604 Processed 22/05/2022 1425021213 MR MULEM SRINU STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23130420220018494 13/04/2022 Vijayalakshmi 0205003WL0001018 Vijayalakshmi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021676 MRS KUNJAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23130420220018495 13/04/2022 Bairavaswaami 0205003WL0001018 Bairavaswaami 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021218 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23130420220018496 13/04/2022 Venkataramanareddi 0205003WL0001018 Venkataramanareddi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021314 MR KADABALA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-004-011/080032
() 		0205003000NRG23130420220018498 13/04/2022 Kannamdora 0205003WL0001018 Kannamdora 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021527 MR MODIYAM KANNAM DORA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23130420220018499 13/04/2022 Lakshmanarao 0205003WL0001018 Lakshmanarao 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021382 KARKAM LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-004-011/080046
() 		0205003000NRG23130420220018500 13/04/2022 Narsimha Murthy 0205003WL0001018 Narsimha Murthy 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021462 MR SUNNAM NARASIMHA MURTHY LTI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-004-011/080046
() 		0205003000NRG23130420220018501 13/04/2022 Singaramma 0205003WL0001018 Singaramma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021802 MRS SUNNAM SINGARAMMA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-004-011/080046
() 		0205003000NRG23130420220018502 13/04/2022 Sivakrishana 0205003WL0001018 Sivakrishana 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021804 SUNNAM SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23130420220018503 13/04/2022 Pandayya 0205003WL0001018 Pandayya 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021797 MR KUNJAM PANDAYYA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23130420220018504 13/04/2022 Ramayya 0205003WL0001018 Ramayya 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021798 MR KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23130420220018505 13/04/2022 Posirao 0205003WL0001018 Posirao 00415 SBIN0000778 806 806 Processed 22/05/2022 1425021444 MR SUNNAM POSI RAO STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23130420220018507 13/04/2022 Chellayya 0205003WL0001018 Chellayya 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021443 MODIYAM CHELLANNA DORA UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23130420220018506 13/04/2022 Ninulamma 0205003WL0001018 Ninulamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021777 MRS MODIYAM NIMMALAMMA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-004-011/080069
() 		0205003000NRG23130420220018509 13/04/2022 Kalyani 0205003WL0001018 Kalyani 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021780 MRS KALYANI MODIYAM STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-004-011/080069
() 		0205003000NRG23130420220018508 13/04/2022 Rama Rao 0205003WL0001018 Rama Rao 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021460 MR MODIYAM RAMARAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23130420220018510 13/04/2022 Mutyalara Rao 0205003WL0001018 Mutyalara Rao 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021459 MR MUTYALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23130420220018511 13/04/2022 Nageswararao 0205003WL0001018 Nageswararao 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021214 MR VETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23130420220018512 13/04/2022 Adilakshmi 0205003WL0001018 Adilakshmi 00415 SBIN0000778 806 806 Processed 22/05/2022 1425021216 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-007-015/010249
() 		0205003000NRG23100420220004029 13/04/2022 siva 0205003WL0000215 siva 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021316 MR REDDY SIVA KUMAR STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23100420220004030 13/04/2022 Prameela 0205003WL0000215 Prameela 00415 SBIN0000778 1320 1320 Rejected 22/05/2022 1425021313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Polavaram AP-05-003-007-015/010502
() 		0205003000NRG23100420220004031 13/04/2022 Venkataramana 0205003WL0000215 Venkataramana 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021662 MR GODAVRI VENKETA RAMANA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/010583
() 		0205003000NRG23100420220004033 13/04/2022 Annavaram 0205003WL0000215 Annavaram 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021515 MRS KAPA ANNAVARAM STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/010583
() 		0205003000NRG23100420220004032 13/04/2022 Naageswararao 0205003WL0000215 Naageswararao 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021805 MR KAPA NAGESWARAO STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23100420220004034 13/04/2022 Raamakrishna 0205003WL0000215 Raamakrishna 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021531 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23100420220004035 13/04/2022 Saayilakshmi 0205003WL0000215 Saayilakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021450 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23100420220004036 13/04/2022 Chandramma 0205003WL0000215 Chandramma 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021769 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/010919
() 		0205003000NRG23100420220004037 13/04/2022 Lakshminaarayana 0205003WL0000215 Lakshminaarayana 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021431 MR PURAMSETTI LAXMINARAYANA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/010919
() 		0205003000NRG23100420220004038 13/04/2022 Swathi 0205003WL0000215 Swathi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021436 MRS PURAMSETTI SWATHI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/011518
() 		0205003000NRG23100420220004039 13/04/2022 Muneswararao 0205003WL0000215 Muneswararao 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021306 KORASI MUNESWARA RAO KORASIKA DURGA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/011582
() 		0205003000NRG23100420220004040 13/04/2022 Ramprasad 0205003WL0000215 Ramprasad 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021399 SANGINIDI RAMPRASAD STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23100420220004043 13/04/2022 Puspavathi 0205003WL0000215 Puspavathi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021706 JAGATA SAI BABU STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/011588
() 		0205003000NRG23100420220004042 13/04/2022 Saibaabu 0205003WL0000215 Saibaabu 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021381 JAGATA SAI BABU STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23100420220004044 13/04/2022 Sivayya 0205003WL0000215 Sivayya 00415 SBIN0000778 1314 1314 Processed 22/05/2022 1425021318 MR KAKUMALLA SIVAYYA STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/011623
() 		0205003000NRG23100420220004045 13/04/2022 Subba Lakshmi 0205003WL0000215 Subba Lakshmi 00415 SBIN0000778 1314 1314 Processed 22/05/2022 1425021309 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23100420220004046 13/04/2022 Raamadurga 0205003WL0000215 Raamadurga 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021296 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23100420220004047 13/04/2022 Mangatayaru 0205003WL0000215 Mangatayaru 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021806 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23100420220004048 13/04/2022 Venkanna 0205003WL0000215 Venkanna 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021770 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/012156
() 		0205003000NRG23100420220004049 13/04/2022 Siva kumar 0205003WL0000215 Siva kumar 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021702 KAITHALA SIVA KUMAR UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23100420220004050 13/04/2022 Munikumari 0205003WL0000215 Munikumari 00415 SBIN0000778 1320 1320 Rejected 22/05/2022 1425021394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23100420220004051 13/04/2022 Satya Durga Prasad 0205003WL0000215 Satya Durga Prasad 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021546 MR BADAMSETTI SATHYA DURGA PRASAD STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23100420220004052 13/04/2022 Sadurga 0205003WL0000215 Sadurga 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021794 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
230 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23100420220004053 13/04/2022 Srinivasarao 0205003WL0000215 Srinivasarao 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021696 MR BODDI SRINIVASA RAO STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/012625
() 		0205003000NRG23100420220004054 13/04/2022 Sriveni 0205003WL0000215 Sriveni 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021795 BODDU SRI VENI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23100420220004056 13/04/2022 GeeTa Maadhuri 0205003WL0000215 GeeTa Maadhuri 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021693 MISS BODDU GEETHA MADHURI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/012873
() 		0205003000NRG23100420220004055 13/04/2022 Sirisha 0205003WL0000215 Sirisha 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021694 MISS BODDU SIREESHA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23100420220004057 13/04/2022 Venkateswarao 0205003WL0000215 Venkateswarao 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021517 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/012981
() 		0205003000NRG23100420220004058 13/04/2022 Bhadravathi 0205003WL0000215 Bhadravathi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021493 MR INDANA BHADRAVATHI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/012981
() 		0205003000NRG23100420220004059 13/04/2022 Srivani 0205003WL0000215 Srivani 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021526 MISS INDANI SRIVANI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/012985
() 		0205003000NRG23100420220004061 13/04/2022 Gayatri 0205003WL0000215 Gayatri 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021491 MRS TELU GAYATRI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/012985
() 		0205003000NRG23100420220004060 13/04/2022 Srinivasarao 0205003WL0000215 Srinivasarao 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021393 TELU SRINIVASA RAO STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/012993
() 		0205003000NRG23100420220004062 13/04/2022 Suryabhaskaram 0205003WL0000215 Suryabhaskaram 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021492 MRS TELU SURYA BHASKARAMMA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23100420220004063 13/04/2022 Ganga Bhavani 0205003WL0000215 Ganga Bhavani 00415 SBIN0000778 1314 1314 Processed 22/05/2022 1425021441 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23100420220004064 13/04/2022 DUrgamma 0205003WL0000215 DUrgamma 00415 SBIN0000778 1314 1314 Processed 22/05/2022 1425021402 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23100420220004065 13/04/2022 Anjiyya 0205003WL0000215 Anjiyya 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021300 MR BANDI ANJAYYA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013104
