Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:23:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070323APB_FTO_409155
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-05-003-009-015/70388-A
() 		0205003000NRG23070320233108695 07/03/2023 Badisa Gangabhavani 0205003WL217567 Badisa Gangabhavani 00089 CBIN0283468 508 508 Processed 01/04/2023 0413638674 BADISA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 508 508
2 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23070320233107944 07/03/2023 Jampana Shammuka Bangarraju 0205003WL217513 Jampana Shammuka Bangarraju 00152 HDFC0000426 1506 1506 Processed 01/04/2023 0413638696 JAMPANA SHAMMUKHA BANGARRAJU UNION BANK OF INDIA(508500)
SubTotal 1506 1506
3 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23070320233112853 07/03/2023 Kumaari 0205003WL217742 Kumaari 00415 SBIN0000778 1263 1263 Processed 01/04/2023 0413638637 MRS MOGALI KUMARI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23070320233112854 07/03/2023 Bhavani 0205003WL217742 Bhavani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638516 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23070320233112855 07/03/2023 Babiraani 0205003WL217742 Babiraani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638619 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23070320233112856 07/03/2023 Devi 0205003WL217742 Devi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638659 MRS TALLURI SRIDEVI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-002-006/010117
() 		0205003000NRG23070320233112857 07/03/2023 Posamma 0205003WL217742 Posamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638596 GOWRI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23070320233112859 07/03/2023 Nani 0205003WL217742 Nani 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638512 MR GAMPARATHI NANI STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23070320233112858 07/03/2023 Posamma 0205003WL217742 Posamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638597 MRS GAMPARATHI POSAMMA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-002-006/010182
() 		0205003000NRG23070320233112861 07/03/2023 Srinubabbu 0205003WL217742 Srinubabbu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638672 MR GAMPARATHI SRINU BABU STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23070320233112862 07/03/2023 Satyavati 0205003WL217742 Satyavati 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638598 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23070320233107866 07/03/2023 Gangadevi 0205003WL217503 Gangadevi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638578 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23070320233112863 07/03/2023 Muralikumaar 0205003WL217742 Muralikumaar 00415 SBIN0000778 1516 1516 Rejected 12/04/2023 0413638661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23070320233107867 07/03/2023 Sreenu 0205003WL217503 Sreenu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638660 MR PUNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23070320233107868 07/03/2023 Murali 0205003WL217503 Murali 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638651 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23070320233107869 07/03/2023 Eeswari 0205003WL217503 Eeswari 00415 SBIN0000778 1011 1011 Processed 01/04/2023 0413638563 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23070320233107870 07/03/2023 Siva Sankar vara prasad 0205003WL217503 Siva Sankar vara prasad 00415 SBIN0000778 1263 1263 Processed 01/04/2023 0413638676 MASTER TELLAM SIVA SANKAR VARA PRASAD STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23070320233112864 07/03/2023 Ramana 0205003WL217742 Ramana 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413638580 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23070320233112865 07/03/2023 Naageswararaavu 0205003WL217742 Naageswararaavu 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413638671 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23070320233107871 07/03/2023 Krishnamurti 0205003WL217503 Krishnamurti 00415 SBIN0000778 1263 1263 Processed 01/04/2023 0413638564 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23070320233107872 07/03/2023 Somalamma 0205003WL217503 Somalamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638624 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23070320233107873 07/03/2023 Mallamma 0205003WL217503 Mallamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638654 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23070320233107874 07/03/2023 Kannayamma 0205003WL217503 Kannayamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638586 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23070320233107875 07/03/2023 Venkata Sivarama Prasad 0205003WL217503 Venkata Sivarama Prasad 00415 SBIN0000778 758 758 Processed 01/04/2023 0413638665 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23070320233112866 07/03/2023 Anji Babu 0205003WL217742 Anji Babu 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413638602 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-004-011/010222
() 		0205003000NRG23070320233112867 07/03/2023 Vinay Kumaar 0205003WL217742 Vinay Kumaar 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0413638663 MR VINAY KUMAR JAALIPARTHI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23070320233107876 07/03/2023 Anilkumaar 0205003WL217503 Anilkumaar 00415 SBIN0000778 1011 1011 Processed 01/04/2023 0413638630 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23070320233107877 07/03/2023 Naagamani 0205003WL217503 Naagamani 00415 SBIN0000778 1263 1263 Processed 01/04/2023 0413638621 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23070320233112868 07/03/2023 Sreenivaas 0205003WL217742 Sreenivaas 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638658 GANISETTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23070320233107878 07/03/2023 Pentamma 0205003WL217503 Pentamma 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638576 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23070320233112870 07/03/2023 Ramu 0205003WL217742 Ramu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638656 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23070320233112871 07/03/2023 Vasu 0205003WL217742 Vasu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638620 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-004-011/080072
() 		0205003000NRG23070320233107879 07/03/2023 Simhachalam 0205003WL217503 Simhachalam 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638544 MR MODIYAM SIMHACHALAM STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23070320233107880 07/03/2023 Modiyam Aruna Kumari 0205003WL217503 Modiyam Aruna Kumari 00415 SBIN0000778 758 758 Processed 01/04/2023 0413638677 MODIYAM ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23070320233107881 07/03/2023 Adilakshmi 0205003WL217503 Adilakshmi 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638645 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23070320233107882 07/03/2023 Nagarajeswari 0205003WL217503 Nagarajeswari 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638649 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23070320233107883 07/03/2023 Pide Uttej 0205003WL217503 Pide Uttej 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0413638653 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23070320233114799 07/03/2023 Aruna Kumari 0205003WL217801 Aruna Kumari 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638685 Mrs BADIREDDY ARUNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
39 Polavaram AP-05-003-007-015/010194
() 		0205003000NRG23070320233114798 07/03/2023 Sarabarao 0205003WL217801 Sarabarao 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638582 Mr BADIREDDY SARABHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
40 Polavaram AP-05-003-007-015/010403
