Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:53:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_150722APB_FTO_136658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/014008
() 		0205003000NRG23130720222241980 15/07/2022 Bashirunnisha 0205003WL0055113 Bashirunnisha 00048 BKID0005632 1050 1050 Processed 28/07/2022 3376575215 Mrs SHEAK BASHIRUNNISA CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
2 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23130720222241969 15/07/2022 SRINIVAS 0205003WL0055113 SRINIVAS 00078 CNRB0001341 1050 1050 Processed 28/07/2022 3376574959 BASA SRINIVAS CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/020885
() 		0205003000NRG23130720222242035 15/07/2022 Ramakrishna 0205003WL0055113 Ramakrishna 00078 CNRB0001341 1254 1254 Processed 28/07/2022 3376574910 GANTA RAMAKRISHNARAO CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/020896
() 		0205003000NRG23130720222242036 15/07/2022 Lakshmi Kumari 0205003WL0055113 Lakshmi Kumari 00078 CNRB0001341 1254 1254 Processed 28/07/2022 3376574911 THOTA LAKSHMIKUMARI CANARA BANK(508532)
SubTotal 3558 3558
5 Polavaram AP-05-003-007-015/013332
() 		0205003000NRG23130720222241837 15/07/2022 Rajesh 0205003WL0055095 Rajesh 00152 HDFC0000668 1350 1350 Processed 28/07/2022 3376574875 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
6 Polavaram AP-05-003-004-011/010011
() 		0205003000NRG23150720222249041 15/07/2022 Santhamma 0205003WL0056004 Santhamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574995 MRS RUNJALA SANTHA STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-004-011/010016
() 		0205003000NRG23150720222249043 15/07/2022 Raaju 0205003WL0056004 Raaju 00415 SBIN0000778 642 642 Processed 28/07/2022 3376575109 MR TAMA RAJU STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG23150720222249044 15/07/2022 Kannaparaaju 0205003WL0056004 Kannaparaaju 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574975 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23150720222249045 15/07/2022 Veerayamma 0205003WL0056004 Veerayamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575218 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-004-011/010024
() 		0205003000NRG23150720222249046 15/07/2022 deepika 0205003WL0056004 deepika 00415 SBIN0000778 1395 1395 Processed 28/07/2022 3376575043 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-004-011/010028
() 		0205003000NRG23150720222249047 15/07/2022 Sraavani Kumaar 0205003WL0056004 Sraavani Kumaar 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574968 MR KARAM SRAVAN KUMAR STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23150720222249048 15/07/2022 Veeramani 0205003WL0056004 Veeramani 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575205 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-004-011/010059
() 		0205003000NRG23150720222249050 15/07/2022 Satyanaaraayana 0205003WL0056004 Satyanaaraayana 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575040 MR PUNEM SATHYANARAYNA DORA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23150720222249051 15/07/2022 soujianya 0205003WL0056004 soujianya 00415 SBIN0000778 1395 1395 Processed 28/07/2022 3376575044 MR MADAKAM SOWJANYA STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-004-011/010079
() 		0205003000NRG23150720222249052 15/07/2022 KRusnamohan 0205003WL0056004 KRusnamohan 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575115 MR PUNEM KRISHNA MOHAN STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-004-011/010138
() 		0205003000NRG23150720222249053 15/07/2022 Kannamma 0205003WL0056004 Kannamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575217 MRS KANNAYAMMA MIDIYAM STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23150720222249054 15/07/2022 Gouramma 0205003WL0056004 Gouramma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574981 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23150720222249055 15/07/2022 Mallamma 0205003WL0056004 Mallamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575026 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23150720222249056 15/07/2022 Kannayamma 0205003WL0056004 Kannayamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574974 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23150720222249057 15/07/2022 Venkata Sivarama Prasad 0205003WL0056004 Venkata Sivarama Prasad 00415 SBIN0000778 481 481 Processed 28/07/2022 3376575005 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23150720222249059 15/07/2022 Anilkumaar 0205003WL0056004 Anilkumaar 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575216 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-004-011/010238
() 		0205003000NRG23150720222249060 15/07/2022 Singaraaju 0205003WL0056004 Singaraaju 00415 SBIN0000778 642 642 Processed 28/07/2022 3376575206 MADAKAM SINGARAAJU UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23150720222249062 15/07/2022 Rajeswari 0205003WL0056004 Rajeswari 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574972 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-004-011/020025
() 		0205003000NRG23150720222249063 15/07/2022 Sreeraamulu 0205003WL0056004 Sreeraamulu 00415 SBIN0000778 321 321 Processed 28/07/2022 3376574969 MRS MULEM SHANTHI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG23150720222249064 15/07/2022 Suribabu 0205003WL0056004 Suribabu 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575014 MR TELAGAMSETTI SURI BABU STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-004-011/020044
() 		0205003000NRG23150720222249065 15/07/2022 Appaaraavu 0205003WL0056004 Appaaraavu 00415 SBIN0000778 930 930 Processed 28/07/2022 3376575046 MR GANISETTI APPARAO STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-004-011/020045
() 		0205003000NRG23150720222249067 15/07/2022 Ganganna 0205003WL0056004 Ganganna 00415 SBIN0000778 1395 1395 Processed 28/07/2022 3376575049 MR GANISETTI GANGADHAR STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23150720222249069 15/07/2022 Sattibaabu 0205003WL0056004 Sattibaabu 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574973 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-004-011/020048
() 		0205003000NRG23150720222249070 15/07/2022 Raamakrishna 0205003WL0056004 Raamakrishna 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574988 MR PAMARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-004-011/020059
() 		0205003000NRG23150720222249071 15/07/2022 Siramamma 0205003WL0056004 Siramamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574970 MRS MADE SIRAMAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-004-011/020092
() 		0205003000NRG23150720222249072 15/07/2022 Naagamani 0205003WL0056004 Naagamani 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575211 MRS THOTTA NAGAMANI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-004-011/020131
() 		0205003000NRG23150720222249073 15/07/2022 Venkatesh 0205003WL0056004 Venkatesh 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574998 VENKATESH MOOLEM UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23150720222249074 15/07/2022 Lingaraju 0205003WL0056004 Lingaraju 00415 SBIN0000778 642 642 Processed 28/07/2022 3376574913 MR MULEM LINGARAJU STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG23150720222249075 15/07/2022 Ramakrishna 0205003WL0056004 Ramakrishna 00415 SBIN0000778 642 642 Processed 28/07/2022 3376575016 MULEM RAMAKRISHNA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23150720222249076 15/07/2022 veeraaswaami 0205003WL0056004 veeraaswaami 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574967 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-004-011/030160
() 		0205003000NRG23150720222249079 15/07/2022 Chinnababu 0205003WL0056004 Chinnababu 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575275 MR MEDE CHINNA BABU STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-004-011/030160
() 		0205003000NRG23150720222249078 15/07/2022 Chinnamma 0205003WL0056004 Chinnamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575274 MRS MEDE CHINNAMMA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-004-011/030160
() 		0205003000NRG23150720222249077 15/07/2022 Krishna Swamy 0205003WL0056004 Krishna Swamy 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575197 MR MADE KRISHNA SWAMY STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23150720222249080 15/07/2022 Sankuramma 0205003WL0056004 Sankuramma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574982 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-004-011/050072
() 		0205003000NRG23150720222249081 15/07/2022 Posibabu 0205003WL0056004 Posibabu 00415 SBIN0000778 642 642 Processed 28/07/2022 3376574986 MR MULEM POSIBABU STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23150720222249082 15/07/2022 Gangajalam 0205003WL0056004 Gangajalam 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575113 MR MADE GANGAJALAM STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-004-011/050145
() 		0205003000NRG23150720222249083 15/07/2022 Sitamma 0205003WL0056004 Sitamma 00415 SBIN0000778 160 160 Processed 28/07/2022 3376575116 MRS MADE SITA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-004-011/050160
() 		0205003000NRG23150720222249084 15/07/2022 Suryakantam 0205003WL0056004 Suryakantam 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575039 MR MIDIUM SURYAKANTHAM STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-004-011/050192
() 		0205003000NRG23150720222249085 15/07/2022 Posamma 0205003WL0056004 Posamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574905 MRS TELLAM POSAMMA STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23150720222249089 15/07/2022 Sarasvati 0205003WL0056004 Sarasvati 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574976 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23150720222249090 15/07/2022 Ramu 0205003WL0056004 Ramu 00415 SBIN0000778 1395 1395 Processed 28/07/2022 3376575048 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23150720222249091 15/07/2022 Vasu 0205003WL0056004 Vasu 00415 SBIN0000778 1395 1395 Processed 28/07/2022 3376575047 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23150720222249092 15/07/2022 Bhavani 0205003WL0056004 Bhavani 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575020 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23150720222249093 15/07/2022 Kannayamma 0205003WL0056004 Kannayamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575186 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23150720222249095 15/07/2022 Buchamma 0205003WL0056004 Buchamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575057 MRS KOTAM BUCHAMMA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-004-011/060102