() 		0205003000NRG23100420220004066 13/04/2022 Parasa Ramudu 0205003WL0000215 Parasa Ramudu 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021481 MR BANDI PARASURAMUDU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23100420220004067 13/04/2022 Kumari 0205003WL0000215 Kumari 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021796 YALAMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23100420220004068 13/04/2022 davi 0205003WL0000215 davi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021482 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23100420220004069 13/04/2022 bulli nagaraju 0205003WL0000215 bulli nagaraju 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021398 SIDDANA BULLI NAGARAJU CANARA BANK(508532)
247 Polavaram AP-05-003-007-015/013183
() 		0205003000NRG23100420220004070 13/04/2022 viralakshmi 0205003WL0000215 viralakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021793 SIDHA VEERALAKSHMI CANARA BANK(508532)
248 Polavaram AP-05-003-007-015/013250
() 		0205003000NRG23100420220004072 13/04/2022 Venkatalakshmi 0205003WL0000215 Venkatalakshmi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021433 GAANUMUNI VENKATALAKSHMI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23100420220004073 13/04/2022 Rambabu 0205003WL0000215 Rambabu 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021397 MR KODI RAMBABU STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013493
() 		0205003000NRG23100420220004074 13/04/2022 Parvathi 0205003WL0000215 Parvathi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021430 DASARI PARVATHI CANARA BANK(508532)
251 Polavaram AP-05-003-007-015/013495
() 		0205003000NRG23100420220004075 13/04/2022 adhi lakshmi 0205003WL0000215 adhi lakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021549 MRS DEVABATHULA ADILAKSHMI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013495
() 		0205003000NRG23100420220004076 13/04/2022 Venkateswara Rao 0205003WL0000215 Venkateswara Rao 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021308 DEVABATHULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23100420220004077 13/04/2022 Srinivasa rao 0205003WL0000215 Srinivasa rao 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021451 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23100420220004078 13/04/2022 Madhu 0205003WL0000215 Madhu 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021385 PADUSURI MADHU STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23100420220004079 13/04/2022 Kadamma 0205003WL0000215 Kadamma 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021717 MRS DARAM KADDEMMA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013545
() 		0205003000NRG23100420220004080 13/04/2022 Posi Srinivasu 0205003WL0000215 Posi Srinivasu 00415 SBIN0000778 1314 1314 Processed 22/05/2022 1425021701 MR KAMISETTY POSI SRINIVAS STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23130420220018515 13/04/2022 Uma mahiswari 0205003WL0001018 Uma mahiswari 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021547 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23130420220018516 13/04/2022 Janaki lakshimi 0205003WL0001018 Janaki lakshimi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021548 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013589
() 		0205003000NRG23100420220004082 13/04/2022 Satyavathi 0205003WL0000215 Satyavathi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021477 MRS KORASIKA SATYAVATHI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/013592
() 		0205003000NRG23100420220004083 13/04/2022 Noorjahan Begam 0205003WL0000215 Noorjahan Begam 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021288 MRS SHAIK NURJAHAN BEGUM STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/013606
() 		0205003000NRG23100420220004085 13/04/2022 Aneesha 0205003WL0000215 Aneesha 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021496 MRS SHAIK ANEEFA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23100420220004087 13/04/2022 Venkata Padma 0205003WL0000215 Venkata Padma 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021456 DERA VENKATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/013646
() 		0205003000NRG23100420220004086 13/04/2022 Venkataramana 0205003WL0000215 Venkataramana 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021550 MR DERA VENKATARAMANA STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23100420220004089 13/04/2022 Durga 0205003WL0000215 Durga 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021807 MRS PENTA DURGA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/013689
() 		0205003000NRG23100420220004088 13/04/2022 Raju 0205003WL0000215 Raju 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021809 MR PENTA RAJU STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23100420220004090 13/04/2022 Lakshmi Prsanna 0205003WL0000215 Lakshmi Prsanna 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021289 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23100420220004092 13/04/2022 Surya kumari 0205003WL0000215 Surya kumari 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021811 ULLURI SURYA KUMARI UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-007-015/013741
() 		0205003000NRG23100420220004093 13/04/2022 Posirao 0205003WL0000215 Posirao 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021791 MR MULLA POSIRAO STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013750
() 		0205003000NRG23100420220004096 13/04/2022 HUSINA GOWSIYA BEGUM 0205003WL0000215 HUSINA GOWSIYA BEGUM 00415 SBIN0000778 1314 1314 Processed 22/05/2022 1425021700 MR SHAIK AHMADVALI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23100420220004097 13/04/2022 nagalakshmi 0205003WL0000215 nagalakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021452 MRS PENTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23100420220004099 13/04/2022 sridevi 0205003WL0000215 sridevi 00415 SBIN0000778 1314 1314 Processed 22/05/2022 1425021499 MRS DEVABATHULA SRIDEVI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23100420220004100 13/04/2022 naga anjaneya satyanarayana 0205003WL0000215 naga anjaneya satyanarayana 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021542 MR MONDI NAGA ANAJANEYA SATHYANARAYANA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013772
() 		0205003000NRG23100420220004101 13/04/2022 satyavathi 0205003WL0000215 satyavathi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021695 MRS MONDI SATYAVATHI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013800
() 		0205003000NRG23100420220004102 13/04/2022 Ramalakshmi 0205003WL0000215 Ramalakshmi 00415 SBIN0000778 1357 1357 Processed 22/05/2022 1425021778 MR PALIPI RAMALAKSHMI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23100420220004103 13/04/2022 Gowramma 0205003WL0000215 Gowramma 00415 SBIN0000778 1357 1357 Processed 22/05/2022 1425021776 MRS KOLLI GOWARAMMA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23100420220004104 13/04/2022 Subba lakShmi 0205003WL0000215 Subba lakShmi 00415 SBIN0000778 1357 1357 Processed 22/05/2022 1425021307 MRS PONNADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23100420220004105 13/04/2022 Satyavathi 0205003WL0000215 Satyavathi 00415 SBIN0000778 1357 1357 Processed 22/05/2022 1425021516 MRS PONNADA SATHYAWATHI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/013805
() 		0205003000NRG23100420220004106 13/04/2022 Venkayamma 0205003WL0000215 Venkayamma 00415 SBIN0000778 1357 1357 Processed 22/05/2022 1425021779 MRS PALIPI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23100420220004107 13/04/2022 Bhulakshmi 0205003WL0000215 Bhulakshmi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021302 MRS POTABATTULA BHULAKSHMI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23100420220004108 13/04/2022 Manga 0205003WL0000215 Manga 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021697 MRS POLAPALA MANGA STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013819
() 		0205003000NRG23100420220004109 13/04/2022 Venkata Satya Narayana 0205003WL0000215 Venkata Satya Narayana 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021305 PANDITI SATYANARAYANA UNION BANK OF INDIA(508500)
282 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23100420220004110 13/04/2022 Kasi Viswanadam 0205003WL0000215 Kasi Viswanadam 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021486 MR YATAM KASI VISWANADHAM STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/013820
() 		0205003000NRG23100420220004111 13/04/2022 Vara Lakshmi 0205003WL0000215 Vara Lakshmi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021487 MRS YATAM VARA LAKSHMI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23100420220004113 13/04/2022 Durga Devi 0205003WL0000215 Durga Devi 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021291 MRS MUPPINASETTI DURGA DEVI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/013821
() 		0205003000NRG23100420220004112 13/04/2022 Venkateswararao 0205003WL0000215 Venkateswararao 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021545 MR MUPPINASETTY VENAKTESWARA RAO STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/013822
() 		0205003000NRG23100420220004114 13/04/2022 Shesha Rao 0205003WL0000215 Shesha Rao 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021299 MR JAGATA SESHARAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23100420220004116 13/04/2022 srinivasarao 0205003WL0000215 srinivasarao 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021498 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23100420220004117 13/04/2022 Satyavati 0205003WL0000215 Satyavati 00415 SBIN0000778 1352 1352 Processed 22/05/2022 1425021442 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/013932
() 		0205003000NRG23100420220004119 13/04/2022 Lakshmi Durga 0205003WL0000215 Lakshmi Durga 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021320 MRS RAALI LAXMI DURGA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23100420220004121 13/04/2022 Nagamani 0205003WL0000215 Nagamani 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021312 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG23100420220004123 13/04/2022 Durga 0205003WL0000215 Durga 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021534 Malladi Durga BANK OF BARODA(606985)
292 Polavaram AP-05-003-007-015/013936