() 		0205003000NRG23070320233114800 07/03/2023 Raamudamma 0205003WL217801 Raamudamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638607 NRAMUDAMMA NGANGA RAJU JOINT E OR S STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23070320233114801 07/03/2023 Chandramma 0205003WL217801 Chandramma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638543 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23070320233114802 07/03/2023 Manga 0205003WL217801 Manga 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638581 MRS MALLI MANGA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23070320233114804 07/03/2023 Paapaaratnam 0205003WL217801 Paapaaratnam 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638553 Mrs KAPA PAPARATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
44 Polavaram AP-05-003-007-015/010584
() 		0205003000NRG23070320233114803 07/03/2023 Rambabu 0205003WL217801 Rambabu 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638492 KAPA RAMBABU UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23070320233114806 07/03/2023 Anantha Lakshmi 0205003WL217801 Anantha Lakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638680 MRS GURUGULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/011239
() 		0205003000NRG23070320233114805 07/03/2023 Ramesh 0205003WL217801 Ramesh 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638647 MR GURUGULA RAMESH STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23070320233114808 07/03/2023 Brahma Ratnam 0205003WL217801 Brahma Ratnam 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638546 MRS JALLEPALLI BRAHMA RATNAM STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/011520
() 		0205003000NRG23070320233114807 07/03/2023 Narashimha Murthy 0205003WL217801 Narashimha Murthy 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638641 MR JALLEPALLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/011773
() 		0205003000NRG23070320233114809 07/03/2023 Bhadram 0205003WL217801 Bhadram 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638642 Mrs GAVARA VEERABHADRAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
50 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23070320233114810 07/03/2023 Subramanyam 0205003WL217801 Subramanyam 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638502 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23070320233114811 07/03/2023 Veeramani 0205003WL217801 Veeramani 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638593 MRS MALLI VEERAMANI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23070320233114812 07/03/2023 Posiyya 0205003WL217801 Posiyya 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638507 BADIREDDY POSIBABU CANARA BANK(508532)
53 Polavaram AP-05-003-007-015/012353
() 		0205003000NRG23070320233114813 07/03/2023 Venkatalakshmi 0205003WL217801 Venkatalakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638572 MRS BADREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23070320233114814 07/03/2023 Arjunarao 0205003WL217801 Arjunarao 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638491 Mr ANISETTI ARJUNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
55 Polavaram AP-05-003-007-015/012454
() 		0205003000NRG23070320233114816 07/03/2023 Ramakrishna 0205003WL217801 Ramakrishna 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638662 MR KONATHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23070320233114817 07/03/2023 Suribabu 0205003WL217801 Suribabu 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638508 MR JALLEPALLI SURIBABU STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/012457
() 		0205003000NRG23070320233114818 07/03/2023 Venkatalakshmi 0205003WL217801 Venkatalakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638550 MRS JALLEPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/012467
() 		0205003000NRG23070320233114819 07/03/2023 Sri Anjaneyulu 0205003WL217801 Sri Anjaneyulu 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638571 MIRIYALA SRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23070320233114821 07/03/2023 Radha 0205003WL217801 Radha 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638634 MRS PRAGADA RADHA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/012472
() 		0205003000NRG23070320233114820 07/03/2023 Venkata Krishna 0205003WL217801 Venkata Krishna 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638683 MR PRAGADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23070320233114823 07/03/2023 Naga Sirisha 0205003WL217801 Naga Sirisha 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638686 MRS BADIREDDY NAGA SIRISHA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/012593
() 		0205003000NRG23070320233114822 07/03/2023 Veerababu 0205003WL217801 Veerababu 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638687 MR BADIREDDY VEERABABU STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/012594
() 		0205003000NRG23070320233114824 07/03/2023 Posidora 0205003WL217801 Posidora 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638681 MIRIYALA POSI DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23070320233114825 07/03/2023 chinthalamma 0205003WL217801 chinthalamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638595 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23070320233114826 07/03/2023 posamma 0205003WL217801 posamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638616 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23070320233114828 07/03/2023 Rama Krishna 0205003WL217801 Rama Krishna 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638589 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23070320233114827 07/03/2023 ramanamma 0205003WL217801 ramanamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638490 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23070320233114829 07/03/2023 mahalakshmi 0205003WL217801 mahalakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638668 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/012667
() 		0205003000NRG23070320233114830 07/03/2023 paarvathi 0205003WL217801 paarvathi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638599 MRS NAGERU PARVATHI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/012674
() 		0205003000NRG23070320233114831 07/03/2023 posirao 0205003WL217801 posirao 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638613 MR MIRIYALA POSA RAO STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23070320233114362 07/03/2023 Bhagyalakshmi 0205003WL217778 Bhagyalakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638573 MRS BODDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23070320233114361 07/03/2023 posarao 0205003WL217778 posarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638568 MR BODDU POSARAO STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23070320233114364 07/03/2023 Amala 0205003WL217778 Amala 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638604 MRS BODDU AMALA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23070320233114363 07/03/2023 Sreenu 0205003WL217778 Sreenu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638510 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23070320233114832 07/03/2023 deena 0205003WL217801 deena 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638511 MRS PANTHULA DEENA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/013148
() 		0205003000NRG23070320233114833 07/03/2023 Raju 0205003WL217801 Raju 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638632 MR PANTHULA RAJU STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/013152
() 		0205003000NRG23070320233114834 07/03/2023 vankateswarao 0205003WL217801 vankateswarao 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638592 MR MALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/013161
() 		0205003000NRG23070320233114835 07/03/2023 ramalakshmi 0205003WL217801 ramalakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638517 MRS MALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/013163