() 		0205003000NRG23150720222249096 15/07/2022 Krishnamurthy 0205003WL0056004 Krishnamurthy 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575118 MR KOTTAM KRISHNA MURTY STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-004-011/060109
() 		0205003000NRG23150720222249097 15/07/2022 Potamma 0205003WL0056004 Potamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575011 MRS MULEM POTTAMMA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG23150720222249098 15/07/2022 Akkamma 0205003WL0056004 Akkamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574980 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23150720222249100 15/07/2022 Gangadevi 0205003WL0056004 Gangadevi 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575017 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-004-011/060177
() 		0205003000NRG23150720222249099 15/07/2022 Gangaraju 0205003WL0056004 Gangaraju 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575110 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23150720222249101 15/07/2022 Sitamahalakshmi 0205003WL0056004 Sitamahalakshmi 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574983 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-004-011/060201
() 		0205003000NRG23150720222249102 15/07/2022 Rambabu 0205003WL0056004 Rambabu 00415 SBIN0000778 963 963 Processed 28/07/2022 3376574989 MR MULEM RAMBABU STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-004-011/060209
() 		0205003000NRG23150720222249103 15/07/2022 Venkatesh 0205003WL0056004 Venkatesh 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575019 MR MULEM VENKATESH STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23150720222249104 15/07/2022 Bairavaswaami 0205003WL0056004 Bairavaswaami 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575018 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23150720222249109 15/07/2022 Bapanamma 0205003WL0056004 Bapanamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575042 MS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23150720222249108 15/07/2022 Posirao 0205003WL0056004 Posirao 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575112 MR SUNNAM POSI RAO STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23150720222249111 15/07/2022 Chellayya 0205003WL0056004 Chellayya 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575111 MODIYAM CHELLANNA DORA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-004-011/080066
() 		0205003000NRG23150720222249110 15/07/2022 Ninulamma 0205003WL0056004 Ninulamma 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575041 MRS MODIYAM NIMMALAMMA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-004-011/080071
() 		0205003000NRG23150720222249112 15/07/2022 Mutyalara Rao 0205003WL0056004 Mutyalara Rao 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575114 MR MUTYALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23150720222249113 15/07/2022 Surya Kumari 0205003WL0056004 Surya Kumari 00415 SBIN0000778 963 963 Processed 28/07/2022 3376575015 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23130720222241697 15/07/2022 Veeramani 0205003WL0055085 Veeramani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575257 PANTHULA VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23130720222241696 15/07/2022 Venkata Ramana 0205003WL0055085 Venkata Ramana 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575252 PANTHULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23130720222241699 15/07/2022 Naagendra 0205003WL0055085 Naagendra 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575260 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23130720222241700 15/07/2022 Sita 0205003WL0055085 Sita 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575253 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23130720222241701 15/07/2022 Garatayya 0205003WL0055085 Garatayya 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575258 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23130720222241702 15/07/2022 Raamakrishna 0205003WL0055085 Raamakrishna 00415 SBIN0000778 1350 1350 Rejected 17/08/2022 N07220182925D1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23130720222241703 15/07/2022 Naagamani 0205003WL0055085 Naagamani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575256 GADUSULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23130720222241817 15/07/2022 Venkatesulu 0205003WL0055095 Venkatesulu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575263 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23130720222241704 15/07/2022 Maavulamma 0205003WL0055085 Maavulamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575251 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23130720222241570 15/07/2022 Arjun Rao 0205003WL0055077 Arjun Rao 00415 SBIN0000778 1125 1125 Processed 28/07/2022 3376575004 MR YALLA ARJUNA RAO STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/010407
() 		0205003000NRG23130720222241705 15/07/2022 Venkatalakshmi 0205003WL0055085 Venkatalakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574957 MUNGARA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23130720222241706 15/07/2022 Venkaayamma 0205003WL0055085 Venkaayamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575254 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23130720222241707 15/07/2022 Chellamma 0205003WL0055085 Chellamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575152 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23130720222241571 15/07/2022 Swaroop Kiran 0205003WL0055077 Swaroop Kiran 00415 SBIN0000778 1125 1125 Processed 28/07/2022 3376575027 MR PATURI SWAROOP KIRAN STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23130720222241923 15/07/2022 Ramu 0205003WL0055113 Ramu 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575202 MR MEDEM RAMU STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/010914
() 		0205003000NRG23130720222241922 15/07/2022 Subbarao 0205003WL0055113 Subbarao 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574891 MIDIUM SUBBARAO VARALAKSHMI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23130720222241924 15/07/2022 Posibaabu 0205003WL0055113 Posibaabu 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575204 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23130720222241573 15/07/2022 R.Krishnaveni 0205003WL0055077 R.Krishnaveni 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575171 MRS REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23130720222241572 15/07/2022 Veeravenkatraavu 0205003WL0055077 Veeravenkatraavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574920 REDDY VEERA VENKATARAO HDFC BANK LTD(607152)
85 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23130720222241708 15/07/2022 Soorikumaari 0205003WL0055085 Soorikumaari 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575250 UDATHA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/011224
() 		0205003000NRG23130720222241574 15/07/2022 mangathayaru 0205003WL0055077 mangathayaru 00415 SBIN0000778 1125 1125 Processed 28/07/2022 3376575269 MISS DESABATTULA MANGATAYARU STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23130720222241926 15/07/2022 Lakshmanarao 0205003WL0055113 Lakshmanarao 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575092 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23130720222241927 15/07/2022 Varalakshmi 0205003WL0055113 Varalakshmi 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574893 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23130720222241709 15/07/2022 Srinivasarao 0205003WL0055085 Srinivasarao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574925 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-007-015/011692
() 		0205003000NRG23130720222241575 15/07/2022 Mangayya 0205003WL0055077 Mangayya 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575225 MR SOMAROUTHU MANGAYYA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23130720222241928 15/07/2022 Veerayya 0205003WL0055113 Veerayya 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574923 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23130720222241711 15/07/2022 Gopalakrishna 0205003WL0055085 Gopalakrishna 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575100 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23130720222241712 15/07/2022 Lakshmanarao 0205003WL0055085 Lakshmanarao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575259 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23130720222241576 15/07/2022 Sunil Kumaar 0205003WL0055077 Sunil Kumaar 00415 SBIN0000778 1125 1125 Rejected 17/08/2022 N07220182914F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23130720222241930 15/07/2022 Satyanarayana 0205003WL0055113 Satyanarayana 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575143 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23130720222241713 15/07/2022 Sita 0205003WL0055085 Sita 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575088 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/012193
() 		0205003000NRG23130720222241577 15/07/2022 Kumaaree 0205003WL0055077 Kumaaree 00415 SBIN0000778 1125 1125 Rejected 17/08/2022 N0722018291D71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Polavaram AP-05-003-007-015/012332