() 		0205003000NRG23100420220004125 13/04/2022 Sivalakshmi 0205003WL0000215 Sivalakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021389 POLAVARAPU SIVA LAKSHMI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG23100420220004127 13/04/2022 Rajeswari 0205003WL0000215 Rajeswari 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021698 MRS MULLA RAJESWARI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG23100420220004126 13/04/2022 Tatabbai 0205003WL0000215 Tatabbai 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021704 MR MULLA TATABBAI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23100420220004130 13/04/2022 subba lakshmi 0205003WL0000215 subba lakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021699 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23100420220004132 13/04/2022 Naga Sri 0205003WL0000215 Naga Sri 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021532 KAKUMALLA NAGASRI UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG23100420220004131 13/04/2022 Srinivas 0205003WL0000215 Srinivas 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021310 KAKUMALLA SRINIVAS STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23100420220004133 13/04/2022 Balaji 0205003WL0000215 Balaji 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021458 MR POLAVARAPU BALAJI STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG23100420220004134 13/04/2022 Bhagya lakshmi 0205003WL0000215 Bhagya lakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021390 MRS POLAVARAPU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23100420220004137 13/04/2022 Subba Lakshmi 0205003WL0000215 Subba Lakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021691 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23100420220004138 13/04/2022 Dasaradha Ramaswami 0205003WL0000215 Dasaradha Ramaswami 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021461 MR PASUPULETI DASARADHA RAMA SWAMY STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG23100420220004139 13/04/2022 Rama sita 0205003WL0000215 Rama sita 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021690 MRS PASUPULETI RAMA SEETHA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23100420220004141 13/04/2022 Naga kalyana Rao 0205003WL0000215 Naga kalyana Rao 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021453 MR KASI NAGA KALYANARAO STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23100420220004140 13/04/2022 Satyavathi 0205003WL0000215 Satyavathi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021774 KASI SATYAVATHI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG23100420220004143 13/04/2022 Venkata lakshmi 0205003WL0000215 Venkata lakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021692 KODURI KOTESWARA RAO VENAKATA LAXMI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/013972
() 		0205003000NRG23100420220004147 13/04/2022 Saibaba 0205003WL0000215 Saibaba 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021520 SHAIK SAIBABA VALLI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23100420220004149 13/04/2022 Lakshmi Sravani 0205003WL0000215 Lakshmi Sravani 00415 SBIN0000778 1352 1352 Processed 22/05/2022 1425021403 KASPA LAKSHMI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG23100420220004148 13/04/2022 Ramadevi 0205003WL0000215 Ramadevi 00415 SBIN0000778 1352 1352 Processed 22/05/2022 1425021404 AYANADA RAMA DEVI STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG23100420220004150 13/04/2022 Siva parvati 0205003WL0000215 Siva parvati 00415 SBIN0000778 1352 1352 Processed 22/05/2022 1425021468 MRS REKHAPALLY SIVA PARWATHI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG23100420220004154 13/04/2022 Rabbani 0205003WL0000215 Rabbani 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021772 SHAIK RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-007-015/014086
() 		0205003000NRG23100420220004156 13/04/2022 Manga 0205003WL0000215 Manga 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021718 MRS SUREDDY MANGA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/014106
() 		0205003000NRG23100420220004160 13/04/2022 lakshmi venkata ramana 0205003WL0000215 lakshmi venkata ramana 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021512 MRS KODI LAXMI VENKATA RAMANA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/014108
() 		0205003000NRG23100420220004162 13/04/2022 Venkataramana 0205003WL0000215 Venkataramana 00415 SBIN0000778 1350 1350 Processed 22/05/2022 1425021479 MISS PUNEM VENKATA RAMANA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/014115
() 		0205003000NRG23100420220004163 13/04/2022 Satyavati 0205003WL0000215 Satyavati 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021401 SOMAROUTHU SATYAVATHY CANARA BANK(508532)
315 Polavaram AP-05-003-007-015/014119
() 		0205003000NRG23100420220004168 13/04/2022 Varalakshmi 0205003WL0000215 Varalakshmi 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021803 Mrs RALI VARA LAKSHMI BANK OF MAHARASHTRA(607387)
316 Polavaram AP-05-003-007-015/014323
() 		0205003000NRG23100420220004212 13/04/2022 Venkatesh 0205003WL0000215 Venkatesh 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021484 MR MULLA VENKATESH STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23100420220004222 13/04/2022 Anusha 0205003WL0000215 Anusha 00415 SBIN0000778 1352 1352 Processed 22/05/2022 1425021541 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020507
() 		0205003000NRG23100420220004221 13/04/2022 Indu 0205003WL0000215 Indu 00415 SBIN0000778 1352 1352 Processed 22/05/2022 1425021544 REDDY INDU UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23100420220004223 13/04/2022 Duraga bavani 0205003WL0000215 Duraga bavani 00415 SBIN0000778 1352 1352 Processed 22/05/2022 1425021540 MRS POTHABUTHULA DURGABHAVANI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23100420220004225 13/04/2022 Veramma 0205003WL0000215 Veramma 00415 SBIN0000778 1372 1372 Processed 22/05/2022 1425021301 MRS POTABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23100420220004228 13/04/2022 Kodanda Siva Kumar 0205003WL0000215 Kodanda Siva Kumar 00415 SBIN0000778 1320 1320 Processed 22/05/2022 1425021474 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/030227
() 		0205003000NRG23100420220004229 13/04/2022 Monika Devi 0205003WL0000215 Monika Devi 00415 SBIN0000778 1329 1329 Processed 22/05/2022 1425021478 MONIKA DEVI POLUPARTI UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-008-015/040003
() 		0205003000NRG23130420220019347 13/04/2022 Seeta 0205003WL0001070 Seeta 00415 SBIN0000778 1440 1440 Processed 22/05/2022 1425021388 CHODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23120420220010295 13/04/2022 Kannayya 0205003WL0000522 Kannayya 00415 SBIN0000778 1440 1440 Processed 22/05/2022 1425021448 BORAGAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23120420220010455 13/04/2022 Ramayamma 0205003WL0000527 Ramayamma 00415 SBIN0000778 1260 1260 Processed 22/05/2022 1425021384 JODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23120420220010454 13/04/2022 Rattamma 0205003WL0000526 Rattamma 00415 SBIN0000778 1440 1440 Processed 22/05/2022 1425021387 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23120420220010042 13/04/2022 Lakshmi 0205003WL0000493 Lakshmi 00415 SBIN0000778 800 800 Processed 22/05/2022 1425021480 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-009-015/060002
() 		0205003000NRG23120420220010044 13/04/2022 Posamma 0205003WL0000493 Posamma 00415 SBIN0000778 800 800 Processed 22/05/2022 1425021507 KOVVASI POSHAMMA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-009-015/060002
() 		0205003000NRG23120420220010043 13/04/2022 Sreenu 0205003WL0000493 Sreenu 00415 SBIN0000778 800 800 Processed 22/05/2022 1425021294 TAMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23120420220010045 13/04/2022 Jayalakshmi 0205003WL0000493 Jayalakshmi 00415 SBIN0000778 801 801 Processed 22/05/2022 1425021710 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23120420220010046 13/04/2022 Venkateswararao 0205003WL0000493 Venkateswararao 00415 SBIN0000778 801 801 Processed 22/05/2022 1425021711 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23120420220010047 13/04/2022 Lakshmayya 0205003WL0000493 Lakshmayya 00415 SBIN0000778 801 801 Processed 22/05/2022 1425021712 KATTAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23120420220010048 13/04/2022 Jyoti 0205003WL0000493 Jyoti 00415 SBIN0000778 848 848 Processed 22/05/2022 1425021395 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23120420220010019 13/04/2022 Buchamma 0205003WL0000491 Buchamma 00415 SBIN0000778 995 995 Processed 22/05/2022 1425021674 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23120420220010021 13/04/2022 Bhadramma 0205003WL0000491 Bhadramma 00415 SBIN0000778 1031 1031 Processed 22/05/2022 1425021728 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23120420220010022 13/04/2022 Bullayamma 0205003WL0000491 Bullayamma 00415 SBIN0000778 1031 1031 Processed 22/05/2022 1425021303 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23120420220010024 13/04/2022 Somaalamma 0205003WL0000491 Somaalamma 00415 SBIN0000778 1031 1031 Processed 22/05/2022 1425021543 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23120420220010025 13/04/2022 Pentamma 0205003WL0000491 Pentamma 00415 SBIN0000778 1031 1031 Processed 22/05/2022 1425021673 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23120420220010026 13/04/2022 Paapaayamma 0205003WL0000491 Paapaayamma 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021304 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23120420220010027 13/04/2022 Savitri 0205003WL0000491 Savitri 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021514 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23120420220010028 13/04/2022 Raamalakshmi 0205003WL0000491 Raamalakshmi 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021721 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23120420220010029 13/04/2022 Chandramma 0205003WL0000491 Chandramma 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021726 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23120420220010030 13/04/2022 Satyavati 0205003WL0000491 Satyavati 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021513 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23120420220010031 13/04/2022 Gangadevi 0205003WL0000491 Gangadevi 00415 SBIN0000778 996 996 Processed 22/05/2022 1425021391 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23120420220010032 13/04/2022 Kannaayamma 0205003WL0000491 Kannaayamma 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021503 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23120420220010033 13/04/2022 Rambabu 0205003WL0000491 Rambabu 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021283 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23120420220010034 13/04/2022 Prasaad 0205003WL0000491 Prasaad 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021295 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-009-015/070150
() 		0205003000NRG23120420220010035 13/04/2022 Brahmaaji 0205003WL0000491 Brahmaaji 00415 SBIN0000778 990 990 Processed 22/05/2022 1425021747 KORAMATI BRAHMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23120420220010037 13/04/2022 Venkatalakshmi 0205003WL0000491 Venkatalakshmi 00415 SBIN0000778 1031 1031 Processed 22/05/2022 1425021317 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23120420220010038 13/04/2022 Mutyalarao 0205003WL0000491 Mutyalarao 00415 SBIN0000778 1031 1031 Processed 22/05/2022 1425021723 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23120420220010040 13/04/2022 Saraswathi 0205003WL0000491 Saraswathi 00415 SBIN0000778 1031 1031 Processed 22/05/2022 1425021463 KUPPILA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23120420220010039 13/04/2022 Srinivas 0205003WL0000491 Srinivas 00415 SBIN0000778 1031 1031 Processed 22/05/2022 1425021435 KUPPILA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23120420220009712 13/04/2022 Lakshmi 0205003WL0000467 Lakshmi 00415 SBIN0000778 1100 1100 Processed 22/05/2022 1425021538 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23120420220009713 13/04/2022 Sri Sai Ganesh 0205003WL0000467 Sri Sai Ganesh 00415 SBIN0000778 1100 1100 Processed 22/05/2022 1425021705 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23120420220009714 13/04/2022 Ramya 0205003WL0000467 Ramya 00415 SBIN0000778 1100 1100 Processed 22/05/2022 1425021808 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-009-015/070317
