Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_240422APB_FTO_29092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23240420220091675 24/04/2022 Chinnayamma 0205003WL0005291 Chinnayamma 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883182 GANTA CHINNAYAMMA CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010071
() 		0205003000NRG23240420220091676 24/04/2022 Lakshmi 0205003WL0005291 Lakshmi 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883089 NADIPUDI LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010082
() 		0205003000NRG23240420220091677 24/04/2022 Rambabu 0205003WL0005291 Rambabu 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883151 LANKA RAMBABU UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23240420220091473 24/04/2022 Narasimharao 0205003WL0005287 Narasimharao 00078 CNRB0001341 1260 1260 Processed 03/06/2022 1921883090 PENTA NARASIMHA RAO CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010091
() 		0205003000NRG23240420220091474 24/04/2022 Simhachalam 0205003WL0005287 Simhachalam 00078 CNRB0001341 1260 1260 Processed 03/06/2022 1921883173 KILAPARTHY SIMHACHALAM CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23240420220091809 24/04/2022 Naagamani 0205003WL0005297 Naagamani 00078 CNRB0001341 806 806 Processed 03/06/2022 1921883098 EDURI NAGAMANI CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010134
() 		0205003000NRG23240420220091810 24/04/2022 bullivemkataswaami 0205003WL0005297 bullivemkataswaami 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883152 DESABATTULA BULLI VENKATASWAMY CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010148
() 		0205003000NRG23240420220091689 24/04/2022 Lakshmi 0205003WL0005292 Lakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883079 BATTU LAKSHMI KANTHAM CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23240420220091690 24/04/2022 Sarojini 0205003WL0005292 Sarojini 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883070 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23240420220091811 24/04/2022 Premaanand 0205003WL0005297 Premaanand 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883025 Mr NAKKA PREMANANDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23240420220091812 24/04/2022 Raajeswari 0205003WL0005297 Raajeswari 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883084 NAKKA RAJESWARI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23240420220091813 24/04/2022 Pandayya 0205003WL0005297 Pandayya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883192 KADUGULA PANDU CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010163
() 		0205003000NRG23240420220091814 24/04/2022 Vemkataratnam 0205003WL0005297 Vemkataratnam 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883186 KATRU VENKATA LAKSHMI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23240420220091815 24/04/2022 Kaddiyya 0205003WL0005297 Kaddiyya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883076 PITHALA KADIYYA CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23240420220091816 24/04/2022 Naagamani 0205003WL0005297 Naagamani 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883193 PEETALA NAGA MANI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23240420220091817 24/04/2022 Lakshmi 0205003WL0005297 Lakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883208 BIRA LAKSHIMI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23240420220091476 24/04/2022 Lakshmi 0205003WL0005287 Lakshmi 00078 CNRB0001341 840 840 Processed 03/06/2022 1921883178 LAKSHMI PODDI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23240420220091475 24/04/2022 Raaju 0205003WL0005287 Raaju 00078 CNRB0001341 840 840 Processed 03/06/2022 1921883150 DODDI RAJU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23240420220091477 24/04/2022 Raamalakshmi 0205003WL0005287 Raamalakshmi 00078 CNRB0001341 1260 1260 Processed 03/06/2022 1921883128 D RAMALAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23240420220091818 24/04/2022 Abbulu 0205003WL0005297 Abbulu 00078 CNRB0001341 1008 1008 Processed 03/06/2022 1921883036 DIGUMARTHY ABBULU CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23240420220091819 24/04/2022 Mangamma 0205003WL0005297 Mangamma 00078 CNRB0001341 1008 1008 Processed 03/06/2022 1921883171 GOLLAPALLI MANGAMMA CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23240420220091820 24/04/2022 Anjibabu 0205003WL0005297 Anjibabu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883181 JONNAKUTI ANJI BABU CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010214
() 		0205003000NRG23240420220091821 24/04/2022 Bheemayya 0205003WL0005297 Bheemayya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883095 VARRA BHEEMAYYA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010216
() 		0205003000NRG23240420220091822 24/04/2022 Naagaratnam 0205003WL0005297 Naagaratnam 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883169 PUCHAKAYALA NAGARATNAM CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23240420220091823 24/04/2022 Kumaari 0205003WL0005297 Kumaari 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883068 PUCHAKAYALA KUMARI CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23240420220091824 24/04/2022 Chinni 0205003WL0005297 Chinni 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883209 BEERA CHINNI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23240420220091825 24/04/2022 Chinnaari 0205003WL0005297 Chinnaari 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883204 BATTU CHINNARI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23240420220091826 24/04/2022 Bulliswaami 0205003WL0005297 Bulliswaami 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883118 BATTU BULLISWAMY CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010229
() 		0205003000NRG23240420220091827 24/04/2022 Satyavati 0205003WL0005297 Satyavati 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883054 KANDAVALLI SATYAVATHI CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010232
() 		0205003000NRG23240420220091829 24/04/2022 Bullemma 0205003WL0005297 Bullemma 00078 CNRB0001341 806 806 Processed 03/06/2022 1921883365 KHANDAVALLI PAPARATNAM CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23240420220091693 24/04/2022 Anasuyaa 0205003WL0005292 Anasuyaa 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883067 VASKA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23240420220091692 24/04/2022 Nageswararao 0205003WL0005292 Nageswararao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883198 VASKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23240420220091694 24/04/2022 Kondayya 0205003WL0005292 Kondayya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883207 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23240420220091695 24/04/2022 Veeramma 0205003WL0005292 Veeramma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883122 GUDA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23240420220091696 24/04/2022 Naagaraaju 0205003WL0005292 Naagaraaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883199 KARIMERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23240420220091697 24/04/2022 Chantayya 0205003WL0005292 Chantayya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883197 BOLLARAPU CHINTAYYA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23240420220091698 24/04/2022 Gangamma 0205003WL0005292 Gangamma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883195 BOLLARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23240420220091699 24/04/2022 Veerraaju 0205003WL0005292 Veerraaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883175 GUDA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23240420220091700 24/04/2022 Vijaya Kumari 0205003WL0005292 Vijaya Kumari 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883191 GUDA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23240420220091701 24/04/2022 Veerraaju 0205003WL0005292 Veerraaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883093 PANNURI VEERAJU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23240420220091702 24/04/2022 Raamakrishna 0205003WL0005292 Raamakrishna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883131 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23240420220091703 24/04/2022 Raaju 0205003WL0005292 Raaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883051 BANDREDDI RAJU CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010259
() 		0205003000NRG23240420220091704 24/04/2022 Suresh 0205003WL0005292 Suresh 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883055 PALAKAMSETTY SURYANARAYANA CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23240420220091705 24/04/2022 Vishnu 0205003WL0005292 Vishnu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883053 DUMARAPU VISHNU CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23240420220091706 24/04/2022 Chakravarti 0205003WL0005292 Chakravarti 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883194 SANI CHAKRAVARTHI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23240420220091707 24/04/2022 Prasad 0205003WL0005292 Prasad 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883153 PALAKAMSETTI PRASAD CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23240420220091708 24/04/2022 Jaggaarao 0205003WL0005292 Jaggaarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883040 DUMARAPU JAGGARAO CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23240420220091710 24/04/2022 Raaju 0205003WL0005292 Raaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883056 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
49 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23240420220091711 24/04/2022 Mangannadora 0205003WL0005292 Mangannadora 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883138 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23240420220091713 24/04/2022 Nagaraju 0205003WL0005292 Nagaraju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883160 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23240420220091714 24/04/2022 Satyanaaraayana 0205003WL0005292 Satyanaaraayana 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883115 THUMMALAPALLI SATYANARAYANA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23240420220091715 24/04/2022 Ganapati 0205003WL0005292 Ganapati 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883091 TUMMALAPALLI GANAPATHI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23240420220091716 24/04/2022 Veerabhadram 0205003WL0005292 Veerabhadram 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883137 KARIBANDI VEERA BHADRAM CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23240420220091717 24/04/2022 Paapaarao 0205003WL0005292 Paapaarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883050 VEGIROWTHU PAPA RAO CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23240420220091718 24/04/2022 Yedukondalu 0205003WL0005292 Yedukondalu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883155 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23240420220091719 24/04/2022 Abbu 0205003WL0005292 Abbu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883104 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23240420220091720 24/04/2022 anjibabU 0205003WL0005292 anjibabU 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883106 KARIBANDI ANJIBABU CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/010299
() 		0205003000NRG23240420220091721 24/04/2022 Veeravenkatarao 0205003WL0005292 Veeravenkatarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883064 DUMARAPU VEERA VENKATA RAO CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23240420220091722 24/04/2022 Raajaarao 0205003WL0005292 Raajaarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883042 Mr BANDREDDI RAJARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23240420220091723 24/04/2022 sivaraama krishna 0205003WL0005292 sivaraama krishna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883129 B SIVARAMA KRISHNA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23240420220091724 24/04/2022 Bullaarao 0205003WL0005292 Bullaarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883114 BANDREDDY BULLARAO CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010310
() 		0205003000NRG23240420220091725 24/04/2022 Nageswararao 0205003WL0005292 Nageswararao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883059 KARIBANDI NAGESWARA RAO CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23240420220091726 24/04/2022 Venkataratnam 0205003WL0005292 Venkataratnam 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883029 B VENKATA RATNAM CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23240420220091727 24/04/2022 Seshayya 0205003WL0005292 Seshayya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883161 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23240420220091730 24/04/2022 Anjibabu 0205003WL0005292 Anjibabu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883100 TUMMALAPALLI NAGANJANEYULU CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010325
() 		0205003000NRG23240420220091731 24/04/2022 Venkateswarao 0205003WL0005292 Venkateswarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883052 SAMBA VENKATESWARARAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23240420220091732 24/04/2022 Venkatarao 0205003WL0005292 Venkatarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883147 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23240420220091733 24/04/2022 Raamakrishna 0205003WL0005292 Raamakrishna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883189 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
69 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23240420220091735 24/04/2022 Yedukondalu 0205003WL0005292 Yedukondalu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883117 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010344
() 		0205003000NRG23240420220091736 24/04/2022 Posibaabu 0205003WL0005292 Posibaabu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883201 MARPINDI POSI RAO CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23240420220091738 24/04/2022 Satyanaaraayana 0205003WL0005292 Satyanaaraayana 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883035 PENNETI SATYANARAYANA CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010355
() 		0205003000NRG23240420220091739 24/04/2022 Taataaravu 0205003WL0005292 Taataaravu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883037 PENNETI TATARAO CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23240420220091830 24/04/2022 Raamaarao 0205003WL0005297 Raamaarao 00078 CNRB0001341 202 202 Processed 03/06/2022 1921883144 NALAMATI RAMARAO CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23240420220091831 24/04/2022 Gangajalam 0205003WL0005297 Gangajalam 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883135 GANGJALAM GANDHAM CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23240420220091833 24/04/2022 Premanandam 0205003WL0005297 Premanandam 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883082 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/010420
() 		0205003000NRG23240420220091834 24/04/2022 Lakshmikaantam 0205003WL0005297 Lakshmikaantam 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883123 GANDHAM LAKSHMI KANTHAM CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23240420220091836 24/04/2022 Venkatachalam 0205003WL0005297 Venkatachalam 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883130 MR KHANDAVALLI VENKATACHALAM STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23240420220091837 24/04/2022 Chinna Satyanaaraayana 0205003WL0005297 Chinna Satyanaaraayana 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883024 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23240420220091838 24/04/2022 Bhujangarao 0205003WL0005297 Bhujangarao 00078 CNRB0001341 1209 1209 Rejected 03/06/2022 1921883124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23240420220091839 24/04/2022 Saamel 0205003WL0005297 Saamel 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883140 DIGUMARTHI SAMUEL CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23240420220091840 24/04/2022 Bhaaskararaavu 0205003WL0005297 Bhaaskararaavu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883031 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23240420220091740 24/04/2022 Gopaalakrishna 0205003WL0005292 Gopaalakrishna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883107 PANNURI GOPALA KRISHNA CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23240420220091841 24/04/2022 Appaaraavu 0205003WL0005297 Appaaraavu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883099 DASARI APPARAO CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23240420220091742 24/04/2022 Posibabu 0205003WL0005292 Posibabu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883158 POSIYYA PANNURI UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23240420220091743 24/04/2022 Naaraayanamoorti 0205003WL0005292 Naaraayanamoorti 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883094 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23240420220091842 24/04/2022 Dwaara Lakshmi 0205003WL0005297 Dwaara Lakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883083 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/010781