() 		0205003000NRG23130720222241578 15/07/2022 Naagamani 0205003WL0055077 Naagamani 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575192 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23130720222241716 15/07/2022 Jaganmohanarao 0205003WL0055085 Jaganmohanarao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575071 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23130720222241717 15/07/2022 anjanyulu 0205003WL0055085 anjanyulu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575098 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23130720222241718 15/07/2022 Venkata Krishna 0205003WL0055085 Venkata Krishna 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574926 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23130720222241932 15/07/2022 POTUL AVenkateswararao 0205003WL0055113 POTUL AVenkateswararao 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575232 MR POTHULA VENKATESWARA RAO RUKMINI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/012826
() 		0205003000NRG23130720222241933 15/07/2022 POTULA Rukmini 0205003WL0055113 POTULA Rukmini 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575240 MRS POTHULA RUKMINI STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23130720222241719 15/07/2022 Satyanarayana 0205003WL0055085 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575149 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23130720222241720 15/07/2022 Rama posirao 0205003WL0055085 Rama posirao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575096 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23130720222241721 15/07/2022 Ruthu 0205003WL0055085 Ruthu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575001 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23130720222241722 15/07/2022 Anand kumar 0205003WL0055085 Anand kumar 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574924 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23130720222241723 15/07/2022 Venkatesu 0205003WL0055085 Venkatesu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575099 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23130720222241724 15/07/2022 Mohan Rao 0205003WL0055085 Mohan Rao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575145 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23130720222241725 15/07/2022 Surya rao 0205003WL0055085 Surya rao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574895 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/013033
() 		0205003000NRG23130720222241726 15/07/2022 Pavan jagadesh 0205003WL0055085 Pavan jagadesh 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575142 NANGINEEDI LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23130720222241818 15/07/2022 Sita 0205003WL0055095 Sita 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575008 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23130720222241728 15/07/2022 Lakshmi 0205003WL0055085 Lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575091 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23130720222241819 15/07/2022 Ramya 0205003WL0055095 Ramya 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574912 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23130720222241729 15/07/2022 Lakshmi 0205003WL0055085 Lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575093 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23130720222241730 15/07/2022 Gangadevi 0205003WL0055085 Gangadevi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574929 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23130720222241731 15/07/2022 Nagaraju 0205003WL0055085 Nagaraju 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575081 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23130720222241732 15/07/2022 Venkayamma 0205003WL0055085 Venkayamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575079 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23130720222241733 15/07/2022 Lakshmi 0205003WL0055085 Lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575090 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23130720222241734 15/07/2022 Subbalakshmi 0205003WL0055085 Subbalakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574884 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23130720222241735 15/07/2022 Seshamma 0205003WL0055085 Seshamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575089 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23130720222241579 15/07/2022 Saramma 0205003WL0055077 Saramma 00415 SBIN0000778 1125 1125 Processed 28/07/2022 3376575072 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23130720222241736 15/07/2022 Veeramani 0205003WL0055085 Veeramani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575144 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23130720222241740 15/07/2022 Nagalakshmi 0205003WL0055085 Nagalakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575103 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/013089
() 		0205003000NRG23130720222241580 15/07/2022 chinnari 0205003WL0055077 chinnari 00415 SBIN0000778 1125 1125 Processed 28/07/2022 3376575193 MRS THORLAPATI CHINNARI STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23130720222241934 15/07/2022 Posarao 0205003WL0055113 Posarao 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575151 MR BANDI POSA RAO STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/013106
() 		0205003000NRG23130720222241935 15/07/2022 Satyanarayana 0205003WL0055113 Satyanarayana 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575087 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23130720222241743 15/07/2022 janakiramakrishna 0205003WL0055085 janakiramakrishna 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575076 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23130720222241744 15/07/2022 srinivas 0205003WL0055085 srinivas 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575154 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
130 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23130720222241750 15/07/2022 vankataramana 0205003WL0055085 vankataramana 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575074 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23130720222241751 15/07/2022 pavani 0205003WL0055085 pavani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574928 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23130720222241821 15/07/2022 subbalakhmi 0205003WL0055095 subbalakhmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575236 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23130720222241754 15/07/2022 Siva Rama Brahmam 0205003WL0055085 Siva Rama Brahmam 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575097 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23130720222241758 15/07/2022 Reddiyya 0205003WL0055085 Reddiyya 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574999 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23130720222241760 15/07/2022 kondababu 0205003WL0055085 kondababu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574906 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23130720222241763 15/07/2022 Lakshmi 0205003WL0055085 Lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575084 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23130720222241937 15/07/2022 Subbalakshmi 0205003WL0055113 Subbalakshmi 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574900 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23130720222241939 15/07/2022 Posiratnam 0205003WL0055113 Posiratnam 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575199 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23130720222241938 15/07/2022 Venkata Ramana 0205003WL0055113 Venkata Ramana 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575196 MR MEDURI VENKATA RAMANA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23130720222241764 15/07/2022 Sarada 0205003WL0055085 Sarada 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575073 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/013246
() 		0205003000NRG23130720222241940 15/07/2022 Mehrneesha 0205003WL0055113 Mehrneesha 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575188 MRS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23130720222241765 15/07/2022 Veera Venkata Lakshmi 0205003WL0055085 Veera Venkata Lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574958 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23130720222241766 15/07/2022 Nagamani 0205003WL0055085 Nagamani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575066 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23130720222241824 15/07/2022 Gannamma 0205003WL0055095 Gannamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575007 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23130720222241767 15/07/2022 Lakshman 0205003WL0055085 Lakshman 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575181 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/013285
() 		0205003000NRG23130720222241825 15/07/2022 Balaraju 0205003WL0055095 Balaraju 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575273 MR PANTULA BALA RAJU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23130720222241768 15/07/2022 SubbaLakshmi 0205003WL0055085 SubbaLakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575238 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23130720222241770 15/07/2022 Venkatesulu 0205003WL0055085 Venkatesulu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575230 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23130720222241771 15/07/2022 Soundarya 0205003WL0055085 Soundarya 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575080 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23130720222241772 15/07/2022 Ratnam 0205003WL0055085 Ratnam 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575245 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23130720222241773 15/07/2022 Venkataramana 0205003WL0055085 Venkataramana 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575085 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23130720222241827 15/07/2022 Pentayya 0205003WL0055095 Pentayya 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575233 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23130720222241828 15/07/2022 AdiLakshmi 0205003WL0055095 AdiLakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575178 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