() 		0205003000NRG23070320233114836 07/03/2023 vankanna 0205003WL217801 vankanna 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638646 MR VENKANNA GANGADHARA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/013164
() 		0205003000NRG23070320233114837 07/03/2023 SOMARAJU 0205003WL217801 SOMARAJU 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638547 Mr NAGERU SOMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
81 Polavaram AP-05-003-007-015/013165
() 		0205003000NRG23070320233114838 07/03/2023 gouramma 0205003WL217801 gouramma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638489 MALLI GAVARAMMA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/013166
() 		0205003000NRG23070320233114839 07/03/2023 devi 0205003WL217801 devi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0413638594 MRS MALLI DEVI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23070320233114365 07/03/2023 Janaki 0205003WL217778 Janaki 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638605 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23070320233114366 07/03/2023 Ahmadunnisa 0205003WL217778 Ahmadunnisa 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638618 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23070320233114367 07/03/2023 Vajer Unnisha 0205003WL217778 Vajer Unnisha 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638625 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23070320233114368 07/03/2023 Durga 0205003WL217778 Durga 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413638577 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23070320233114369 07/03/2023 Uma mahiswari 0205003WL217778 Uma mahiswari 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413638643 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23070320233114370 07/03/2023 Janaki lakshimi 0205003WL217778 Janaki lakshimi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413638644 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23070320233114371 07/03/2023 Satyanarayana 0205003WL217778 Satyanarayana 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638684 NAVUDU SATYANARAYANA UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23070320233110135 07/03/2023 Swamy 0205003WL217640 Swamy 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638565 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23070320233110137 07/03/2023 Challayamma 0205003WL217640 Challayamma 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638650 MS PAYALA CHALAYAMMA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23070320233110136 07/03/2023 Raja 0205003WL217640 Raja 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638617 MR PAYALA RAJU STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23070320233110138 07/03/2023 Narasamma 0205003WL217640 Narasamma 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638655 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23070320233110139 07/03/2023 Adhilakshmi 0205003WL217640 Adhilakshmi 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638515 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23070320233110140 07/03/2023 Satyavani 0205003WL217640 Satyavani 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638603 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23070320233114372 07/03/2023 NAgamani 0205003WL217778 NAgamani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638499 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23070320233114373 07/03/2023 Kota Satyavati 0205003WL217778 Kota Satyavati 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638554 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/013899
() 		0205003000NRG23070320233114374 07/03/2023 Appayamma 0205003WL217778 Appayamma 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638679 MRS NARAYANAPURAM APPAYAMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG23070320233114375 07/03/2023 Ganaga Bhavani 0205003WL217778 Ganaga Bhavani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638559 MRS DUVVA GANGA BHAVANI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG23070320233114376 07/03/2023 Ramesh 0205003WL217778 Ramesh 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413638522 MR BUDAMPARTI RAMESH STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23070320233110141 07/03/2023 Durgarao 0205003WL217640 Durgarao 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638669 MR PAYALA DURGA RAO STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23070320233114378 07/03/2023 Sai Durga 0205003WL217778 Sai Durga 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638690 REDDY SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23070320233114377 07/03/2023 Siva Kesavarao 0205003WL217778 Siva Kesavarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638549 REDDY SIVAKESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23070320233114379 07/03/2023 Simhachalam 0205003WL217778 Simhachalam 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638606 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23070320233114381 07/03/2023 Gowri 0205003WL217778 Gowri 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638657 MRS GOWRI BODDU STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23070320233114380 07/03/2023 Venkatrao 0205003WL217778 Venkatrao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638541 BODDU GOWRI BODDU VENKATA RAO STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23070320233114383 07/03/2023 ramadevi 0205003WL217778 ramadevi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638575 BEVARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23070320233114382 07/03/2023 Venkatarao 0205003WL217778 Venkatarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638500 BEVARA VENKATESWARARAO HDFC BANK LTD(607152)
109 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23070320233114384 07/03/2023 Kanakarao 0205003WL217778 Kanakarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638506 NAVUDU KANAKARAO UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23070320233114385 07/03/2023 Renuka Devi 0205003WL217778 Renuka Devi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638545 NAVUDU RENUKA DEVI UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23070320233114386 07/03/2023 V V Sai Surya Teja 0205003WL217778 V V Sai Surya Teja 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638587 NAVUDU VEERA VENKATA SAI SURYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23070320233114387 07/03/2023 V V Satya Anusha 0205003WL217778 V V Satya Anusha 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638583 MISS NAVUDU VEERAVENKATA SATYA ANUSHA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23070320233114388 07/03/2023 Johsna 0205003WL217778 Johsna 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413638567 BEVARA JYOTHSNA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23070320233114389 07/03/2023 Lakshmi 0205003WL217778 Lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638579 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23070320233114391 07/03/2023 Aruna Jyothi 0205003WL217778 Aruna Jyothi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638688 KASIREDDY ARUNA JYOTHI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23070320233114390 07/03/2023 N.V.V.Anil Kumar 0205003WL217778 N.V.V.Anil Kumar 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413638519 ANIL KUMAR NVVS ICICI BANK LTD(508534)
117 Polavaram AP-05-003-007-015/14398
() 		0205003000NRG23070320233114393 07/03/2023 GANDROTHU ANANTHALAKSHMI 0205003WL217778 GANDROTHU ANANTHALAKSHMI 00415 SBIN0000778 1930 1930 Processed 01/04/2023 0413638692 GUNDRATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-007-015/14399