() 		0205003000NRG23240420220091478 24/04/2022 Venkataramana 0205003WL0005287 Venkataramana 00078 CNRB0001341 1260 1260 Processed 03/06/2022 1921883074 MRS ALTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-015-023/010825
() 		0205003000NRG23240420220091744 24/04/2022 Satish 0205003WL0005292 Satish 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883154 Mr JALLEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Polavaram AP-05-003-015-023/010834
() 		0205003000NRG23240420220091843 24/04/2022 Yesobu 0205003WL0005297 Yesobu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883058 NALLAMATI YESEPU CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/010835
() 		0205003000NRG23240420220091745 24/04/2022 Chendravati 0205003WL0005292 Chendravati 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883080 SRISAILA CHANDRAVATHY CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23240420220091746 24/04/2022 Edukondalu 0205003WL0005292 Edukondalu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883200 KONDE YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-015-023/010861
() 		0205003000NRG23240420220091747 24/04/2022 Seetamma 0205003WL0005292 Seetamma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883112 Mrs PILLA SEETHAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
93 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23240420220091748 24/04/2022 Nagalakshmi 0205003WL0005292 Nagalakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883038 MAMIDI NAGALAKSHMI CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011022
() 		0205003000NRG23240420220091749 24/04/2022 Chinna Sooribaabu 0205003WL0005292 Chinna Sooribaabu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883156 MIRIYALA SURIBABU CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG23240420220091844 24/04/2022 Veeraayamma 0205003WL0005297 Veeraayamma 00078 CNRB0001341 1008 1008 Processed 03/06/2022 1921883060 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23240420220091845 24/04/2022 Paapa 0205003WL0005297 Paapa 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883075 KATRU PAPA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23240420220091846 24/04/2022 Paapaaraavu 0205003WL0005297 Paapaaraavu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883211 DESHABATHULA PAPARAO CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23240420220091847 24/04/2022 Bullemma 0205003WL0005297 Bullemma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883087 KHANDAVALLI BULLEMMA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23240420220091848 24/04/2022 Sireesha 0205003WL0005297 Sireesha 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883202 GOLLA SIRISHA CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23240420220091849 24/04/2022 Ratnamma 0205003WL0005297 Ratnamma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883374 EDURI RATNAMMA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23240420220091850 24/04/2022 Nagalakshmi 0205003WL0005297 Nagalakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883111 VARA NAGALAKSHMI CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23240420220091851 24/04/2022 Naaraayanamurti 0205003WL0005297 Naaraayanamurti 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883166 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23240420220091853 24/04/2022 Dharmaarao 0205003WL0005297 Dharmaarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883057 GANDHAM DHARMARAO CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23240420220091751 24/04/2022 Achutakumaari 0205003WL0005292 Achutakumaari 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883073 BATTU ACHUTA KUMARI CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23240420220091753 24/04/2022 Rama Krishna 0205003WL0005292 Rama Krishna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883061 OBILISETTY RAMAKRISHNA CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23240420220091752 24/04/2022 Sreenivas 0205003WL0005292 Sreenivas 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883049 OBBILISETTY SRINIVASARAO CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23240420220091754 24/04/2022 Ravi 0205003WL0005292 Ravi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883092 DUMARAPU RAVI KUMAR CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011193
() 		0205003000NRG23240420220091755 24/04/2022 Sakkubai 0205003WL0005292 Sakkubai 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883048 MAKAVARAPU SAKKUBAI CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23240420220091756 24/04/2022 Perayya 0205003WL0005292 Perayya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883023 NUNNAM PERAIAH CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23240420220091758 24/04/2022 Raamalakshmi 0205003WL0005292 Raamalakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883072 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23240420220091759 24/04/2022 Nagamma 0205003WL0005292 Nagamma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883081 KAKARAPATHI NAGAMANI CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23240420220091760 24/04/2022 Somaraju 0205003WL0005292 Somaraju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883146 KAKARAPARTHI SOMA RAJU CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23240420220091761 24/04/2022 Prasad 0205003WL0005292 Prasad 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883103 siripurapu prasad CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23240420220091762 24/04/2022 Satyavaani 0205003WL0005292 Satyavaani 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883157 SIRAPARAPU SATYAVANI CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23240420220091764 24/04/2022 Chandini 0205003WL0005292 Chandini 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883205 NETHALA CHANDINI CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23240420220091854 24/04/2022 Satyanaarayana 0205003WL0005297 Satyanaarayana 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883028 MIRYALA SATYANARAYANA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23240420220091855 24/04/2022 Chadakantam 0205003WL0005297 Chadakantam 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883172 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011387
() 		0205003000NRG23240420220091856 24/04/2022 Somaraaju 0205003WL0005297 Somaraaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883027 MIRYALA SOMARAJU CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23240420220091857 24/04/2022 ganga rao 0205003WL0005297 ganga rao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883149 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23240420220091765 24/04/2022 Rayudu 0205003WL0005292 Rayudu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883045 PANNURI RAYUDU CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23240420220091766 24/04/2022 Satish 0205003WL0005292 Satish 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883190 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23240420220091859 24/04/2022 krishna 0205003WL0005297 krishna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883044 MANDAVALLI KRISHNA CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23240420220091860 24/04/2022 Somaraaju 0205003WL0005297 Somaraaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883145 PATALA SOMA RAJU CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23240420220091862 24/04/2022 LakshimikaantaM 0205003WL0005297 LakshimikaantaM 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883203 NAKKA LAKSHMI KANTHAM CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23240420220091861 24/04/2022 VenkataraO 0205003WL0005297 VenkataraO 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883021 NAKKA VENKATA RAO CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23240420220091864 24/04/2022 Lakshmi 0205003WL0005297 Lakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883164 VARA LAKSHMI CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23240420220091767 24/04/2022 suryachandram 0205003WL0005292 suryachandram 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883108 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23240420220091865 24/04/2022 Mahalakshmi 0205003WL0005297 Mahalakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883170 MANYAM MAHALAKSHMI CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23240420220091866 24/04/2022 Venkanna 0205003WL0005297 Venkanna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883119 GOLLA VENKANNA CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23240420220091867 24/04/2022 Acchiyamma 0205003WL0005297 Acchiyamma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883102 VARA ACHAYAMMA CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23240420220091769 24/04/2022 Varaprasad 0205003WL0005292 Varaprasad 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883142 PALAKAMSETTI N V S VARA PRASAD CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23240420220091868 24/04/2022 Pullarao 0205003WL0005297 Pullarao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883033 PEDDEVAPU PULLARAO CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23240420220091770 24/04/2022 Sasanth Babu 0205003WL0005292 Sasanth Babu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883127 NALLAMATI SASANTHBABU CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23240420220091869 24/04/2022 SravaMthi 0205003WL0005297 SravaMthi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883125 KUNCHE SRAVANTHI CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23240420220091870 24/04/2022 veMkatalakShmi 0205003WL0005297 veMkatalakShmi 00078 CNRB0001341 1008 1008 Processed 03/06/2022 1921883213 BEERA VENKATA LAKSHMI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011572
() 		0205003000NRG23240420220091479 24/04/2022 Kumaari 0205003WL0005287 Kumaari 00078 CNRB0001341 1050 1050 Processed 03/06/2022 1921883180 KUMARI PASALAPUDI CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23240420220091871 24/04/2022 Bhaskararaavu 0205003WL0005297 Bhaskararaavu 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883109 THOTA BHASKARA RAO CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23240420220091771 24/04/2022 lakShminaaraayaNa 0205003WL0005292 lakShminaaraayaNa 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883174 THOTA LAKSHMINARAYANA CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23240420220091772 24/04/2022 Satish 0205003WL0005292 Satish 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883162 BATTINA SATISH CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23240420220091773 24/04/2022 Khandavalli Pallayya 0205003WL0005292 Khandavalli Pallayya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883159 KHANDAVILLI PALLAYYA CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23240420220091774 24/04/2022 mamgataayaaru 0205003WL0005292 mamgataayaaru 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883167 KHANDAVALLI MANGA RAYARU CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23240420220091775 24/04/2022 mamgaraaju 0205003WL0005292 mamgaraaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883143 MUNGARA MANGA RAJU CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23240420220091872 24/04/2022 kantamma 0205003WL0005297 kantamma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883078 SAIDU KANTHAMMA CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23240420220091874 24/04/2022 posamma 0205003WL0005297 posamma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883212 CHOKKA POSAMMA CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/011702
() 		0205003000NRG23240420220091873 24/04/2022 veMkaTeswarlu 0205003WL0005297 veMkaTeswarlu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883210 CHOKKA VENKATESWARA RAO CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23240420220091776 24/04/2022 raamakrishna 0205003WL0005292 raamakrishna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883086 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23240420220091875 24/04/2022 veerraaju 0205003WL0005297 veerraaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883120 KHANDAVALLI VEERARAJU CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23240420220091878 24/04/2022 naaga sree lakshmi 0205003WL0005297 naaga sree lakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883139 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23240420220091877 24/04/2022 narESh kumaar 0205003WL0005297 narESh kumaar 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883134 KANDABILLI NARESH KUMAR UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-015-023/011821
() 		0205003000NRG23240420220091480 24/04/2022 Samuel 0205003WL0005287 Samuel 00078 CNRB0001341 420 420 Processed 03/06/2022 1921883026 G SAMUEL CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/011852
() 		0205003000NRG23240420220091881 24/04/2022 Eligibeth 0205003WL0005297 Eligibeth 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883085 DIGUMARTHY ELIJIBETH CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23240420220091777 24/04/2022 Ganga bhavani 0205003WL0005292 Ganga bhavani 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883065 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23240420220091778 24/04/2022 uma maheswari 0205003WL0005292 uma maheswari 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883233 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23240420220091779 24/04/2022 Venkateswararao 0205003WL0005292 Venkateswararao 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883163 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011894
() 		0205003000NRG23240420220091780 24/04/2022 Ramana 0205003WL0005292 Ramana 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883184 BADURTHI RAMANA CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23240420220091882 24/04/2022 Mangatayaru 0205003WL0005297 Mangatayaru 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883110 NAKKA MANGATAYARU CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011950
() 		0205003000NRG23240420220091783 24/04/2022 tammayya 0205003WL0005292 tammayya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883039 PANNURI TAMMAIAH CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23240420220091784 24/04/2022 Venkanna Dora 0205003WL0005292 Venkanna Dora 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883141 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/012017
() 		0205003000NRG23240420220091785 24/04/2022 Rama Krishna 0205003WL0005292 Rama Krishna 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883148 PENNETI RAMA KRISHNA CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/020042
() 		0205003000NRG23240420220091481 24/04/2022 Lakshmanarao 0205003WL0005287 Lakshmanarao 00078 CNRB0001341 1260 1260 Processed 03/06/2022 1921883046 Mr PENTA LAKSHMANA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
161 Polavaram AP-05-003-015-023/020042
() 		0205003000NRG23240420220091482 24/04/2022 Venkataramana 0205003WL0005287 Venkataramana 00078 CNRB0001341 1260 1260 Processed 03/06/2022 1921883165 PENTA VENKATA LAKSHMI CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/020087
() 		0205003000NRG23240420220091679 24/04/2022 Suribaabu 0205003WL0005291 Suribaabu 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883030 MAJJI SURIBABU CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/020090