154 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23130720222241829 15/07/2022 RamaLakshmi 0205003WL0055095 RamaLakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575235 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23130720222241830 15/07/2022 Krishna 0205003WL0055095 Krishna 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575237 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23130720222241831 15/07/2022 Kalyani 0205003WL0055095 Kalyani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575182 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23130720222241832 15/07/2022 Kameswari 0205003WL0055095 Kameswari 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575183 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23130720222241833 15/07/2022 Satyavathi 0205003WL0055095 Satyavathi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575184 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23130720222241834 15/07/2022 Venkatesulu 0205003WL0055095 Venkatesulu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575239 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23130720222241835 15/07/2022 Nagalakshmi 0205003WL0055095 Nagalakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575243 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23130720222241836 15/07/2022 Satyavathi 0205003WL0055095 Satyavathi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575180 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23130720222241944 15/07/2022 naga sridevi 0205003WL0055113 naga sridevi 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575262 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23130720222241945 15/07/2022 lakshmi 0205003WL0055113 lakshmi 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575147 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23130720222241838 15/07/2022 Lakshmi 0205003WL0055095 Lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574881 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23130720222241839 15/07/2022 Ramulu 0205003WL0055095 Ramulu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575148 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23130720222241840 15/07/2022 RAMU 0205003WL0055095 RAMU 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575101 PANTULA RAMU UNION BANK OF INDIA(508500)
167 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23130720222241841 15/07/2022 Venkata rama Krishna 0205003WL0055095 Venkata rama Krishna 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575104 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23130720222241843 15/07/2022 Edukondalu 0205003WL0055095 Edukondalu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575067 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23130720222241844 15/07/2022 Reddi Babu 0205003WL0055095 Reddi Babu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575075 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23130720222241845 15/07/2022 Rama krishna 0205003WL0055095 Rama krishna 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574930 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23130720222241846 15/07/2022 Ranga rao 0205003WL0055095 Ranga rao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575068 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23130720222241847 15/07/2022 Lakshmi Narasamma 0205003WL0055095 Lakshmi Narasamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575082 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23130720222241848 15/07/2022 Govinda raju 0205003WL0055095 Govinda raju 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575102 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23130720222241849 15/07/2022 Venkata lakshmi 0205003WL0055095 Venkata lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575077 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23130720222241850 15/07/2022 Jaya lakshmi 0205003WL0055095 Jaya lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575146 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23130720222241851 15/07/2022 Madhavi 0205003WL0055095 Madhavi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575078 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23130720222241853 15/07/2022 Satya Durga 0205003WL0055095 Satya Durga 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575231 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/013484
() 		0205003000NRG23130720222241949 15/07/2022 Varalakshmi 0205003WL0055113 Varalakshmi 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575261 MRS VARADA VARALAXMI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23130720222241854 15/07/2022 Sri Rama Krishna 0205003WL0055095 Sri Rama Krishna 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574927 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/013488
() 		0205003000NRG23130720222241855 15/07/2022 Satyavathi 0205003WL0055095 Satyavathi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575086 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23130720222241856 15/07/2022 Lakshmi 0205003WL0055095 Lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575069 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23130720222241857 15/07/2022 Baji Shariff 0205003WL0055095 Baji Shariff 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574931 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23130720222241858 15/07/2022 Seeta Ramanjaneyulu 0205003WL0055095 Seeta Ramanjaneyulu 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575150 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23130720222241861 15/07/2022 Sairam 0205003WL0055095 Sairam 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574953 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23130720222241862 15/07/2022 Lakshman 0205003WL0055095 Lakshman 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575246 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/013502
() 		0205003000NRG23130720222241864 15/07/2022 Anusha 0205003WL0055095 Anusha 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575105 TELAGAMSETTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23130720222241866 15/07/2022 Venkatalakshi 0205003WL0055095 Venkatalakshi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575070 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/013505
() 		0205003000NRG23130720222241867 15/07/2022 Sree Lakshmi 0205003WL0055095 Sree Lakshmi 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575083 KAMISETTI SRILAKSHMI BANK OF BARODA(606985)
189 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23130720222241868 15/07/2022 Durga 0205003WL0055095 Durga 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575191 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23130720222241950 15/07/2022 POTULA Tataji 0205003WL0055113 POTULA Tataji 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574952 MR POTULA TATAJI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23130720222241951 15/07/2022 LAKSHMI 0205003WL0055113 LAKSHMI 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575175 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23130720222241952 15/07/2022 BULLIYYA 0205003WL0055113 BULLIYYA 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575179 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23130720222241953 15/07/2022 CHINNA Posi Babu 0205003WL0055113 CHINNA Posi Babu 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574903 MR ANISETTI CHINA POSIBABU STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23130720222241954 15/07/2022 Posiyya 0205003WL0055113 Posiyya 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575153 MR POSI BABU JUTTA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23130720222241955 15/07/2022 JAGADEESH 0205003WL0055113 JAGADEESH 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575208 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23130720222241956 15/07/2022 RAJA 0205003WL0055113 RAJA 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575242 MR KASIPATI RAJA STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23130720222241958 15/07/2022 BHASKARAO 0205003WL0055113 BHASKARAO 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574971 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23130720222241959 15/07/2022 SATYAVATHI 0205003WL0055113 SATYAVATHI 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575189 MRS KOTICHUKKALA SATYAVATHI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23130720222241960 15/07/2022 SATAPATHI Varalakshmi 0205003WL0055113 SATAPATHI Varalakshmi 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575207 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23130720222241961 15/07/2022 SATYANARAYANA 0205003WL0055113 SATYANARAYANA 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575212 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23130720222241962 15/07/2022 Nagaraju 0205003WL0055113 Nagaraju 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574902 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23130720222241964 15/07/2022 SHEK Nijamuddin Sharif 0205003WL0055113 SHEK Nijamuddin Sharif 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575209 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
203 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23130720222241965 15/07/2022 GANDHI 0205003WL0055113 GANDHI 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575214 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013693
() 		0205003000NRG23130720222241966 15/07/2022 Varalakshmi 0205003WL0055113 Varalakshmi 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575210 MRS PRAGADA VARALAKSHMI STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/013694
() 		0205003000NRG23130720222241967 15/07/2022 SYAMKUMAR 0205003WL0055113 SYAMKUMAR 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575185 GOPISETTI SYAM KUMAR UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23130720222241968 15/07/2022 Durga 0205003WL0055113 Durga 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575176 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013781
() 		0205003000NRG23130720222241869 15/07/2022 Chellamma 0205003WL0055095 Chellamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574961 PANTHULA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/013816