() 		0205003000NRG23070320233114394 07/03/2023 KODI LAXMI 0205003WL217778 KODI LAXMI 00415 SBIN0000778 1930 1930 Processed 01/04/2023 0413638614 MRS KODI LAXMI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23070320233114395 07/03/2023 kORIMILLI RAJKUMAR 0205003WL217778 kORIMILLI RAJKUMAR 00415 SBIN0000778 1930 1930 Processed 01/04/2023 0413638552 MR KORIMILLI RAJKUMAR STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23070320233114396 07/03/2023 MATTAPARTHA DEVI ANUSHA 0205003WL217778 MATTAPARTHA DEVI ANUSHA 00415 SBIN0000778 1930 1930 Processed 01/04/2023 0413638673 MRS MATTAPARTHI DEVI ANUSHA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23070320233114397 07/03/2023 SHAIK JAFAR HUSSEN 0205003WL217778 SHAIK JAFAR HUSSEN 00415 SBIN0000778 1930 1930 Processed 01/04/2023 0413638584 MR SHAIK JAFAR HUSSEN STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23070320233114398 07/03/2023 SHAIK JAHUR RUHI 0205003WL217778 SHAIK JAHUR RUHI 00415 SBIN0000778 1930 1930 Processed 01/04/2023 0413638505 MRS SHAIK JAHUR RUHI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/14405
() 		0205003000NRG23070320233114399 07/03/2023 DANGETI POSAMMA 0205003WL217778 DANGETI POSAMMA 00415 SBIN0000778 1654 1654 Processed 01/04/2023 0413638678 MRS DANGETI POSAMMA LTI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23070320233114400 07/03/2023 SHAIK IBRAHIM 0205003WL217778 SHAIK IBRAHIM 00415 SBIN0000778 1654 1654 Processed 01/04/2023 0413638629 MR SHAIK IBRAHEEM STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/14409
() 		0205003000NRG23070320233114401 07/03/2023 SHEK BEBJANI 0205003WL217778 SHEK BEBJANI 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638556 MRS SHEK BEBJANI STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/14412
() 		0205003000NRG23070320233114402 07/03/2023 MUKKU VENKATESWARAO 0205003WL217778 MUKKU VENKATESWARAO 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638498 MUKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/14414
() 		0205003000NRG23070320233114403 07/03/2023 TARANI VENKATARATNAM 0205003WL217778 TARANI VENKATARATNAM 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638503 TARINI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/14415
() 		0205003000NRG23070320233114404 07/03/2023 SINGAM HANUMANTHARAO 0205003WL217778 SINGAM HANUMANTHARAO 00415 SBIN0000778 1657 1657 Processed 01/04/2023 0413638622 MR SINGAM HANUMANTHA RAO STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/30394
() 		0205003000NRG23070320233114405 07/03/2023 Noudu Harshita 0205003WL217778 Noudu Harshita 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413638509 MRS NAVUDU HARSHITHA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/30596
() 		0205003000NRG23070320233110142 07/03/2023 Srinivasarao 0205003WL217640 Srinivasarao 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638648 Mr Savadagani Srinivasarao INDIAN BANK(607105)
131 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23070320233109128 07/03/2023 Bujjiyya 0205003WL217612 Bujjiyya 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638530 KOTAM BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-009-015/060004
() 		0205003000NRG23070320233109129 07/03/2023 Chinaveeraayamma 0205003WL217612 Chinaveeraayamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638693 KOTAM CHINA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-009-015/060008
() 		0205003000NRG23070320233109130 07/03/2023 Potamma 0205003WL217612 Potamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638539 MADE POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-009-015/060014
() 		0205003000NRG23070320233109131 07/03/2023 Durgaaraao 0205003WL217612 Durgaaraao 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638532 KOTAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23070320233109132 07/03/2023 Jayalakshmi 0205003WL217612 Jayalakshmi 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638538 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23070320233109133 07/03/2023 Venkateswararao 0205003WL217612 Venkateswararao 00415 SBIN0000778 252 252 Processed 01/04/2023 0413638540 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-009-015/060022
() 		0205003000NRG23070320233109134 07/03/2023 Rajani 0205003WL217612 Rajani 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638664 KARAM RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23070320233109135 07/03/2023 Venktateswararao 0205003WL217612 Venktateswararao 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638537 MR PUTTI VENKATESWARARAO STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23070320233109136 07/03/2023 Lakshmi 0205003WL217612 Lakshmi 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638561 SUNNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-009-015/060025
() 		0205003000NRG23070320233109137 07/03/2023 Sankuru 0205003WL217612 Sankuru 00415 SBIN0000778 504 504 Processed 01/04/2023 0413638536 BORAGAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-009-015/060026
() 		0205003000NRG23070320233109138 07/03/2023 Lakshmayy 0205003WL217612 Lakshmayy 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638493 SUNNAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23070320233109139 07/03/2023 Devamma 0205003WL217612 Devamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638533 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23070320233109140 07/03/2023 pedapentamma 0205003WL217612 pedapentamma 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638542 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23070320233109141 07/03/2023 Raju 0205003WL217612 Raju 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638535 KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-009-015/060034
() 		0205003000NRG23070320233109142 07/03/2023 Bhavaani 0205003WL217612 Bhavaani 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638560 RAVVAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-009-015/060036
() 		0205003000NRG23070320233109143 07/03/2023 Kannayya 0205003WL217612 Kannayya 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638529 RAVVA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23070320233109144 07/03/2023 Bondudora 0205003WL217612 Bondudora 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638504 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23070320233109145 07/03/2023 Bodemma 0205003WL217612 Bodemma 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638527 KOKKERA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23070320233109146 07/03/2023 Chinnaari 0205003WL217612 Chinnaari 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638588 KOKKERA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23070320233109147 07/03/2023 Mahesh 0205003WL217612 Mahesh 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638528 KALUM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-009-015/060047
() 		0205003000NRG23070320233109148 07/03/2023 Sigaramma 0205003WL217612 Sigaramma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638531 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23070320233108674 07/03/2023 Subbayamma 0205003WL217567 Subbayamma 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638534 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23070320233109150 07/03/2023 Ammaji 0205003WL217612 Ammaji 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638612 SUNNAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23070320233109152 07/03/2023 Nagamani 0205003WL217612 Nagamani 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638600 KATTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23070320233109151 07/03/2023 Ratnamraju 0205003WL217612 Ratnamraju 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638601 KATTAM RATNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23070320233109153 07/03/2023 Prasanna 0205003WL217612 Prasanna 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638633 SUNNAM LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23070320233109154 07/03/2023 Yasubabu 0205003WL217612 Yasubabu 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413638513 MADAKAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-009-015/060073