() 		0205003000NRG23120420220009715 13/04/2022 Surya Chandra Rao 0205003WL0000467 Surya Chandra Rao 00415 SBIN0000778 1100 1100 Processed 22/05/2022 1425021297 DSURYA CHNDRA RAO SATHYANARAYANA JOINT E STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-009-015/070324
() 		0205003000NRG23120420220009716 13/04/2022 Suresh 0205003WL0000467 Suresh 00415 SBIN0000778 1100 1100 Processed 22/05/2022 1425021285 MR DASARI SURESH STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-009-015/070344
() 		0205003000NRG23120420220009717 13/04/2022 Parvathi 0205003WL0000467 Parvathi 00415 SBIN0000778 1100 1100 Processed 22/05/2022 1425021536 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-009-015/070351
() 		0205003000NRG23120420220009718 13/04/2022 Sitadevi 0205003WL0000467 Sitadevi 00415 SBIN0000778 1100 1100 Processed 22/05/2022 1425021298 MR KARRI SITA DEVI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23120420220009723 13/04/2022 Gangadharao 0205003WL0000467 Gangadharao 00415 SBIN0000778 1051 1051 Processed 22/05/2022 1425021286 MR DASARI GANGADHAR RAO STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23120420220009724 13/04/2022 MADHAVI 0205003WL0000467 MADHAVI 00415 SBIN0000778 1051 1051 Processed 22/05/2022 1425021319 PADAMATI MADHAVI CANARA BANK(508532)
362 Polavaram AP-05-003-009-015/070370
() 		0205003000NRG23120420220009725 13/04/2022 Seeta Mahalakshmi 0205003WL0000467 Seeta Mahalakshmi 00415 SBIN0000778 1051 1051 Processed 22/05/2022 1425021725 MRS DASARI SEETHAMAHALAXMI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23120420220009726 13/04/2022 Posamma 0205003WL0000467 Posamma 00415 SBIN0000778 1051 1051 Processed 22/05/2022 1425021490 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23120420220009727 13/04/2022 Rajaratnam 0205003WL0000467 Rajaratnam 00415 SBIN0000778 1051 1051 Processed 22/05/2022 1425021669 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23120420220009729 13/04/2022 Satyavathi 0205003WL0000467 Satyavathi 00415 SBIN0000778 1051 1051 Processed 22/05/2022 1425021670 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-012-019/010385
() 		0205003000NRG23130420220017962 13/04/2022 Nagamani 0205003WL0000933 Nagamani 00415 SBIN0000778 1190 1190 Processed 22/05/2022 1425021708 SANSANI NAGAMANI UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23130420220017975 13/04/2022 deepika 0205003WL0000933 deepika 00415 SBIN0000778 1201 1201 Processed 22/05/2022 1425021211 KUNAPAMU DEEPIKA UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23120420220010685 13/04/2022 Chellaayamma 0205003WL0000537 Chellaayamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021535 MRS VADA CHELLAYAMMA STATE BANK OF INDIA(508548)
369 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23120420220010687 13/04/2022 Padma 0205003WL0000537 Padma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021783 MS SUNNAM PADMA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-013-020/030039
() 		0205003000NRG23120420220010459 13/04/2022 Posamma 0205003WL0000530 Posamma 00415 SBIN0000778 806 806 Processed 22/05/2022 1425021539 MRS KANEM POSAMMA STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23120420220010688 13/04/2022 Danamma 0205003WL0000537 Danamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021763 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
372 Polavaram AP-05-003-013-020/030058
() 		0205003000NRG23120420220010461 13/04/2022 Ramakrishna 0205003WL0000530 Ramakrishna 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021709 MR VEESAM RAMAKRISHNA STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23120420220010689 13/04/2022 Bhadram 0205003WL0000537 Bhadram 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021658 MR BHADRAM APAKA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-013-020/030069
() 		0205003000NRG23120420220010464 13/04/2022 Ramakrishna 0205003WL0000530 Ramakrishna 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021533 MR ODA RAMAKRISHNA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-013-020/030072
() 		0205003000NRG23120420220010690 13/04/2022 Jagadesh 0205003WL0000537 Jagadesh 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021762 MR ELUGANTI JAGADEESH STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23120420220010691 13/04/2022 Rambabu 0205003WL0000537 Rambabu 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021789 MR SUNNAM RAMBABU STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-013-020/030076
() 		0205003000NRG23120420220010465 13/04/2022 Lakshmi 0205003WL0000530 Lakshmi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021233 MS KALUM LAKSHMI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23120420220010466 13/04/2022 Posamma 0205003WL0000530 Posamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021219 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23120420220010692 13/04/2022 Posamma 0205003WL0000537 Posamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021661 MRS KOVVASI POSAMMA STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-013-020/030084
() 		0205003000NRG23120420220010694 13/04/2022 Ademma 0205003WL0000537 Ademma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021782 MR MULEM ADEMMA STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-013-020/030084
() 		0205003000NRG23120420220010693 13/04/2022 Kannapuraju 0205003WL0000537 Kannapuraju 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021449 KANNAPPA RAJU MULEM BANK OF BARODA(606985)
382 Polavaram AP-05-003-013-020/030089
() 		0205003000NRG23120420220010695 13/04/2022 Buchireddi 0205003WL0000537 Buchireddi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021220 MR KALUM BUCHIREDDY STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-013-020/030089
() 		0205003000NRG23120420220010696 13/04/2022 Venkaayamma 0205003WL0000537 Venkaayamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021222 MRS KALUM VENKAYAMMA STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-013-020/030090
() 		0205003000NRG23120420220010698 13/04/2022 Muttamma 0205003WL0000537 Muttamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021737 MRS VADA MUTHYALAMMA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23120420220010467 13/04/2022 Darmaraju 0205003WL0000530 Darmaraju 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021659 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23120420220010699 13/04/2022 Lachanna 0205003WL0000537 Lachanna 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021781 MR VODA LACHANNA STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23120420220010700 13/04/2022 Nagireddi 0205003WL0000537 Nagireddi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021221 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-013-020/030107
() 		0205003000NRG23120420220010468 13/04/2022 Subbayamma 0205003WL0000530 Subbayamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021787 MRS VEESAM SUBAYYAMMA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23120420220010469 13/04/2022 Annavaram 0205003WL0000530 Annavaram 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021790 MR KANEM ANNAVARAM STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23120420220010470 13/04/2022 Srilakshmi 0205003WL0000530 Srilakshmi 00415 SBIN0000778 806 806 Processed 22/05/2022 1425021788 KANEM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-013-020/030119
() 		0205003000NRG23120420220010703 13/04/2022 Manga 0205003WL0000537 Manga 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021256 MRS KANEM MANGA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23120420220010704 13/04/2022 Venkatalakshmi 0205003WL0000537 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021738 MRS KARAKAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-013-020/030131
() 		0205003000NRG23120420220010705 13/04/2022 Venkatesh 0205003WL0000537 Venkatesh 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021786 MR SUNNAM VENKATESWARALU STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23120420220010706 13/04/2022 Chanti 0205003WL0000537 Chanti 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021489 MR KUNJAM CHANTABBAI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-013-020/030146
() 		0205003000NRG23120420220010707 13/04/2022 Ramarao 0205003WL0000537 Ramarao 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021383 VUSAM RAMA RAO STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-013-020/030146
() 		0205003000NRG23120420220010708 13/04/2022 Sujata 0205003WL0000537 Sujata 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021281 Mrs SUJATHA EESAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
397 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23120420220010474 13/04/2022 venkatalakshimi 0205003WL0000530 venkatalakshimi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021687 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-013-020/030241
() 		0205003000NRG23120420220010714 13/04/2022 Peda Singaraju 0205003WL0000537 Peda Singaraju 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021470 MR KARAKAM PEDDA SINGARAJU STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23120420220010476 13/04/2022 Posamma 0205003WL0000530 Posamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021660 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-013-020/030251
() 		0205003000NRG23120420220010477 13/04/2022 Rajeswari 0205003WL0000530 Rajeswari 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021223 MS VADA RAJESWARI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23120420220010496 13/04/2022 Bhulakshmi 0205003WL0000533 Bhulakshmi 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021315 MRS KURASAM BHULAXMI STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23120420220010497 13/04/2022 Teja Kiran 0205003WL0000533 Teja Kiran 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021799 MR KURASAM TEJA KIRAN STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23120420220010498 13/04/2022 Seeta 0205003WL0000533 Seeta 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021810 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-013-020/040010
() 		0205003000NRG23120420220010499 13/04/2022 Venkatalakshmi 0205003WL0000533 Venkatalakshmi 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021466 MRS TAMA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-013-020/040013
() 		0205003000NRG23120420220010500 13/04/2022 Buchamma 0205003WL0000533 Buchamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021775 MRS TAMA BUTCHAMMA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23120420220010501 13/04/2022 Venkaayamma 0205003WL0000533 Venkaayamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021521 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23120420220010502 13/04/2022 Yerrayya 0205003WL0000533 Yerrayya 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021800 MR POTTA YERRAIH STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-013-020/040015