() 		0205003000NRG23130720222241970 15/07/2022 PINDI Devi Prasann 0205003WL0055113 PINDI Devi Prasann 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575213 MRS PINDI DEVIPRASANNA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG23130720222241971 15/07/2022 Samshad Bhegam 0205003WL0055113 Samshad Bhegam 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574963 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG23130720222241972 15/07/2022 Gayarti 0205003WL0055113 Gayarti 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575203 THOTA GAYATRI UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23130720222241974 15/07/2022 VANIRAMANA 0205003WL0055113 VANIRAMANA 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575229 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG23130720222241978 15/07/2022 Valiyya 0205003WL0055113 Valiyya 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575198 MR GODAVARI VALIYYA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/014007
() 		0205003000NRG23130720222241979 15/07/2022 BAji 0205003WL0055113 BAji 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575201 MR SHAIK BAJI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG23130720222241981 15/07/2022 Mahabub Sharif 0205003WL0055113 Mahabub Sharif 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574901 MR SHAIK MAHABOOB SHAREIF STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/014054
() 		0205003000NRG23130720222241870 15/07/2022 Durga Bhavani 0205003WL0055095 Durga Bhavani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575241 MRS GOPALA DURGA BHAVANI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/014055
() 		0205003000NRG23130720222241871 15/07/2022 Ganagadharao 0205003WL0055095 Ganagadharao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574978 MR UDATHA GANGADHARA RAO STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/014056
() 		0205003000NRG23130720222241872 15/07/2022 Nagamani 0205003WL0055095 Nagamani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575000 RAYI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/014057
() 		0205003000NRG23130720222241873 15/07/2022 Baby 0205003WL0055095 Baby 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574977 UDATHA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/014062
() 		0205003000NRG23130720222241876 15/07/2022 Narsamma 0205003WL0055095 Narsamma 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575002 MRS PANTHULA NARASAMMA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23130720222241880 15/07/2022 MAni 0205003WL0055095 MAni 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575247 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/014068
() 		0205003000NRG23130720222241881 15/07/2022 Anil Kumar 0205003WL0055095 Anil Kumar 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575010 UDATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23130720222241982 15/07/2022 Rajani Kumari 0205003WL0055113 Rajani Kumari 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574965 MRS PULIVELA RAJINI KUMARI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23130720222241983 15/07/2022 Vijaya Durga 0205003WL0055113 Vijaya Durga 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574964 MRS PALIVELA VIJAYADURGA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/014072
() 		0205003000NRG23130720222241883 15/07/2022 Siva ShankaR 0205003WL0055095 Siva ShankaR 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575266 GOPALA SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23130720222241884 15/07/2022 MAnga 0205003WL0055095 MAnga 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575234 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23130720222241886 15/07/2022 Kalyan Rao 0205003WL0055095 Kalyan Rao 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376574954 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-007-015/014082
() 		0205003000NRG23130720222241775 15/07/2022 GAnaga Bhavani 0205003WL0055085 GAnaga Bhavani 00415 SBIN0000778 1350 1350 Processed 28/07/2022 3376575276 GADUSULA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23130720222241984 15/07/2022 RAtna Kumari 0205003WL0055113 RAtna Kumari 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575200 MRS KORIMELLI RATHNA KUMARI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23130720222241985 15/07/2022 Subrahamanyam 0205003WL0055113 Subrahamanyam 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376574966 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG23130720222241986 15/07/2022 Sri Renuka Durga 0205003WL0055113 Sri Renuka Durga 00415 SBIN0000778 1050 1050 Processed 28/07/2022 3376575177 MRS ANISETTI SRI RENUKA DURGA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/014156
() 		0205003000NRG23130720222241583 15/07/2022 prasad 0205003WL0055077 prasad 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575065 MR REDDY PRASAD STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/020054
() 		0205003000NRG23130720222241591 15/07/2022 Ramalakshmi 0205003WL0055077 Ramalakshmi 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575160 MRS GANDROTHU RAMASITHA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23130720222241593 15/07/2022 Durgarao 0205003WL0055077 Durgarao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575194 MR DURGA RAO MEDURI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/020062
() 		0205003000NRG23130720222241592 15/07/2022 Kanakadurga 0205003WL0055077 Kanakadurga 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574892 MEDURI KANAKA DURGA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23130720222241595 15/07/2022 Bhavani 0205003WL0055077 Bhavani 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575063 MRS KARRI GANGA BAHAVANI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23130720222241594 15/07/2022 Suryaaparaavu 0205003WL0055077 Suryaaparaavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575120 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23130720222241596 15/07/2022 Arjunrao 0205003WL0055077 Arjunrao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575158 MR NUKARAPU ARJUNA RAO STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23130720222241598 15/07/2022 Srinivasaraavu 0205003WL0055077 Srinivasaraavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574960 MR NUKARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/020169
() 		0205003000NRG23130720222241599 15/07/2022 Usha 0205003WL0055077 Usha 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575268 MRS NUKARAPU USHA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23130720222241600 15/07/2022 Satyanarayana 0205003WL0055077 Satyanarayana 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575131 MR PAILA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23130720222241603 15/07/2022 hEMADURGA 0205003WL0055077 hEMADURGA 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575165 MRS BARLA SRIHEMA DURGA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23130720222241602 15/07/2022 Srinivas 0205003WL0055077 Srinivas 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575159 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/020198
() 		0205003000NRG23130720222241604 15/07/2022 Sanyasirao 0205003WL0055077 Sanyasirao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575162 MR NUKARAPU SANYASIRAO STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23130720222241605 15/07/2022 Koti 0205003WL0055077 Koti 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575226 MRS REDDY KOTESWARARAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/020204
() 		0205003000NRG23130720222241606 15/07/2022 Subbalakshmi 0205003WL0055077 Subbalakshmi 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575223 MRS REDDY SUBBA LAKSHMI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23130720222241607 15/07/2022 Naageswararao 0205003WL0055077 Naageswararao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574949 PYLA NAGESWARA RAO CANARA BANK(508532)
247 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23130720222241608 15/07/2022 Nagamani 0205003WL0055077 Nagamani 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575271 MRS PAILA NAGAMANIKUMARI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23130720222241609 15/07/2022 Appaji 0205003WL0055077 Appaji 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574896 MR NUKARAPU APPAJI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23130720222241610 15/07/2022 Bhaagyalakshmi 0205003WL0055077 Bhaagyalakshmi 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575255 MRS NUKARAU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/020210
() 		0205003000NRG23130720222241611 15/07/2022 Nagamani 0205003WL0055077 Nagamani 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575227 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23130720222241613 15/07/2022 Bhavani 0205003WL0055077 Bhavani 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575135 MRS MARADANI BHAVANI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23130720222241612 15/07/2022 Sivapaidiraaju 0205003WL0055077 Sivapaidiraaju 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575130 MARADANI SIVA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23130720222241615 15/07/2022 Naagalakshmi 0205003WL0055077 Naagalakshmi 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575168 MRS PIALA NAGALAXMI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23130720222241614 15/07/2022 Sreenivaasarao 0205003WL0055077 Sreenivaasarao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574883 MR PYLA SRINIVAS RAO STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23130720222241617 15/07/2022 k Venkatalakshmi Lakshmi 0205003WL0055077 k Venkatalakshmi Lakshmi 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575064 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23130720222241616 15/07/2022 Raamakoteswararaavu 0205003WL0055077 Raamakoteswararaavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574950 KARRI RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
257 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23130720222241619 15/07/2022 Sridevi 0205003WL0055077 Sridevi 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575122 MRS YAMALA SRIDEVI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23130720222241618 15/07/2022 Subrahmanyam 0205003WL0055077 Subrahmanyam 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574894 YAMALA SUBRAHMANYAM HDFC BANK LTD(607152)