() 		0205003000NRG23070320233109155 07/03/2023 Naga Ratnam 0205003WL217612 Naga Ratnam 00415 SBIN0000778 252 252 Processed 01/04/2023 0413638523 MRS SAVALAM NAGA RATNAM STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23070320233108675 07/03/2023 Venkannababu 0205003WL217567 Venkannababu 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638623 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23070320233108676 07/03/2023 Venkatalakshmi 0205003WL217567 Venkatalakshmi 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638631 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23070320233108677 07/03/2023 Lakshmi 0205003WL217567 Lakshmi 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638610 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23070320233108678 07/03/2023 Venkatalakshmi 0205003WL217567 Venkatalakshmi 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638551 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23070320233108679 07/03/2023 Paapaayamma 0205003WL217567 Paapaayamma 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638555 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23070320233110144 07/03/2023 Singaaraamma 0205003WL217640 Singaaraamma 00415 SBIN0000778 504 504 Processed 01/04/2023 0413638558 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23070320233110145 07/03/2023 Savitri 0205003WL217640 Savitri 00415 SBIN0000778 504 504 Processed 01/04/2023 0413638615 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23070320233108680 07/03/2023 VEeramma 0205003WL217567 VEeramma 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638566 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-009-015/070071
() 		0205003000NRG23070320233108681 07/03/2023 Mangaaratnam 0205003WL217567 Mangaaratnam 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638682 CHIDIPI MANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23070320233108682 07/03/2023 Chinakannayya 0205003WL217567 Chinakannayya 00415 SBIN0000778 506 506 Processed 01/04/2023 0413638666 DHARMUDU CHINNA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23070320233110146 07/03/2023 Gangadevi 0205003WL217640 Gangadevi 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638667 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23070320233110147 07/03/2023 Posamma 0205003WL217640 Posamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413638570 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23070320233108683 07/03/2023 Siramamma 0205003WL217567 Siramamma 00415 SBIN0000778 1518 1518 Processed 01/04/2023 0413638495 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23070320233110148 07/03/2023 Gangadevi 0205003WL217640 Gangadevi 00415 SBIN0000778 252 252 Processed 01/04/2023 0413638494 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23070320233110149 07/03/2023 China Nagaraju 0205003WL217640 China Nagaraju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413638496 MADAKAM CHINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23070320233108684 07/03/2023 Saavitri 0205003WL217567 Saavitri 00415 SBIN0000778 1518 1518 Processed 01/04/2023 0413638569 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23070320233108685 07/03/2023 Raamaarao 0205003WL217567 Raamaarao 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638652 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23070320233108686 07/03/2023 Pentamma 0205003WL217567 Pentamma 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638497 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23070320233110150 07/03/2023 Adilakshmi 0205003WL217640 Adilakshmi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413638520 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-009-015/070128
() 		0205003000NRG23070320233110151 07/03/2023 Kovvaadamma 0205003WL217640 Kovvaadamma 00415 SBIN0000778 756 756 Processed 01/04/2023 0413638562 MRS KUNJAM KOVADAMMA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23070320233108687 07/03/2023 Kannaayamma 0205003WL217567 Kannaayamma 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638611 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23070320233108688 07/03/2023 Gangadevi 0205003WL217567 Gangadevi 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638627 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23070320233108689 07/03/2023 Mutyaalamma 0205003WL217567 Mutyaalamma 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638608 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23070320233108690 07/03/2023 Paarvati 0205003WL217567 Paarvati 00415 SBIN0000778 762 762 Processed 01/04/2023 0413638609 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23070320233108691 07/03/2023 Venkannababu 0205003WL217567 Venkannababu 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638591 TELLAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-009-015/070195
() 		0205003000NRG23070320233108692 07/03/2023 vijayalakshmi 0205003WL217567 vijayalakshmi 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638514 SUNNAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23070320233108693 07/03/2023 Posamma 0205003WL217567 Posamma 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638501 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-009-015/070235
() 		0205003000NRG23070320233114116 07/03/2023 Kalyani 0205003WL217770 Kalyani 00415 SBIN0000778 254 254 Processed 01/04/2023 0413638585 POTULA KADEMMAW INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23070320233110152 07/03/2023 Radharanjani 0205003WL217640 Radharanjani 00415 SBIN0000778 504 504 Processed 01/04/2023 0413638628 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-009-015/070284
() 		0205003000NRG23070320233110153 07/03/2023 Nupam Sreedevi 0205003WL217640 Nupam Sreedevi 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413638675 NUPAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23070320233110154 07/03/2023 Lakshmi 0205003WL217640 Lakshmi 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638636 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23070320233110155 07/03/2023 Sri Sai Ganesh 0205003WL217640 Sri Sai Ganesh 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638694 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-009-015/070313
() 		0205003000NRG23070320233110156 07/03/2023 Bala Tripura Sundari 0205003WL217640 Bala Tripura Sundari 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638698 AKASAPU BALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-009-015/070319
() 		0205003000NRG23070320233110157 07/03/2023 Ganesh 0205003WL217640 Ganesh 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638626 PATTAPAGALU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23070320233110158 07/03/2023 NAGAAMANI 0205003WL217640 NAGAAMANI 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638557 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-009-015/070321
() 		0205003000NRG23070320233110159 07/03/2023 LAKSHMI PARVATHI 0205003WL217640 LAKSHMI PARVATHI 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638639 MIRIYALA LAKSHMI PARVATHI CANARA BANK(508532)
195 Polavaram AP-05-003-009-015/070322
() 		0205003000NRG23070320233110161 07/03/2023 PRASHANTHI 0205003WL217640 PRASHANTHI 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638699 MS MIRIYALA PRASANTHI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-009-015/070322
() 		0205003000NRG23070320233110160 07/03/2023 SURESH 0205003WL217640 SURESH 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638638 MIRIYALA SURESH CANARA BANK(508532)
197 Polavaram AP-05-003-009-015/070331
() 		0205003000NRG23070320233110162 07/03/2023 RAMBABU 0205003WL217640 RAMBABU 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638635 MR YANGALA RAMBABU STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-009-015/070353