() 		0205003000NRG23120420220010503 13/04/2022 Venkaayamma 0205003WL0000533 Venkaayamma 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021252 MRS KURASAM VENKAYAMMA STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23120420220010505 13/04/2022 Rajesh 0205003WL0000533 Rajesh 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021785 MRS PAYAM RAJESH STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23120420220010506 13/04/2022 Veerabhadram 0205003WL0000533 Veerabhadram 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021386 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-013-020/040037
() 		0205003000NRG23120420220010507 13/04/2022 Lakshmi 0205003WL0000533 Lakshmi 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021437 MR LAKSHMI KURASAM STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23120420220010509 13/04/2022 Gangadevi 0205003WL0000533 Gangadevi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021471 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-013-020/040045
() 		0205003000NRG23120420220010511 13/04/2022 Nimmalamma 0205003WL0000533 Nimmalamma 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021494 MS KURRASAM NIMMALAMMA STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23120420220010512 13/04/2022 Chinnamma 0205003WL0000533 Chinnamma 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021251 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23120420220010513 13/04/2022 Durga 0205003WL0000533 Durga 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021495 MS VETTI DURGA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23120420220010514 13/04/2022 Ramesh 0205003WL0000533 Ramesh 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021784 MR VETTI RAMESH STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23120420220010515 13/04/2022 Chinna Ramarao 0205003WL0000533 Chinna Ramarao 00415 SBIN0000778 1008 1008 Processed 22/05/2022 1425021483 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23120420220010520 13/04/2022 Ganga bhavani 0205003WL0000533 Ganga bhavani 00415 SBIN0000778 1184 1184 Processed 22/05/2022 1425021485 POTTA GANGA BHAVANI UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-013-020/040078
() 		0205003000NRG23120420220010521 13/04/2022 Venkayamma 0205003WL0000533 Venkayamma 00415 SBIN0000778 1184 1184 Processed 22/05/2022 1425021396 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23120420220010523 13/04/2022 Sankuramma 0205003WL0000533 Sankuramma 00415 SBIN0000778 1184 1184 Processed 22/05/2022 1425021511 CHODEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23120420220010524 13/04/2022 Kumari 0205003WL0000533 Kumari 00415 SBIN0000778 1184 1184 Processed 22/05/2022 1425021530 MULEM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23120420220010525 13/04/2022 Gangadevi 0205003WL0000533 Gangadevi 00415 SBIN0000778 1184 1184 Processed 22/05/2022 1425021505 KOVVASI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23120420220010526 13/04/2022 Gangadevi 0205003WL0000533 Gangadevi 00415 SBIN0000778 1184 1184 Processed 22/05/2022 1425021508 KANITHI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23120420220010527 13/04/2022 Nagamani 0205003WL0000533 Nagamani 00415 SBIN0000778 1184 1184 Processed 22/05/2022 1425021506 KOVVASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23120420220010528 13/04/2022 Ramalakshmi 0205003WL0000533 Ramalakshmi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021504 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23120420220010529 13/04/2022 Gangadevi 0205003WL0000533 Gangadevi 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021500 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23120420220010530 13/04/2022 Siramayya 0205003WL0000533 Siramayya 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021713 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23120420220010532 13/04/2022 Radha 0205003WL0000533 Radha 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021509 SAVALAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23120420220010531 13/04/2022 Venkateswararao 0205003WL0000533 Venkateswararao 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021255 SAVALAM VENKATESWARARAO UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23120420220010533 13/04/2022 Oosayya 0205003WL0000533 Oosayya 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021254 SODEM USAYYA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23120420220010534 13/04/2022 Sivakumaar 0205003WL0000533 Sivakumaar 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021253 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23120420220010535 13/04/2022 Sirisha 0205003WL0000533 Sirisha 00415 SBIN0000778 1209 1209 Processed 22/05/2022 1425021502 SOYAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG23130420220020205 13/04/2022 Murali krishna 0205003WL0001114 Murali krishna 00415 SBIN0000778 1088 1088 Processed 22/05/2022 1425021476 GANDHAM MURALI KRISHNA CANARA BANK(508532)
434 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG23130420220020406 13/04/2022 ARJUNARAO 0205003WL0001120 ARJUNARAO 00415 SBIN0000778 1079 1079 Rejected 22/05/2022 1425021434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23130420220020222 13/04/2022 Venkatalakshmi 0205003WL0001114 Venkatalakshmi 00415 SBIN0000778 907 907 Processed 22/05/2022 1425021212 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
436 Polavaram AP-05-003-015-023/010990
() 		0205003000NRG23130420220020415 13/04/2022 Guna 0205003WL0001120 Guna 00415 SBIN0000778 1081 1081 Processed 22/05/2022 1425021720 MRS MAJJI GUNNA STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23130420220020242 13/04/2022 Mariyamma 0205003WL0001114 Mariyamma 00415 SBIN0000778 1059 1059 Processed 22/05/2022 1425021469 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23130420220020251 13/04/2022 Ganesh 0205003WL0001114 Ganesh 00415 SBIN0000778 902 902 Processed 22/05/2022 1425021290 GANDHAM GANESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23130420220020263 13/04/2022 Ramalakshmi 0205003WL0001114 Ramalakshmi 00415 SBIN0000778 1085 1085 Processed 22/05/2022 1425021467 POLUMATI RAMALAKSHMI CANARA BANK(508532)
440 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23130420220020269 13/04/2022 NagaSrinu 0205003WL0001114 NagaSrinu 00415 SBIN0000778 1082 1082 Processed 22/05/2022 1425021380 VARA NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-015-023/020879
() 		0205003000NRG23130420220020458 13/04/2022 Gangadhar 0205003WL0001120 Gangadhar 00415 SBIN0000778 1085 1085 Processed 22/05/2022 1425021685 MR NANGINEEDI GANGADHAR STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23130420220020461 13/04/2022 Triveni 0205003WL0001120 Triveni 00415 SBIN0000778 1085 1085 Processed 22/05/2022 1425021761 SANDAKA TRIVENI CANARA BANK(508532)
443 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23130420220020460 13/04/2022 Venkata Chandra Shekar 0205003WL0001120 Venkata Chandra Shekar 00415 SBIN0000778 1085 1085 Processed 22/05/2022 1425021756 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
SubTotal 359711 359711
444 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23130420220018497 13/04/2022 Raamaaravu 0205003WL0001018 Raamaaravu 00415 SBIN0004609 1008 1008 Processed 22/05/2022 1425021801 MR KALUM RAMARAO STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/013939
() 		0205003000NRG23100420220004129 13/04/2022 Lakshmi 0205003WL0000215 Lakshmi 00415 SBIN0004609 1320 1320 Processed 22/05/2022 1425021703 RAYAVARAPU LAKSHMI BANK OF BARODA(606985)
SubTotal 2328 2328
446 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23130420220020224 13/04/2022 aravindu 0205003WL0001114 aravindu 00415 SBIN0005694 1119 1119 Processed 22/05/2022 1425021379 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1119 1119
447 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG23100420220004153 13/04/2022 Sita Rama tulasi 0205003WL0000215 Sita Rama tulasi 00415 SBIN0011661 1352 1352 Processed 22/05/2022 1425021282 PADALA SITA RAMA TULASI UNION BANK OF INDIA(508500)
SubTotal 1352 1352
448 Polavaram AP-05-003-007-015/013740
() 		0205003000NRG23100420220004091 13/04/2022 Posirao 0205003WL0000215 Posirao 00468 UBIN0800236 1320 1320 Processed 22/05/2022 1425021552 ULLURI POSA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
449 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23100420220004136 13/04/2022 Reka 0205003WL0000215 Reka 00468 UBIN0805530 1320 1320 Processed 22/05/2022 1425021555 BONAM REKHA UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG23100420220004135 13/04/2022 Subramanyam 0205003WL0000215 Subramanyam 00468 UBIN0805530 1320 1320 Processed 22/05/2022 1425021554 BONAM SUBRAMANYAM UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG23100420220004144 13/04/2022 Surya prakash Rao 0205003WL0000215 Surya prakash Rao 00468 UBIN0805530 1320 1320 Processed 22/05/2022 1425021553 Mr SABBARAPU SURYAPRAKASARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
452 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23100420220004146 13/04/2022 Govindu 0205003WL0000215 Govindu 00468 UBIN0805530 1343 1343 Processed 22/05/2022 1425021689 GOVINDU UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-007-015/014003
() 		0205003000NRG23100420220004151 13/04/2022 Kanna 0205003WL0000215 Kanna 00468 UBIN0805530 1320 1320 Processed 22/05/2022 1425021724 ELAYAPERUMAL KANNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-007-015/020508
() 		0205003000NRG23100420220004224 13/04/2022 Subbarayudu 0205003WL0000215 Subbarayudu 00468 UBIN0805530 1352 1352 Processed 22/05/2022 1425021293 POTHABUTHULA SUBBARAYUDU UNION BANK OF INDIA(508500)
455 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23120420220010020 13/04/2022 Suresh 0205003WL0000491 Suresh 00468 UBIN0805530 1031 1031 Processed 22/05/2022 1425021727 MADAKAM SURESH UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23130420220020282 13/04/2022 Subbaraaju 0205003WL0001114 Subbaraaju 00468 UBIN0805530 540 540 Processed 22/05/2022 1425021556 NAKKA SUBBARAJU CANARA BANK(508532)
SubTotal 9546 9546
457 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23130420220018475 13/04/2022 Sai durgaprasad 0205003WL0001018 Sai durgaprasad 00468 UBIN0807893 604 604 Processed 22/05/2022 1425021657 MEDE SAI DURGAPRASAD UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-007-015/013543
() 		0205003000NRG23130420220018513 13/04/2022 Laxman rao 0205003WL0001018 Laxman rao 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021292 MR DARAM LAKSHMANARAO STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23120420220009722 13/04/2022 Subbalakshmi 0205003WL0000467 Subbalakshmi 00468 UBIN0807893 1051 1051 Processed 22/05/2022 1425021583 DASARE SUBBALAKSHMI UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23130420220017931 13/04/2022 Paapa 0205003WL0000933 Paapa 00468 UBIN0807893 1196 1196 Processed 22/05/2022 1425021597 PAPA PANTA UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-012-019/010064