259 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23130720222241621 15/07/2022 Narasaveni 0205003WL0055077 Narasaveni 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575059 MRS PAILA VENKATA NARSAVENI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23130720222241620 15/07/2022 Vemkateswararaavu 0205003WL0055077 Vemkateswararaavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575124 PAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23130720222241622 15/07/2022 Bhavaani 0205003WL0055077 Bhavaani 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575125 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23130720222241624 15/07/2022 Paiditalli 0205003WL0055077 Paiditalli 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575061 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23130720222241623 15/07/2022 Raamaraavu 0205003WL0055077 Raamaraavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574889 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23130720222241626 15/07/2022 Seeta 0205003WL0055077 Seeta 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575134 MRS SITA RAMA LAKSHMI PYLA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23130720222241625 15/07/2022 Suryashendraraavu 0205003WL0055077 Suryashendraraavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575132 MR PYLA SURYA CHANDRARAO STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/020252
() 		0205003000NRG23130720222241627 15/07/2022 Naagavenkataratnam 0205003WL0055077 Naagavenkataratnam 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575133 BILLAKURTHI NAGAVENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/020253
() 		0205003000NRG23130720222241629 15/07/2022 trimurtulu 0205003WL0055077 trimurtulu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575224 MR EAKULA TRIMURTHULU STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23130720222241630 15/07/2022 Satyanarayana 0205003WL0055077 Satyanarayana 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574899 KILAPARTHY SATYANARAYANA CANARA BANK(508532)
269 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23130720222241631 15/07/2022 Suresh 0205003WL0055077 Suresh 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575121 KILAPARTHI SURESH BANK OF BARODA(606985)
270 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23130720222241633 15/07/2022 Indira 0205003WL0055077 Indira 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575163 MR BARLA INDIRA STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23130720222241634 15/07/2022 Manikamta 0205003WL0055077 Manikamta 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574922 MR BARLA MANIKANTA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23130720222241635 15/07/2022 Vemkataramana 0205003WL0055077 Vemkataramana 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575167 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23130720222241637 15/07/2022 Mani Kumari 0205003WL0055077 Mani Kumari 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575169 MRS KARRI MANI KUMARI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23130720222241636 15/07/2022 Satyanaarayana 0205003WL0055077 Satyanaarayana 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574890 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
275 Polavaram AP-05-003-007-015/020264
() 		0205003000NRG23130720222241638 15/07/2022 Suryarao 0205003WL0055077 Suryarao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575195 MR NUKARAPU SURYARAO STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23130720222241639 15/07/2022 P.ChinaramanA 0205003WL0055077 P.ChinaramanA 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575172 MRS PALLI CHINARAMANA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23130720222241641 15/07/2022 Dhanalakshmi 0205003WL0055077 Dhanalakshmi 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575170 MRS NUKARAPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23130720222241640 15/07/2022 Satyanarayana 0205003WL0055077 Satyanarayana 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574888 NUKARAPU SATYANARAYANA SO CHINNAYYA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020271
() 		0205003000NRG23130720222241642 15/07/2022 Apparaavu 0205003WL0055077 Apparaavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575128 MR YAMALA APPA RAO STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/020271
() 		0205003000NRG23130720222241643 15/07/2022 Naagamani 0205003WL0055077 Naagamani 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574921 MRS YAMALA NAGAMANI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23130720222241644 15/07/2022 Apparaavu 0205003WL0055077 Apparaavu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575119 MR PYLA APPARAO STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020274
() 		0205003000NRG23130720222241645 15/07/2022 Satyavati 0205003WL0055077 Satyavati 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575058 MRS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23130720222241647 15/07/2022 Nageswararao 0205003WL0055077 Nageswararao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575228 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23130720222241649 15/07/2022 Chellayamma 0205003WL0055077 Chellayamma 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575166 MRS NUKARAPU CHELLAYAMMA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23130720222241648 15/07/2022 Somulu 0205003WL0055077 Somulu 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575161 MR NUKARAPU SOMULU STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-007-015/020324
() 		0205003000NRG23130720222241650 15/07/2022 Apparao 0205003WL0055077 Apparao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575164 BARLA LAKSHMI BARLA APPARAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23130720222241651 15/07/2022 Lovakumari 0205003WL0055077 Lovakumari 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575126 MARADANI LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23130720222241652 15/07/2022 Venkateswararao 0205003WL0055077 Venkateswararao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575127 MR MARADANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23130720222241654 15/07/2022 Ramana 0205003WL0055077 Ramana 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575060 MRS MARADANI RAMANA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23130720222241653 15/07/2022 Ramarao 0205003WL0055077 Ramarao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575107 MR MARADANI RAMARAO STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23130720222241655 15/07/2022 naagamani 0205003WL0055077 naagamani 00415 SBIN0000778 900 900 Rejected 17/08/2022 N0722018291601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23130720222241657 15/07/2022 Haimavati 0205003WL0055077 Haimavati 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575062 MR NUKARAPU HYMAVATHI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23130720222241656 15/07/2022 Simhachalam 0205003WL0055077 Simhachalam 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575123 N SIMHACHALAM N HYMAVATHI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23130720222241660 15/07/2022 Apparao 0205003WL0055077 Apparao 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574882 BARLA APPA RAO STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23130720222241661 15/07/2022 Bhagya Lakshmi 0205003WL0055077 Bhagya Lakshmi 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575187 MR BARLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/020445
() 		0205003000NRG23130720222241662 15/07/2022 Padma 0205003WL0055077 Padma 00415 SBIN0000778 1254 1254 Processed 28/07/2022 3376575009 MRS POLISETTI PADMA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23130720222241663 15/07/2022 Bhuvaneswari 0205003WL0055077 Bhuvaneswari 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575270 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23130720222241664 15/07/2022 Sai Susmitha 0205003WL0055077 Sai Susmitha 00415 SBIN0000778 900 900 Processed 28/07/2022 3376575272 PYLA SAI SUSMITHA BANK OF BARODA(606985)
299 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23130720222241666 15/07/2022 Prasad 0205003WL0055077 Prasad 00415 SBIN0000778 900 900 Processed 28/07/2022 3376574951 NUKARAPU DANUNJAYA NAGA DURGA PRASAD UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23130720222242006 15/07/2022 Sai 0205003WL0055113 Sai 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376575035 DAREDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23130720222242007 15/07/2022 Shiva 0205003WL0055113 Shiva 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376575038 MR DAREDDI SIVA KUMAR STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23130720222242008 15/07/2022 Sattibabu 0205003WL0055113 Sattibabu 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376575036 DAREDDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23130720222242009 15/07/2022 Sujata 0205003WL0055113 Sujata 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376574994 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23130720222242010 15/07/2022 Kusuma Kumari 0205003WL0055113 Kusuma Kumari 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376574991 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
305 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23130720222242011 15/07/2022 Pavitra 0205003WL0055113 Pavitra 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376574993 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