() 		0205003000NRG23070320233110165 07/03/2023 Krishna 0205003WL217640 Krishna 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638548 GUNAPARTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-009-015/070378
() 		0205003000NRG23070320233110166 07/03/2023 ramanamma 0205003WL217640 ramanamma 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638697 YAKASIRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23070320233110167 07/03/2023 Veera Venkata Satyavathi 0205003WL217640 Veera Venkata Satyavathi 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413638691 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23070320233108694 07/03/2023 gangabavani 0205003WL217567 gangabavani 00415 SBIN0000778 762 762 Processed 01/04/2023 0413638574 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23070320233108696 07/03/2023 Tama Veerandra Kumar Raju 0205003WL217567 Tama Veerandra Kumar Raju 00415 SBIN0000778 1523 1523 Processed 01/04/2023 0413638689 MR TAMA VEERANDRA KUMAR RAJA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23070320233114411 07/03/2023 venkateswarao 0205003WL217778 venkateswarao 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413638640 TELAGAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 299833 299833
204 Polavaram AP-05-003-012-019/010977
() 		0205003000NRG23070320233107954 07/03/2023 Sandhyarani 0205003WL217513 Sandhyarani 00415 SBIN0002708 1506 1506 Processed 01/04/2023 0413638590 MRS GUNTLA SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
205 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23070320233107971 07/03/2023 O.Sai Mani Teja 0205003WL217513 O.Sai Mani Teja 00415 SBIN0018558 1512 1512 Processed 01/04/2023 0413638695 OGGU SAIMANITEJA UNION BANK OF INDIA(508500)
SubTotal 1512 1512
206 Polavaram AP-05-003-007-015/030370
() 		0205003000NRG23070320233114392 07/03/2023 N Appaji Ravi kumar 0205003WL217778 N Appaji Ravi kumar 00415 SBIN0021412 1933 1933 Processed 01/04/2023 0413638518 MR NOWUDU APPAJI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1933 1933
207 Polavaram AP-05-003-007-015/30599
() 		0205003000NRG23070320233114410 07/03/2023 Thota Buchchamma 0205003WL217778 Thota Buchchamma 00468 UBIN0535451 1002 1002 Processed 01/04/2023 0413638670 THOTA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
208 Polavaram AP-05-003-009-015/070332
() 		0205003000NRG23070320233110163 07/03/2023 S C R V PRASAD 0205003WL217640 S C R V PRASAD 00468 UBIN0800732 1666 1666 Processed 01/04/2023 0413638430 KAPPALA S C R V PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
209 Polavaram AP-05-003-007-015/012453
() 		0205003000NRG23070320233114815 07/03/2023 Anuradha 0205003WL217801 Anuradha 00468 UBIN0805530 1750 1750 Processed 01/04/2023 0413638526 Mrs ANISETTI ANURADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23070320233110143 07/03/2023 RAMPANDU 0205003WL217640 RAMPANDU 00468 UBIN0805530 1260 1260 Processed 01/04/2023 0413638525 KURAM RAMPANDU UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23070320233110164 07/03/2023 SIRISHA 0205003WL217640 SIRISHA 00468 UBIN0805530 1666 1666 Processed 01/04/2023 0413638524 MASIREDDY SIRISHA UNION BANK OF INDIA(508500)
SubTotal 4676 4676
212 Polavaram AP-05-003-012-019/010128
() 		0205003000NRG23070320233107913 07/03/2023 Rangarao 0205003WL217513 Rangarao 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638466 RANGARAO DEGA UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-012-019/010201
() 		0205003000NRG23070320233107914 07/03/2023 Satyanarayana 0205003WL217513 Satyanarayana 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638474 KATTAVA SATYANARAYANA UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-012-019/010234
() 		0205003000NRG23070320233107915 07/03/2023 LakshmanaswaamI 0205003WL217513 LakshmanaswaamI 00468 UBIN0807893 1506 1506 Rejected 12/04/2023 0413638438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23070320233107917 07/03/2023 Manga 0205003WL217513 Manga 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638458 ANGARAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23070320233107916 07/03/2023 Rampandu 0205003WL217513 Rampandu 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638462 ANGARAPU RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-012-019/010286
() 		0205003000NRG23070320233107918 07/03/2023 Pentayya 0205003WL217513 Pentayya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413638477 PANDI PENTAYYA UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-012-019/010357
() 		0205003000NRG23070320233107919 07/03/2023 Gangamma 0205003WL217513 Gangamma 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638453 GANGAMMA KONDA UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-012-019/010499
() 		0205003000NRG23070320233107920 07/03/2023 Jayalakshmi 0205003WL217513 Jayalakshmi 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638459 PALLAMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-012-019/010559
() 		0205003000NRG23070320233107921 07/03/2023 Nageswarao 0205003WL217513 Nageswarao 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638464 NAGESWARARAO ELLA UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23070320233107922 07/03/2023 Mohanakrishna 0205003WL217513 Mohanakrishna 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638440 ILLA MOHANKRISHNA UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-012-019/010618
() 		0205003000NRG23070320233107923 07/03/2023 Venkatesulu 0205003WL217513 Venkatesulu 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638439 VENKATESULU KATTAVA UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-012-019/010628
() 		0205003000NRG23070320233107924 07/03/2023 Gangamma 0205003WL217513 Gangamma 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638465 SAMSANI GANGAMMA UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-012-019/010631
() 		0205003000NRG23070320233107925 07/03/2023 Venkatareddi 0205003WL217513 Venkatareddi 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638455 VENKATAREDDY JAKKU UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-012-019/010663
() 		0205003000NRG23070320233107926 07/03/2023 ASUBOINA SATYANARAYANA 0205003WL217513 ASUBOINA SATYANARAYANA 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638444 SATYANARAYA ASUBOEINA UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23070320233107927 07/03/2023 Veerayya 0205003WL217513 Veerayya 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638472 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23070320233107928 07/03/2023 KATTAVA SHEKUTALA 0205003WL217513 KATTAVA SHEKUTALA 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638475 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23070320233107930 07/03/2023 China Dharmaraju 0205003WL217513 China Dharmaraju 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638483 JAKKU CHINA DHARAMARAJU UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-012-019/010739
() 		0205003000NRG23070320233107929 07/03/2023 Penatamma 0205003WL217513 Penatamma 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638436 PENTAMMA JAKKU UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23070320233107932 07/03/2023 Lakshmi 0205003WL217513 Lakshmi 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638460 LAXMI PERUBOEINA UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23070320233107931 07/03/2023 Sreenu 0205003WL217513 Sreenu 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638461 SRINU PERUBOEINA UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-012-019/010782
() 		0205003000NRG23070320233107933 07/03/2023 Yasu 0205003WL217513 Yasu 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638469 TELE YESU UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23070320233107934 07/03/2023 China Kovvadayya 0205003WL217513 China Kovvadayya 00468 UBIN0807893 251 251 Processed 01/04/2023 0413638467 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