() 		0205003000NRG23130420220017932 13/04/2022 Ramaseeta 0205003WL0000933 Ramaseeta 00468 UBIN0807893 612 612 Processed 22/05/2022 1425021331 JAKKU RAMA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Polavaram AP-05-003-012-019/010077
() 		0205003000NRG23130420220017934 13/04/2022 Papa 0205003WL0000933 Papa 00468 UBIN0807893 1190 1190 Processed 22/05/2022 1425021322 AVURI PAPA UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-012-019/010077
() 		0205003000NRG23130420220017933 13/04/2022 Venkateshwararao 0205003WL0000933 Venkateshwararao 00468 UBIN0807893 1190 1190 Processed 22/05/2022 1425021323 AVURI VENKATESWARARAO UNION BANK OF INDIA(508500)
464 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23130420220017935 13/04/2022 Veerraaju 0205003WL0000933 Veerraaju 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021375 KUNAPAMU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23130420220017936 13/04/2022 Meri 0205003WL0000933 Meri 00468 UBIN0807893 909 909 Processed 22/05/2022 1425021621 MERI KUNAPAMU UNION BANK OF INDIA(508500)
466 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG23130420220017937 13/04/2022 Mersi 0205003WL0000933 Mersi 00468 UBIN0807893 1020 1020 Processed 22/05/2022 1425021607 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
467 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23130420220017938 13/04/2022 Seetaaratnam 0205003WL0000933 Seetaaratnam 00468 UBIN0807893 1196 1196 Processed 22/05/2022 1425021637 SEETARATNAM CHAPALA UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23130420220017939 13/04/2022 Satyavati 0205003WL0000933 Satyavati 00468 UBIN0807893 389 389 Processed 22/05/2022 1425021636 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
469 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23130420220017940 13/04/2022 Pushpa Kumari 0205003WL0000933 Pushpa Kumari 00468 UBIN0807893 758 758 Processed 22/05/2022 1425021581 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
470 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23130420220017941 13/04/2022 Bebi 0205003WL0000933 Bebi 00468 UBIN0807893 606 606 Processed 22/05/2022 1425021358 JANAPATI BEBY UNION BANK OF INDIA(508500)
471 Polavaram AP-05-003-012-019/010180
() 		0205003000NRG23130420220017942 13/04/2022 Krishnakumari 0205003WL0000933 Krishnakumari 00468 UBIN0807893 400 400 Processed 22/05/2022 1425021328 PANDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-012-019/010185
() 		0205003000NRG23130420220017943 13/04/2022 Venkata Lakshmi 0205003WL0000933 Venkata Lakshmi 00468 UBIN0807893 400 400 Processed 22/05/2022 1425021571 PULIBOINA VENKATA LAXMI UNION BANK OF INDIA(508500)
473 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23130420220017944 13/04/2022 Gangaratman 0205003WL0000933 Gangaratman 00468 UBIN0807893 1190 1190 Processed 22/05/2022 1425021335 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
474 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23130420220017945 13/04/2022 PANDI VENKATESULU 0205003WL0000933 PANDI VENKATESULU 00468 UBIN0807893 1224 1224 Processed 22/05/2022 1425021640 PANDI PEDA VENKATESU UNION BANK OF INDIA(508500)
475 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23130420220017946 13/04/2022 Venkatalakshmi 0205003WL0000933 Venkatalakshmi 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021644 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23130420220017947 13/04/2022 Brahammama 0205003WL0000933 Brahammama 00468 UBIN0807893 1000 1000 Processed 22/05/2022 1425021572 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
477 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23130420220017948 13/04/2022 Chittamma 0205003WL0000933 Chittamma 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021594 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23130420220017949 13/04/2022 Eeramma 0205003WL0000933 Eeramma 00468 UBIN0807893 909 909 Processed 22/05/2022 1425021341 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
479 Polavaram AP-05-003-012-019/010254
() 		0205003000NRG23130420220017950 13/04/2022 Babi 0205003WL0000933 Babi 00468 UBIN0807893 1206 1206 Processed 22/05/2022 1425021629 BOLLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23130420220017951 13/04/2022 Meeramma 0205003WL0000933 Meeramma 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021362 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
481 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23130420220017952 13/04/2022 Jalandra 0205003WL0000933 Jalandra 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021342 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23130420220017953 13/04/2022 Nageswarao 0205003WL0000933 Nageswarao 00468 UBIN0807893 1224 1224 Processed 22/05/2022 1425021600 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23130420220017954 13/04/2022 Bhavani 0205003WL0000933 Bhavani 00468 UBIN0807893 1224 1224 Processed 22/05/2022 1425021582 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23130420220017955 13/04/2022 Manga 0205003WL0000933 Manga 00468 UBIN0807893 991 991 Processed 22/05/2022 1425021647 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23130420220017956 13/04/2022 Chinna Narasamma 0205003WL0000933 Chinna Narasamma 00468 UBIN0807893 1190 1190 Processed 22/05/2022 1425021643 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23130420220017957 13/04/2022 Ratnam 0205003WL0000933 Ratnam 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021333 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23130420220017959 13/04/2022 Nagamani 0205003WL0000933 Nagamani 00468 UBIN0807893 779 779 Processed 22/05/2022 1425021632 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23130420220017958 13/04/2022 Venkatesulu 0205003WL0000933 Venkatesulu 00468 UBIN0807893 584 584 Processed 22/05/2022 1425021631 VENKATESULU CHALLA UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-012-019/010371
() 		0205003000NRG23130420220017960 13/04/2022 Mangatayaru 0205003WL0000933 Mangatayaru 00468 UBIN0807893 1109 1109 Processed 22/05/2022 1425021334 PERUBOYINA MANGATAYARU UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23130420220017961 13/04/2022 ILLA SEETA 0205003WL0000933 ILLA SEETA 00468 UBIN0807893 1224 1224 Processed 22/05/2022 1425021623 SEETAMMA YILLA UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-012-019/010391
() 		0205003000NRG23130420220017963 13/04/2022 Ramalakshmi 0205003WL0000933 Ramalakshmi 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021638 RAMA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
492 Polavaram AP-05-003-012-019/010396
() 		0205003000NRG23130420220017964 13/04/2022 TELE MAHALAKSHMI 0205003WL0000933 TELE MAHALAKSHMI 00468 UBIN0807893 1224 1224 Processed 22/05/2022 1425021627 MAHA LAKSHMI TELE UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-012-019/010456
() 		0205003000NRG23130420220017965 13/04/2022 CHALLA POSAMMA 0205003WL0000933 CHALLA POSAMMA 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021614 POSAMMA CHALLA UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23130420220017966 13/04/2022 Basavayya 0205003WL0000933 Basavayya 00468 UBIN0807893 389 389 Processed 22/05/2022 1425021580 PEDABASAVAYYA ILLA UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-012-019/010457
() 		0205003000NRG23130420220017967 13/04/2022 Ramalakshmi 0205003WL0000933 Ramalakshmi 00468 UBIN0807893 389 389 Processed 22/05/2022 1425021655 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
496 Polavaram AP-05-003-012-019/010458
() 		0205003000NRG23130420220017968 13/04/2022 Nagalakshmi 0205003WL0000933 Nagalakshmi 00468 UBIN0807893 397 397 Processed 22/05/2022 1425021648 PULIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23130420220017969 13/04/2022 China Seeta 0205003WL0000933 China Seeta 00468 UBIN0807893 1184 1184 Processed 22/05/2022 1425021651 KATTAVA SEETHA UNION BANK OF INDIA(508500)
498 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23130420220017970 13/04/2022 Kumari 0205003WL0000933 Kumari 00468 UBIN0807893 592 592 Processed 22/05/2022 1425021654 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23130420220017971 13/04/2022 Badram 0205003WL0000933 Badram 00468 UBIN0807893 1190 1190 Processed 22/05/2022 1425021561 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
500 Polavaram AP-05-003-012-019/010507
() 		0205003000NRG23130420220017972 13/04/2022 suramma 0205003WL0000933 suramma 00468 UBIN0807893 1184 1184 Processed 22/05/2022 1425021360 KATTAVA SURAMMA UNION BANK OF INDIA(508500)
501 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23130420220017973 13/04/2022 Madiki Savithri 0205003WL0000933 Madiki Savithri 00468 UBIN0807893 1196 1196 Processed 22/05/2022 1425021599 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23130420220017976 13/04/2022 JAKKU MAHALAKSHMI 0205003WL0000933 JAKKU MAHALAKSHMI 00468 UBIN0807893 592 592 Processed 22/05/2022 1425021325 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-012-019/010549
() 		0205003000NRG23130420220017977 13/04/2022 Mangayamma 0205003WL0000933 Mangayamma 00468 UBIN0807893 1184 1184 Processed 22/05/2022 1425021562 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
504 Polavaram AP-05-003-012-019/010551
() 		0205003000NRG23130420220017978 13/04/2022 JAKKU MANGATAYARU 0205003WL0000933 JAKKU MANGATAYARU 00468 UBIN0807893 592 592 Processed 22/05/2022 1425021603 JAKKU MANGATAYARU UNION BANK OF INDIA(508500)
505 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23130420220017979 13/04/2022 narsamma 0205003WL0000933 narsamma 00468 UBIN0807893 1204 1204 Processed 22/05/2022 1425021577 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23120420220010456 13/04/2022 Durgarao 0205003WL0000528 Durgarao 00468 UBIN0807893 952 952 Processed 22/05/2022 1425021567 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23130420220017980 13/04/2022 Rutamma 0205003WL0000933 Rutamma 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021579 RUTHAMMA MUPPIDI UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG23130420220017981 13/04/2022 Rajababu 0205003WL0000933 Rajababu 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021374 KONDRU RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23130420220017982 13/04/2022 Ramalakshmi 0205003WL0000933 Ramalakshmi 00468 UBIN0807893 1184 1184 Processed 22/05/2022 1425021570 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23130420220017983 13/04/2022 Abaddamma 0205003WL0000933 Abaddamma 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021593 ABADDAMMA BETALA UNION BANK OF INDIA(508500)
511 Polavaram AP-05-003-012-019/010627
() 		0205003000NRG23130420220017984 13/04/2022 Gangaratnam 0205003WL0000933 Gangaratnam 00468 UBIN0807893 1199 1199 Processed 22/05/2022 1425021586 GANGARATHANAM KATTAVA UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-012-019/010641
() 		0205003000NRG23130420220017985 13/04/2022 Munniyya 0205003WL0000933 Munniyya 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021606 MUNIYYA BOLLIPAMU UNION BANK OF INDIA(508500)