() 		0205003000NRG23240420220091680 24/04/2022 Sanyasirao 0205003WL0005291 Sanyasirao 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883047 Mr SUREDDY SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
164 Polavaram AP-05-003-015-023/020251
() 		0205003000NRG23240420220091681 24/04/2022 Rambabu 0205003WL0005291 Rambabu 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883116 MAJJI RAMBABU CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/020252
() 		0205003000NRG23240420220091683 24/04/2022 Lakshmi 0205003WL0005291 Lakshmi 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883077 ALTHI LAKSHMI CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/020271
() 		0205003000NRG23240420220091483 24/04/2022 Akkayya 0205003WL0005287 Akkayya 00078 CNRB0001341 1050 1050 Processed 03/06/2022 1921883066 LANKA AKKAYYA CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23240420220091484 24/04/2022 Chinasatyanarayanaq 0205003WL0005287 Chinasatyanarayanaq 00078 CNRB0001341 1260 1260 Processed 03/06/2022 1921883177 MAJJI SATYANARAYANA CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/020351
() 		0205003000NRG23240420220091684 24/04/2022 Chinatatarao 0205003WL0005291 Chinatatarao 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883133 MAJJI CHINNA TATRAO CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/020360
() 		0205003000NRG23240420220091485 24/04/2022 Pedasattiraaju 0205003WL0005287 Pedasattiraaju 00078 CNRB0001341 210 210 Processed 03/06/2022 1921883176 ALLAM SATTIRAJU CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/020425
() 		0205003000NRG23240420220091486 24/04/2022 Kannamma 0205003WL0005287 Kannamma 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883062 GEDA KANNAMMA CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23240420220091487 24/04/2022 Musalayya 0205003WL0005287 Musalayya 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883373 PEETHALA MUSALAYYA CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23240420220091488 24/04/2022 Pushpa 0205003WL0005287 Pushpa 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883101 PITHALA PUSHPA CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23240420220091489 24/04/2022 Kumaar 0205003WL0005287 Kumaar 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883097 PONUKUMATI KUMAR CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG23240420220091490 24/04/2022 Srinu 0205003WL0005287 Srinu 00078 CNRB0001341 209 209 Processed 03/06/2022 1921883168 MR DIGUMARTHI SRINU STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG23240420220091491 24/04/2022 Sumalata 0205003WL0005287 Sumalata 00078 CNRB0001341 837 837 Processed 03/06/2022 1921883121 DIGUMARTHI SUMALATHA CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23240420220091492 24/04/2022 Nagamma 0205003WL0005287 Nagamma 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883179 NAGAMMA MALLIPUDI CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/020678
() 		0205003000NRG23240420220091493 24/04/2022 Ramarao 0205003WL0005287 Ramarao 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883034 MR SANDAKA RAMA RAO STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-015-023/020679
() 		0205003000NRG23240420220091685 24/04/2022 Padma 0205003WL0005291 Padma 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883113 MAJJI PADMA CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/020739
() 		0205003000NRG23240420220091687 24/04/2022 krishnaveni 0205003WL0005291 krishnaveni 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883132 MRS KRISHNA VENI MAJJI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-015-023/020739
() 		0205003000NRG23240420220091686 24/04/2022 suryanarayana 0205003WL0005291 suryanarayana 00078 CNRB0001341 604 604 Processed 03/06/2022 1921883041 MAJJI SURYANARAYANA CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23240420220091495 24/04/2022 easteruraani 0205003WL0005287 easteruraani 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883069 JONNAKUTI ESTHERU RANI CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/020745
() 		0205003000NRG23240420220091494 24/04/2022 paparaavu 0205003WL0005287 paparaavu 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883183 JONNAKUTI PAPARAO CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23240420220091496 24/04/2022 kriShna 0205003WL0005287 kriShna 00078 CNRB0001341 837 837 Processed 03/06/2022 1921883063 JONNAKUTI KRISHNA CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23240420220091497 24/04/2022 Nagamani 0205003WL0005287 Nagamani 00078 CNRB0001341 1046 1046 Processed 03/06/2022 1921883088 JONNAKUTI NAGAMANI CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23240420220091498 24/04/2022 Gontamma 0205003WL0005287 Gontamma 00078 CNRB0001341 1046 1046 Processed 03/06/2022 1921883105 NIMMAGADDA GONTHAMMA CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/020879
() 		0205003000NRG23240420220091500 24/04/2022 Venkatarthnam 0205003WL0005287 Venkatarthnam 00078 CNRB0001341 1256 1256 Processed 03/06/2022 1921883422 NANGINEDI VENKATARATNAM CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/030034
() 		0205003000NRG23240420220091787 24/04/2022 Srinivasu 0205003WL0005292 Srinivasu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883043 MR VENTRAPATI SRINIVASU STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23240420220091790 24/04/2022 Nagamani 0205003WL0005292 Nagamani 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883096 DASARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23240420220091789 24/04/2022 Venkatesh 0205003WL0005292 Venkatesh 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883185 DASARI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23240420220091793 24/04/2022 sai chaitanya 0205003WL0005292 sai chaitanya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883136 KARIMPUDI SAI CHAITANYA CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23240420220091794 24/04/2022 Vishnu 0205003WL0005292 Vishnu 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883196 MARAPATLA VISHNAU CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23240420220091795 24/04/2022 Gangaiha 0205003WL0005292 Gangaiha 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883206 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23240420220091796 24/04/2022 Vimala 0205003WL0005292 Vimala 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883188 KARAMPUDI VIMALA CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23240420220091799 24/04/2022 Chantiyya 0205003WL0005292 Chantiyya 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883032 KARRA CHANTAIAH CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23240420220091800 24/04/2022 venkata lakshmi 0205003WL0005292 venkata lakshmi 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883126 KARRA VENKAT LAKSHMI CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23240420220091801 24/04/2022 Ganga raaju 0205003WL0005292 Ganga raaju 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883022 VAJJARAPU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23240420220091802 24/04/2022 kannamma 0205003WL0005292 kannamma 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883187 VAJJARAPU KANNAMA CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/030107
() 		0205003000NRG23240420220091803 24/04/2022 paapa 0205003WL0005292 paapa 00078 CNRB0001341 1209 1209 Processed 03/06/2022 1921883071 MELLAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224161 224161
199 Polavaram AP-05-003-004-011/010011
() 		0205003000NRG23240420220095963 24/04/2022 Santhamma 0205003WL0005541 Santhamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883298 MRS RUNJALA SANTHA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-004-011/010014
() 		0205003000NRG23240420220095964 24/04/2022 Chimpiramma 0205003WL0005541 Chimpiramma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883293 MRS KONDRU CHIMPIRAMMA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-004-011/010014
() 		0205003000NRG23240420220095965 24/04/2022 Ramadevi 0205003WL0005541 Ramadevi 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883333 MISS KONDRU RAMADEVI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23240420220095966 24/04/2022 Raaju 0205003WL0005541 Raaju 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883429 MR TAMA RAJU STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG23240420220095967 24/04/2022 Kannaparaaju 0205003WL0005541 Kannaparaaju 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883295 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23240420220095968 24/04/2022 Veerayamma 0205003WL0005541 Veerayamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883296 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23240420220095969 24/04/2022 Murali 0205003WL0005541 Murali 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883297 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-004-011/010028
() 		0205003000NRG23240420220095970 24/04/2022 Sraavani Kumaar 0205003WL0005541 Sraavani Kumaar 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883215 MR KARAM SRAVAN KUMAR STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23240420220095971 24/04/2022 Veeramani 0205003WL0005541 Veeramani 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883216 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-004-011/010054
() 		0205003000NRG23240420220095972 24/04/2022 Durgamma 0205003WL0005541 Durgamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883294 MRS MADAKAM DURGAMANI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-004-011/010054
() 		0205003000NRG23240420220095973 24/04/2022 Lakshmi priya 0205003WL0005541 Lakshmi priya 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883456 MISS MADAKAM LAKSHMI PRIYA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23240420220095974 24/04/2022 Satyanaaraayana 0205003WL0005541 Satyanaaraayana 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883452 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-004-011/010069
() 		0205003000NRG23240420220095976 24/04/2022 Bhulakshmi 0205003WL0005541 Bhulakshmi 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883503 MRS MADAKAM BHULAKSHMI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-004-011/010069
() 		0205003000NRG23240420220095975 24/04/2022 Raamu 0205003WL0005541 Raamu 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883450 MR KOTAM RAMU STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-004-011/010069
() 		0205003000NRG23240420220095977 24/04/2022 Raju Kumar 0205003WL0005541 Raju Kumar 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883491 MR KOTAM RAJ KUMAR STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-004-011/010070
() 		0205003000NRG23240420220095979 24/04/2022 Akkamma 0205003WL0005541 Akkamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883317 MRS KUNJAM AKKAMMA STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-004-011/010070
() 		0205003000NRG23240420220095978 24/04/2022 Narasihmamoorti 0205003WL0005541 Narasihmamoorti 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883314 MR KUNJAM NARASIMHA MURTY STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23240420220095980 24/04/2022 Krishnamurti 0205003WL0005541 Krishnamurti 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883378 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-004-011/010138
() 		0205003000NRG23240420220095981 24/04/2022 Kannamma 0205003WL0005541 Kannamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883239 MRS KANNAYAMMA MIDIYAM STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-004-011/010184
() 		0205003000NRG23240420220095983 24/04/2022 Bhavani 0205003WL0005541 Bhavani 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883018 BORAGAM GANGA BHAVANI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-004-011/010184
() 		0205003000NRG23240420220095982 24/04/2022 Srinivasarao 0205003WL0005541 Srinivasarao 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883232 NULU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23240420220095984 24/04/2022 Nagaraju 0205003WL0005541 Nagaraju 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883353 MR PUNEM NAGARAJU STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG23240420220095985 24/04/2022 Priyanka 0205003WL0005541 Priyanka 00415 SBIN0000778 1321 1321 Rejected 03/06/2022 1921883356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23240420220095987 24/04/2022 Bharati 0205003WL0005541 Bharati 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883218 MISS MIDIYAM VEERABHARATHI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-004-011/010218
() 		0205003000NRG23240420220095986 24/04/2022 Jyothi 0205003WL0005541 Jyothi 00415 SBIN0000778 660 660 Processed 03/06/2022 1921883235 MISS MIDIYAM VEERA VENKATA NAGAJYOTHI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23240420220095988 24/04/2022 Venkata Sivarama Prasad 0205003WL0005541 Venkata Sivarama Prasad 00415 SBIN0000778 660 660 Processed 03/06/2022 1921883335 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-004-011/010227
() 		0205003000NRG23240420220095990 24/04/2022 Bucchiraju 0205003WL0005541 Bucchiraju 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883242 MR PUNEM BUCHIRAJU STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23240420220095992 24/04/2022 Posamma 0205003WL0005541 Posamma 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883219 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23240420220095991 24/04/2022 Singaraaju 0205003WL0005541 Singaraaju 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883217 MADAKAM SINGARAAJU UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-004-011/020006
() 		0205003000NRG23240420220095993 24/04/2022 Poturaju 0205003WL0005541 Poturaju 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883433 POTHURAJU MULEM LTI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-004-011/020006
() 		0205003000NRG23240420220095994 24/04/2022 Sreenu 0205003WL0005541 Sreenu 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883469 MOOLEM SREENU UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23240420220095995 24/04/2022 Sreeraamulu 0205003WL0005541 Sreeraamulu 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883223 MRS MULEM SHANTHI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-004-011/020031
() 		0205003000NRG23240420220095996 24/04/2022 Bujjamma 0205003WL0005541 Bujjamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883318 MS KANEM BOJJAMMA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23240420220095997 24/04/2022 Siramamma 0205003WL0005541 Siramamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883224 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-004-011/020086
() 		0205003000NRG23240420220095998 24/04/2022 Bottamukkayya 0205003WL0005541 Bottamukkayya 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883313 MEDE BOTHA MUKKAIAH UNION BANK OF INDIA(508500)
234 Polavaram AP-05-003-004-011/020086
() 		0205003000NRG23240420220095999 24/04/2022 Suresh 0205003WL0005541 Suresh 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883426 MR MEDE SURESH STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23240420220096000 24/04/2022 Buchamma 0205003WL0005541 Buchamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883315 MRS MEDE BUCHHAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG23240420220096002 24/04/2022 China Seeta 0205003WL0005541 China Seeta 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883299 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-004-011/020102
() 		0205003000NRG23240420220096003 24/04/2022 Lakshmi 0205003WL0005541 Lakshmi 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883225 MRS MADAKAM LAXMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23240420220096004 24/04/2022 Kantakumari 0205003WL0005541 Kantakumari 00415 SBIN0000778 440 440 Processed 03/06/2022 1921883266 Miss MULEM KANTHA KUMARI CENTRAL BANK OF INDIA(607115)