306 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23130720222242012 15/07/2022 Satyavathi 0205003WL0055113 Satyavathi 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376574992 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23130720222242013 15/07/2022 Veerababu 0205003WL0055113 Veerababu 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376575034 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23130720222242014 15/07/2022 Dareddy Sanyasi Rao 0205003WL0055113 Dareddy Sanyasi Rao 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376574898 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23150720222249143 15/07/2022 Pedda Venkateswara Rao 0205003WL0056005 Pedda Venkateswara Rao 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574916 BHUKYA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23150720222249144 15/07/2022 Raju 0205003WL0056005 Raju 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574886 BANOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23150720222249145 15/07/2022 Venkayamma 0205003WL0056005 Venkayamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575221 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23150720222249146 15/07/2022 Durgamma 0205003WL0056005 Durgamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574947 BADHAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23150720222249147 15/07/2022 Chendra Shekar 0205003WL0056005 Chendra Shekar 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575155 BHUKYA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23150720222249149 15/07/2022 Bhukya Anjamma 0205003WL0056005 Bhukya Anjamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575051 BHUKYA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23150720222249148 15/07/2022 Venkatesh 0205003WL0056005 Venkatesh 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574917 BHUKYA S K VENKATESWARA RAO STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23150720222249150 15/07/2022 BHUKYA SATYAVATI 0205003WL0056005 BHUKYA SATYAVATI 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574907 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23150720222249151 15/07/2022 Posamma 0205003WL0056005 Posamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575156 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23150720222249152 15/07/2022 GUGGULOTU ROJA RANI 0205003WL0056005 GUGGULOTU ROJA RANI 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574919 GUGULOTHU ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23150720222249153 15/07/2022 Rattamma 0205003WL0056005 Rattamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575056 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23150720222249155 15/07/2022 Kumari 0205003WL0056005 Kumari 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575117 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23150720222249154 15/07/2022 Prasad 0205003WL0056005 Prasad 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575050 MR GUGGULOTHU PRASAD STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23150720222249156 15/07/2022 BHUKYA VIJAYALAKSHMI 0205003WL0056005 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574984 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23150720222249157 15/07/2022 Venkata Lakshmi 0205003WL0056005 Venkata Lakshmi 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574918 BANOTHU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23150720222249158 15/07/2022 Krishna Veni 0205003WL0056005 Krishna Veni 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574997 BANOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23150720222249159 15/07/2022 Rajeswari 0205003WL0056005 Rajeswari 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575106 MS BANOTHU RAJESWARI RAJESWARI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23150720222249160 15/07/2022 Posiyya 0205003WL0056005 Posiyya 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575219 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23150720222249161 15/07/2022 N.Seeta 0205003WL0056005 N.Seeta 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574887 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23150720222249163 15/07/2022 Sonali 0205003WL0056005 Sonali 00415 SBIN0000778 299 299 Processed 28/07/2022 3376574948 BHUKYA SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23150720222249162 15/07/2022 Venkateswara Rao 0205003WL0056005 Venkateswara Rao 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575157 BHUKYA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23150720222249164 15/07/2022 Mangayamma 0205003WL0056005 Mangayamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574914 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23150720222249166 15/07/2022 Kumari 0205003WL0056005 Kumari 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575022 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23150720222249165 15/07/2022 Megha Naayakudu 0205003WL0056005 Megha Naayakudu 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574885 GUGGULOTHU MEGHANAYAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23150720222249167 15/07/2022 Venkateswara Rao 0205003WL0056005 Venkateswara Rao 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574946 GUGGULOTHU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23150720222249168 15/07/2022 Bharati 0205003WL0056005 Bharati 00415 SBIN0000778 299 299 Processed 28/07/2022 3376575053 GUGGULOTHU BHARATHAMMA UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23150720222249169 15/07/2022 Chakramma 0205003WL0056005 Chakramma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574987 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23150720222249171 15/07/2022 Arjunudu 0205003WL0056005 Arjunudu 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575023 BHUKYA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23150720222249170 15/07/2022 Ramulamma 0205003WL0056005 Ramulamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575021 BHUKYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-010-016/020111
() 		0205003000NRG23150720222249172 15/07/2022 Lalita Kumari 0205003WL0056005 Lalita Kumari 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575267 BANOTHU LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23150720222249173 15/07/2022 Peda Ramayamma 0205003WL0056005 Peda Ramayamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574897 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23150720222249175 15/07/2022 Appanna 0205003WL0056005 Appanna 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575054 BHUKYA APPANNA UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23150720222249176 15/07/2022 Bapiraju 0205003WL0056005 Bapiraju 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575248 MR GUGGULOTHU BAPI RAJU STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23150720222249178 15/07/2022 Kumari 0205003WL0056005 Kumari 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575265 GUGGULOTHU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23150720222249177 15/07/2022 Raamulamma 0205003WL0056005 Raamulamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575024 GUGGULOTHU RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23150720222249179 15/07/2022 Suresh 0205003WL0056005 Suresh 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575006 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23150720222249180 15/07/2022 Venkatalakshmi 0205003WL0056005 Venkatalakshmi 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575220 MRS GUGGULOTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23150720222249181 15/07/2022 Rani 0205003WL0056005 Rani 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574915 GUGGULOTHU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-010-016/020180
() 		0205003000NRG23150720222249182 15/07/2022 Chinna Kondala Rao 0205003WL0056005 Chinna Kondala Rao 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575025 GUGGULOTHU KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-010-016/020180
() 		0205003000NRG23150720222249183 15/07/2022 Chinna Lakshmi 0205003WL0056005 Chinna Lakshmi 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575222 MRS GUGGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23150720222249184 15/07/2022 Veeranna 0205003WL0056005 Veeranna 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574996 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23150720222249185 15/07/2022 Nandini 0205003WL0056005 Nandini 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575012 GUGGULOTHU NANDINI CANARA BANK(508532)
351 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23150720222249186 15/07/2022 Jyotji 0205003WL0056005 Jyotji 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575013 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23150720222249187 15/07/2022 Posamma 0205003WL0056005 Posamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575055 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23150720222249188 15/07/2022 Bhukya Prasanth 0205003WL0056005 Bhukya Prasanth 00415 SBIN0000778 449 449 Processed 28/07/2022 3376574908 BHUKYA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23150720222249189 15/07/2022 Rutamma 0205003WL0056005 Rutamma 00415 SBIN0000778 449 449 Processed 28/07/2022 3376575052 GUGGULOTHU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23140720222243276 15/07/2022 Nageswararao 0205003WL0055291 Nageswararao 00415 SBIN0000778 220 220 Processed 28/07/2022 3376575045 BURRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23130720222242031 15/07/2022 Kumaari 0205003WL0055113 Kumaari 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376575264 KANDI KUMARI UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23130720222242032 15/07/2022 Aravalu 0205003WL0055113 Aravalu 00415 SBIN0000778 1624 1624 Processed 28/07/2022 3376575190 KANDI ARAVALU STATE BANK OF INDIA(508548)
SubTotal 362542 362542
358 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23130720222241946 15/07/2022 Srinu 0205003WL0055113 Srinu 00415 SBIN0005694 1624 1624 Processed 28/07/2022 3376574990 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1624 1624
359 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23130720222241947 15/07/2022 Ravi Kumar 0205003WL0055113 Ravi Kumar 00415 SBIN0021966 1624 1624 Processed 28/07/2022 3376575033 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1624 1624