234 Polavaram AP-05-003-012-019/010818
() 		0205003000NRG23070320233107935 07/03/2023 Gangamma 0205003WL217513 Gangamma 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638463 GANGAMMA PERUBOINA UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-012-019/010832
() 		0205003000NRG23070320233107936 07/03/2023 Annavaram 0205003WL217513 Annavaram 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638441 CHIKKALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-012-019/010866
() 		0205003000NRG23070320233107938 07/03/2023 Seetamma 0205003WL217513 Seetamma 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638479 GUDAVALLI SEETAMMA UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-012-019/010866
() 		0205003000NRG23070320233107937 07/03/2023 Subbarao 0205003WL217513 Subbarao 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638451 SUBBARAO GUDAVALLI UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23070320233107940 07/03/2023 Venkata Lakshmi 0205003WL217513 Venkata Lakshmi 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638457 VENKATA LSKHMI KAGITA UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-012-019/010875
() 		0205003000NRG23070320233107939 07/03/2023 Venkateswara Rao 0205003WL217513 Venkateswara Rao 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638456 VENKATESHWARARAO KAGITA UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-012-019/010910
() 		0205003000NRG23070320233107941 07/03/2023 Ramana 0205003WL217513 Ramana 00468 UBIN0807893 1505 1505 Processed 01/04/2023 0413638468 KONDA RAMANA UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23070320233107942 07/03/2023 Gangaraju 0205003WL217513 Gangaraju 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0413638431 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23070320233107943 07/03/2023 Satyanarayana 0205003WL217513 Satyanarayana 00468 UBIN0807893 1505 1505 Processed 01/04/2023 0413638452 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
243 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23070320233107945 07/03/2023 Krishna 0205003WL217513 Krishna 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0413638470 BONGU KRISHNA UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23070320233107946 07/03/2023 Roja 0205003WL217513 Roja 00468 UBIN0807893 1254 1254 Processed 01/04/2023 0413638471 BONGU ROJA UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-012-019/010969
() 		0205003000NRG23070320233107947 07/03/2023 Gangabhavani 0205003WL217513 Gangabhavani 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638443 GANGABHAVANI CHIKKALA UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23070320233107949 07/03/2023 Venkatalakshmi 0205003WL217513 Venkatalakshmi 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638448 VENKATALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-012-019/010970
() 		0205003000NRG23070320233107948 07/03/2023 Venkateswararao 0205003WL217513 Venkateswararao 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638481 CHIKKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23070320233107950 07/03/2023 Narsimhamurthi 0205003WL217513 Narsimhamurthi 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638433 CHIKKALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-012-019/010971
() 		0205003000NRG23070320233107951 07/03/2023 Sita 0205003WL217513 Sita 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638482 CHIKKALA SEETHA UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-012-019/010973
() 		0205003000NRG23070320233107952 07/03/2023 Kannaparaju 0205003WL217513 Kannaparaju 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638450 SAMSANI KANNAPARAJU UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-012-019/010977
() 		0205003000NRG23070320233107953 07/03/2023 Narasimha Swami 0205003WL217513 Narasimha Swami 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638488 GONTLA NARASIMHA SWAMI UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-012-019/010990
() 		0205003000NRG23070320233107955 07/03/2023 Durgarao 0205003WL217513 Durgarao 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638454 DURGARAO CHITYALA UNION BANK OF INDIA(508500)
253 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23070320233107957 07/03/2023 Anantha lakshmi 0205003WL217513 Anantha lakshmi 00468 UBIN0807893 1505 1505 Processed 01/04/2023 0413638449 ANGARAPU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-012-019/011008
() 		0205003000NRG23070320233107956 07/03/2023 Venkatrao 0205003WL217513 Venkatrao 00468 UBIN0807893 1505 1505 Processed 01/04/2023 0413638442 ANGARAPU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-012-019/011018
() 		0205003000NRG23070320233107958 07/03/2023 Venkatarao 0205003WL217513 Venkatarao 00468 UBIN0807893 1505 1505 Processed 01/04/2023 0413638437 VENKATARAO KATTAVA UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-012-019/011036
() 		0205003000NRG23070320233107959 07/03/2023 Bari mam saheb 0205003WL217513 Bari mam saheb 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413638434 SHAIK BALEMAM SAHEB UNION BANK OF INDIA(508500)
257 Polavaram AP-05-003-012-019/011076
() 		0205003000NRG23070320233107960 07/03/2023 Brahmadevudu 0205003WL217513 Brahmadevudu 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413638435 KATHAVA BRAHMADEVUDU UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23070320233107961 07/03/2023 Mogala saheb 0205003WL217513 Mogala saheb 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638473 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-012-019/011110
() 		0205003000NRG23070320233107962 07/03/2023 Hussen bee 0205003WL217513 Hussen bee 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638447 SHEIK HUSSENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23070320233107964 07/03/2023 Kasimbi 0205003WL217513 Kasimbi 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638446 SHAIK KASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-012-019/011122
() 		0205003000NRG23070320233107963 07/03/2023 Nagur saheb 0205003WL217513 Nagur saheb 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638445 NAGURSAHEB SHAIK UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-012-019/011166
() 		0205003000NRG23070320233107965 07/03/2023 Jaggarao 0205003WL217513 Jaggarao 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638480 CHIKKALA JAGGARAO UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-012-019/011177
() 		0205003000NRG23070320233107966 07/03/2023 Venkatesulu 0205003WL217513 Venkatesulu 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638476 JAKKU VENKATESULU UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23070320233107967 07/03/2023 J.Satyanarayana 0205003WL217513 J.Satyanarayana 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413638484 JAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-012-019/011210
() 		0205003000NRG23070320233107968 07/03/2023 Krishna kumari 0205003WL217513 Krishna kumari 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413638487 JAKKU KRISHNAKUMARI UNION BANK OF INDIA(508500)
266 Polavaram AP-05-003-012-019/011216
() 		0205003000NRG23070320233107969 07/03/2023 Vijayalakshmi 0205003WL217513 Vijayalakshmi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413638485 PANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23070320233107970 07/03/2023 Avuri Jaya Madhuri 0205003WL217513 Avuri Jaya Madhuri 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413638478 AVURI JAYA MADHURI UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23070320233107972 07/03/2023 Samsani Murali Krishna 0205003WL217513 Samsani Murali Krishna 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638486 SAMSANI MURALI KRISHNA UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23070320233107973 07/03/2023 Illa Venkayamma 0205003WL217513 Illa Venkayamma 00468 UBIN0807893 1506 1506 Processed 01/04/2023 0413638432 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 85374 85374