239 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23240420220096005 24/04/2022 Ramakrishna 0205003WL0005541 Ramakrishna 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883383 MULEM RAMAKRISHNA UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23240420220096006 24/04/2022 veeraaswaami 0205003WL0005541 veeraaswaami 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883214 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23240420220096007 24/04/2022 Sankuramma 0205003WL0005541 Sankuramma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883329 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23240420220096009 24/04/2022 Bhavani 0205003WL0005541 Bhavani 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883358 MRS BHAVANI MULEM STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23240420220096008 24/04/2022 Posibabu 0205003WL0005541 Posibabu 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883355 MR MULEM POSIBABU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-004-011/050073
() 		0205003000NRG23240420220096012 24/04/2022 Baby 0205003WL0005541 Baby 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883249 MR SANGAM BABY STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-004-011/050073
() 		0205003000NRG23240420220096010 24/04/2022 Paddayya 0205003WL0005541 Paddayya 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883500 MR SANGAM PODAYYA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-004-011/050073
() 		0205003000NRG23240420220096011 24/04/2022 Sreenu 0205003WL0005541 Sreenu 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883291 MR SANGAM SRINU STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-004-011/050078
() 		0205003000NRG23240420220096013 24/04/2022 Venkatalakshmi 0205003WL0005541 Venkatalakshmi 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883247 MISS SANGAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-004-011/050087
() 		0205003000NRG23240420220096014 24/04/2022 Nagaraju 0205003WL0005541 Nagaraju 00415 SBIN0000778 440 440 Processed 03/06/2022 1921883250 MR SANGAM NAGA RAJU STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-004-011/050087
() 		0205003000NRG23240420220096015 24/04/2022 Radha 0205003WL0005541 Radha 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883499 MRS SANGAM RADHA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23240420220096016 24/04/2022 Gangajalam 0205003WL0005541 Gangajalam 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883436 MR MADE GANGAJALAM STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-004-011/050148
() 		0205003000NRG23240420220096017 24/04/2022 Krishna 0205003WL0005541 Krishna 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883316 MR MULEM KRISHNA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-004-011/050148
() 		0205003000NRG23240420220096018 24/04/2022 Savitri 0205003WL0005541 Savitri 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883312 MRS SAVITRI MOLEM STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23240420220096019 24/04/2022 Suryakantam 0205003WL0005541 Suryakantam 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883446 MR MIDIUM SURYAKANTHAM STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23240420220096020 24/04/2022 Veeraswamy 0205003WL0005541 Veeraswamy 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883019 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-004-011/050184
() 		0205003000NRG23240420220096021 24/04/2022 Bojji 0205003WL0005541 Bojji 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883495 TURRAM BOJJI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-004-011/050184
() 		0205003000NRG23240420220096022 24/04/2022 Singaramma 0205003WL0005541 Singaramma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883246 MRS TURRAM SINGARAMMA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-004-011/050192
() 		0205003000NRG23240420220096023 24/04/2022 Posamma 0205003WL0005541 Posamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883311 MRS TELLAM POSAMMA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG23240420220096024 24/04/2022 Pandudora 0205003WL0005541 Pandudora 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883015 MR MULEM PANDUDORA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG23240420220096025 24/04/2022 Buchiraju 0205003WL0005541 Buchiraju 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883402 MR MULEM BUCHI RAJU STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG23240420220096026 24/04/2022 Ramayamma 0205003WL0005541 Ramayamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883354 MULEM RAMAYAMMA UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23240420220096028 24/04/2022 Ramalakshmi 0205003WL0005541 Ramalakshmi 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883381 MR KOVVASI RAMALAKSHMI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-004-011/060055
() 		0205003000NRG23240420220096027 24/04/2022 Venkataswamy 0205003WL0005541 Venkataswamy 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883357 MR KOVVASI VENKATA SWAMY STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23240420220096029 24/04/2022 Bhavani 0205003WL0005541 Bhavani 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883401 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23240420220096030 24/04/2022 Potamma 0205003WL0005541 Potamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883359 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23240420220096031 24/04/2022 Ramayya 0205003WL0005541 Ramayya 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883434 MR RAMAYYA MULEM STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-004-011/060121
() 		0205003000NRG23240420220096032 24/04/2022 Suresh 0205003WL0005541 Suresh 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883425 MR MULEM SURESH STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG23240420220096033 24/04/2022 Akkamma 0205003WL0005541 Akkamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883327 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23240420220096034 24/04/2022 Sitamahalakshmi 0205003WL0005541 Sitamahalakshmi 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883330 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-004-011/060201
() 		0205003000NRG23240420220096035 24/04/2022 Rambabu 0205003WL0005541 Rambabu 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883379 MR MULEM RAMBABU STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-004-011/060202
() 		0205003000NRG23240420220096036 24/04/2022 Sreenu 0205003WL0005541 Sreenu 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883376 MR MULEM SRINU STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23240420220096037 24/04/2022 Siramayya 0205003WL0005541 Siramayya 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883241 KUNJAM SHIRAMAYYA UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-004-011/070073
() 		0205003000NRG23240420220096038 24/04/2022 Vijayalakshmi 0205003WL0005541 Vijayalakshmi 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883240 MRS KUNJAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23240420220096039 24/04/2022 Aruna 0205003WL0005541 Aruna 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883248 MRS KADAMBALA ARUNA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-004-011/080007
() 		0205003000NRG23240420220096040 24/04/2022 Venkataramanareddi 0205003WL0005541 Venkataramanareddi 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883430 MR KADABALA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-004-011/080013
() 		0205003000NRG23240420220096042 24/04/2022 Karthik Reddy 0205003WL0005541 Karthik Reddy 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883268 MR RAASA KARTHIK REDDY STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-004-011/080013
() 		0205003000NRG23240420220096041 24/04/2022 Tirupatamma 0205003WL0005541 Tirupatamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883511 MRS RASA TIRUPATAMMA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-004-011/080032
() 		0205003000NRG23240420220096045 24/04/2022 Janaki 0205003WL0005541 Janaki 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883510 MRS MODIYAM JANAKI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-004-011/080032
() 		0205003000NRG23240420220096044 24/04/2022 Kannamdora 0205003WL0005541 Kannamdora 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883455 MR MODIYAM KANNAM DORA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23240420220096046 24/04/2022 Lakshmanarao 0205003WL0005541 Lakshmanarao 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883008 KARKAM LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-004-011/080046
() 		0205003000NRG23240420220096047 24/04/2022 Narsimha Murthy 0205003WL0005541 Narsimha Murthy 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883441 MR SUNNAM NARASIMHA MURTHY LTI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-004-011/080046
() 		0205003000NRG23240420220096048 24/04/2022 Singaramma 0205003WL0005541 Singaramma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883474 MRS SUNNAM SINGARAMMA STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-004-011/080046
() 		0205003000NRG23240420220096049 24/04/2022 Sivakrishana 0205003WL0005541 Sivakrishana 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883475 SUNNAM SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23240420220096050 24/04/2022 Pandayya 0205003WL0005541 Pandayya 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883470 MR KUNJAM PANDAYYA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-004-011/080047
() 		0205003000NRG23240420220096051 24/04/2022 Ramayya 0205003WL0005541 Ramayya 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883471 MR KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23240420220096053 24/04/2022 Bapanamma 0205003WL0005541 Bapanamma 00415 SBIN0000778 660 660 Processed 03/06/2022 1921883509 MS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23240420220096052 24/04/2022 Posirao 0205003WL0005541 Posirao 00415 SBIN0000778 660 660 Processed 03/06/2022 1921883435 MR SUNNAM POSI RAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23240420220096054 24/04/2022 Ninulamma 0205003WL0005541 Ninulamma 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883459 MRS MODIYAM NIMMALAMMA STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-004-011/080069
() 		0205003000NRG23240420220096056 24/04/2022 Kalyani 0205003WL0005541 Kalyani 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883460 MRS KALYANI MODIYAM STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-004-011/080069
() 		0205003000NRG23240420220096055 24/04/2022 Rama Rao 0205003WL0005541 Rama Rao 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883440 MR MODIYAM RAMARAO STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23240420220096058 24/04/2022 Mutyalara Rao 0205003WL0005541 Mutyalara Rao 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883439 MR MUTYALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23240420220096060 24/04/2022 Surya Kumari 0205003WL0005541 Surya Kumari 00415 SBIN0000778 1321 1321 Processed 03/06/2022 1921883380 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG23240420220096061 24/04/2022 Nageswararao 0205003WL0005541 Nageswararao 00415 SBIN0000778 880 880 Processed 03/06/2022 1921883377 MR VETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23240420220096062 24/04/2022 Adilakshmi 0205003WL0005541 Adilakshmi 00415 SBIN0000778 440 440 Processed 03/06/2022 1921883382 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-008-015/040003
() 		0205003000NRG23240420220096477 24/04/2022 Seeta 0205003WL0005567 Seeta 00415 SBIN0000778 1020 1020 Processed 03/06/2022 1921883013 CHODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-008-015/040004
() 		0205003000NRG23240420220095889 24/04/2022 Mutyalu 0205003WL0005537 Mutyalu 00415 SBIN0000778 1002 1002 Processed 03/06/2022 1921883020 MUCHIKA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23240420220096386 24/04/2022 Kannayya 0205003WL0005564 Kannayya 00415 SBIN0000778 981 981 Processed 03/06/2022 1921883437 BORAGAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23240420220095890 24/04/2022 Durga 0205003WL0005537 Durga 00415 SBIN0000778 601 601 Processed 03/06/2022 1921883360 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23240420220095891 24/04/2022 Ramayamma 0205003WL0005537 Ramayamma 00415 SBIN0000778 1202 1202 Processed 03/06/2022 1921883012 TELLAM RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23240420220095892 24/04/2022 Sooribabu 0205003WL0005537 Sooribabu 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883259 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23240420220095894 24/04/2022 Ramesh 0205003WL0005537 Ramesh 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883262 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23240420220095893 24/04/2022 Suryarao 0205003WL0005537 Suryarao 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883261 KURASAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23240420220095895 24/04/2022 Venkata Rambabu 0205003WL0005537 Venkata Rambabu 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883269 MAADE VENKATA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23240420220096751 24/04/2022 Rattamma 0205003WL0005572 Rattamma 00415 SBIN0000778 1260 1260 Processed 03/06/2022 1921883011 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-008-015/050016
() 		0205003000NRG23240420220095896 24/04/2022 Ramakrishna 0205003WL0005537 Ramakrishna 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883372 PAMU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23240420220095897 24/04/2022 Durgaprasad 0205003WL0005537 Durgaprasad 00415 SBIN0000778 1138 1138 Processed 03/06/2022 1921883270 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-008-015/050036
() 		0205003000NRG23240420220095899 24/04/2022 Prasanthi Kumari 0205003WL0005537 Prasanthi Kumari 00415 SBIN0000778 1138 1138 Processed 03/06/2022 1921883371 TELLAM PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-008-015/050036
() 		0205003000NRG23240420220095898 24/04/2022 Suribabu 0205003WL0005537 Suribabu 00415 SBIN0000778 1138 1138 Processed 03/06/2022 1921883370 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23240420220095900 24/04/2022 Chinna Ganga Bhavani 0205003WL0005537 Chinna Ganga Bhavani 00415 SBIN0000778 1138 1138 Processed 03/06/2022 1921883258 BORAGAM CHINNA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23240420220095901 24/04/2022 Kishore 0205003WL0005537 Kishore 00415 SBIN0000778 948 948 Processed 03/06/2022 1921883271 TATIPAKA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23240420220095903 24/04/2022 Bhadramma 0205003WL0005537 Bhadramma 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883342 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23240420220095904 24/04/2022 Bullayamma 0205003WL0005537 Bullayamma 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883428 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23240420220095905 24/04/2022 Singaraju 0205003WL0005537 Singaraju 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883017 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23240420220095907 24/04/2022 Gangadevi 0205003WL0005537 Gangadevi 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883334 GANGADEVI MULEM UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23240420220095908 24/04/2022 Pottidora 0205003WL0005537 Pottidora 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883341 KOKKERA POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23240420220095910 24/04/2022 Somaalamma 0205003WL0005537 Somaalamma 00415 SBIN0000778 1192 1192 Processed 03/06/2022 1921883458 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23240420220095911 24/04/2022 Pentamma 0205003WL0005537 Pentamma 00415 SBIN0000778 1192 1192 Processed 03/06/2022 1921883237 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23240420220095912 24/04/2022 Singaaraamma 0205003WL0005537 Singaaraamma 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883254 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23240420220095913 24/04/2022 Kaantamma 0205003WL0005537 Kaantamma 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883260 SUNNAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-009-015/070050
() 		0205003000NRG23240420220095914 24/04/2022 Bojji 0205003WL0005537 Bojji 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883351 DHARMUDU CHINNA BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-009-015/070051