360 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23130720222241925 15/07/2022 Nageswararao 0205003WL0055113 Nageswararao 00468 UBIN0535451 1624 1624 Processed 28/07/2022 3376575037 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23130720222241941 15/07/2022 Sanjana 0205003WL0055113 Sanjana 00468 UBIN0535451 1624 1624 Processed 28/07/2022 3376575030 MADUGULA SANJANA UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23130720222241942 15/07/2022 Abhi 0205003WL0055113 Abhi 00468 UBIN0535451 1624 1624 Processed 28/07/2022 3376575028 MADUGULA ABHI UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23130720222241943 15/07/2022 Sandya Rani 0205003WL0055113 Sandya Rani 00468 UBIN0535451 1624 1624 Processed 28/07/2022 3376575031 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23130720222241948 15/07/2022 Suresh 0205003WL0055113 Suresh 00468 UBIN0535451 1624 1624 Processed 28/07/2022 3376575029 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23130720222241859 15/07/2022 Varalakshmi 0205003WL0055095 Varalakshmi 00468 UBIN0535451 1350 1350 Processed 28/07/2022 3376575094 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23130720222241860 15/07/2022 Ramya 0205003WL0055095 Ramya 00468 UBIN0535451 1350 1350 Processed 28/07/2022 3376575095 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23130720222241863 15/07/2022 Yesubabu 0205003WL0055095 Yesubabu 00468 UBIN0535451 1350 1350 Processed 28/07/2022 3376575244 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23130720222241996 15/07/2022 Gowthm Kumar 0205003WL0055113 Gowthm Kumar 00468 UBIN0535451 1624 1624 Processed 28/07/2022 3376575032 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 13794 13794
369 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23130720222241936 15/07/2022 Surekha 0205003WL0055113 Surekha 00468 UBIN0800732 1624 1624 Processed 28/07/2022 3376574874 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1624 1624
370 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23150720222249040 15/07/2022 Raamaraavu 0205003WL0056004 Raamaraavu 00468 UBIN0805530 963 963 Processed 28/07/2022 3376574904 MR SODE RAMARAO STATE BANK OF INDIA(508548)
371 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23130720222241921 15/07/2022 Srinivas 0205003WL0055113 Srinivas 00468 UBIN0805530 1050 1050 Processed 28/07/2022 3376575136 ANISETTI SRINIVASU UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23130720222241727 15/07/2022 Naga bangaru babU 0205003WL0055085 Naga bangaru babU 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376575139 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23130720222241737 15/07/2022 Mutyalu 0205003WL0055085 Mutyalu 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574934 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23130720222241738 15/07/2022 CHINNA 0205003WL0055085 CHINNA 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574932 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23130720222241741 15/07/2022 SatyavathI 0205003WL0055085 SatyavathI 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376575174 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23130720222241820 15/07/2022 Anjiyya 0205003WL0055095 Anjiyya 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574941 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23130720222241745 15/07/2022 Muthyam 0205003WL0055085 Muthyam 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574956 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23130720222241746 15/07/2022 nagaraju 0205003WL0055085 nagaraju 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574938 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23130720222241747 15/07/2022 ramana 0205003WL0055085 ramana 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574935 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23130720222241748 15/07/2022 reddY 0205003WL0055085 reddY 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574942 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23130720222241749 15/07/2022 mangaA 0205003WL0055085 mangaA 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574943 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23130720222241752 15/07/2022 vankatasulU 0205003WL0055085 vankatasulU 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574945 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23130720222241753 15/07/2022 papmmA 0205003WL0055085 papmmA 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574944 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23130720222241822 15/07/2022 Venkatesulu 0205003WL0055095 Venkatesulu 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376575137 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23130720222241755 15/07/2022 Nagaraju 0205003WL0055085 Nagaraju 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574937 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23130720222241756 15/07/2022 Raju 0205003WL0055085 Raju 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574936 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-007-015/013159
() 		0205003000NRG23130720222241757 15/07/2022 Venkatalakshmi 0205003WL0055085 Venkatalakshmi 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574939 PANTHULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23130720222241759 15/07/2022 somaraju 0205003WL0055085 somaraju 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574940 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23130720222241823 15/07/2022 papa 0205003WL0055095 papa 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574909 GOPALA PAPA STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23130720222241761 15/07/2022 vankatesh 0205003WL0055085 vankatesh 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574933 MALLI VENKATESH UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23130720222241762 15/07/2022 padma sri 0205003WL0055085 padma sri 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376575141 MALLI PADMASRI UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23130720222241769 15/07/2022 Jyothi 0205003WL0055085 Jyothi 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376575173 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23130720222241826 15/07/2022 LakshmaN 0205003WL0055095 LakshmaN 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376575138 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23130720222241852 15/07/2022 Naga rajU 0205003WL0055095 Naga rajU 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376574955 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23130720222241865 15/07/2022 Satya NavyA 0205003WL0055095 Satya NavyA 00468 UBIN0805530 1350 1350 Processed 28/07/2022 3376575140 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG23130720222241976 15/07/2022 Salem 0205003WL0055113 Salem 00468 UBIN0805530 1050 1050 Processed 28/07/2022 3376574962 SHAIK SALIM UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23130720222241601 15/07/2022 Venkata Sitamahalakshmi 0205003WL0055077 Venkata Sitamahalakshmi 00468 UBIN0805530 900 900 Processed 28/07/2022 3376575129 PAILA VENKATA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-015-023/020482
() 		0205003000NRG23130720222242033 15/07/2022 Adivishnu 0205003WL0055113 Adivishnu 00468 UBIN0805530 1254 1254 Processed 28/07/2022 3376574985 VEERAPARAJU ADI VISHNU UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-015-023/020873
() 		0205003000NRG23130720222242034 15/07/2022 Rama Krishna 0205003WL0055113 Rama Krishna 00468 UBIN0805530 1254 1254 Processed 28/07/2022 3376574876 THOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 38871 38871
400 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23150720222249058 15/07/2022 Shireesh Kumaar 0205003WL0056004 Shireesh Kumaar 00468 UBIN0807893 1395 1395 Processed 28/07/2022 3376574879 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23130720222241710 15/07/2022 Venkateswararao 0205003WL0055085 Venkateswararao 00468 UBIN0807893 1350 1350 Processed 28/07/2022 3376574878 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-010-016/020123
() 		0205003000NRG23150720222249174 15/07/2022 Hima Bindhu Priya 0205003WL0056005 Hima Bindhu Priya 00468 UBIN0807893 449 449 Processed 28/07/2022 3376574880 BADAVATU HIMA BINDU PRIYA UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23140720222243190 15/07/2022 Santha Kumari 0205003WL0055238 Santha Kumari 00468 UBIN0807893 220 220 Processed 28/07/2022 3376574877 MUPPIDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3414 3414
404 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23130720222241698 15/07/2022 Mani 0205003WL0055085 Mani 00691 IPOS0000001 1350 1350 Processed 28/07/2022 3376574873 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23130720222241714 15/07/2022 Venkatalakshmi 0205003WL0055085 Venkatalakshmi 00691 IPOS0000001 1350 1350 Processed 28/07/2022 3376574871 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23130720222241715 15/07/2022 SrinivasaRao 0205003WL0055085 SrinivasaRao 00691 IPOS0000001 1350 1350 Processed 28/07/2022 3376574872 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23130720222241739 15/07/2022 Sankuramma 0205003WL0055085 Sankuramma 00691 IPOS0000001 1350 1350 Processed 28/07/2022 3376574870 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23130720222241742 15/07/2022 Chinni 0205003WL0055085 Chinni 00691 IPOS0000001 1350 1350 Processed 28/07/2022 3376574869 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6750 6750
Total 436201 436201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_150722APB_FTO_136658 Bank of India BKID0005632 JANGAREDDIGUDEM 1050
2 Polavaram AP0205003_150722APB_FTO_136658 Canara Bank CNRB0001341 GUTALA 3558
3 Polavaram AP0205003_150722APB_FTO_136658 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1350
4 Polavaram AP0205003_150722APB_FTO_136658 STATE BANK OF INDIA SBIN0000778 POLAVARAM 362542
5 Polavaram AP0205003_150722APB_FTO_136658 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1624
6 Polavaram AP0205003_150722APB_FTO_136658 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1624
7 Polavaram AP0205003_150722APB_FTO_136658 UNION BANK OF INDIA UBIN0535451 I PANGIDI 13794
8 Polavaram AP0205003_150722APB_FTO_136658 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1624
9 Polavaram AP0205003_150722APB_FTO_136658 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 38871
10 Polavaram AP0205003_150722APB_FTO_136658 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3414
11 Polavaram AP0205003_150722APB_FTO_136658 India Post Payments Bank IPOS0000001 ELURU 6750

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