513 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23130420220017986 13/04/2022 Venkatalakshmi 0205003WL0000933 Venkatalakshmi 00468 UBIN0807893 1204 1204 Processed 22/05/2022 1425021336 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23130420220017987 13/04/2022 Govindamma 0205003WL0000933 Govindamma 00468 UBIN0807893 1199 1199 Processed 22/05/2022 1425021321 KAGITHA GOVINDAMMA UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23130420220017988 13/04/2022 Baburao 0205003WL0000933 Baburao 00468 UBIN0807893 1199 1199 Processed 22/05/2022 1425021612 JANAPATI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23130420220017989 13/04/2022 Siddamma 0205003WL0000933 Siddamma 00468 UBIN0807893 1199 1199 Processed 22/05/2022 1425021613 SIDDAMMA JANAPATI UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23130420220017990 13/04/2022 Durgamma 0205003WL0000933 Durgamma 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021340 PONUKUMATI DURGAMMA UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-012-019/010692
() 		0205003000NRG23130420220017992 13/04/2022 Mangatayaru 0205003WL0000933 Mangatayaru 00468 UBIN0807893 1168 1168 Processed 22/05/2022 1425021595 MANGATAYARU ALIVELU UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-012-019/010692
() 		0205003000NRG23130420220017991 13/04/2022 Srinu 0205003WL0000933 Srinu 00468 UBIN0807893 1168 1168 Processed 22/05/2022 1425021601 SRINU ANIVELU UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG23130420220017993 13/04/2022 Posamma 0205003WL0000933 Posamma 00468 UBIN0807893 909 909 Processed 22/05/2022 1425021622 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23130420220017994 13/04/2022 Kichamma 0205003WL0000933 Kichamma 00468 UBIN0807893 1199 1199 Processed 22/05/2022 1425021565 KATTHAVA KICHHAMMA UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23130420220017995 13/04/2022 Adilakshmi 0205003WL0000933 Adilakshmi 00468 UBIN0807893 1199 1199 Processed 22/05/2022 1425021339 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-012-019/010721
() 		0205003000NRG23130420220017996 13/04/2022 Durgamma 0205003WL0000933 Durgamma 00468 UBIN0807893 1196 1196 Processed 22/05/2022 1425021327 JANAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23130420220017997 13/04/2022 Durgamma 0205003WL0000933 Durgamma 00468 UBIN0807893 1109 1109 Processed 22/05/2022 1425021326 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23130420220017998 13/04/2022 Satyavathi 0205003WL0000933 Satyavathi 00468 UBIN0807893 1109 1109 Processed 22/05/2022 1425021616 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23130420220017999 13/04/2022 Gangarathnam 0205003WL0000933 Gangarathnam 00468 UBIN0807893 1204 1204 Processed 22/05/2022 1425021592 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-012-019/010743
() 		0205003000NRG23130420220018000 13/04/2022 Durga 0205003WL0000933 Durga 00468 UBIN0807893 924 924 Processed 22/05/2022 1425021345 PERUBOINA DURGA UNION BANK OF INDIA(508500)
528 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23130420220018001 13/04/2022 Ragupathi 0205003WL0000933 Ragupathi 00468 UBIN0807893 799 799 Processed 22/05/2022 1425021628 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-012-019/010750
() 		0205003000NRG23130420220018002 13/04/2022 Venkatalakshmi 0205003WL0000933 Venkatalakshmi 00468 UBIN0807893 602 602 Processed 22/05/2022 1425021620 JAKKU VENKATALAKSHMI UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23130420220018003 13/04/2022 Nagamani 0205003WL0000933 Nagamani 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021633 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23130420220018004 13/04/2022 Krishnaveni 0205003WL0000933 Krishnaveni 00468 UBIN0807893 1206 1206 Processed 22/05/2022 1425021634 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23130420220018005 13/04/2022 Posamma 0205003WL0000933 Posamma 00468 UBIN0807893 804 804 Processed 22/05/2022 1425021557 POSHAMMA KAGITA UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-012-019/010786
() 		0205003000NRG23130420220018006 13/04/2022 Srihari 0205003WL0000933 Srihari 00468 UBIN0807893 1168 1168 Processed 22/05/2022 1425021575 KAGITA SRIHARI UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23130420220018007 13/04/2022 Krihna Veni 0205003WL0000933 Krihna Veni 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021641 KRISHNAVENI SAMSANI UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23130420220018008 13/04/2022 Jyoti 0205003WL0000933 Jyoti 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021618 JYOTI SAMSANI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23130420220018009 13/04/2022 China Satyanarayana 0205003WL0000933 China Satyanarayana 00468 UBIN0807893 554 554 Processed 22/05/2022 1425021568 ILLA CHINA SATYA NARAYANA UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23130420220018010 13/04/2022 Kovvadamma 0205003WL0000933 Kovvadamma 00468 UBIN0807893 554 554 Processed 22/05/2022 1425021343 ILLA KOVADAMMA UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-012-019/010829
() 		0205003000NRG23130420220018011 13/04/2022 Nagamani 0205003WL0000933 Nagamani 00468 UBIN0807893 1109 1109 Processed 22/05/2022 1425021626 JAKKU NAGALAXMI UNION BANK OF INDIA(508500)
539 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23130420220018012 13/04/2022 Gangamma 0205003WL0000933 Gangamma 00468 UBIN0807893 924 924 Processed 22/05/2022 1425021624 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23130420220018013 13/04/2022 Chinnari 0205003WL0000933 Chinnari 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021619 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-012-019/010861
() 		0205003000NRG23130420220018014 13/04/2022 Mangaveni 0205003WL0000933 Mangaveni 00468 UBIN0807893 1206 1206 Processed 22/05/2022 1425021578 MANAGAVAENI MIDDE UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23130420220018015 13/04/2022 Posamma 0205003WL0000933 Posamma 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021650 BETALA POSAMMA UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23130420220018016 13/04/2022 Maha Lakshmi 0205003WL0000933 Maha Lakshmi 00468 UBIN0807893 1005 1005 Processed 22/05/2022 1425021604 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-012-019/010880
() 		0205003000NRG23130420220018017 13/04/2022 Mhalakshmi 0205003WL0000933 Mhalakshmi 00468 UBIN0807893 1204 1204 Processed 22/05/2022 1425021610 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23130420220018018 13/04/2022 Appayamma 0205003WL0000933 Appayamma 00468 UBIN0807893 1204 1204 Processed 22/05/2022 1425021324 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-012-019/010898
() 		0205003000NRG23130420220018019 13/04/2022 Roja 0205003WL0000933 Roja 00468 UBIN0807893 1168 1168 Processed 22/05/2022 1425021344 BETALA ROJA UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-012-019/010908
() 		0205003000NRG23130420220018020 13/04/2022 Lakshmi 0205003WL0000933 Lakshmi 00468 UBIN0807893 1168 1168 Processed 22/05/2022 1425021332 PERUBOYINA LAKSHMI UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-012-019/010908
() 		0205003000NRG23130420220018021 13/04/2022 Srinu 0205003WL0000933 Srinu 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021590 PERUBOYINA SRINU UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-012-019/010924
() 		0205003000NRG23130420220018022 13/04/2022 Raju 0205003WL0000933 Raju 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021348 PUSALA RAJU UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23130420220018023 13/04/2022 Gangaraju 0205003WL0000933 Gangaraju 00468 UBIN0807893 806 806 Processed 22/05/2022 1425021559 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-012-019/010930
() 		0205003000NRG23130420220018025 13/04/2022 Sravani 0205003WL0000933 Sravani 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021351 JONNADA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-012-019/010930
() 		0205003000NRG23130420220018024 13/04/2022 Suribabu 0205003WL0000933 Suribabu 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021330 JONNADA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-012-019/010931
() 		0205003000NRG23130420220018026 13/04/2022 Padma 0205003WL0000933 Padma 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021653 KOMALA PADMA UNION BANK OF INDIA(508500)
554 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23130420220018027 13/04/2022 Pottamma 0205003WL0000933 Pottamma 00468 UBIN0807893 999 999 Processed 22/05/2022 1425021361 BONGU PENTAMMA UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-012-019/010945
() 		0205003000NRG23130420220018028 13/04/2022 Venkatesu 0205003WL0000933 Venkatesu 00468 UBIN0807893 1204 1204 Processed 22/05/2022 1425021352 ASUBOYINA VENKATESU UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23130420220018029 13/04/2022 Maramma 0205003WL0000933 Maramma 00468 UBIN0807893 909 909 Processed 22/05/2022 1425021558 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23130420220018030 13/04/2022 ILLA BHAVANI 0205003WL0000933 ILLA BHAVANI 00468 UBIN0807893 1204 1204 Processed 22/05/2022 1425021656 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-012-019/010961
() 		0205003000NRG23130420220018031 13/04/2022 Ramakrishna 0205003WL0000933 Ramakrishna 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021587 MATHU RAMA KRISHNA UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23120420220010953 13/04/2022 Kannayya 0205003WL0000549 Kannayya 00468 UBIN0807893 972 972 Processed 22/05/2022 1425021563 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23130420220013598 13/04/2022 Satyanarayana 0205003WL0000666 Satyanarayana 00468 UBIN0807893 972 972 Processed 22/05/2022 1425021566 PULIBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23130420220018032 13/04/2022 Mariyamma 0205003WL0000933 Mariyamma 00468 UBIN0807893 200 200 Processed 22/05/2022 1425021652 KODI MARIYAMMA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-012-019/010972
() 		0205003000NRG23130420220018034 13/04/2022 Lakshmi 0205003WL0000933 Lakshmi 00468 UBIN0807893 1188 1188 Processed 22/05/2022 1425021605 LAKSHMI SAMSANI UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-012-019/010972
() 		0205003000NRG23130420220018033 13/04/2022 Subbarao 0205003WL0000933 Subbarao 00468 UBIN0807893 1204 1204 Processed 22/05/2022 1425021630 SUIBBARAO SAMSANI UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-012-019/010975
() 		0205003000NRG23130420220018035 13/04/2022 Basamma 0205003WL0000933 Basamma 00468 UBIN0807893 1302 1302 Processed 22/05/2022 1425021635 ASUBOYINA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-012-019/011000
() 		0205003000NRG23130420220018036 13/04/2022 Lakshmi durga 0205003WL0000933 Lakshmi durga 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021368 ULLINKALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23130420220018037 13/04/2022 Venkatalakshmi 0205003WL0000933 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021602 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-012-019/011011
() 		0205003000NRG23130420220018038 13/04/2022 Pichayya 0205003WL0000933 Pichayya 00468 UBIN0807893 909 909 Processed 22/05/2022 1425021596 PICHIYYA PALLIKONDA UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-012-019/011015
() 		0205003000NRG23130420220018039 13/04/2022 Jayaraju 0205003WL0000933 Jayaraju 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021367 JAKKU JAYARAJU UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-012-019/011044