() 		0205003000NRG23240420220095915 24/04/2022 Venkataramana 0205003WL0005537 Venkataramana 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883349 KUNJAM VENKATARAMANA UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23240420220095916 24/04/2022 Savitri 0205003WL0005537 Savitri 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883331 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23240420220095917 24/04/2022 Raamalakshmi 0205003WL0005537 Raamalakshmi 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883326 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23240420220095918 24/04/2022 KARUNA 0205003WL0005537 KARUNA 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883288 CHODEM KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-009-015/070056
() 		0205003000NRG23240420220095919 24/04/2022 Seeta 0205003WL0005537 Seeta 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883348 SUNNAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-009-015/070061
() 		0205003000NRG23240420220095920 24/04/2022 Bhairamma 0205003WL0005537 Bhairamma 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883347 SUNNAM BYRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23240420220095921 24/04/2022 Satyavati 0205003WL0005537 Satyavati 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883238 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23240420220095922 24/04/2022 Lakshmiganesh 0205003WL0005537 Lakshmiganesh 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883363 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-009-015/070080
() 		0205003000NRG23240420220095923 24/04/2022 Podiyam Varalakshmi 0205003WL0005537 Podiyam Varalakshmi 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883280 PODIYAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23240420220095924 24/04/2022 Chellaayamma 0205003WL0005537 Chellaayamma 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883276 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23240420220095925 24/04/2022 Seeta 0205003WL0005537 Seeta 00415 SBIN0000778 1192 1192 Processed 03/06/2022 1921883344 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23240420220095926 24/04/2022 Gangadevi 0205003WL0005537 Gangadevi 00415 SBIN0000778 1192 1192 Processed 03/06/2022 1921883014 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23240420220095927 24/04/2022 Chinagangaraaju 0205003WL0005537 Chinagangaraaju 00415 SBIN0000778 1192 1192 Processed 03/06/2022 1921883339 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23240420220095928 24/04/2022 Saavitri 0205003WL0005537 Saavitri 00415 SBIN0000778 1203 1203 Processed 03/06/2022 1921883346 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23240420220095929 24/04/2022 Venkayamma 0205003WL0005537 Venkayamma 00415 SBIN0000778 1203 1203 Processed 03/06/2022 1921883385 MADAKAM CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-009-015/070114
() 		0205003000NRG23240420220095930 24/04/2022 Sreenu 0205003WL0005537 Sreenu 00415 SBIN0000778 1203 1203 Processed 03/06/2022 1921883345 TELLAM SRINU CANARA BANK(508532)
336 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23240420220095931 24/04/2022 Naagaraaju 0205003WL0005537 Naagaraaju 00415 SBIN0000778 1203 1203 Processed 03/06/2022 1921883337 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23240420220095933 24/04/2022 Ammaaji 0205003WL0005537 Ammaaji 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883290 ATTLURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23240420220095932 24/04/2022 Shivaraamakrishna 0205003WL0005537 Shivaraamakrishna 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883265 ATTLURI SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23240420220095934 24/04/2022 Veeraayamma 0205003WL0005537 Veeraayamma 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883253 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23240420220095935 24/04/2022 Venkatalakshmi 0205003WL0005537 Venkatalakshmi 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883274 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23240420220095936 24/04/2022 Rambabu 0205003WL0005537 Rambabu 00415 SBIN0000778 1210 1210 Processed 03/06/2022 1921883424 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23240420220095937 24/04/2022 Raamalakshmi 0205003WL0005537 Raamalakshmi 00415 SBIN0000778 1198 1198 Processed 03/06/2022 1921883343 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23240420220095938 24/04/2022 Krishnabaabu 0205003WL0005537 Krishnabaabu 00415 SBIN0000778 1198 1198 Processed 03/06/2022 1921883252 TELLAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23240420220095939 24/04/2022 Pentamma 0205003WL0005537 Pentamma 00415 SBIN0000778 1198 1198 Processed 03/06/2022 1921883257 TELLAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23240420220095940 24/04/2022 Prasaad 0205003WL0005537 Prasaad 00415 SBIN0000778 1198 1198 Processed 03/06/2022 1921883427 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23240420220095941 24/04/2022 Venkatalakshmi 0205003WL0005537 Venkatalakshmi 00415 SBIN0000778 1198 1198 Processed 03/06/2022 1921883328 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-009-015/070163
() 		0205003000NRG23240420220095942 24/04/2022 Nagadurga 0205003WL0005537 Nagadurga 00415 SBIN0000778 1198 1198 Processed 03/06/2022 1921883256 JARAM NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-009-015/070163
() 		0205003000NRG23240420220095943 24/04/2022 Raamakrishna 0205003WL0005537 Raamakrishna 00415 SBIN0000778 1198 1198 Processed 03/06/2022 1921883255 JARAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23240420220095944 24/04/2022 Akamma 0205003WL0005537 Akamma 00415 SBIN0000778 550 550 Processed 03/06/2022 1921883016 PODIYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23240420220095946 24/04/2022 satyavati 0205003WL0005537 satyavati 00415 SBIN0000778 550 550 Processed 03/06/2022 1921883364 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23240420220095947 24/04/2022 Rani 0205003WL0005537 Rani 00415 SBIN0000778 550 550 Processed 03/06/2022 1921883350 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23240420220095948 24/04/2022 Radharanjani 0205003WL0005537 Radharanjani 00415 SBIN0000778 1100 1100 Processed 03/06/2022 1921883332 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-009-015/070285
() 		0205003000NRG23240420220095949 24/04/2022 Bodidora 0205003WL0005537 Bodidora 00415 SBIN0000778 1201 1201 Processed 03/06/2022 1921883236 MADAKAM BODI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23240420220095950 24/04/2022 Srinivas 0205003WL0005537 Srinivas 00415 SBIN0000778 1201 1201 Processed 03/06/2022 1921883362 KUPPILA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23240420220095952 24/04/2022 Venkatesh 0205003WL0005537 Venkatesh 00415 SBIN0000778 1201 1201 Processed 03/06/2022 1921883338 MADAKAM CHINA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23240420220094532 24/04/2022 Venkanna 0205003WL0005441 Venkanna 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883010 PINDI VENKANNA STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23240420220094537 24/04/2022 Sekhar 0205003WL0005441 Sekhar 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883405 MR YANGALA SEKHAR STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23240420220094544 24/04/2022 Gotayya 0205003WL0005441 Gotayya 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883220 PENUMAKULA GOTHIYA UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23240420220094548 24/04/2022 Naagamani 0205003WL0005441 Naagamani 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883486 CHAPALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-013-020/010125
() 		0205003000NRG23240420220094547 24/04/2022 Yesu 0205003WL0005441 Yesu 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883487 CHAPALA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23240420220094551 24/04/2022 Bheemaraaju 0205003WL0005441 Bheemaraaju 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883310 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23240420220094552 24/04/2022 Venkanna 0205003WL0005441 Venkanna 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883320 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23240420220094562 24/04/2022 Adhi Narayana 0205003WL0005441 Adhi Narayana 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883319 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23240420220093223 24/04/2022 Raamulu 0205003WL0005338 Raamulu 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883336 TEKU RAMULU UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23240420220094570 24/04/2022 Veerakrishna 0205003WL0005441 Veerakrishna 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883490 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23240420220094573 24/04/2022 Bujaamma 0205003WL0005441 Bujaamma 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883324 YANGALA BUJJAMMA UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23240420220094572 24/04/2022 Posiyya 0205003WL0005441 Posiyya 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883282 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23240420220094575 24/04/2022 Venkatalakshmi 0205003WL0005441 Venkatalakshmi 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883516 GUNDUMILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23240420220094587 24/04/2022 Veeralakshmi 0205003WL0005441 Veeralakshmi 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883478 GARISIKUTI VEERALAXMI UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23240420220094592 24/04/2022 Hanumantaravuo 0205003WL0005441 Hanumantaravuo 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883304 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23240420220094593 24/04/2022 Balaji 0205003WL0005441 Balaji 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883309 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23240420220094598 24/04/2022 venkatalakshmi 0205003WL0005441 venkatalakshmi 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883289 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23240420220094599 24/04/2022 Krishna Veni 0205003WL0005441 Krishna Veni 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883285 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-013-020/010414
() 		0205003000NRG23240420220094602 24/04/2022 Mounika 0205003WL0005441 Mounika 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883325 DODDIGARLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-013-020/010424
() 		0205003000NRG23240420220093940 24/04/2022 Rajesh 0205003WL0005385 Rajesh 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883322 SOYAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23240420220094604 24/04/2022 Satyanarayana 0205003WL0005441 Satyanarayana 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883361 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-013-020/010448
() 		0205003000NRG23240420220094608 24/04/2022 naga lakshmi 0205003WL0005441 naga lakshmi 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883300 THORATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23240420220094613 24/04/2022 Raamulu 0205003WL0005441 Raamulu 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883400 MR MIDDE RAMULU STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-013-020/010536
() 		0205003000NRG23240420220094616 24/04/2022 Ganagaraju 0205003WL0005441 Ganagaraju 00415 SBIN0000778 1265 1265 Processed 03/06/2022 1921883403 MR MARAPATLA GANGARAJU STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23240420220093135 24/04/2022 Chinna Kannayya 0205003WL0005332 Chinna Kannayya 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883514 MR KALUM CHINAKANNAYA STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-013-020/030005
() 		0205003000NRG23240420220093136 24/04/2022 Prasaad 0205003WL0005332 Prasaad 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883513 MR KALUM PRASAD STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23240420220093227 24/04/2022 Bulliyamma 0205003WL0005338 Bulliyamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883420 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23240420220093228 24/04/2022 Mallamma 0205003WL0005338 Mallamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883384 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
384 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23240420220093682 24/04/2022 Chellaayamma 0205003WL0005370 Chellaayamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883457 MRS VADA CHELLAYAMMA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-013-020/030030
() 		0205003000NRG23240420220093684 24/04/2022 Suryachandram 0205003WL0005370 Suryachandram 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883417 MR KALUM SURYACHANDRA RAO STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-013-020/030030
() 		0205003000NRG23240420220093683 24/04/2022 Venkataramana 0205003WL0005370 Venkataramana 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883416 MRS VENKATA RAMANA KALUM STATE BANK OF INDIA(508548)
387 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23240420220093686 24/04/2022 Padma 0205003WL0005370 Padma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883463 MS SUNNAM PADMA STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-013-020/030033
() 		0205003000NRG23240420220093230 24/04/2022 Rajaaratnam 0205003WL0005338 Rajaaratnam 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883484 MRS SEELAM RAJARATHNAM STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-013-020/030033
() 		0205003000NRG23240420220093231 24/04/2022 Ramadurga 0205003WL0005338 Ramadurga 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883244 MS SEELAM RAMADURGAMMA STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-013-020/030039
() 		0205003000NRG23240420220093137 24/04/2022 Posamma 0205003WL0005332 Posamma 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883407 MRS KANEM POSAMMA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23240420220093234 24/04/2022 Venkamma 0205003WL0005338 Venkamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883286 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-013-020/030052
() 		0205003000NRG23240420220093687 24/04/2022 Venkatalakshmi 0205003WL0005370 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883278 MRS SEETARAPU VENKATALAXMI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-013-020/030053
() 		0205003000NRG23240420220093138 24/04/2022 Venkatalakshmi 0205003WL0005332 Venkatalakshmi 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883287 MRS KARU VENKATALAXMI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23240420220093688 24/04/2022 Danamma 0205003WL0005370 Danamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883369 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-013-020/030062
() 		0205003000NRG23240420220093235 24/04/2022 Sujaata 0205003WL0005338 Sujaata 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883226 MRS KALUM SUJATHA STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-013-020/030069
() 		0205003000NRG23240420220093142 24/04/2022 Gouramma 0205003WL0005332 Gouramma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883307 MRS ODA GOWRI STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-013-020/030069
() 		0205003000NRG23240420220093141 24/04/2022 Ramakrishna 0205003WL0005332 Ramakrishna 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883306 MR ODA RAMAKRISHNA STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-013-020/030070
() 		0205003000NRG23240420220093689 24/04/2022 Rajamma 0205003WL0005370 Rajamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883391 MRS KURLA RAJAMMA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-013-020/030072
() 		0205003000NRG23240420220093690 24/04/2022 Jagadesh 0205003WL0005370 Jagadesh 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883368 MR ELUGANTI JAGADEESH STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23240420220093143 24/04/2022 Rambabu 0205003WL0005332 Rambabu 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883467 MR SUNNAM RAMBABU STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23240420220093144 24/04/2022 Raveendra Kumar 0205003WL0005332 Raveendra Kumar 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883251 MR SUNNAM RAVINDRA KUMAR STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-013-020/030076