270 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23070320233112884 07/03/2023 Talluri Naga Venkata Lakshmi 0205003WL217742 Talluri Naga Venkata Lakshmi 00688 FINO0001112 1263 1263 Processed 01/04/2023 0413638521 Talluri Naga Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1263 1263
271 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23070320233112860 07/03/2023 Talluri Sarojini 0205003WL217742 Talluri Sarojini 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638406 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23070320233112869 07/03/2023 Ganisetti Posiratnam 0205003WL217742 Ganisetti Posiratnam 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638419 GANISETTI POSIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23070320233112872 07/03/2023 Talluri Chandu Babu 0205003WL217742 Talluri Chandu Babu 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638425 TALLURI CHANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-004-011/10242
() 		0205003000NRG23070320233112873 07/03/2023 Talluri Mounika 0205003WL217742 Talluri Mounika 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638426 TALLURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23070320233112874 07/03/2023 Gowri Krishana 0205003WL217742 Gowri Krishana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638420 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-004-011/80196
() 		0205003000NRG23070320233112875 07/03/2023 Talluri Sandhya 0205003WL217742 Talluri Sandhya 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638408 TALLURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-004-011/80197
() 		0205003000NRG23070320233112876 07/03/2023 Rapaka Krishnam Raju 0205003WL217742 Rapaka Krishnam Raju 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638407 RAPAKA KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23070320233107884 07/03/2023 Made Potti Dora 0205003WL217503 Made Potti Dora 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638405 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23070320233107885 07/03/2023 Chappina veerabhadararao 0205003WL217503 Chappina veerabhadararao 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638409 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23070320233107886 07/03/2023 Made Ramayaama 0205003WL217503 Made Ramayaama 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638415 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23070320233107887 07/03/2023 Made Nagma 0205003WL217503 Made Nagma 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638402 MADE NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23070320233107888 07/03/2023 Medhe Suribabu 0205003WL217503 Medhe Suribabu 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638418 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23070320233112878 07/03/2023 Seerla Nagalakshmi 0205003WL217742 Seerla Nagalakshmi 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413638403 SEERLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23070320233112877 07/03/2023 Seerla Suryavathi 0205003WL217742 Seerla Suryavathi 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0413638404 SEERLA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23070320233107890 07/03/2023 Kunjam Mangatayaru 0205003WL217503 Kunjam Mangatayaru 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638416 KUNJAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-004-011/80219
() 		0205003000NRG23070320233107889 07/03/2023 Kunjam Venkatareddy 0205003WL217503 Kunjam Venkatareddy 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638417 KUNJAM VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23070320233112879 07/03/2023 Talluri Satyanarayana 0205003WL217742 Talluri Satyanarayana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638424 TALLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23070320233112880 07/03/2023 Talluri Venkatalakshmi 0205003WL217742 Talluri Venkatalakshmi 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638410 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-004-011/80221
() 		0205003000NRG23070320233112881 07/03/2023 Putti Ramana 0205003WL217742 Putti Ramana 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638423 PUTTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-004-011/80222
() 		0205003000NRG23070320233112882 07/03/2023 Talluri Rosamma 0205003WL217742 Talluri Rosamma 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638422 TALLURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-004-011/80224
() 		0205003000NRG23070320233112883 07/03/2023 Talluri Prasad 0205003WL217742 Talluri Prasad 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638427 TALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-004-011/80225
() 		0205003000NRG23070320233112885 07/03/2023 Talluri Venkayamma 0205003WL217742 Talluri Venkayamma 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638428 TALLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-004-011/80226
() 		0205003000NRG23070320233112886 07/03/2023 Sunkara Nageswararao 0205003WL217742 Sunkara Nageswararao 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638421 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-004-011/80228
() 		0205003000NRG23070320233112887 07/03/2023 Gowri Nageswararao 0205003WL217742 Gowri Nageswararao 00691 IPOS0000001 1516 1516 Processed 01/04/2023 0413638429 GOWRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-007-015/30455
() 		0205003000NRG23070320233114406 07/03/2023 Veear venkateswaaro 0205003WL217778 Veear venkateswaaro 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413638411 VEERABATTHULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/30494
() 		0205003000NRG23070320233114407 07/03/2023 m veeraju 0205003WL217778 m veeraju 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413638412 MUNGARA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/30496
() 		0205003000NRG23070320233114408 07/03/2023 s posibabu 0205003WL217778 s posibabu 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413638414 SANKARAPU POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/30499
() 		0205003000NRG23070320233114409 07/03/2023 D vinay kumar 0205003WL217778 D vinay kumar 00691 IPOS0000001 1502 1502 Processed 01/04/2023 0413638413 DARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23070320233109149 07/03/2023 Sunnam Venkatesh 0205003WL217612 Sunnam Venkatesh 00691 IPOS0000001 252 252 Processed 01/04/2023 0413638401 SUNNAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43150 43150
Total 443929 443929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070323APB_FTO_409155 Central Bank Of India CBIN0283468 JANGAREDDYGUDEM 508
2 Polavaram AP0205003_070323APB_FTO_409155 HDFC Bank HDFC0000426 KAKINADA 1506
3 Polavaram AP0205003_070323APB_FTO_409155 STATE BANK OF INDIA SBIN0000778 POLAVARAM 299833
4 Polavaram AP0205003_070323APB_FTO_409155 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 1506
5 Polavaram AP0205003_070323APB_FTO_409155 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 1512
6 Polavaram AP0205003_070323APB_FTO_409155 STATE BANK OF INDIA SBIN0021412 BADAMPUDI 1933
7 Polavaram AP0205003_070323APB_FTO_409155 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1002
8 Polavaram AP0205003_070323APB_FTO_409155 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1666
9 Polavaram AP0205003_070323APB_FTO_409155 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4676
10 Polavaram AP0205003_070323APB_FTO_409155 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 85374
11 Polavaram AP0205003_070323APB_FTO_409155 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1263
12 Polavaram AP0205003_070323APB_FTO_409155 India Post Payments Bank IPOS0000001 BHIMAVARAM 43150

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