() 		0205003000NRG23130420220018040 13/04/2022 Ashamma 0205003WL0000933 Ashamma 00468 UBIN0807893 1196 1196 Processed 22/05/2022 1425021371 MALLIPUDI ASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-012-019/011047
() 		0205003000NRG23130420220018041 13/04/2022 Sailu 0205003WL0000933 Sailu 00468 UBIN0807893 1188 1188 Processed 22/05/2022 1425021646 SAILU KATTAVA UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-012-019/011055
() 		0205003000NRG23130420220018042 13/04/2022 Janaki ram 0205003WL0000933 Janaki ram 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021359 BOLLA JANIKI RAM GOWD UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-012-019/011065
() 		0205003000NRG23130420220018043 13/04/2022 Kumari 0205003WL0000933 Kumari 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021598 JAKKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Polavaram AP-05-003-012-019/011069
() 		0205003000NRG23130420220018044 13/04/2022 Bebi 0205003WL0000933 Bebi 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021609 PERNI BABY UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-012-019/011072
() 		0205003000NRG23130420220018045 13/04/2022 Siva sai kumar 0205003WL0000933 Siva sai kumar 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021373 CHALLA SIVASAI KUMAR UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-012-019/011073
() 		0205003000NRG23130420220018046 13/04/2022 Balakrishna 0205003WL0000933 Balakrishna 00468 UBIN0807893 1188 1188 Processed 22/05/2022 1425021576 BALAKRISHNA ILLA UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23130420220018048 13/04/2022 Nagalaxmi 0205003WL0000933 Nagalaxmi 00468 UBIN0807893 1188 1188 Processed 22/05/2022 1425021353 KATHAVA NAGALAKSHMI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-012-019/011089
() 		0205003000NRG23130420220018049 13/04/2022 Bhavani 0205003WL0000933 Bhavani 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021617 BHAVANI KASANI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23130420220018050 13/04/2022 Satyanarayana 0205003WL0000933 Satyanarayana 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021642 SATYANARAYANA KASANI UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23130420220018052 13/04/2022 Mangatayaru 0205003WL0000933 Mangatayaru 00468 UBIN0807893 1109 1109 Processed 22/05/2022 1425021649 CHIKKALA MANGATAYARU UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-012-019/011098
() 		0205003000NRG23130420220018051 13/04/2022 Sitha rambabu 0205003WL0000933 Sitha rambabu 00468 UBIN0807893 1109 1109 Processed 22/05/2022 1425021608 SITA RAMABAU CHIKKALA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23130420220018053 13/04/2022 Durga 0205003WL0000933 Durga 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021338 CHITIKINA DURGA UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23130420220018054 13/04/2022 Mangadevi 0205003WL0000933 Mangadevi 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021337 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23130420220018056 13/04/2022 Nagur meera 0205003WL0000933 Nagur meera 00468 UBIN0807893 1188 1188 Processed 22/05/2022 1425021588 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23130420220018057 13/04/2022 Aruna 0205003WL0000933 Aruna 00468 UBIN0807893 1196 1196 Processed 22/05/2022 1425021370 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23120420220010458 13/04/2022 Bharathi 0205003WL0000529 Bharathi 00468 UBIN0807893 1470 1470 Processed 22/05/2022 1425021349 DASARI BHARATI UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23120420220010457 13/04/2022 Brahmadevudu 0205003WL0000529 Brahmadevudu 00468 UBIN0807893 490 490 Processed 22/05/2022 1425021350 DASARI BRAHMMA DEVUDU UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23130420220018058 13/04/2022 Ganeswara rao 0205003WL0000933 Ganeswara rao 00468 UBIN0807893 594 594 Processed 22/05/2022 1425021329 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG23130420220018060 13/04/2022 Padma 0205003WL0000933 Padma 00468 UBIN0807893 909 909 Processed 22/05/2022 1425021645 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-012-019/011204
() 		0205003000NRG23130420220018061 13/04/2022 Rambabu 0205003WL0000933 Rambabu 00468 UBIN0807893 1200 1200 Processed 22/05/2022 1425021372 PULIBOYINA RAMBABU UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-012-019/011214
() 		0205003000NRG23130420220018062 13/04/2022 Lavanya 0205003WL0000933 Lavanya 00468 UBIN0807893 1201 1201 Processed 22/05/2022 1425021377 PULIBOYINA LAVANYA UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23130420220018066 13/04/2022 Narsimhamurthi 0205003WL0000933 Narsimhamurthi 00468 UBIN0807893 1085 1085 Processed 22/05/2022 1425021639 VEERA VENKATA NARASIMHA MURTHI ILLA UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23120420220010490 13/04/2022 Venkanna 0205003WL0000533 Venkanna 00468 UBIN0807893 1008 1008 Processed 22/05/2022 1425021346 GILLA VENKANNA UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/020051
() 		0205003000NRG23120420220010491 13/04/2022 Chandrarao 0205003WL0000533 Chandrarao 00468 UBIN0807893 1008 1008 Processed 22/05/2022 1425021564 NEDURI CHANDRA RAO UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23120420220010492 13/04/2022 Trimoortulu 0205003WL0000533 Trimoortulu 00468 UBIN0807893 1008 1008 Processed 22/05/2022 1425021589 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23120420220010493 13/04/2022 Kumari 0205003WL0000533 Kumari 00468 UBIN0807893 1008 1008 Processed 22/05/2022 1425021574 KARAM KUMARI UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23120420220010494 13/04/2022 venkata reddy 0205003WL0000533 venkata reddy 00468 UBIN0807893 1008 1008 Processed 22/05/2022 1425021591 BELLAPUKONDA VENKATA REDDY UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-013-020/020213
() 		0205003000NRG23120420220010495 13/04/2022 veera lakshmi naga devi 0205003WL0000533 veera lakshmi naga devi 00468 UBIN0807893 1008 1008 Processed 22/05/2022 1425021625 BELLAPUKONDA VEERA LAKSHMI NAGADEVI UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23120420220010686 13/04/2022 Venkata Rambabu 0205003WL0000537 Venkata Rambabu 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021363 SUNNAM VENKATA RAMBABU UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23120420220010460 13/04/2022 Nageswararao 0205003WL0000530 Nageswararao 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021366 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
600 Polavaram AP-05-003-013-020/030066
() 		0205003000NRG23120420220010462 13/04/2022 Kumari 0205003WL0000530 Kumari 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021355 MRS DODIGI KUMARI STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23120420220010463 13/04/2022 Nageswararao 0205003WL0000530 Nageswararao 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021573 KARAKAM NAGESWARA RAO UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-013-020/030111
() 		0205003000NRG23120420220010701 13/04/2022 Venkatalakshmi 0205003WL0000537 Venkatalakshmi 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021356 VADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23120420220010471 13/04/2022 Posiyya 0205003WL0000530 Posiyya 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021615 VADA POSIYYA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-013-020/030119
() 		0205003000NRG23120420220010702 13/04/2022 Srinivas 0205003WL0000537 Srinivas 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021364 KANEM SRINU UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23120420220010473 13/04/2022 Adilakshmi 0205003WL0000530 Adilakshmi 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021569 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
606 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23120420220010711 13/04/2022 Syamala 0205003WL0000537 Syamala 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021611 MRS PAIDA SYAMALA STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-013-020/030217
() 		0205003000NRG23120420220010712 13/04/2022 Raju 0205003WL0000537 Raju 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021584 MULEM RAJU UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23120420220010713 13/04/2022 Kumari 0205003WL0000537 Kumari 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021357 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23120420220010504 13/04/2022 Sitamahalakshmi 0205003WL0000533 Sitamahalakshmi 00468 UBIN0807893 1008 1008 Rejected 22/05/2022 1425021354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23120420220010508 13/04/2022 Venkayamma 0205003WL0000533 Venkayamma 00468 UBIN0807893 1008 1008 Processed 22/05/2022 1425021585 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-013-020/040045
() 		0205003000NRG23120420220010510 13/04/2022 Akkarao 0205003WL0000533 Akkarao 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021560 KURASAM AKKA RAO UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23120420220010516 13/04/2022 Krantikumar 0205003WL0000533 Krantikumar 00468 UBIN0807893 806 806 Processed 22/05/2022 1425021369 KURASAM KRANTHI KUMAR UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23120420220010517 13/04/2022 Sankuramma 0205003WL0000533 Sankuramma 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021347 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23120420220010536 13/04/2022 Jaggarao 0205003WL0000533 Jaggarao 00468 UBIN0807893 1209 1209 Processed 22/05/2022 1425021365 SOYAM JAGGARAO UNION BANK OF INDIA(508500)
SubTotal 167903 167903
615 Polavaram AP-05-003-007-015/013771
() 		0205003000NRG23100420220004098 13/04/2022 sankaram 0205003WL0000215 sankaram 00468 UBIN0808245 1314 1314 Processed 22/05/2022 1425021378 DEVABATHULA SANKARAM UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-012-019/011074
() 		0205003000NRG23130420220018047 13/04/2022 Rampandu 0205003WL0000933 Rampandu 00468 UBIN0808245 1188 1188 Processed 22/05/2022 1425021376 ILLA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 2502 2502
617 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23130420220020450 13/04/2022 VEnkayamma 0205003WL0001120 VEnkayamma 00691 IPOS0000001 1085 1085 Processed 22/05/2022 1425021551 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
Total 699623 699623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_130422APB_FTO_14793 Canara Bank CNRB0001341 GUTALA 152757
2 Polavaram AP0205003_130422APB_FTO_14793 STATE BANK OF INDIA SBIN0000778 POLAVARAM 359711
3 Polavaram AP0205003_130422APB_FTO_14793 STATE BANK OF INDIA SBIN0004609 THADITHOTA 2328
4 Polavaram AP0205003_130422APB_FTO_14793 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1119
5 Polavaram AP0205003_130422APB_FTO_14793 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1352
6 Polavaram AP0205003_130422APB_FTO_14793 UNION BANK OF INDIA UBIN0800236 ARYAPURAM 1320
7 Polavaram AP0205003_130422APB_FTO_14793 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 9546
8 Polavaram AP0205003_130422APB_FTO_14793 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 167903
9 Polavaram AP0205003_130422APB_FTO_14793 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 2502
10 Polavaram AP0205003_130422APB_FTO_14793 India Post Payments Bank IPOS0000001 ELURU 1085

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