() 		0205003000NRG23240420220093145 24/04/2022 Lakshmi 0205003WL0005332 Lakshmi 00415 SBIN0000778 1008 1008 Processed 03/06/2022 1921883404 MS KALUM LAKSHMI STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23240420220093146 24/04/2022 Posamma 0205003WL0005332 Posamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883386 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23240420220093691 24/04/2022 Posamma 0205003WL0005370 Posamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883230 MRS KOVVASI POSAMMA STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-013-020/030084
() 		0205003000NRG23240420220093694 24/04/2022 Ademma 0205003WL0005370 Ademma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883462 MR MULEM ADEMMA STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-013-020/030084
() 		0205003000NRG23240420220093693 24/04/2022 Kannapuraju 0205003WL0005370 Kannapuraju 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883438 KANNAPPA RAJU MULEM BANK OF BARODA(606985)
407 Polavaram AP-05-003-013-020/030089
() 		0205003000NRG23240420220093147 24/04/2022 Buchireddi 0205003WL0005332 Buchireddi 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883387 MR KALUM BUCHIREDDY STATE BANK OF INDIA(508548)
408 Polavaram AP-05-003-013-020/030089
() 		0205003000NRG23240420220093148 24/04/2022 Venkaayamma 0205003WL0005332 Venkaayamma 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883389 MRS KALUM VENKAYAMMA STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-013-020/030090
() 		0205003000NRG23240420220093696 24/04/2022 Muttamma 0205003WL0005370 Muttamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883366 MRS VADA MUTHYALAMMA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-013-020/030095
() 		0205003000NRG23240420220093697 24/04/2022 Krishnaveni 0205003WL0005370 Krishnaveni 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883302 MRS PRAGADA KRISHNAVENI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23240420220093698 24/04/2022 Krishnadevi 0205003WL0005370 Krishnadevi 00415 SBIN0000778 403 403 Processed 03/06/2022 1921883515 MRS KALUM KRISHNAMA DEVI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-013-020/030097
() 		0205003000NRG23240420220093699 24/04/2022 Durga 0205003WL0005370 Durga 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883273 MRS KALUM DURGADEVI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-013-020/030102
() 		0205003000NRG23240420220093150 24/04/2022 Darmaraju 0205003WL0005332 Darmaraju 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883227 VODA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23240420220093151 24/04/2022 Lachanna 0205003WL0005332 Lachanna 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883461 MR VODA LACHANNA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23240420220093152 24/04/2022 Tirupatamma 0205003WL0005332 Tirupatamma 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883284 MRS VODA TIRUPATAMMA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23240420220093153 24/04/2022 Nagireddi 0205003WL0005332 Nagireddi 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883388 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-013-020/030107
() 		0205003000NRG23240420220093155 24/04/2022 Ramu 0205003WL0005332 Ramu 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883228 MR VEESAM RAMU STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-013-020/030107
() 		0205003000NRG23240420220093154 24/04/2022 Subbayamma 0205003WL0005332 Subbayamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883465 MRS VEESAM SUBAYYAMMA STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23240420220093237 24/04/2022 Rupavati 0205003WL0005338 Rupavati 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883485 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23240420220093156 24/04/2022 Annavaram 0205003WL0005332 Annavaram 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883468 MR KANEM ANNAVARAM STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-013-020/030115
() 		0205003000NRG23240420220093157 24/04/2022 Srilakshmi 0205003WL0005332 Srilakshmi 00415 SBIN0000778 1008 1008 Processed 03/06/2022 1921883466 KANEM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-013-020/030120
() 		0205003000NRG23240420220093238 24/04/2022 Chellaayamma 0205003WL0005338 Chellaayamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883390 MRS KURLA CHELLAYAMMA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-013-020/030126
() 		0205003000NRG23240420220093240 24/04/2022 Pentamma 0205003WL0005338 Pentamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883481 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-013-020/030126
() 		0205003000NRG23240420220093239 24/04/2022 Raju 0205003WL0005338 Raju 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883482 MR RAJU MADAKAM STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-013-020/030131
() 		0205003000NRG23240420220093701 24/04/2022 Baapanamma 0205003WL0005370 Baapanamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883398 MRS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23240420220093703 24/04/2022 Chanti 0205003WL0005370 Chanti 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883447 MR KUNJAM CHANTABBAI STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23240420220093704 24/04/2022 Durga 0205003WL0005370 Durga 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883245 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-013-020/030145
() 		0205003000NRG23240420220093702 24/04/2022 Gangaraju 0205003WL0005370 Gangaraju 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883496 MR KUNJAM GANGARAJU STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-013-020/030146
() 		0205003000NRG23240420220093160 24/04/2022 Ramarao 0205003WL0005332 Ramarao 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883009 VUSAM RAMA RAO STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-013-020/030146
() 		0205003000NRG23240420220093161 24/04/2022 Sujata 0205003WL0005332 Sujata 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883423 Mrs SUJATHA EESAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
431 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23240420220093162 24/04/2022 Tammireddi 0205003WL0005332 Tammireddi 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883301 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-013-020/030181
() 		0205003000NRG23240420220093163 24/04/2022 Nagamani 0205003WL0005332 Nagamani 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883512 KURASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23240420220093706 24/04/2022 padma 0205003WL0005370 padma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883283 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23240420220093165 24/04/2022 venkatalakshimi 0205003WL0005332 venkatalakshimi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883308 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23240420220093708 24/04/2022 Vijayalakshmi 0205003WL0005370 Vijayalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883418 MRS PAIDA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23240420220093241 24/04/2022 Subrahmanyam 0205003WL0005338 Subrahmanyam 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883367 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-013-020/030217
() 		0205003000NRG23240420220093710 24/04/2022 Deepika 0205003WL0005370 Deepika 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883507 Mulem Deepika FINO PAYMENTS BANK LTD(608001)
438 Polavaram AP-05-003-013-020/030218
() 		0205003000NRG23240420220093242 24/04/2022 Posiratnam 0205003WL0005338 Posiratnam 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883321 MRS SILAM POSIRATNAM STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-013-020/030233
() 		0205003000NRG23240420220093167 24/04/2022 Raj kumar 0205003WL0005332 Raj kumar 00415 SBIN0000778 1008 1008 Processed 03/06/2022 1921883406 MR KANEM RAJU KUMAR STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-013-020/030245
() 		0205003000NRG23240420220093245 24/04/2022 Adilakshmi 0205003WL0005338 Adilakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883408 MRS VETTI ADILAKSHMI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23240420220093168 24/04/2022 Posamma 0205003WL0005332 Posamma 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883229 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-013-020/030251
() 		0205003000NRG23240420220093169 24/04/2022 Rajeswari 0205003WL0005332 Rajeswari 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883392 MS VADA RAJESWARI STATE BANK OF INDIA(508548)
443 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23240420220093713 24/04/2022 Ramesh 0205003WL0005370 Ramesh 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883275 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-013-020/030252
() 		0205003000NRG23240420220093714 24/04/2022 Subbalakshmi 0205003WL0005370 Subbalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883292 MISS KURASAM SUBBAMMA STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23240420220093942 24/04/2022 Buchamma 0205003WL0005385 Buchamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883414 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23240420220093943 24/04/2022 Bhulakshmi 0205003WL0005385 Bhulakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883431 MRS KURASAM BHULAXMI STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-013-020/040002
() 		0205003000NRG23240420220093944 24/04/2022 Teja Kiran 0205003WL0005385 Teja Kiran 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883472 MR KURASAM TEJA KIRAN STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23240420220093945 24/04/2022 Seeta 0205003WL0005385 Seeta 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883476 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23240420220093946 24/04/2022 Lakshmi 0205003WL0005385 Lakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883497 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23240420220093947 24/04/2022 Mahesh Babu 0205003WL0005385 Mahesh Babu 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883267 MR KURASAM MAHESH DORA STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-013-020/040010
() 		0205003000NRG23240420220093948 24/04/2022 Venkatalakshmi 0205003WL0005385 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883442 MRS TAMA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23240420220093949 24/04/2022 Venkaayamma 0205003WL0005385 Venkaayamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883397 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-013-020/040015
() 		0205003000NRG23240420220093950 24/04/2022 Venkaayamma 0205003WL0005385 Venkaayamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883410 MRS KURASAM VENKAYAMMA STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23240420220093951 24/04/2022 Bhadramma 0205003WL0005385 Bhadramma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883395 MRS KURASAM BHADRAMMA STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23240420220093246 24/04/2022 Venkatarao 0205003WL0005338 Venkatarao 00415 SBIN0000778 806 806 Processed 03/06/2022 1921883502 MR KURASAM VENKATA RAO STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23240420220093952 24/04/2022 Gangadevi 0205003WL0005385 Gangadevi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883277 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-013-020/040020
() 		0205003000NRG23240420220093953 24/04/2022 Adilakshmi 0205003WL0005385 Adilakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883419 MRS KURASAM ADI LAKSHMI STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23240420220093955 24/04/2022 Somaraaju 0205003WL0005385 Somaraaju 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883498 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23240420220093956 24/04/2022 Ramuulamma 0205003WL0005385 Ramuulamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883412 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23240420220093957 24/04/2022 Venkatalakshmi 0205003WL0005385 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883272 Mrs PAYAM VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
461 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23240420220093958 24/04/2022 Raju 0205003WL0005385 Raju 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883504 MR KURASAM RAJU STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23240420220093959 24/04/2022 Chellaayamma 0205003WL0005385 Chellaayamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883421 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-013-020/040037
() 		0205003000NRG23240420220093960 24/04/2022 Lakshmi 0205003WL0005385 Lakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883432 MR LAKSHMI KURASAM STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-013-020/040045
() 		0205003000NRG23240420220093965 24/04/2022 Nimmalamma 0205003WL0005385 Nimmalamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883448 MS KURRASAM NIMMALAMMA STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23240420220093966 24/04/2022 Chinnamma 0205003WL0005385 Chinnamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883409 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23240420220093967 24/04/2022 Durga 0205003WL0005385 Durga 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883449 MS VETTI DURGA STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23240420220093968 24/04/2022 Ramesh 0205003WL0005385 Ramesh 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883464 MR VETTI RAMESH STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23240420220093969 24/04/2022 Chinna Ramarao 0205003WL0005385 Chinna Ramarao 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883444 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23240420220093970 24/04/2022 Mallamma 0205003WL0005385 Mallamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883508 MS KURASAM MALLAMMA STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23240420220093973 24/04/2022 Gangadevi 0205003WL0005385 Gangadevi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883506 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
471 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23240420220093977 24/04/2022 Ganga bhavani 0205003WL0005385 Ganga bhavani 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883445 POTTA GANGA BHAVANI UNION BANK OF INDIA(508500)
472 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23240420220093978 24/04/2022 Varalakshmi 0205003WL0005385 Varalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883494 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23240420220093979 24/04/2022 Pottamma 0205003WL0005385 Pottamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883493 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-013-020/040089
() 		0205003000NRG23240420220093980 24/04/2022 Gangabhavani 0205003WL0005385 Gangabhavani 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883501 MISS KUNJAM GANGABHAVANI STATE BANK OF INDIA(508548)
475 Polavaram AP-05-003-013-020/060002
() 		0205003000NRG23240420220093983 24/04/2022 Sankuramma 0205003WL0005385 Sankuramma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883454 CHODEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-013-020/060010
() 		0205003000NRG23240420220093984 24/04/2022 Gangadevi 0205003WL0005385 Gangadevi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883453 KOVVASI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23240420220093985 24/04/2022 Nagamani 0205003WL0005385 Nagamani 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883396 KOVVASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-013-020/060012
() 		0205003000NRG23240420220093986 24/04/2022 Sravani 0205003WL0005385 Sravani 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883281 KOVVASI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-013-020/060013
() 		0205003000NRG23240420220093987 24/04/2022 Ramalakshmi 0205003WL0005385 Ramalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883305 SAVALAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-013-020/060014
() 		0205003000NRG23240420220093988 24/04/2022 Gangadevi 0205003WL0005385 Gangadevi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883451 SOYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-013-020/060021
() 		0205003000NRG23240420220093989 24/04/2022 Lakshmi 0205003WL0005385 Lakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883505 KANITHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23240420220093990 24/04/2022 Sirisha 0205003WL0005385 Sirisha 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883221 SOYAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23240420220091691 24/04/2022 Srinivasarao 0205003WL0005292 Srinivasarao 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883479 MR VASKA SRINIVASA RAO STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23240420220091832 24/04/2022 Venkatalakshmi 0205003WL0005297 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883375 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
485 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23240420220091741 24/04/2022 Raambaabu 0205003WL0005292 Raambaabu 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883303 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23240420220091750 24/04/2022 Mariyamma 0205003WL0005292 Mariyamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883443 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23240420220091852 24/04/2022 Meeramma 0205003WL0005297 Meeramma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883263 MRS GANDHAM MERY STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-015-023/011250
() 		0205003000NRG23240420220091757 24/04/2022 Saavitri 0205003WL0005292 Saavitri 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883415 MR SAVITRI GOTHAM STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23240420220091763 24/04/2022 paapa 0205003WL0005292 paapa 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883413 NETHALA CHITTIPAPA CANARA BANK(508532)
490 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23240420220091858 24/04/2022 Venkata Lakshmi 0205003WL0005297 Venkata Lakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883231 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23240420220091863 24/04/2022 Ramalakshmi 0205003WL0005297 Ramalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883393 POLUMATI RAMALAKSHMI CANARA BANK(508532)
492 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23240420220091768 24/04/2022 Venkanna 0205003WL0005292 Venkanna 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883234 PALAKAMSHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23240420220091876 24/04/2022 nirmala 0205003WL0005297 nirmala 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883352 MRS KHANDAVALLI NIRMALA STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23240420220091879 24/04/2022 Rajya lakshmi 0205003WL0005297 Rajya lakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883399 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-015-023/011833
() 		0205003000NRG23240420220091880 24/04/2022 Gouthami 0205003WL0005297 Gouthami 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883394 MISS KATRU GOWTHAMI STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-015-023/020252
() 		0205003000NRG23240420220091682 24/04/2022 Apparao 0205003WL0005291 Apparao 00415 SBIN0000778 604 604 Processed 03/06/2022 1921883483 ALTHI APPARAO CANARA BANK(508532)
497 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23240420220091499 24/04/2022 Nageswararao 0205003WL0005287 Nageswararao 00415 SBIN0000778 1256 1256 Processed 03/06/2022 1921883279 MR NIMMAGADDA NAGESWARARAO STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23240420220091788 24/04/2022 Seeta Mahalakshmi 0205003WL0005292 Seeta Mahalakshmi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883477 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
499 Polavaram AP-05-003-015-023/030039
() 		0205003000NRG23240420220091791 24/04/2022 Venkayamma 0205003WL0005292 Venkayamma 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883411 GANTA VENKAYAMMA CANARA BANK(508532)
500 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23240420220091792 24/04/2022 Gayatri Devi 0205003WL0005292 Gayatri Devi 00415 SBIN0000778 1209 1209 Processed 03/06/2022 1921883488 KARIMPUDI GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351680 351680
501 Polavaram AP-05-003-004-011/080023
() 		0205003000NRG23240420220096043 24/04/2022 Raamaaravu 0205003WL0005541 Raamaaravu 00415 SBIN0004609 1321 1321 Processed 03/06/2022 1921883473 MR KALUM RAMARAO STATE BANK OF INDIA(508548)
SubTotal 1321 1321
502 Polavaram AP-05-003-015-023/010147
() 		0205003000NRG23240420220091688 24/04/2022 Raamalakshmi 0205003WL0005292 Raamalakshmi 00415 SBIN0005694 1209 1209 Processed 03/06/2022 1921883480 VASKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23240420220091835 24/04/2022 aravindu 0205003WL0005297 aravindu 00415 SBIN0005694 1209 1209 Processed 03/06/2022 1921883007 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-015-023/030068
() 		0205003000NRG23240420220091798 24/04/2022 Bheema raju 0205003WL0005292 Bheema raju 00415 SBIN0005694 1209 1209 Processed 03/06/2022 1921883489 MR GOTHAM BHIMARAJU STATE BANK OF INDIA(508548)
SubTotal 3627 3627
505 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23240420220095902 24/04/2022 Suresh 0205003WL0005537 Suresh 00468 UBIN0805530 1100 1100 Processed 03/06/2022 1921883340 MADAKAM SURESH UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-013-020/030062
() 		0205003000NRG23240420220093236 24/04/2022 Kalum Ngaraju 0205003WL0005338 Kalum Ngaraju 00468 UBIN0805530 1209 1209 Processed 03/06/2022 1921883492 KALUM NAGARAJU UNION BANK OF INDIA(508500)
507 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23240420220091729 24/04/2022 ganesh 0205003WL0005292 ganesh 00468 UBIN0805530 1209 1209 Processed 03/06/2022 1921882898 KARIBANDI GANESH UNION BANK OF INDIA(508500)
508 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23240420220091734 24/04/2022 Rambabu 0205003WL0005292 Rambabu 00468 UBIN0805530 1209 1209 Processed 03/06/2022 1921883243 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
509 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23240420220091782 24/04/2022 Krishnaveni 0205003WL0005292 Krishnaveni 00468 UBIN0805530 1209 1209 Processed 03/06/2022 1921882897 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
510 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23240420220091797 24/04/2022 Ramanamma 0205003WL0005292 Ramanamma 00468 UBIN0805530 1209 1209 Processed 03/06/2022 1921882896 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 7145 7145
511 Polavaram AP-05-003-004-011/020087
() 		0205003000NRG23240420220096001 24/04/2022 Sai durgaprasad 0205003WL0005541 Sai durgaprasad 00468 UBIN0807893 660 660 Processed 03/06/2022 1921883222 MEDE SAI DURGAPRASAD UNION BANK OF INDIA(508500)
512 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23240420220094525 24/04/2022 Sujaata 0205003WL0005441 Sujaata 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882968 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23240420220094526 24/04/2022 Ramarao 0205003WL0005441 Ramarao 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882908 NEDURI RAMARAO UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23240420220094527 24/04/2022 Nandamma 0205003WL0005441 Nandamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921883003 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
515 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23240420220094528 24/04/2022 Satyavati 0205003WL0005441 Satyavati 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882935 KUPPALA SATYAVATHI UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-013-020/010029
() 		0205003000NRG23240420220093939 24/04/2022 Naagamma 0205003WL0005385 Naagamma 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882998 TIGIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
517 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23240420220094529 24/04/2022 Mangadevi 0205003WL0005441 Mangadevi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882993 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
518 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23240420220094530 24/04/2022 Chittayya 0205003WL0005441 Chittayya 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882914 DODDIKARLA CHITTEYYA UNION BANK OF INDIA(508500)
519 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23240420220094531 24/04/2022 Kumaari 0205003WL0005441 Kumaari 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882944 DODDIGARLA KUMARI UNION BANK OF INDIA(508500)
520 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23240420220094533 24/04/2022 Naagalakshmi 0205003WL0005441 Naagalakshmi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882936 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23240420220094534 24/04/2022 Veeralakshmi 0205003WL0005441 Veeralakshmi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921883004 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23240420220094536 24/04/2022 Satyanaaraayana 0205003WL0005441 Satyanaaraayana 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882904 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23240420220094538 24/04/2022 Annamma 0205003WL0005441 Annamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882969 YANGALA ANNAMMA UNION BANK OF INDIA(508500)
524 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23240420220094539 24/04/2022 Kantamma 0205003WL0005441 Kantamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882924 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
525 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23240420220094540 24/04/2022 Subbamma 0205003WL0005441 Subbamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882977 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
526 Polavaram AP-05-003-013-020/010116
() 		0205003000NRG23240420220094546 24/04/2022 Vimalamma 0205003WL0005441 Vimalamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882962 MUPPIDI VIMALA UNION BANK OF INDIA(508500)
527 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23240420220094550 24/04/2022 Mahaalakshmi 0205003WL0005441 Mahaalakshmi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882972 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23240420220094553 24/04/2022 Adinaaraayana 0205003WL0005441 Adinaaraayana 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882943 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
529 Polavaram AP-05-003-013-020/010154
() 		0205003000NRG23240420220094555 24/04/2022 Venkataratnam 0205003WL0005441 Venkataratnam 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882905 TANUKU VENKATA RATNAM UNION BANK OF INDIA(508500)
530 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23240420220094556 24/04/2022 Nageswararao 0205003WL0005441 Nageswararao 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882994 NALAGANTI NAGESWARARAO UNION BANK OF INDIA(508500)
531 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23240420220094557 24/04/2022 Sula Satyanaaraayana 0205003WL0005441 Sula Satyanaaraayana 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921883000 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
532 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23240420220094559 24/04/2022 Kanakamahaalakshmi 0205003WL0005441 Kanakamahaalakshmi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882971 TOTA KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
533 Polavaram AP-05-003-013-020/010189
() 		0205003000NRG23240420220094558 24/04/2022 Srinu 0205003WL0005441 Srinu 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882925 TOTA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23240420220094560 24/04/2022 Taataabbaayi 0205003WL0005441 Taataabbaayi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882900 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
535 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23240420220094561 24/04/2022 Venkatagiri 0205003WL0005441 Venkatagiri 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882918 TEKU VENKATAGIRI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23240420220094563 24/04/2022 Venkatalakshmi 0205003WL0005441 Venkatalakshmi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882956 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
537 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23240420220094564 24/04/2022 Naagachandram 0205003WL0005441 Naagachandram 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882942 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23240420220094565 24/04/2022 Posiratnam 0205003WL0005441 Posiratnam 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882941 KOLISETTI POSA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23240420220094566 24/04/2022 Munikantham 0205003WL0005441 Munikantham 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882923 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
540 Polavaram AP-05-003-013-020/010210
() 		0205003000NRG23240420220094567 24/04/2022 Satyavati 0205003WL0005441 Satyavati 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882933 YEKULA SATYAVATHI UNION BANK OF INDIA(508500)
541 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23240420220094568 24/04/2022 Paaparatnam 0205003WL0005441 Paaparatnam 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882927 GARSIKOTI PAPARATNAM UNION BANK OF INDIA(508500)
542 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23240420220094569 24/04/2022 Sitaamahaalakshmi 0205003WL0005441 Sitaamahaalakshmi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882973 UCHULA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
543 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23240420220094574 24/04/2022 Raada 0205003WL0005441 Raada 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882979 PATHALA RADHA UNION BANK OF INDIA(508500)
544 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23240420220094576 24/04/2022 Govimdamma 0205003WL0005441 Govimdamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882970 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
545 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23240420220094577 24/04/2022 Suryanarayana 0205003WL0005441 Suryanarayana 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882939 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
546 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23240420220094578 24/04/2022 Nagamani 0205003WL0005441 Nagamani 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882955 GOPISETTY NAGAMANI UNION BANK OF INDIA(508500)
547 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23240420220094584 24/04/2022 Gamgajalam 0205003WL0005441 Gamgajalam 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882945 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
548 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23240420220094586 24/04/2022 Raamulu 0205003WL0005441 Raamulu 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882922 BANDI RAMBABU UNION BANK OF INDIA(508500)
549 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23240420220094588 24/04/2022 Suryakantham 0205003WL0005441 Suryakantham 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882975 BADETI SURAMMA UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23240420220094589 24/04/2022 Ratnaaji 0205003WL0005441 Ratnaaji 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921883006 Mr GOPISETTI RATNAJI CENTRAL BANK OF INDIA(607115)
551 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23240420220094590 24/04/2022 Achayamma 0205003WL0005441 Achayamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882965 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
552 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23240420220094591 24/04/2022 Vijayalakshmi 0205003WL0005441 Vijayalakshmi 00468 UBIN0807893 843 843 Processed 03/06/2022 1921882951 SULA VIJAYUA LAKSHMI UNION BANK OF INDIA(508500)
553 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23240420220094594 24/04/2022 Karuna 0205003WL0005441 Karuna 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882978 MR IRLAPAATI RAMARAO STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23240420220094597 24/04/2022 Gangaratnam 0205003WL0005441 Gangaratnam 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882915 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
555 Polavaram AP-05-003-013-020/010386
() 		0205003000NRG23240420220094600 24/04/2022 nagamani 0205003WL0005441 nagamani 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882980 GARISIKUTI NAGAMANI UNION BANK OF INDIA(508500)
556 Polavaram AP-05-003-013-020/010417
() 		0205003000NRG23240420220094603 24/04/2022 Rajesh 0205003WL0005441 Rajesh 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882961 PINDI RAJESH UNION BANK OF INDIA(508500)
557 Polavaram AP-05-003-013-020/010438
() 		0205003000NRG23240420220094605 24/04/2022 Venkata lakshi 0205003WL0005441 Venkata lakshi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882940 MRS KUPPALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23240420220094606 24/04/2022 naga lakshmi 0205003WL0005441 naga lakshmi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882991 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
559 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23240420220094607 24/04/2022 ramulamma 0205003WL0005441 ramulamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921883005 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
560 Polavaram AP-05-003-013-020/010470
() 		0205003000NRG23240420220094609 24/04/2022 Gopi 0205003WL0005441 Gopi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882976 CHAPALA GOPI UNION BANK OF INDIA(508500)
561 Polavaram AP-05-003-013-020/010470
() 		0205003000NRG23240420220094610 24/04/2022 Lalitha 0205003WL0005441 Lalitha 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882974 CHAPALA LALITHA UNION BANK OF INDIA(508500)
562 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23240420220094611 24/04/2022 Subbaravu 0205003WL0005441 Subbaravu 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882911 MYNAM SUBBARAO HDFC BANK LTD(607152)
563 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23240420220094612 24/04/2022 Surya Rao 0205003WL0005441 Surya Rao 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882909 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23240420220094614 24/04/2022 Midde Veeeramma 0205003WL0005441 Midde Veeeramma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882937 MIDDY VEERAMMA UNION BANK OF INDIA(508500)
565 Polavaram AP-05-003-013-020/020006
() 		0205003000NRG23240420220093632 24/04/2022 Prakash Rao 0205003WL0005352 Prakash Rao 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882901 KAMISETTY PRAKASHA RAO UNION BANK OF INDIA(508500)
566 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23240420220093633 24/04/2022 Venkanna 0205003WL0005352 Venkanna 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882966 GILLA VENKANNA UNION BANK OF INDIA(508500)
567 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23240420220093634 24/04/2022 Veeraghavulu 0205003WL0005352 Veeraghavulu 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882919 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-013-020/020035
() 		0205003000NRG23240420220093639 24/04/2022 Durgarao 0205003WL0005352 Durgarao 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882921 SUKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
569 Polavaram AP-05-003-013-020/020036
() 		0205003000NRG23240420220093640 24/04/2022 Narasimhamoorti 0205003WL0005352 Narasimhamoorti 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882899 CHALLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
570 Polavaram AP-05-003-013-020/020051
() 		0205003000NRG23240420220093641 24/04/2022 Chandrarao 0205003WL0005352 Chandrarao 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882910 NEDURI CHANDRA RAO UNION BANK OF INDIA(508500)
571 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23240420220093643 24/04/2022 Ramakrishna 0205003WL0005352 Ramakrishna 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882917 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-013-020/020055
() 		0205003000NRG23240420220093644 24/04/2022 Apparao 0205003WL0005352 Apparao 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882946 KORUKONDA APPARAO UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23240420220093646 24/04/2022 Trimoortulu 0205003WL0005352 Trimoortulu 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882949 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23240420220093648 24/04/2022 Srinu 0205003WL0005352 Srinu 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882963 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
575 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23240420220093650 24/04/2022 Devi 0205003WL0005352 Devi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882931 PAREPALLI DEVI UNION BANK OF INDIA(508500)
576 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23240420220093651 24/04/2022 Mary 0205003WL0005352 Mary 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882947 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
577 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23240420220093653 24/04/2022 Kumari 0205003WL0005352 Kumari 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882926 KARAM KUMARI UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23240420220094619 24/04/2022 Devudamma 0205003WL0005441 Devudamma 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882960 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23240420220094620 24/04/2022 Ganagaraju 0205003WL0005441 Ganagaraju 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882948 GANGARAJU KONDU UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23240420220093225 24/04/2022 Raju 0205003WL0005338 Raju 00468 UBIN0807893 806 806 Processed 03/06/2022 1921882913 KORAMATI RAJU UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23240420220094621 24/04/2022 Santhi Kumar 0205003WL0005441 Santhi Kumar 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882992 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
582 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23240420220094622 24/04/2022 Managa thayaru 0205003WL0005441 Managa thayaru 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882953 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23240420220093941 24/04/2022 Bhadravathi 0205003WL0005385 Bhadravathi 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882929 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
584 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23240420220094623 24/04/2022 Anasuya 0205003WL0005441 Anasuya 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882930 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23240420220094624 24/04/2022 murali krishna 0205003WL0005441 murali krishna 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882902 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
586 Polavaram AP-05-003-013-020/020195
() 		0205003000NRG23240420220093654 24/04/2022 Nagamani 0205003WL0005352 Nagamani 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882920 DAPARTHY NAGAMANI UNION BANK OF INDIA(508500)
587 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23240420220093226 24/04/2022 alekhya 0205003WL0005338 alekhya 00468 UBIN0807893 806 806 Processed 03/06/2022 1921882932 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
588 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23240420220094625 24/04/2022 omkara neelaveni 0205003WL0005441 omkara neelaveni 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882952 GANGISETTY OMKARNEELVENI UNION BANK OF INDIA(508500)
589 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23240420220094627 24/04/2022 durga bhavani 0205003WL0005441 durga bhavani 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882987 BELLAPUKONDA DURGA BHAVANI UNION BANK OF INDIA(508500)
590 Polavaram AP-05-003-013-020/020209
() 		0205003000NRG23240420220094626 24/04/2022 venkata reddy 0205003WL0005441 venkata reddy 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882950 BELLAPUKONDA VENKATA REDDY UNION BANK OF INDIA(508500)
591 Polavaram AP-05-003-013-020/020213
() 		0205003000NRG23240420220094628 24/04/2022 veera lakshmi naga devi 0205003WL0005441 veera lakshmi naga devi 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882959 BELLAPUKONDA VEERA LAKSHMI NAGADEVI UNION BANK OF INDIA(508500)
592 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23240420220094629 24/04/2022 kamisetti 0205003WL0005441 kamisetti 00468 UBIN0807893 1265 1265 Processed 03/06/2022 1921882928 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
593 Polavaram AP-05-003-013-020/030027
() 		0205003000NRG23240420220093681 24/04/2022 Dhanalakshmi 0205003WL0005370 Dhanalakshmi 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882986 TAGARAM DHANALAKSHMI UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-013-020/030029
() 		0205003000NRG23240420220093229 24/04/2022 Ganga 0205003WL0005338 Ganga 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882995 SEELAM GANGA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23240420220093685 24/04/2022 Venkata Rambabu 0205003WL0005370 Venkata Rambabu 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882988 SUNNAM VENKATA RAMBABU UNION BANK OF INDIA(508500)
596 Polavaram AP-05-003-013-020/030037
() 		0205003000NRG23240420220093232 24/04/2022 Panindra Kumar 0205003WL0005338 Panindra Kumar 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921883002 KARAKAM PHANINDRA KUMAR UNION BANK OF INDIA(508500)
597 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23240420220093233 24/04/2022 Achamma 0205003WL0005338 Achamma 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882907 VELAGANA ATCHAYAMMA UNION BANK OF INDIA(508500)
598 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23240420220093139 24/04/2022 Nageswararao 0205003WL0005332 Nageswararao 00468 UBIN0807893 806 806 Processed 03/06/2022 1921882990 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
599 Polavaram AP-05-003-013-020/030066
() 		0205003000NRG23240420220093140 24/04/2022 Kumari 0205003WL0005332 Kumari 00468 UBIN0807893 1008 1008 Processed 03/06/2022 1921882982 MRS DODIGI KUMARI STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-013-020/030082
() 		0205003000NRG23240420220093692 24/04/2022 bhavani 0205003WL0005370 bhavani 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882964 KOVVASI GANGABHAVANI UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-013-020/030091
() 		0205003000NRG23240420220093149 24/04/2022 Tirupatamma 0205003WL0005332 Tirupatamma 00468 UBIN0807893 806 806 Processed 03/06/2022 1921882916 KAKI TIRUPATHAMMA UNION BANK OF INDIA(508500)
602 Polavaram AP-05-003-013-020/030111
() 		0205003000NRG23240420220093700 24/04/2022 Venkatalakshmi 0205003WL0005370 Venkatalakshmi 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882984 VADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
603 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23240420220093158 24/04/2022 Posiyya 0205003WL0005332 Posiyya 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882958 VADA POSIYYA UNION BANK OF INDIA(508500)
604 Polavaram AP-05-003-013-020/030183
() 		0205003000NRG23240420220093164 24/04/2022 Nachari 0205003WL0005332 Nachari 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882983 DODIGI NANCHARI UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-013-020/030199
() 		0205003000NRG23240420220093707 24/04/2022 Syamala 0205003WL0005370 Syamala 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882957 MRS PAIDA SYAMALA STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-013-020/030217
() 		0205003000NRG23240420220093709 24/04/2022 Raju 0205003WL0005370 Raju 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882934 MULEM RAJU UNION BANK OF INDIA(508500)
607 Polavaram AP-05-003-013-020/030221
() 		0205003000NRG23240420220093243 24/04/2022 Iswyarya 0205003WL0005338 Iswyarya 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882954 ANEM ISWARYA UNION BANK OF INDIA(508500)
608 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23240420220093711 24/04/2022 Kumari 0205003WL0005370 Kumari 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882985 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-013-020/030229
() 		0205003000NRG23240420220093244 24/04/2022 kannayya 0205003WL0005338 kannayya 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882999 MR DODIGI KANNAYYA STATE BANK OF INDIA(508548)
610 Polavaram AP-05-003-013-020/030230
() 		0205003000NRG23240420220093166 24/04/2022 posiyya 0205003WL0005332 posiyya 00468 UBIN0807893 1008 1008 Processed 03/06/2022 1921882997 KONALA POSAYYA UNION BANK OF INDIA(508500)
611 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23240420220093954 24/04/2022 Sitamahalakshmi 0205003WL0005385 Sitamahalakshmi 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882981 POTTA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23240420220093962 24/04/2022 Venkayamma 0205003WL0005385 Venkayamma 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882938 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
613 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23240420220093963 24/04/2022 Gangadevi 0205003WL0005385 Gangadevi 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882903 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
614 Polavaram AP-05-003-013-020/040045
() 		0205003000NRG23240420220093964 24/04/2022 Akkarao 0205003WL0005385 Akkarao 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882906 KURASAM AKKA RAO UNION BANK OF INDIA(508500)
615 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23240420220093971 24/04/2022 Rajyalakshmi 0205003WL0005385 Rajyalakshmi 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882996 KURASAM RAJYALAKSHMI UNION BANK OF INDIA(508500)
616 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23240420220093972 24/04/2022 Krantikumar 0205003WL0005385 Krantikumar 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921883001 KURASAM KRANTHI KUMAR UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23240420220093974 24/04/2022 Sankuramma 0205003WL0005385 Sankuramma 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882967 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
618 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23240420220093981 24/04/2022 Posiyya 0205003WL0005385 Posiyya 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882912 BANDI POSA RAO UNION BANK OF INDIA(508500)
619 Polavaram AP-05-003-013-020/060029
() 		0205003000NRG23240420220093991 24/04/2022 Jaggarao 0205003WL0005385 Jaggarao 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921882989 SOYAM JAGGARAO UNION BANK OF INDIA(508500)
620 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23240420220091712 24/04/2022 Srinivas 0205003WL0005292 Srinivas 00468 UBIN0807893 1209 1209 Processed 03/06/2022 1921883323 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 134317 134317
621 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23240420220091786 24/04/2022 Rampandu 0205003WL0005292 Rampandu 00688 FINO0001112 1209 1209 Processed 03/06/2022 1921883264 Narra Rampandu FINO PAYMENTS BANK LTD(608001)
SubTotal 1209 1209
622 Polavaram AP-05-003-013-020/030242
() 		0205003000NRG23240420220093712 24/04/2022 Ayinala Veeramma 0205003WL0005370 Ayinala Veeramma 00691 IPOS0000001 1209 1209 Processed 03/06/2022 1921882894 AINALA VEERAMMA UNION BANK OF INDIA(508500)
623 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23240420220091728 24/04/2022 Karibandi Rambabu 0205003WL0005292 Karibandi Rambabu 00691 IPOS0000001 1209 1209 Processed 03/06/2022 1921882895 KARIBANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2418 2418
Total 725878 725878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_240422APB_FTO_29092 Canara Bank CNRB0001341 GUTALA 224161
2 Polavaram AP0205003_240422APB_FTO_29092 STATE BANK OF INDIA SBIN0000778 POLAVARAM 351680
3 Polavaram AP0205003_240422APB_FTO_29092 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1321
4 Polavaram AP0205003_240422APB_FTO_29092 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 3627
5 Polavaram AP0205003_240422APB_FTO_29092 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 7145
6 Polavaram AP0205003_240422APB_FTO_29092 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 134317
7 Polavaram AP0205003_240422APB_FTO_29092 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1209
8 Polavaram AP0205003_240422APB_FTO_29092 India Post Payments Bank IPOS0000001 BHIMAVARAM 2418

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